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St Josephs Health System Subordinate Group Return

  • Paterson, NJ
  • Tax-exempt since June 2009
  • EIN: 27-1344467

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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$966M (2022)

Expenses
$941M (2022)

Total Assets
$1.08B (2022)

Total Liabilities
$737M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,079,012
Expenses
$941,285,343
Net Income
$24,793,669
Net Assets
$340,774,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,301,757
3.3%
Program Services $858,575,596
88.9%
Investment Income $20,858,343
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,053,760
0.2%
Net Fundraising $241,332
0.0%
Sales of Assets -$648,556
Net Inventory Sales $0
Other Revenue $52,687,255
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,137,766
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $445,815,184
47.4%
Assets/Debt
Total Assets $1,077,399,043
Total Liabilities $736,624,537
Net Assets $340,774,506
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark W Connolly Md (Chairman, Dept. Of Surgery) $2,339,327 $0 $49,257
Kevin J Slavin (President & Chief Executive Officer) $2,254,294 $0 $38,861
John M Danks Md (Medical Doctor) $1,698,035 $0 $43,857
Matthew A Grossman Md (Medical Doctor) $1,023,074 $0 $33,472
Aldo D Khoury Md (Medical Doctor) $960,491 $0 $54,475
Caswell Samms (Sr. Vp, Chief Financial Officer) $880,647 $0 $42,229
Todd C Brower (Senior Vp, General Counsel) $874,417 $0 $43,097
Silvio Podda Md (Medical Doctor) $815,577 $0 $43,477
Jennifer Mendrzycki (Svp & Chief Operating Officer) $760,371 $0 $46,732
Joseph Duffy Md (Co Chair) $728,862 $0 $12,390
Lisa Schmittgall (Svp & Chief Strategy Officer) $687,335 $0 $36,910
Linda A Reed (Svp, Chief Information Officer) $635,769 $0 $43,957
Christopher Trotz Md (Co Chair) $593,118 $0 $34,085
Michael Alwell (Vice President, Revenue Cycle) $582,806 $0 $43,074
Judith Padula (Former Key Employee) $576,086 $0 $4,490
Roberto Solis Md (Trustee) $563,562 $0 $11,561
Michael Lamacchia Md (Treasurer/Secretary) $546,867 $0 $50,324
Pia House Walker (Senior Vp Of Human Resources) $540,607 $0 $35,803
Kevin Browne (Svp, Senior Nurse Exective) $475,576 $0 $34,153
Robert C Hood (Former Key Employee) $467,675 $0 $3,869
Nilesh Patel Md (Trustee) $456,438 $0 $49,709
Kenneth M Morris Jr (Vp, External Affairs) $432,585 $0 $46,495
Dennis Roemer (Former Officer) $413,921 $0 $3,899
Sister Patricia Mennor (Vp, Mission) $400,369 $0 $25,868
Tom Casey (Vp, Marketing And Public Relations) $383,482 $0 $10,134
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990
Filed on Nov. 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,799,571
Expenses
$923,887,467
Net Income
$39,912,104
Net Assets
$342,970,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,062,121
8.9%
Program Services $833,329,640
86.5%
Investment Income $17,590,428
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,870,145
0.2%
Net Fundraising $182,083
0.0%
Sales of Assets $4,988,140
0.5%
Net Inventory Sales $0
Other Revenue $19,750,084
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,406,875
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $430,957,677
46.6%
Assets/Debt
Total Assets $1,081,595,215
Total Liabilities $738,624,283
Net Assets $342,970,932
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark W Connolly Md (Chairman, Dept. Of Surgery) $2,508,658 $0 $31,170
