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Butler Healthcare Providers

  • Butler, PA
  • Tax-exempt since Oct. 1942
  • EIN: 25-0965274

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$312M (2023)

Expenses
$362M (2023)

Total Assets
$374M (2023)

Total Liabilities
$196M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,733,923
Expenses
$361,808,591
Net Income
-$50,074,668
Net Assets
$178,596,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,430,657
1.4%
Program Services $309,204,848
99.2%
Investment Income $3,680,196
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $305,537
0.1%
Net Fundraising $0
Sales of Assets -$12,060,157
Net Inventory Sales $0
Other Revenue $6,172,842
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,368,080
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $109,505,471
30.3%
Assets/Debt
Total Assets $374,329,270
Total Liabilities $195,733,113
Net Assets $178,596,157
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P Defurio (President & Ceo) $1,015,706 $0 $284,894
David Rottinghaus (Chief Medical Officer) $648,505 $0 $71,647
Norman K Beals (Chief Wellness Officer) $596,586 $0 $47,136
Michael Fiorina Do (Vp Medical Education) $462,036 $0 $45,988
Karen Allen (Vp Patient Svc, Cno) $406,364 $0 $80,552
Thomas Genevro (Chief Operating Officer) $403,320 $0 $80,561
Kathy Selvaggi (Chief Community Health Officer) $381,909 $0 $49,363
Eric Huss Left 0123 (Chief Financial Officer) $375,306 $0 $48,177
Steven Davis Left 0323 (President Clarion Health) $369,433 $0 $57,429
Hilary Harlan (Chief Compliance Officer) $354,465 $0 $44,937
Roger Lutz (Chief Information Officer) $354,450 $0 $75,869
Randy Tewkbury (Exec Director Of Revenue Cycle) $214,182 $0 $29,067
Matthew Schnur (Pharmacist) $192,373 $0 $28,740
Catherine Jamison (Director Human Resources) $181,051 $0 $26,423
Justin Mccarthy (In House Counsel) $178,144 $0 $6,368
Gregory P Haudach (Pharmacist) $174,118 $0 $54,369
John Reefer Md (Trustee) $9,800 $0 $0
Patrick Hampson (Secretary) $0 $0 $0
Timothy Morgus (Vice Chair) $0 $0 $0
Anie Perard Md (Trustee) $0 $0 $0
Larry Richert (Trustee) $0 $0 $0
James Adisey Md (Trustee) $0 $0 $0
Paul Bacharach (Chair) $0 $0 $0
Jeffrey Curry (Treasurer) $0 $0 $0
Teresa Petrick (Trustee) $0 $0 $0
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990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,015,872
Expenses
$349,991,725
Net Income
-$3,975,853
Net Assets
$214,967,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,009,234
0.3%
Program Services $319,831,317
92.4%
Investment Income $18,848,645
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,290
0.1%
Net Fundraising $0
Sales of Assets $21,482
0.0%
Net Inventory Sales $0
Other Revenue $6,115,904
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,867,375
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $112,475,358
32.1%
Assets/Debt
Total Assets $410,605,787
Total Liabilities $195,637,795
Net Assets $214,967,992
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P Defurio (President & Ceo) $985,734 $0 $280,404
David Rottinghaus (Chief Medical Officer) $584,667 $0 $59,858
Karen Allen (Vp Patient Svc, Cno) $564,288 $0 $77,373
Norman K Beals (Chief Wellness Officer) $494,345 $0 $63,886
Eric Huss (Chief Financial Officer) $406,719 $0 $46,880
Thomas Genevro (Chief Operating Officer) $394,587 $0 $76,065
Steven Davis (President Clarion Health) $349,904 $0 $39,716
Roger Lutz (Chief Information Officer) $324,043 $0 $70,110
Kathy Selvaggi (Chief Community Health Officer) $321,373 $0 $38,741
Hilary Harlan (Chief Ccmp) $311,805 $0 $41,234
Michael Fiorina Do (Vp Medical Education) $254,966 $0 $24,690
Randy Tewkbury (Exec Director Of Revenue Cycle) $211,191 $0 $27,210
Thomas Raraigh (Director Cardiology & Imaging) $189,367 $0 $15,047
Gregory P Haudach (Pharmacist) $176,599 $0 $31,508
Matthew Schnur (Pharmacist) $169,899 $0 $26,613
Kelly Krenitsky (Pharmacist) $162,705 $0 $20,202
Anie Perard Md (Trustee (Begin 01/22)) $0 $323,930 $16,649
Dennis Demby Md (Trustee) $0 $234,781 $15,519
John Reefer Md (Trustee (Begin 01/22)) $0 $15,855 $0
Delia Bouwers Bianchin Esq (Trustee (End 11/21)) $0 $0 $0
Joseph Grunenwald Phd (Trustee) $0 $0 $0
Holly Hampe Dsc (Trustee) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
Timothy Morgus (Chair) $0 $0 $0
Fred Port (Trustee) $0 $0 $0
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990
Filed on May 11, 2023

