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Upmc Pinnacle Hospitals

Umpc Corporate Tax

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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.45B (2023)

Expenses
$1.52B (2023)

Total Assets
$979M (2023)

Total Liabilities
$1.31B (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,450,181,574
Expenses
$1,522,588,205
Net Income
-$72,406,631
Net Assets
-$328,312,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,152,597
1.9%
Program Services $1,387,070,439
95.6%
Investment Income $7,355,932
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,583,714
0.7%
Net Fundraising $0
Sales of Assets $3,999,367
0.3%
Net Inventory Sales $0
Other Revenue $15,019,525
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $502,361,066
33.0%
Assets/Debt
Total Assets $978,804,042
Total Liabilities $1,307,117,007
Net Assets -$328,312,965
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marvin Moquin (Supervisor, Pa) $388,209 $0 $55,559
Aaron Rastoka (Pa, Senior Hvi Surgical) $339,582 $0 $54,556
Richard Tennesen (Director, Anesthesia Services) $313,483 $0 $36,679
Mark Moquin (Pa, Senior Hvi Surgical) $302,300 $0 $54,698
Eugene Fourkal (Chief Medical Physicist) $288,972 $0 $70,680
Douglas Neidich (Board Chairman) $0 $0 $0
Louis Baverso (President & Coo) $0 $874,462 $124,650
Mark Glessner (Board Vice Chairman) $0 $0 $0
Philip W Guarneschelli (President & Ceo (R 9/22)) $0 $1,474,461 $62,394
Barry Schoch (Director) $0 $0 $0
Carolyn Kreamer Ph D (Director) $0 $0 $0
Jonathan Vipond Iii Esq (Director) $0 $0 $0
Julie Trogner (Director) $0 $0 $0
Kathleen Pavelko (Director) $0 $0 $0
Kenneth Oken Md (Director/Physician Ob/Gyn) $0 $467,619 $48,291
Senghor Manns (Director) $0 $0 $0
Thomas Nicholson Md (Director/Surgeon) $0 $827,508 $60,933
Troy Moritz Do (Director) $0 $946,701 $34,292
William Bachinsky Md (Director/Cardiologist) $0 $723,073 $28,991
Yvonne Hollins (Director) $0 $0 $0
Alison Bernhardt (Treasurer/Vp & Cfo (R 1/23)) $0 $550,610 $23,254
Amanda Morgan (Assistant Treasurer) $0 $194,961 $27,111
Christine Miller Esq (Secretary/Assoc. Counsel) $0 $408,203 $62,532
Elizabeth Ritter (Coo, Central Region) $0 $313,541 $59,286
Greg Mitstifer (Cfo) $0 $193,220 $31,687

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,360,385,645
Expenses
$1,316,488,579
Net Income
$43,897,066
Net Assets
-$331,292,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,348,750
2.5%
Program Services $1,290,878,275
94.9%
Investment Income $3,937,129
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,848,811
0.4%
Net Fundraising $0
Sales of Assets $13,526,054
1.0%
Net Inventory Sales $0
Other Revenue $12,846,626
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $463,058,392
35.2%
Assets/Debt
Total Assets $942,873,280
Total Liabilities $1,274,166,186
Net Assets -$331,292,906
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sunil Patel Md (Pediatric Cardiologist) $726,705 $0 $51,126
Harold Yang Md (Transplant Surgeon) $558,155 $0 $54,495
Vijay Menon Md (Transplant Surgeon) $510,878 $0 $14,902
Danielle Ladie Md (Transplant Surgeon) $484,337 $0 $32,452
Susan Comp (Chief Nursing Officer, Upmc Pinnacle) $463,000 $0 $25,353
Douglas Neidich (Board Chair) $0 $0 $0
Mark Glessner (Board Vice Chair) $0 $0 $0
Yvonne Hollins (Director) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Thomas Nicholson Md (Director/Surgeon) $0 $688,193 $30,554
Kenneth Oken Md (Director/Physician Ob/Gyn) $0 $521,984 $29,596
Senghor Manns (Director) $0 $0 $0
Kathleen Pavelko (Director) $0 $0 $0
Barry Schoch (Director) $0 $0 $0
Jonathan Vipond Iii Esq (Director) $0 $0 $0
Philip Guarneschelli (President And Ceo) $0 $1,391,435 $63,286
William Bachinsky Md (Director) $0 $730,784 $27,352
John Mantione Md (Director) $0 $24,077 $1,926
Julie Trogner (Director) $0 $0 $0
Alison Bernhardt (Vp & Cfo/Treasurer) $0 $510,631 $34,755
Amanda Morgan (Assistant Treasurer) $0 $209,476 $36,906
Christine Miller Esq (Secretary/Assoc. Counsel) $0 $268,004 $64,622
Christine Bienaime (Assistant Secretary (R 4/22)) $0 $94,857 $6,013
Christopher P Markley Esq (Fmr Sec'y/Sr Vp/General Counsel) $0 $427,104 $45,399