Kevin J Slavin (President & Chief Executive Officer) $2,094,141 $0 $6,981
Dennis Roemer (Sr. Vp, Cfo Thru 11/20) $1,122,643 $0 $4,016
John M Danks Md (Medical Doctor) $1,097,981 $0 $13,689
Lisa Schmittgall (Exec Vp, Chief Admin. Officer) $1,057,970 $0 $14,066
Matthew A Grossman (Medical Doctor) $992,260 $0 $27,737
Aldo D Khoury Md (Medical Doctor) $986,991 $0 $33,934
Silvio Podda Md (Medical Doctor) $952,280 $0 $26,972
Todd C Brower (Senior Vp, General Counsel) $823,069 $0 $28,163
Joseph Duffy Md (Sr. Vp, Cmo) $735,313 $0 $4,765
Jennifer Mendrzycki (Sr. Vp, Site Exec And Outpatient Services) $714,480 $0 $34,533
Caswell Samms (Sr. Vp, Chief Financial Officer) $684,826 $0 $27,345
Roberto Solis Md (Trustee) $662,184 $0 $402
Linda A Reed (Vp, Chief Information Officer) $595,700 $0 $28,993
Michael Lamacchia Md (Trustee) $554,986 $0 $27,485
Pia House Walker (Vp, Chief Human Resources Officer) $514,315 $0 $28,532
Robert C Hood (Fmr. Sr. Vp, Pop. Health) $512,962 $0 $21,346
Judith Padula (Vp, Chief Nursing Officer Thru 12/21) $488,441 $0 $15,804
Michael Delisi Md (Trustee/Co Chair) $487,894 $0 $19,757
Michael Alwell (Vice President, Revenue Cycle) $469,438 $0 $28,756
Jonathan Barkhorn (Fmr. Vp, Phys. Svcs. Thru 10/20) $450,000 $0 $0
Nilesh Patel Md (Trustee) $446,616 $0 $22,190
James Haynes (Vp, Facilities Operations Thru 10/21) $439,640 $0 $28,301
Marjory Langer Md (Trustee Thru 6/21) $402,504 $0 $29,705
Kenneth M Morris Jr (Vp, External Affairs) $400,627 $0 $23,311
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,603,723
Expenses
$902,285,762
Net Income
$43,317,961
Net Assets
$240,629,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,638,275
18.0%
Program Services $750,103,576
79.3%
Investment Income $14,977,306
1.6%
Bond Proceeds $17,435
0.0%
Royalties $0
Rental Property Income $1,960,096
0.2%
Net Fundraising $117,674
0.0%
Sales of Assets $1,205,534
0.1%
Net Inventory Sales $0
Other Revenue $6,580,727
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,065,032
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $434,948,904
48.2%
Assets/Debt
Total Assets $1,092,329,735
Total Liabilities $851,700,002
Net Assets $240,629,733
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Slavin (President & Chief Executive Officer) $2,726,264 $0 $27,361
Mark W Connolly Md (Chairman, Dept. Of Surgery) $2,633,832 $0 $36,047
Lisa Schmittgall (Exec Vp, Chief Admin. Officer) $1,354,324 $0 $14,218
Dennis Roemer Thru 1120 (Sr. Vp, Chief Financial Officer) $1,197,836 $0 $23,971
Aldo D Kohoury Md (Medical Doctor) $1,111,104 $0 $38,551
Todd C Brower (Senior Vp, General Counsel) $1,000,233 $0 $31,620
David L Principe Md (Medical Doctor) $902,303 $0 $32,318
David Adinaro Thru 220 (Vice President, Cmo) $814,398 $0 $9,213
Matthew A Grossman (Medical Doctor) $807,317 $0 $32,329
Jennifer Mendrzycki (Sr. Vp, Site Exec And Outpatient Services) $787,547 $0 $39,100
David Folk (Medical Doctor) $766,590 $0 $31,118
Linda A Reed (Vp, Chief Information Officer) $738,528 $0 $40,516
John P Bruno Thru 1219 (Vp, Human Resources) $728,830 $0 $3,388
Joseph Duffy Md (Sr Vice President, Cmo) $717,636 $0 $4,853
James Labagnara Jr Md (Vp, Medical Affairs) $606,940 $0 $11,404
Robert C Hood (Senior Vp, Population Health) $592,598 $0 $27,914
Jonathan Barkhorn Thru 1020 (Vp, Physician Services) $527,292 $0 $5,424
Michael Alwell (Vice President, Revenue Cycle) $527,231 $0 $27,588
Judith Padula (Trustee/Vp, Cno) $498,143 $0 $14,129