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,838,849
Expenses
$308,940,144
Net Income
$4,898,705
Net Assets
$253,695,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,923,454
0.6%
Program Services $294,870,206
94.0%
Investment Income $11,766,129
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,665
0.0%
Net Fundraising $0
Sales of Assets $22,715
0.0%
Net Inventory Sales $0
Other Revenue $5,196,680
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,478,843
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $97,031,064
31.4%
Assets/Debt
Total Assets $468,960,689
Total Liabilities $215,264,722
Net Assets $253,695,967
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P Defurio (President & Ceo) $740,645 $0 $275,200
Elliott Smith (Chief Medical Officer) $541,919 $0 $35,322
Norman K Beals (Chief Wellness Officer) $423,560 $0 $62,225
David Rottinghaus (Chief Medical Officer) $383,906 $0 $57,904
Karen Allen (Vp Patient Svc, Cno) $321,287 $0 $78,442
Steven Davis (President Clarion Health) $318,355 $0 $40,073
Paula L Hooper 720 820 (Chief Legal Officer) $309,425 $0 $33,349
Thomas Genevro (Chief Operating Officer) $308,454 $0 $76,853
Eric Huss (Chief Financial Officer) $291,645 $0 $26,083
Roger Lutz (Chief Information Officer) $256,118 $0 $68,536
Randy Tewksbury (Exec Director Of Revenue Cycle) $232,370 $0 $14,267
Gregory P Haudach (Pharmacist) $223,234 $0 $35,704
Thomas Raraigh (Director Cardiology & Imaging) $171,601 $0 $14,062
Matthew Schnur (Pharmacist) $160,280 $0 $26,953
Mark Kovach (Pharmacist) $157,330 $0 $30,104
Hillary Harlan (Chief Ccmp) $74,584 $0 $4,406
Dennis Demby Md (Trustee) $0 $187,871 $12,970
Margaret Irvine Weir (Trustee) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
Delia Bouwers Bianchin Esq (Trustee Begin 1/21) $0 $0 $0
Larry Richert (Trustee Begin 1/21) $0 $0 $0
Timothy Morgus (Chair Begin 1/21) $0 $0 $0
Rajiv Sawhney Dpt (Corporate Secretary/Treasurer) $0 $0 $0
Joseph Grunenwald Phd (Trustee) $0 $0 $0
Holly Hampe Dsc (Trustee) $0 $0 $0
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990
Filed on March 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,241,497
Expenses
$283,737,158
Net Income
-$5,495,661
Net Assets
$206,186,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,474,339
0.9%
Program Services $264,216,354
95.0%
Investment Income $5,407,893
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $276,756
0.1%
Net Fundraising $0
Sales of Assets -$62,643
Net Inventory Sales $0
Other Revenue $5,928,798
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,151,008
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $95,914,391
33.8%
Assets/Debt
Total Assets $401,551,308
Total Liabilities $195,364,803
Net Assets $206,186,505
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P Defurio (President & Ceo) $1,912,520 $0 $263,628
Paula L Hooper (Chief Legal Officer) $631,910 $0 $83,792
Elliott Smith (Chief Clinical Officer) $558,610 $0 $64,078
Jason Sciarro 719 1019 (Chief Operating Officer) $463,387 $0 $44,617
David Rottinghaus (Chief Medical Officer) $458,854 $0 $33,808
Thomas Genevro (Vp Facilities/Human Resour) $434,384 $0 $70,654
Norman K Beals (Chief Wellness Officer) $384,319 $0 $62,158
Karen Allen (Vp Patient Svc,Cno,) $368,772 $0 $73,706
A Thomas Mcgill Md (Vp Quality & Safety/Cio) $360,719 $0 $7,244
Michael Deitschmann 719 819 (Chief Financial Officer) $326,702 $0 $38,002
Roger Lutz (Chief Information Officer) $296,004 $0 $55,743
Hillary Harlan (Corporate Compliance Officer) $221,989 $0 $17,516
Gregory P Haudach (Pharmacist) $196,024 $0 $32,611
David Shinherr (Operations Director) $183,775 $0 $18,040
Thomas Raraigh (Executive Director) $182,178 $0 $13,788
Matthew Schnur (Pharmacist) $158,182 $0 $24,579
Randy Tewksbury 819 320 (Interim Chief Financial Officer) $123,159 $0 $0
John C Reefer Md (Vp Prof Affairs & Cmo) $9,750 $0 $0
Patti Ann Kanterman (Chair) $0 $0 $0
Timothy Morgus (Corporate Secretary) $0 $0 $0
Dennis Demby Md (Trustee) $0 $226,492 $12,050