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,355,307,435
Expenses
$1,178,866,310
Net Income
$176,441,125
Net Assets
$731,053,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,633,755
5.4%
Program Services $1,224,075,479
90.3%
Investment Income $22,651,977
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,788,114
0.6%
Net Fundraising $0
Sales of Assets $21,479,065
1.6%
Net Inventory Sales $206,324
0.0%
Other Revenue $6,472,721
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $409,225,906
34.7%
Assets/Debt
Total Assets $998,723,335
Total Liabilities $267,669,385
Net Assets $731,053,950
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harold Yang (Transplant Surgeon) $562,119 $0 $32,747
Sunil Patel (Pediatric Cardiologist) $538,433 $0 $32,409
John Cinicola (Med Director, Special Clinic Projects) $499,251 $0 $43,870
Danielle Ladie (Transplant Surgeon) $485,878 $0 $22,981
Holly Thomas (Physician, Ob/Gyn) $350,294 $0 $40,316
Kenneth Oken Md (Director/Physician Ob/Gyn) $301,783 $0 $21,815
Carolyn Kreamer Phd (Director) $0 $0 $0
Doug Neidich (Chairman) $0 $0 $0
Jonathan Vipond Iii Esq (Director) $0 $0 $0
Mark Glessner (Director) $0 $0 $0
Meron Yemane (Director) $0 $0 $0
Philip Guarneschelli (President And Ceo) $0 $1,397,279 $40,949
William Bachinsky Md (Director) $0 $696,636 $37,062
Yvonne Hollins (Director) $0 $0 $0
Thomas Nicholson Md (Director) $0 $646,920 $41,665
Kathleen Pavelko (Director) $0 $0 $0
Barry Schoch (Director) $0 $0 $0
John Mantione Md (President Of The Medical Staff) $0 $0 $0
Alison Bernhardt (Vp & Cfo/Treasurer) $0 $466,254 $23,626
Christopher P Markley Esq (Sec'y/Sr Vp/General Counsel) $0 $635,513 $32,995
Christine Miller (Assistant Secretary) $0 $248,415 $28,447
Amanda Morgan (Assistant Treasurer) $0 $169,549 $24,204
William H Pugh (Fmr Evp & Cfo/Treasurer (Ret. 12/19)) $0 $928,709 $16,129