Roberto Solis Md (Trustee) $484,069 $0 $970
Michael Delisi Md (Trustee/Co Chair) $468,011 $0 $28,221
Marjory Langer Md Facep (Trustee) $453,250 $0 $9,148
Nilesh Patel Md (Trustee) $438,173 $0 $10,702
Thomas Casey (Vp, Marketing And Public Relations) $425,268 $0 $1,781
Kenneth M Morris Jr (Vice President, External Affairs) $394,516 $0 $23,233
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990
Filed on Dec. 22, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,391,266
Expenses
$827,942,178
Net Income
$8,449,088
Net Assets
$187,894,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,996,581
3.6%
Program Services $788,710,125
94.3%
Investment Income $7,801,154
0.9%
Bond Proceeds $94,525
0.0%
Royalties $0
Rental Property Income $1,588,509
0.2%
Net Fundraising $246,727
0.0%
Sales of Assets $214,265
0.0%
Net Inventory Sales $0
Other Revenue $7,735,130
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,200,313
1.7%
Professional Fundraising Fees $3,000
0.0%
Other Salaries and Wages $400,746,331
48.4%
Assets/Debt
Total Assets $855,341,804
Total Liabilities $667,446,862
Net Assets $187,894,942
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Connolly (Chairman, Dept. Of Surgery) $2,172,443 $0 $26,051
Kevin J Slavin (President & Ceo) $1,903,398 $0 $30,077
Aldo Khoury Md (Medical Doctor) $1,071,396 $0 $38,477
Lisa Schmittgall (Senior Vice President/Coo) $1,004,940 $0 $14,195
Dennis Roemer (Svp Of Finance/Cfo) $928,965 $0 $23,971
David Principe Md (Medical Doctor) $874,113 $0 $31,295
Alexander Riss (Medical Doctor) $822,572 $0 $34,846
Todd C Brower (Senior Vp, General Counsel) $769,962 $0 $36,353
Matthew A Grossman (Medical Doctor) $728,340 $0 $32,329
David Adinaro Md (Vice President, Cmo) $670,676 $0 $34,833
James Labagnara Jr Md (Svp And System Cmo) $586,000 $0 $11,404
Jennifer Mendyzcki (Vp Wayne Site Administrator) $583,382 $0 $37,589
Linda Reed (Vp, Chief Information Officer) $566,199 $0 $32,899
John P Bruno (Vp, Human Resources) $536,284 $0 $4,528
Robert C Hood (Senior Vp, Population Health) $513,345 $0 $28,148
Michael Lammachia Md (Trustee/Secretary/Treasurer) $496,362 $0 $35,699
Marjory Langer Md Facep (Trustee) $461,574 $0 $8,448
Michael Delisi Md (Trustee/Co Chair) $460,902 $0 $28,198
Nilesh Patel Do (Trustee) $442,182 $0 $35,284
Judith Padula (Trustee/Vp Patient Care Svcs Cno) $394,048 $0 $18,404
Michael Alwell (Vp Revenue Cycle) $393,611 $0 $28,415
Sr Patricia Mennor (Vp Mission) $354,965 $0 $13,714
James Haynes (Vp Facilities Operations) $339,514 $0 $36,808
Moira Gibbons (Vp Cco & Dir. Legal Affairs) $329,745 $0 $13,349
Kenneth M Morris Jr (Vp External Affairs) $323,465 $0 $23,091
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990
Filed on Nov. 16, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$808,128,458
Expenses
$803,157,874
Net Income
$4,970,584
Net Assets
$196,385,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,693,733
3.4%
Program Services $762,638,228
94.4%
Investment Income $5,200,806
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,429,009
0.2%
Net Fundraising $375,086
0.0%
Sales of Assets $3,240,651
0.4%
Net Inventory Sales $0
Other Revenue $7,542,595
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,023,651
1.7%
Professional Fundraising Fees $111,950
0.0%
Other Salaries and Wages $371,586,851
46.3%
Assets/Debt
Total Assets $827,128,926
Total Liabilities $630,743,919
Net Assets $196,385,007