Michael Fiorina Do (Trustee) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
Joseph Grunenwald Phd (Trustee Begin 1/1/20) $0 $0 $0
Rajiv Sawhney Dpt (Trustee) $0 $0 $0
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990
Filed on May 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,108,701
Expenses
$286,729,834
Net Income
$11,378,867
Net Assets
$218,476,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,721,420
0.9%
Program Services $282,538,639
94.8%
Investment Income $6,645,478
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,598
0.1%
Net Fundraising $0
Sales of Assets $102,489
0.0%
Net Inventory Sales $0
Other Revenue $5,810,077
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,483,904
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $101,930,056
35.5%
Assets/Debt
Total Assets $388,929,088
Total Liabilities $170,452,364
Net Assets $218,476,724
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P Defurio (President & Ceo) $874,842 $0 $255,058
A Thomas Mcgill Md (Vp Quality & Safety/Cio) $540,159 $0 $92,613
Paula L Hooper (Chief Legal Officer) $455,537 $0 $83,351
Elliott Smith (Chief Medical Officer) $441,204 $0 $63,616
Karen Allen (Vp Patient Svc,Cno,) $371,773 $0 $75,267
Thomas Genevro (Vp Facilities/Human Resour) $332,819 $0 $59,195
Roger Lutz (Chief Information Officer) $283,159 $0 $53,496
Stephen Karls (Controller) $282,961 $0 $41,901
Ann Krebs (Former Cfo) $278,068 $0 $0
John C Reefer Md (Vp Prof Affairs & Cmo) $202,962 $0 $0
Martin J Shulik (Dir Of Pharmacy) $201,834 $0 $31,211
Gregory P Haudach (Pharmacist) $176,696 $0 $27,427
Robert A Beck (Pharmacist) $166,546 $0 $26,046
Robyn Kerschbaumer (Executive Director) $152,394 $0 $24,235
Jason Sciarro (Chief Operating Officer) $151,818 $0 $7,207
Michael Deitschmann (Chief Financial Officer) $83,425 $0 $45,963
Michael Fiorina Do (Trustee) $1,231 $0 $0
Patti Ann Kanterman (Chair) $0 $0 $0
Timothy Morgus (Corporate Secretary) $0 $0 $0
Dennis Demby Md (Trustee) $0 $215,844 $0
Patrick Hampson (Trustee) $0 $0 $0
Douglas K Mcclaine (Trustee Until 12.31.18) $0 $0 $0
Rajiv Sawhney Dpt (Trustee) $0 $0 $0
Don Shamey (Trustee) $0 $0 $0
Robert M Smith Phd (Trustee) $0 $0 $0
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990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,797,479
Expenses
$256,271,496
Net Income
$41,525,983
Net Assets
$212,747,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,467,295
0.5%
Program Services $285,227,904
95.8%
Investment Income $5,171,994
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $298,661
0.1%
Net Fundraising $0
Sales of Assets $6,446
0.0%
Net Inventory Sales $0
Other Revenue $5,625,179
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,497,308
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $98,188,924
38.3%
Assets/Debt
Total Assets $385,593,697
Total Liabilities $172,845,974
Net Assets $212,747,723
Other
Operated hospital facilities
Reported an excess benefit transaction
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
John C Reefer Md (Vp Prof Affairs & Cmo) $782,510 $0 $80,667
Kenneth P Defurio (President & Ceo) $770,059 $0 $236,589
Anne B Krebs 71 103117 (Chief Financial Officer) $692,957 $0 $64,593
A Thomas Mcgill Md (Vp Quality & Safety/Cio) $530,046 $0 $84,254
Paula L Hooper (Vp General Counsel) $420,424 $0 $58,592
Karen Allen (Vp Patient Svc,Cno,) $367,342 $0 $55,536
Thomas Genevro (Vp Facilities/Human Resour) $322,981 $0 $54,087
Stephanie Roskovski 71 8417 (Chief Operating Officer) $206,432 $0 $59,364
Patti Ann Kanterman (Chair) $0 $0 $0
Timothy Morgus (Corporate Secretary) $0 $0 $0
Dennis Demby Md (Trustee) $0 $248,490 $7,072
Michael Fiorina Do (Trustee Term Began Oct'17) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
Douglas K Mcclaine (Trustee) $0 $0 $0
Rajiv Sawhney Dpt (Trustee Term Began Jan'18) $0 $0 $0
Don Shamey (Trustee) $0 $0 $0
Robert M Smith Phd (Trustee) $0 $0 $0
Tracy Vitale Edd (Trustee Term Began Jan'18) $0 $0 $0
Margaret Irvine Weir (Trustee) $0 $0 $0