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,130,363,389
Expenses
$1,068,898,942
Net Income
$61,464,447
Net Assets
$977,821,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,438,980
3.0%
Program Services $1,080,503,720
95.6%
Investment Income $9,721,218
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$385,757
Net Fundraising $0
Sales of Assets $2,855,679
0.3%
Net Inventory Sales $82,230
0.0%
Other Revenue $3,147,319
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $395,874,623
37.0%
Assets/Debt
Total Assets $1,201,290,241
Total Liabilities $223,469,046
Net Assets $977,821,195
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Quan Tran (Hospitalist) $598,814 $0 $28,101
Thomas Stoner (Vp, Hospitalist Services) $570,107 $0 $33,309
Harold Yang (Transplant Surgeon) $565,800 $0 $35,808
Chase Turner (Hospitalist) $561,703 $0 $23,171
Craig Skucenski (Vp, Emergency Medicine) $525,729 $0 $36,059
Kenneth Oken Md (Director) $131,250 $0 $0
Philip Guarneschelli (President And Ceo) $0 $1,213,729 $36,059
William H Pugh (Evp & Cfo/Treasurer (Retired 12/19)) $0 $805,887 $31,492
William Bachinsky Md (Director) $0 $708,323 $36,042
Christopher P Markley Esq (Sec'y/Sr Vp/General Counsel) $0 $567,916 $17,230
Alison Bernhardt (Vp & Cfo/Treasurer) $0 $354,631 $21,907
Michael A Young (Former President/Ceo (Res. 3/17)) $0 $334,488 $236
John Delorenzo (Assistant Secretary) $0 $191,453 $29,049
Doug Neidich (Chairman) $0 $0 $0
Cynthia Tolsma (Vice Chairman) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
John C Hickey (Director) $0 $0 $0
Jonathan Vipond (Director) $0 $0 $0
Mark Glessner (Director) $0 $0 $0
Michael Murchie (Director) $0 $0 $0
Ronald Kratz Md (President Of The Medical Staff) $0 $0 $0
Yvonne Hollins (Director) $0 $0 $0
Leslie Davis (Director) $0 $0 $0
Richard Hamilton (Director) $0 $0 $0
Paul Spears Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,109,038,017
Expenses
$966,955,176
Net Income
$142,082,841
Net Assets
$721,275,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,728,944
1.7%
Program Services $1,084,207,748
97.8%
Investment Income $950,700
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$315,478
Net Fundraising $0
Sales of Assets $3,598,888
0.3%
Net Inventory Sales $169,375
0.0%
Other Revenue $1,697,840
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $341,487,412
35.3%
Assets/Debt
Total Assets $926,280,596
Total Liabilities $205,004,613
Net Assets $721,275,983
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christian Caicedo Md (Svp & President, Dauphin Div.) $664,138 $0 $35,294
Thomas Stoner (Vp, Hospitalist Services) $651,243 $0 $32,961
Craig Skucenski (Vp, Emergency Medicine) $606,874 $0 $35,711
Carson Adams (Physician) $485,676 $0 $25,129
Jed Spruce Seitzinger (Physician) $473,534 $0 $35,150
Kenneth Oken Md (Director) $119,167 $0 $0
Felix Gutierrez Md (Director) $0 $501,153 $28,996
Michael L Fernandez Md (Director) $0 $0 $0
John C Hickey (Chairman) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Philip Guarneschelli (President/Ceo) $0 $1,375,741 $35,711
Cynthia Tolsma (Director) $0 $0 $0
Michael Murchie (Director) $0 $0 $0
Doug Neidich (Vice Chairman) $0 $0 $0
Yvonne Hollins (Director) $0 $0 $0
Mark Glessner (Director) $0 $0 $0
James Grandon (Director) $0 $0 $0
Ronald Kratz Md (President Of The Medical Staff) $0 $0 $0
Jonathan Vipond (Director) $0 $0 $0
Christopher P Markley Esq (Sec'y/Sr Vp Stat Svc/Gen Counsel) $0 $636,796 $31,392
William H Pugh (Evp Treas./Cfo) $0 $912,948 $24,684
John Delorenzo (Assistant Secretary) $0 $212,583 $28,106
Alison Bernhardt (Vp, Corp Acct&Rpt/Cfo (Beg. 1/20)) $0 $379,089 $12,862
Michael A Young (Former President/Ceo (Res. 3/17)) $0 $1,035,976 $9,539

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,036,426,901
Expenses
$851,968,731
Net Income
$184,458,170
Net Assets
$649,285,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,247,479
1.3%
Program Services $995,947,544
96.1%
Investment Income $2,840,009
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,368
0.0%
Net Fundraising $0
Sales of Assets $18,039,172
1.7%
Net Inventory Sales $155,410
0.0%
Other Revenue $6,030,919
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,029
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $301,822,138
35.4%
Assets/Debt
Total Assets $888,404,831
Total Liabilities $239,119,285
Net Assets $649,285,546