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Connolly (Chairman, Dept. Of Surgery) $3,192,987 $0 $26,358
Kevin J Slavin (President & Ceo) $1,572,810 $0 $33,913
Aldo Khoury Md (Physician) $1,278,303 $0 $36,819
David Principe Md (Physician) $1,095,070 $0 $27,725
Dennis Roemer (Svp Of Finance/Cfo) $877,192 $0 $22,446
Lisa Schmittgall (Senior Vice President/Coo) $856,801 $0 $14,000
Mark Rosenberg Md (Chair/Chief Innovation Officer) $664,539 $0 $25,759
Shamoon Fayez Md (Physician) $663,868 $0 $24,373
Todd C Brower (Senior Vp, General Counsel) $645,526 $0 $38,207
David Adinaro Md (Vice President, Cmo) $603,664 $0 $33,221
James Labagnara Jr Md (Svp And System Cmo) $559,901 $0 $10,579
Linda Reed (Vp, Chief Information Officer) $525,980 $0 $30,949
Michael Lamacchia Md (Trustee) $494,456 $0 $33,118
Marjory Langer Md Facep (Trustee) $471,999 $0 $5,100
John P Bruno (Vp, Human Resources) $469,775 $0 $28,905
Jennifer Mendyzcki (Vp Wayne Site Administrator) $462,458 $0 $35,769
Kristy Ziontz Do Facoep (Member At Large) $445,264 $0 $23,842
Michael De Lisi Md (Trustee) $442,622 $0 $27,019
Steven Alderson (Vp Physician Services) $399,265 $0 $14,714
Judith Padula (Vp Patient Care Svcs Cno) $394,591 $0 $15,454
Robert C Hood (Senior Vp, Population Health) $367,316 $0 $26,299
Sr Patricia Mennor (Vp Mission) $337,294 $0 $13,205
James Haynes (Vp Facilities Operations) $326,867 $0 $34,231
Gennaro Rubino (Trustee) $321,832 $0 $29,249
Moira Gibbons (Vp Cco & Dir. Legal Affairs) $309,128 $0 $21,292
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990
Filed on Nov. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,145,799
Expenses
$805,143,310
Net Income
-$6,997,511
Net Assets
$210,447,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,465,617
3.1%
Program Services $760,516,105
95.3%
Investment Income $5,260,000
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,392,604
0.2%
Net Fundraising -$90,507
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,588,230
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,668,941
1.7%
Professional Fundraising Fees $36,250
0.0%
Other Salaries and Wages $367,987,775
45.7%
Assets/Debt
Total Assets $841,515,000
Total Liabilities $631,068,000
Net Assets $210,447,000
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Connolly (Chairman, Dept. Of Surgery) $2,624,717 $0 $29,416
Kevin J Slavin (President & Ceo) $1,632,776 $0 $25,357
David Principe Md (Physician) $1,198,184 $0 $24,756
Aldo Khoury Md (Physician) $1,162,497 $0 $28,260
Lisa Schmittgall (Senior Vice President/Coo) $816,602 $0 $11,519
Dimitris Zouzias (Chief Medical) $676,747 $0 $23,373
Alexander Riss (Physician) $661,890 $0 $42,788
Todd C Brower (Senior Vp, General Counsel) $635,446 $0 $9,805
Kristy Ziontz Do Facoep (Member At Large) $558,237 $0 $19,699
David Adinaro Md (Vice President, Cmo) $556,432 $0 $54,838
Robert C Hood (Senior Vp, Population Health) $552,509 $0 $18,627
Dennis Roemer (Svp Of Finance/Cfo) $536,193 $0 $16,074
Linda Reed (Vp, Chief Information Officer) $525,519 $0 $23,885
James Labagnara Jr Md (Vp, Medical Affairs) $504,608 $0 $6,569
Michael Lamacchia Md (Trustee) $502,199 $0 $29,043
Marjory Langer Md Facep (Trustee) $482,967 $0 $3,972
Dan Kline (Vp Administrator (Thru 1/1/17)) $478,131 $0 $795
John P Bruno (Vp, Human Resources) $469,935 $0 $23,542
Steven Alderson (Vp Physician Services) $395,900 $0 $14,037
Michael De Lisi Md (Trustee) $392,419 $0 $19,925
Judith Padula (Vp Patient Care Svcs Cno) $378,289 $0 $12,362
James Haynes (Vp Facilities Operations) $339,541 $0 $24,653
Ellen Clifford Md (Trustee) $302,674 $0 $14,488
Moira Gibbons (Vp Cco & Dir. Legal Affairs) $301,979 $0 $17,107
Kenneth M Morris Jr (Vp External Affairs) $296,252 $0 $18,464
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$805,508,450
Expenses
$791,067,450
Net Income
$14,441,000
Net Assets
$192,525,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,984,923
3.8%
Program Services $752,288,183
93.4%
Investment Income $14,246,006
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,413,229
0.2%
Net Fundraising $235,072
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,341,037
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,563,147
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $352,879,761
44.6%
Assets/Debt
Total Assets $833,594,000
Total Liabilities $641,069,000
Net Assets $192,525,000
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark W Connolly Md (Chairman, Dept Of Surgery) $1,922,645 $0 $24,643
David Alexander (Cfo/Svp Finance (Thru 11/5/16)) $1,858,596 $0 $15,017
Kevin J Slavin (President And Ceo) $1,385,820 $0 $39,436
William Mc Donald (President/Ceo (Thru 12/2014)) $1,291,545 $0 $37,470
Aldo D Khoury Md (Medical Doctor) $1,271,715 $0 $29,928
David L Principe Md (Medical Doctor) $1,248,472 $0 $24,848
Brian T Day Md (Medical Doctor) $826,565 $0 $8,772
Ivan M Ngai Mc (Medical Doctor) $762,660 $0 $26,634
Lisa Brady Schmittgall (Senior Vice President And Coo) $566,561 $0 $12,595
James La Bagnara Jr Md (Vice President, Medical Affair) $507,086 $0 $4,828
Todd C Brower (Senior Vp, General Counsel) $475,665 $0 $531
Robert C Hood (Senior Vp, Population Health) $457,517 $0 $26,804
John P Bruno (Vp, Human Resources) $424,623 $0 $23,635
Daniel Kline (Vp, Wayne Site Administrator) $395,987 $0 $14,484
Linda A Reed (Vp, Chief Information Officer) $389,932 $0 $10,676
Judy Padula Msn Rn (Vp, Patient Care Svcs/Cno) $316,259 $0 $11,712
Maria Brennan (Vp Pat Care Svc (Thru 10/2015)) $285,865 $0 $0
Francine H Katz Esq (Vp Gen Counsel (Thru 7/2015)) $280,050 $0 $0
Sister Patricia Mennor Sc (Vice President, Mission) $269,980 $0 $11,279
Kenneth M Morris Jr (Vice President, Ext Affairs) $267,794 $0 $16,434
Terry Pearl (Vice President, Development) $248,310 $0 $20,479
Theodore Brown (Vp/Cco (Thru 10/29/16)) $222,470 $0 $7,128
Howard Tepper (Vp Phys/Amb Care (Thru 7/9/15)) $219,349 $0 $0
Moira Gibbons ((Interim) Chief Compliance Off) $217,651 $0 $8,561
Aiman Hamdan Md (Trustee Sjhmc) $195,772 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,160,000
Expenses
$745,015,000
Net Income
$25,145,000
Net Assets
$204,887,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,834,362
2.8%
Program Services $734,614,438
95.4%
Investment Income $5,661,471
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,190,160
0.2%
Net Fundraising $92,479
0.0%
Sales of Assets $100,000
0.0%
Net Inventory Sales $0
Other Revenue $6,667,090
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,508,794
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $336,485,532
45.2%
Assets/Debt
Total Assets $792,739,000
Total Liabilities $587,852,000
Net Assets $204,887,000
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Connolly (Chairman) $1,685,375 $0 $24,186
Aldo D Khoury (Medical Doctor) $1,489,653 $0 $26,764
David L Principe (Medical Doctor) $1,427,222 $0 $23,311
Kevin J Slavin (Pres. & Ceo) $1,093,969 $0 $25,446
Kourosh Asgarian (Chief Medical) $986,342 $0 $19,059
Dimitris Zouzias (Chief Medical) $839,289 $0 $14,309
David F Alexander (Svp/Cfo) $663,680 $0 $23,590
Francine Katz (Vp General Counsel (Thru 07/2015)) $573,334 $0 $21,280
William Mcdonald (Former Ceo) $543,825 $0 $0
Howard Tepper (Vp Physician & Amb Care) $528,687 $0 $12,143
James Labagnara (Vp Medical Affairs) $501,438 $0 $0
Maria Brennan (Vp Patient Care Srvs (Thru 10/2015)) $436,829 $0 $22,622
John P Bruno (Vp Human Resources) $431,501 $0 $23,783
Jane Tsui Wu (Vp Cio (Thru 10/15)) $430,531 $0 -$2,677
Kristy L Ziontz (Trustee) $428,222 $0 $17,928
Jeffery G Joyner (Vp Operations (Thru 3/2015)) $410,686 $0 $10,676
Daniel Kline (Vp Administrator) $404,439 $0 $13,237
James Record (Vp Acad Affrs/Ass Dean (Thru 4/2015)) $250,863 $0 $18,489
Judith Padula (Vp Patient Care Services) $241,157 $0 $10,616
Timothy P Barr (Vp Development (Thru 5/15)) $227,721 $0 $19,415
Gloria Kunze (Former Officer) $211,689 $0 $0
Aiman Hamdan (Trustee) $209,815 $0 $0
Kenneth Morris (Vp External Affairs) $205,909 $0 $15,517
Theodore A Brown (Vp Chief Compliance Offic) $194,675 $0 $1,368
Elizabeth A Regula (Executive Director Foundation) $146,687 $0 $10,716
See filing for compensation of 78 other people →
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,840,000
Expenses
$706,975,000
Net Income
$41,865,000
Net Assets
$147,447,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,932,052
2.4%
Program Services $712,319,834
95.1%
Investment Income $8,281,075
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,171,324
0.2%
Net Fundraising -$600,053
Sales of Assets -$45,000
Net Inventory Sales $0
Other Revenue $9,780,768
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,922,756
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $322,945,072
45.7%
Assets/Debt
Total Assets $769,275,000
Total Liabilities $621,828,000
Net Assets $147,447,000
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William A Mcdonald (President & Ceo) $2,279,741 $0 $202,076
Mark W Connolly Md (Medical Dr/Chairman) $1,836,087 $0 $6,009
Aldo D Khoury Md (Medical Doctor) $1,588,833 $0 $7,035
David L Principe Md (Medical Doctor) $1,519,129 $0 $11,959
Kourosh Asgarian Md (Medical Dr/Chief) $986,747 $0 $3,584
Jack D Robinson (Chief Financial Officer) $829,185 $0 $9,541
Dimitris Zouzias Md (Medical Dr/Chief) $808,107 $0 $14,800
Francine Katz (Vp General Counsellor) $507,248 $0 $15,220
Dr James Labagnara (Vp Medical Affairs) $480,225 $0 $0
Howard Tepper (Vp Physician, Amb Care) $470,657 $0 $19,007
Kristy L Ziontz Do Facoep (Trustee) $400,849 $0 $11,847
Maria Brennan (Vp Patient Care Service) $395,244 $0 $15,403
John P Bruno (Vp Human Resource) $394,001 $0 $17,004
Daniel Kline (Vp Administrator) $392,675 $0 $6,969
Jeffery G Joyner (Vp Operations) $375,331 $0 $18,840
Timothy P Barr (Vp Development) $341,895 $0 $14,184
James Record (Vp Acad Affrs, Assoc) $339,857 $0 $15,598
Jane Tsui (Vp Itr) $308,492 $0 $6,084
Aiman Hamdan Md (Trustee) $224,550 $0 $0
David Alexander (Cfo As Of 11/10/14) $178,950 $0 $1,229
Susan Spatt (Executive Director Wayne Foundation) $138,209 $0 $1,960
Ellen Walsh (Trustee) $113,113 $0 $5,727
Jai G Parekh Md Mba (Trustee) $79,001 $0 $0
Rex Ghassemi Md (Trustee Through 1/23/14) $54,500 $0 $0
David V Rasa Md (Trustee) $39,000 $0 $0
See filing for compensation of 69 other people →
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990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,603,989
Expenses
$691,298,000
Net Income
$15,305,989
Net Assets
$214,985,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,665,741
3.1%
Program Services $663,535,649
93.9%
Investment Income $4,424,820
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,358,530
0.2%
Net Fundraising -$460,775
Sales of Assets $91,000
0.0%
Net Inventory Sales $0
Other Revenue $15,989,024
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,496,916
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $311,783,589
45.1%
Assets/Debt
Total Assets $700,185,000
Total Liabilities $485,200,000
Net Assets $214,985,000
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark W Connolly Md (Medical Dr/Chairman) $1,850,000 $0 $6,229
Aldo D Khoury Md (Medical Doctor) $1,656,632 $0 $9,122
David L Principe Md (Medical Doctor) $1,444,963 $0 $14,787
Kourosh Asgarian Md (Medical Dr/Chief) $1,000,000 $0 $14,761
William Mcdonald (President/Ceo/Trustee) $866,880 $0 $530,614
Dimitris Zouzias Md (Medical Dr/Chief) $803,280 $0 $15,254
Jack Robinson (Chief Financial Officer) $630,748 $0 $11,697
Francine H Katz Esq (Vp General Counsel) $455,517 $0 $16,193
James Labagnara Md (Vp Medical Affairs) $426,218 $0 $0
Kristy L Ziontz Do Facoep (Trustee) $393,487 $0 $8,994
Howard Tepper (Vp Physician & Amb Care) $366,058 $0 $13,612
John P Bruno (Vp Human Resources) $353,765 $0 $16,700
Daniel Kline (Vp Administrator) $341,113 $0 $7,453
Maria Brennan (Vp Patient Care Services) $322,100 $0 $16,360
James Cavanaugh (Cio Through 3/7/2013) $321,007 $0 $4,157
Jeffery G Joyner (Vp Operations) $315,906 $0 $12,092
Timothy Barr (Vp Development) $309,371 $0 $15,099
James Record Md (Vp Acad Affrs/Assoc) $295,000 $0 $13,396
Aiman Hamdan Md (Trustee) $212,000 $0 $0
Susan Spatt (Trustee) $127,339 $0 $765
Ellen Walsh (Trustee) $118,700 $0 $5,021
Jai G Parekh Md Mba (Trustee) $69,008 $0 $0
Rex Ghassemi Md (Trustee) $45,200 $0 $0
David V Rasa Md (Trustee) $42,000 $0 $0
Sister Patricia Codey Esq Seege (Trustee) $0 $0 $0
See filing for compensation of 71 other people →
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,943,204
Expenses
$685,344,394
Net Income
$9,598,810
Net Assets
$110,172,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,076,192
3.0%
Program Services $645,389,385
92.9%
Investment Income $6,844,983
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,460,550
0.2%
Net Fundraising $31,509
0.0%
Sales of Assets $85,706
0.0%
Net Inventory Sales $0
Other Revenue $20,054,879
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,994,960
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $325,736,244
47.5%
Assets/Debt
Total Assets $680,878,477
Total Liabilities $570,706,342
Net Assets $110,172,135

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,975,065
Expenses
$698,207,189
Net Income
$50,767,876
Net Assets
$133,571,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,476,085
3.0%
Program Services $655,327,276
87.5%
Investment Income $2,874,518
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,322,381
0.2%
Net Fundraising $243,101
0.0%
Sales of Assets $48,830,572
6.5%
Net Inventory Sales $0
Other Revenue $17,901,132
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,919,122
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $315,018,188
45.1%
Assets/Debt
Total Assets $672,069,421
Total Liabilities $538,498,284
Net Assets $133,571,137

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

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