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990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,440,613
Expenses
$248,235,733
Net Income
$43,204,880
Net Assets
$195,007,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,591,514
0.5%
Program Services $275,665,687
94.6%
Investment Income $3,263,473
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $369,885
0.1%
Net Fundraising $0
Sales of Assets -$413,715
Net Inventory Sales $0
Other Revenue $10,963,769
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,272,609
37.6%
Assets/Debt
Total Assets $374,074,540
Total Liabilities $179,067,429
Net Assets $195,007,111
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P De Furio (President & Ceo) $753,015 $0 $218,026
A Thomas Mc Gill Md (Vp Quality & Safety/Cio) $518,090 $0 $105,174
John C Reefer Md (Vp Prof Affairs & Cmo) $456,962 $0 $94,751
Stephanie Roskovski (Chief Operating Officer) $407,103 $0 $70,954
Anne B Krebs (Chief Financial Officer) $404,463 $0 $84,164
Karen Allen (Vp Patient Svc,Cno,) $399,482 $0 $74,033
Paula L Hooper (Vp General Counsel) $388,364 $0 $65,805
Thomas Genevro (Vp Facilities/Human Resour) $288,440 $0 $59,724
Margaret Irvine Weir (Chair Until 12/31/16) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
Patti Ann Kanterman (Chair As Of 1/1/17) $0 $0 $0
Douglas K Mc Claine (Trustee) $0 $0 $0
Robert M Smith Ph D (Trustee) $0 $0 $0
Dennis Demby Md (Trustee) $0 $272,320 $10,878
Timothy Morgus (Corporate Secretary) $0 $0 $0
Don Shamey (Trustee) $0 $0 $0
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990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,045,602
Expenses
$233,100,807
Net Income
$45,944,795
Net Assets
$156,509,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,001,456
0.7%
Program Services $261,839,305
93.8%
Investment Income $4,603,429
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,601,412
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,973,470
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $85,696,221
36.8%
Assets/Debt
Total Assets $348,613,993
Total Liabilities $192,104,470
Net Assets $156,509,523
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P De Furio (President & Ceo) $730,033 $0 $217,864
A Thomas Mc Gill Md (Vp Quality & Safety/Cio) $507,306 $0 $94,913
John C Reefer Md (Vp Prof Affairs & Cmo) $444,124 $0 $100,100
Stephanie Roskovski (Chief Operating Officer) $400,741 $0 $69,915
Anne B Krebs (Chief Financial Officer) $386,041 $0 $81,932
Paula L Hooper (Vp General Counsel) $374,639 $0 $63,703
Karen Allen (Vp Patient Svc,Cno,) $330,436 $0 $71,151
Thomas Genevro (Vp Facilities/Human Resour) $289,867 $0 $59,475
Marcia Segraves (Trustee) $0 $0 $0
Margaret Irvine Weir (Chairperson) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
David E Foreman (Corporate Secretary) $0 $0 $0
Kathryn S Helfer (Trustee) $0 $0 $0
Patti Ann Kanterman (Corporate Secretary) $0 $0 $0
Douglas K Mc Claine (Trustee) $0 $0 $0
Robert M Smith Ph D (Trustee) $0 $0 $0
Dennis Demby Md (Trustee) $0 $280,737 $10,654
Timothy Morgus (Trustee) $0 $0 $0
Don Shamey (Trustee) $0 $0 $0
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990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,105,302
Expenses
$226,970,572
Net Income
$34,134,730
Net Assets
$139,152,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,882,509
0.7%
Program Services $246,653,831
94.5%
Investment Income $2,930,999
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,637,963
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,083,385
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $82,319,155
36.3%
Assets/Debt
Total Assets $320,336,569
Total Liabilities $181,184,338
Net Assets $139,152,231
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P De Furio (President & Ceo) $1,143,703 $0 $214,742
A Thomas Mc Gill Md (Vp Quality & Safety/Cio) $590,274 $0 $104,243
John C Reefer Md (Vp Prof Affairs & Cmo) $541,140 $0 $98,479
Anne B Krebs (Chief Financial Officer) $460,752 $0 $80,157