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,805,049
Expenses
$834,800,195
Net Income
$102,004,854
Net Assets
$486,259,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,094,625
0.5%
Program Services $916,638,644
97.8%
Investment Income $9,707,721
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$683,075
Net Fundraising $0
Sales of Assets $1,736,283
0.2%
Net Inventory Sales $172,156
0.0%
Other Revenue $4,138,695
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,303
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $283,313,638
33.9%
Assets/Debt
Total Assets $1,483,135,799
Total Liabilities $996,876,398
Net Assets $486,259,401
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Barabas (Sr Vice President Operations) $552,810 $0 $28,516
Frank Di Traglia (Ed Physician) $546,472 $0 $5,785
Harold Yang (D Irector/Physician) $527,532 $0 $34,361
Christian Caicedo Md (Vp, Operations/Med Dir. W. Shore) $504,626 $0 $34,219
R Scott Rankin (Ed Physician) $494,860 $0 $26,376
Jeffrey Waskin (Physician) $438,381 $0 $13,735
Daniel Kambic (Di Rector) $111,706 $0 $20,962
George F Grode (D Irector) $0 $0 $0
Felix Gutierrez Md (Director) $0 $526,259 $41,769
Deborah S Miller (Director) $0 $0 $0
Clarence E Asbury (Direc Tor) $0 $0 $0
Dennis Walsh (Director) $0 $0 $0
Bony R Dawood (Director) $0 $0 $0
Steven C Kusic (Ch Ai Rman) $0 $0 $0
Kenneth Oken Md (D Irector) $0 $0 $0
Michael L Fernandez Md (Director) $0 $0 $0
John C Hickey (V Ice Chairman) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Michael A Young (President/Ceo (Resigned 3/17)) $0 $1,495,902 $30,401
Philip Guarneschelli (President/Ceo) $0 $815,680 $34,675
Roger Levin Md (Di Rector) $0 $0 $0
Cynthia Tolsma (Di Rector) $0 $0 $0
E Gerald Woodward Md (Di Rector) $0 $0 $0
Barry Kain (Di Rector) $0 $0 $0
Michael Murchie (Di Rector) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,358,708
Expenses
$791,407,429
Net Income
$143,951,279
Net Assets
$409,893,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,628,509
0.7%
Program Services $901,599,358
96.4%
Investment Income $1,480,971
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$432,411
Net Fundraising $0
Sales of Assets $22,102,164
2.4%
Net Inventory Sales $235,740
0.0%
Other Revenue $3,744,377
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,823,329
32.6%
Assets/Debt
Total Assets $1,148,513,983
Total Liabilities $738,620,606
Net Assets $409,893,377
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
R Scott Rankin (Ed Physician) $558,667 $0 $37,637
Frank Ditraglia (Ed Physician) $545,567 $0 $14,845
Mark Barabas (Sr Vice President Operatio) $545,389 $0 $27,853
Christian Caicedo Md (Vp, Operations/Med Dir. W. Shore) $469,953 $0 $34,378
Edward Hildrew (Ed Physician) $456,663 $0 $37,649
George F Grode (Chairman) $0 $0 $0
Felix Gutierrez Md (Director) $0 $512,226 $37,924
Deborah S Miller (Director) $0 $0 $0
Clarence E Asbury (Vice Chairman) $0 $0 $0
Dennis Walsh (Director) $0 $0 $0
Bony R Dawood (Director) $0 $0 $0
Steven C Kusic (Director) $0 $0 $0
Kenneth Oken Md (Director) $0 $76,400 $0
Michael L Fernandez Md (Director) $0 $0 $0
John C Hickey (Director) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Michael A Young (President/Ceo) $0 $1,330,867 $27,853
Roger Levin Md (Director) $0 $0 $0
Cynthia Tolsma (Director) $0 $0 $0
E Gerald Woodward Md (Director) $0 $0 $0
Barry Kain (Director) $0 $0 $0
Daniel Kambic (Director) $0 $138,965 $25,672
Michael Murchie (Director) $0 $0 $0
Doug Neidich (Director) $0 $0 $0
Harold Yang (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$834,969,355
Expenses
$754,447,652
Net Income
$80,521,703
Net Assets
$389,538,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,600,410
1.4%
Program Services $813,676,751
97.4%
Investment Income $3,556,803
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$342,925
Net Fundraising $0
Sales of Assets $2,392,261
0.3%
Net Inventory Sales $0
Other Revenue $4,086,055
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,544,093
34.1%
Assets/Debt
Total Assets $1,123,516,533
Total Liabilities $733,977,949
Net Assets $389,538,584
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carlo Deaugustine (Er Physician) $525,697 $0 $26,441
Mark Barabas (Sr Vice President Operations) $521,332 $0 $27,627
Frank Ditraglia (Ed Physician) $472,900 $0 $5,200
Jed Spruce Seitzinger (Er Physician) $435,957 $0 $33,866
R Scott Rankin (Ed Physician) $423,306 $0 $27,981
George F Grode (Director) $0 $0 $0
Felix Gutierrez Md (Director) $0 $509,565 $24,731
M Richard Kleiman (Director) $0 $0 $0
Deborah S Miller (Director) $0 $0 $0
Clarence E Asbury (Chairman) $0 $0 $0
Dennis Walsh (Director) $0 $0 $0
Bony R Dawood (Director) $0 $0 $0
Steven C Kusic (Vice Chairman) $0 $0 $0
Kenneth Oken Md (Director) $0 $75,000 $0
Michael L Fernandez Md (Director) $0 $0 $0
John C Hickey (Director) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Michael A Young (President/Ceo) $0 $1,218,282 $25,702
John Cavanaugh Phd (Director) $0 $0 $0
Kevin Kelly Md (Director) $0 $203,397 $18,659
Roger Levin Md (Director) $0 $0 $0
Tina Nixon (Director) $0 $0 $0
Cynthia Tolsma (Director) $0 $0 $0
E Gerald Woodward Md (Director) $0 $0 $0
Barry Kain (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$759,072,208
Expenses
$664,376,412
Net Income
$94,695,796
Net Assets
$371,751,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,163,127
1.6%
Program Services $741,652,505
97.7%
Investment Income $2,308,139
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,712,317
Net Fundraising $0
Sales of Assets $2,022,974
0.3%
Net Inventory Sales $0
Other Revenue $3,637,780
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,775,777
35.8%
Assets/Debt
Total Assets $944,382,251
Total Liabilities $572,631,197
Net Assets $371,751,054
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
R Scott Rankin (Ed Physician) $480,091 $0 $27,800
Frank Ditraglia (Ed Physician) $454,200 $0 $5,100
Harry Matta (Er Physician) $425,988 $0 $54,300
Jed Spruce Seitzinger (Er Physician) $368,945 $0 $33,749
Edward Hildrew (Ed Physician) $330,138 $0 $43,136
Robert L Lyon (Director (Resigned May 2013)) $0 $0 $0
George F Grode (Chairman) $0 $0 $0
Felix Gutierrez Md (Director) $0 $514,313 $53,622
M Richard Kleiman (Director) $0 $0 $0
Deborah S Miller (Director) $0 $0 $0
Clarence E Asbury (Vice Chair) $0 $0 $0
Dennis Walsh (Director) $0 $0 $0
Bony R Dawood (Director) $0 $0 $0
Steven C Kusic (Director) $0 $0 $0
Kenneth Oken Md (Director) $0 $75,000 $0
Michael L Fernandez Md (Director) $0 $0 $0
John C Hickey (Director) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Michael A Young (President/Ceo) $0 $1,238,747 $25,574
John Cavanaugh Phd (Director) $0 $0 $0
Kevin Kelly Md (Director) $0 $241,289 $22,795
Roger Levin Md (Director) $0 $0 $0
Tina Nixon (Director) $0 $0 $0
Cynthia Tolsma (Director) $0 $0 $0
E Gerald Woodward Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,756,802
Expenses
$628,197,294
Net Income
$105,559,508
Net Assets
$285,696,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,104,993
1.4%
Program Services $712,549,245
97.1%
Investment Income $7,229,202
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,973,657
Net Fundraising $0
Sales of Assets $2,974,466
0.4%
Net Inventory Sales $0
Other Revenue $2,872,553
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $226,565,757
36.1%
Assets/Debt
Total Assets $857,817,222
Total Liabilities $572,120,699
Net Assets $285,696,523

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,830,151
Expenses
$615,684,505
Net Income
$82,145,646
Net Assets
$171,521,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,563,329
0.7%
Program Services $685,536,106
98.2%
Investment Income $789,290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,782,486
Net Fundraising $0
Sales of Assets $3,962,164
0.6%
Net Inventory Sales $0
Other Revenue $5,761,748
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,280
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $211,307,670
34.3%
Assets/Debt
Total Assets $674,650,752
Total Liabilities $503,128,863
Net Assets $171,521,889

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,770,237
Expenses
$574,606,265
Net Income
$38,163,972
Net Assets
$228,499,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,634,714
1.1%
Program Services $602,219,557
98.3%
Investment Income $2,866,071
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,304,455
Net Fundraising $0
Sales of Assets $2,076,917
0.3%
Net Inventory Sales $0
Other Revenue $1,277,433
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,498
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $198,373,922
34.5%
Assets/Debt
Total Assets $661,811,208
Total Liabilities $433,311,643
Net Assets $228,499,565

Document Links

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

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

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

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

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

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

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

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

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

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

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 »