Stephanie Roskovski (Chief Operating Officer) $441,709 $0 $62,135
Paula L Hooper (Vp General Counsel) $403,247 $0 $63,123
Karen Allen (Vp Patient Svc,Cno,) $318,100 $0 $54,942
Thomas Genevro (Vp Facilities/Human Resources) $300,750 $0 $55,723
Kevin M Stansbury (Former Vp Business Development) $188,560 $0 $0
Marcia Segraves (Trustee) $0 $0 $0
Margaret Irvine Weir (Chairperson) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
David E Foreman (Corporate Secretary) $0 $0 $0
Kathryn S Helfer (Trustee) $0 $0 $0
Patti Ann Kanterman (Trustee) $0 $0 $0
Douglas K Mc Claine (Trustee) $0 $0 $0
Robert M Smith Ph D (Trustee) $0 $0 $0
Dennis Demby Md (Trustee) $0 $273,161 $11,168
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,545,661
Expenses
$218,021,383
Net Income
$22,524,278
Net Assets
$139,632,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,199,213
0.9%
Program Services $229,410,713
95.4%
Investment Income $1,191,272
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,744,463
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,656,739
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $79,945,431
36.7%
Assets/Debt
Total Assets $310,231,968
Total Liabilities $170,599,369
Net Assets $139,632,599
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth P De Furio (President & Ceo) $671,449 $0 $201,578
A Thomas Mc Gill Md (Vp Quality & Safety/Cio) $460,304 $0 $93,375
John C Reefer Md (Vp Prof Affairs & Cmo) $401,364 $0 $94,645
Anne B Krebs (Chief Financial Officer) $348,161 $0 $77,874
Stephanie Roskovski (Chief Operating Officer) $341,019 $0 $60,631
Kevin M Stansbury (Vp Business Development) $338,781 $0 $60,501
Paula L Hooper (Vp General Counsel) $304,631 $0 $56,112
Karen Allen (Vp Patient Svc,Cno,Chief E) $285,739 $0 $63,564
Thomas Genevro (Vp Facilities/Human Resources) $228,188 $0 $49,832
T T Channapati Md (Trustee) $17,500 $0 $0
Marcia Segraves (Corporate Secretary) $0 $0 $0
Margaret Irvine (Chairperson) $0 $0 $0
Patrick Hampson (Trustee) $0 $0 $0
David E Foreman (Corporate Secretary) $0 $0 $0
Kathryn S Helfer (Trustee) $0 $0 $0
Patti Ann Kanterman (Trustee) $0 $0 $0
Douglas K Mc Claine (Trustee) $0 $0 $0
Robert M Smith Ph D (Trustee) $0 $0 $0
Dennis Demby Md (Trustee) $0 $220,039 $14,754
D Kelly Agnew Md (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,811,415
Expenses
$217,365,751
Net Income
$10,445,664
Net Assets
$136,108,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,679,857
0.7%
Program Services $216,023,303
94.8%
Investment Income $959,657
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,148,598
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,958,731
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $78,790,042
36.2%
Assets/Debt
Total Assets $306,653,836
Total Liabilities $170,545,363
Net Assets $136,108,473

Document Links

990
Filed on July 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,597,280
Expenses
$212,282,537
Net Income
$9,314,743
Net Assets
$122,826,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,307,488
1.0%
Program Services $209,233,549
94.4%
Investment Income $1,112,075
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,944,168
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,636,868
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $74,226,271
35.0%
Assets/Debt
Total Assets $311,663,633
Total Liabilities $188,837,518
Net Assets $122,826,115

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,673,905
Expenses
$214,399,439
Net Income
$4,274,466
Net Assets
$133,181,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,354,315
1.1%
Program Services $204,952,852
93.7%
Investment Income $1,804,233
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,562,505
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,332,896
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $74,628,849
34.8%
Assets/Debt
Total Assets $307,666,583
Total Liabilities $174,484,811
Net Assets $133,181,772

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated