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City Of Hope Medical Foundation

  • Duarte, CA
  • Tax-exempt since Nov. 2012
  • EIN: 27-4803222

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$767M (2023)

Expenses
$721M (2023)

Total Assets
$733M (2023)

Total Liabilities
$424M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$766,815,916
Expenses
$720,585,439
Net Income
$46,230,477
Net Assets
$309,650,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,011,199
1.0%
Program Services $758,298,591
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $494,126
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,591,782
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $60,059,305
8.3%
Assets/Debt
Total Assets $733,424,453
Total Liabilities $423,773,536
Net Assets $309,650,917
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Debra Fields (Evp & Chief Transformation Officer) $499,648 $1,498,944 $306,420
Vincent Jensen (Director & Chief Executive) $493,590 $493,590 $121,390
Mark Hulse (Chief Digital Officer) $457,611 $1,372,833 $229,284
Robert W Stone (Coh President & Ceo) $431,643 $3,884,788 $814,563
Jennifer A Parkhurst (Treasurer & Cfo Until 6/30/23) $412,900 $1,651,600 $143,720
Philip Okala (Coh System President Until 5/18/23) $358,767 $1,435,068 $24,725
Annette M Walker Mha (President, Coh Oc Cancer Center) $201,534 $1,813,806 $256,463
Cristin O'callahan (Corp. Secretary & General Counsel) $198,068 $792,272 $190,870
Michael A Caligiuri Md (President Of Cohnmc) $195,666 $1,761,548 $149,800
Donald J Matthewson (Asst. Treasurer & Vp, Treasury & Fin. Strategy) $145,732 $437,196 $19,532
Harlan Levine Md (President, Health Innovation & Policy) $143,117 $2,719,232 $307,094
Kristin Bertell (Chief Philanthropy Officer) $54,482 $1,035,161 $226,300
Vijay Trisal Md (Director & Chief Medical Officer) $52,490 $997,302 $114,268
Gregory D Schetina (Former Officer) $43,544 $140,432 $0
Morgan Chu Esq (Director & Chair Of The Board) $0 $0 $0
Edward Kim Md (Director & Svp, Physician In Chief Oc) $0 $1,152,607 $175,419
Mary Cianfrocca Do (Director) $0 $0 $0
Ravi Salgia Md (Director) $0 $0 $0
William Boswell Md (Ex Officio Director) $0 $0 $0
Jo Ann Escasa Haigh (Treasurer & Cfo Beg. 6/30/23) $0 $0 $0
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990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,498,695
Expenses
$673,963,770
Net Income
$34,534,925
Net Assets
$263,420,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,183,098
1.4%
Program Services $697,696,410
98.5%
Investment Income $735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,600
0.0%
Net Fundraising $0
Sales of Assets -$16,794
Net Inventory Sales $0
Other Revenue $613,646
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,172,192
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $55,843,637
8.3%
Assets/Debt
Total Assets $549,617,393
Total Liabilities $286,196,953
Net Assets $263,420,440
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Vincent Jensen (Director & Chief Executive) $481,999 $481,999 $97,920
Jennifer A Parkhurst (Treasurer & Cfo) $476,838 $1,430,514 $274,536
Mark Hulse (Chief Digital Officer) $374,800 $1,124,403 $211,800
Robert W Stone (Coh President & Ceo) $346,805 $3,121,242 $645,461
Debra Fields (Evp & Chief Transformation Officer) $329,274 $987,822 $272,088
Gregory D Schetina (Gen. Counsel & Corp. Secretary Thru 12/31/21) $316,714 $950,142 $184,060
Patrick Anderson (Chief Information Officer Thru 12/31/21) $256,320 $768,959 $53,256
Michael A Caligiuri Md (President, Cohnmc) $235,858 $2,313,587 $330,836
Annette M Walker Mha (President, Coh Oc Cancer Center) $196,438 $1,767,949 $224,753
Cornelis Van Den Berg (Former Officer) $192,240 $576,720 $78,516
Cristin O'callahan (Gen. Counsel & Corp. Secretary Beg. 1/1/22) $143,639 $430,917 $121,560
Donald J Matthewson (Asst. Treasurer & Vp, Treasury & Fin. Strategy) $122,018 $366,054 $47,752
Harlan Levine Md (Director Thru 5/31/22, Pres. Health Innovation & Policy) $106,459 $2,022,724 $306,391
Ashley Baker Lee (Svp, Research Operations) $99,110 $864,988 $105,701
Kristin Bertell (Chief Philanthropy Officer) $64,558 $1,226,609 $221,087
Vijay Trisal Md (Director & Chief Medical Officer) $64,419 $1,223,956 $110,535
Morgan Chu Esq (Director & Chair Of The Board) $0 $0 $0
Edward Kim Md (Director Beg. 6/1/22, Svp, Physician In Chief Oc) $0 $1,250,861 $138,784
James Andersen Md (Director Thru 5/31/22) $0 $0 $0
Mary Cianfrocca Do (Director Beg. 6/1/22) $0 $0 $0
Ravi Salgia Md (Director) $0 $0 $0
William Boswell Md (Ex Officio Director) $0 $0 $0
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990
Filed on Aug. 15, 2023

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 Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,561,384
Expenses
$505,616,551
Net Income
$60,944,833
Net Assets
$228,885,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,962,347
9.7%
Program Services $511,091,613
90.2%
Investment Income $22,866
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $484,558
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,097,005
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,451,560
8.6%
Assets/Debt
Total Assets $432,022,148
Total Liabilities $203,136,633
Net Assets $228,885,515
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Vincent Jensen (Board Member/Chief Executive) $373,328 $373,327 $88,567
Jeffrey Walker (Board Member (End 3/31/21)/Coo) $369,473 $1,108,416 $177,831
Jennifer Parkhurst (Cfo/Treasurer) $343,685 $1,031,057 $313,357
Debra F Fields (Evp Chief Transformation Off) $315,025 $945,073 $228,690
Robert W Stone (Former Officer) $314,750 $2,832,746 $558,067
Mark Hulse (Chief Digital Officer) $262,139 $786,413 $224,363
Gregory Schetina (General Counsel/Secretary) $260,987 $782,960 $215,265
Kety Duron (Chief Human Resource Officer) $234,456 $703,364 $168,697
Cornelis Van Den Berg (Former Officer) $157,787 $473,361 $74,749
Annette Walker (President Coh Oc Cancer Ctr) $138,091 $1,242,821 $315,460
Donald Matthewson (Vice Treasurer) $107,525 $322,571 $58,338
Harlan Levine Md (Board Member/Pres Strtgy) $91,919 $1,746,466 $296,674
Jonathan Reuter (Vp Facilities & Construction) $73,753 $417,934 $60,565
Kristin Bertell (Chief Philanthropy Officer) $58,506 $1,111,613 $210,203
Vijay Trisal Md (Board Member/Chief Med Officer) $45,979 $873,611 $153,985
Morgan Chu (Board Member, Chair) $0 $0 $0
James Andersen Md (Board Member) $0 $0 $0
Ravi Salgia Md (Board Member) $0 $0 $0
William Boswell Md (Ex Officio Board Member) $0 $0 $0
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990
Filed on Aug. 9, 2022

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 Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,301,435
Expenses
$449,126,153
Net Income
$27,175,282
Net Assets
$167,805,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,605,609
1.8%
Program Services $467,409,539
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $286,287
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,848,390
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,737,974
8.6%
Assets/Debt
Total Assets $286,816,667
Total Liabilities $119,011,655
Net Assets $167,805,012
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Vincent Jensen (Chief Executive) $399,986 $399,985 $68,127
Robert W Stone (Former Board Member/President) $371,755 $3,345,804 $507,612
Debra F Fields (Evp Chief Transformation Off) $320,708 $962,121 $215,119
Jennifer Parkhurst (Cfo/Treasurer) $282,781 $848,342 $350,199
Jeff Walker (Board Member/Coo) $277,619 $832,852 $235,464
Gregory Schetina (General Counsel/Secretary) $265,150 $795,446 $195,382
Kety Duron (Chief Hr & Diversity Officer) $247,395 $742,187 $154,791
Mark Hulse (Chief Digital Officer) $215,186 $645,556 $250,329
Gary J Ahwah (Svp Enterprise Sys & App Dev) $196,690 $590,071 $28,054
Harlan Levine Md (Board Member/President Strtgy) $190,060 $1,710,544 $277,699
Cornelis Van Den Berg (Former Officer) $174,338 $523,012 $54,209
Joel Helmke (Svp Operations) $153,957 $615,832 $51,602
Donald Matthewson (Vp Treasury/Assis. Treasurer) $114,131 $342,392 $47,283
Kristin Bertell (Evp Devel & Ext Affairs) $53,054 $1,008,035 $189,709
Jonathan Reuter (Vp Facilities & Construction) $49,515 $445,637 $58,692
Vijay Trisal Md (Board Member/Chief Med Officer) $40,757 $774,389 $151,860
Morgan Chu (Board Member, Chair) $0 $0 $0
James Andersen Md (Board Member) $0 $0 $0
Jeffrey Wong Md (Board Member) $0 $0 $0
William Boswell Md (Ex Officio Board Member) $0 $0 $0
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990
Filed on Aug. 12, 2021

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

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XML
990-T

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,134,294
Expenses
$412,129,407
Net Income
$45,004,887
Net Assets
$140,629,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,000,000
9.2%
Program Services $413,538,614
90.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,595,680
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,203,083
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,588,221
8.9%
Assets/Debt
Total Assets $180,831,339
Total Liabilities $40,201,609
Net Assets $140,629,730
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Vincent Jensen (Chief Executive) $368,578 $368,575 $43,175
Jennifer Parkhurst (Cfo/Treasurer) $307,559 $922,674 $80,629
Debra F Fields (Chief Transformation Officer) $291,432 $874,294 $203,665
Robert W Stone (Former Board Member/President) $290,263 $2,612,366 $463,619
Gregory Schetina (General Counsel/Secretary) $251,396 $754,186 $187,797
Jeff Walker (Board Member/Coo) $197,499 $592,495 $58,645
Cornelis Van Den Berg (Former Officer) $195,276 $585,827 $32,318
Harlan Levine Md (Board Member/President Strtgy) $188,644 $1,697,796 $253,702
Mark Hulse (Chief Digital Officer) $184,266 $552,801 $76,038
Gary J Ahwah (Svp Enterprise Sys & App Dev) $165,951 $497,848 $27,980
William Sargeant (Former Officer) $138,487 $415,461 $48,718
Joel Helmke (Svp Operations) $136,586 $409,755 $78,789
Kristin Bertell (Evp Devel & Ext Affairs) $58,941 $1,119,887 $182,598
Jonathan Reuter (Vp Facilities & Construction) $44,462 $400,164 $43,609
Vijay Trisal Md (Board Member/Chief Med Officer) $43,637 $829,103 $84,059
David A Horne (Vice Provost) $34,875 $662,606 $58,532
James Andersen Md (Board Member) $0 $0 $0
Jeffrey Wong Md (Board Member) $0 $0 $0
Morgan Chu (Board Member, Chair) $0 $0 $0
Norman Payson Md (Board Member Outgoing) $0 $0 $0
William Boswell Md (Ex Officio Board Member) $0 $0 $0
Donald Matthewson (Vp Treasury/Assis. Treasurer) $0 $0 $0
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990
Filed on Aug. 14, 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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,503,841
Expenses
$349,553,151
Net Income
$46,950,690
Net Assets
$95,624,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,000,000
13.9%
Program Services $340,312,254
85.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,191,587
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,583,463
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,211,744
8.6%
Assets/Debt
Total Assets $142,644,532
Total Liabilities $47,019,689
Net Assets $95,624,843
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Harlan Levine Md (Board Member/President) $1,119,300 $479,700 $233,250
Vincent Jensen (Chief Executive) $505,203 $126,301 $45,501
Robert W Stone (Board Member Outgoing/Presidnt) $342,210 $1,939,190 $433,116
William Sargeant (Board Member/Coo Outgoing) $295,711 $887,131 $211,440
Debra Fields (Chief Transformation Officer) $256,836 $770,507 $188,157
Gregory Schetina (General Counsel/Secretary) $229,452 $688,358 $179,708
Cornelis Van Den Berg (Interim Cfo Outgoing /Svp) $195,884 $587,651 $66,476
Lisa Stockmon (Svp Communications Outgoing) $191,161 $573,481 $120,837
Gary J Ahwah (Svp Enterprise Sys & App Dev) $148,648 $445,945 $68,705
Boriana Farias (Assistant Treasurer) $80,268 $240,803 $34,457
Jonathan Reuter (Vp Facilities & Construction) $39,773 $357,961 $39,927
Kristin Bertell (Evp Devel & Ext Affairs) $34,603 $657,481 $208,969
David A Horne (Vice Provost) $32,564 $618,695 $55,106
James Andersen Md (Board Member) $0 $0 $0
Jeff Walker (Board Member/Coo Incoming) $0 $0 $0
Jeffrey Wong Md (Board Member) $0 $0 $0
Michael Caligiuri (Board Member Outgoing) $0 $0 $0
Morgan Chu (Board Member, Chair Incoming) $0 $0 $0
Norman Payson Md (Board Member, Chair) $0 $0 $0
Vijay Trisal Md (Board Member/Chief Med Officer) $0 $0 $0
William Boswell Md (Board Member) $0 $0 $0
Jennifer Parkhurst (Cfo/Treasurer Incoming) $0 $0 $0
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990
Filed on Aug. 15, 2019

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
PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,623,585
Expenses
$284,323,780
Net Income
$3,299,805
Net Assets
$46,135,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,634,680
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $988,905
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,914,898
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,924,400
8.4%
Assets/Debt
Total Assets $103,764,125
Total Liabilities $57,628,182
Net Assets $46,135,943
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Harlan Levine (Board Member/Chief Executive) $658,194 $987,291 $183,058
Vincent D Jensen (Chief Administrative Officer) $386,938 $257,958 $32,977
Robert W Stone (Board Member/Coh Ceo & Pres) $322,198 $1,825,792 $378,916
William Sargeant (Board Member/Coo) $291,495 $874,481 $158,209
Debra F Fields (Evp Chief Transformation Off.) $240,424 $721,268 $163,826
Gregory Schetina (General Counsel/Secretary) $223,309 $669,927 $156,193
Sorena Nadaf Rahrov (Svp &Chief Informatics Officer) $157,146 $471,434 $31,518
Cornelis Van Den Berg (Interim Cfo/Treasurer) $138,926 $416,776 $65,061
Paul J Conocenti (Former Key Employee) $132,141 $396,421 $35,547
Boriana Farias (Asst Treas/Vp Treasury) $88,951 $266,850 $31,915
Alexandra Levine (Former Officer) $57,579 $1,094,005 $186,033
Jonathan Reuter (Vp Facilities & Construction) $43,339 $390,050 $38,330
David A Horne (Vice Provost) $36,198 $687,758 $54,751
Richard Magnuson (Cfo Former) $30,082 $90,245 $5,236
Kristin Bertell (Evp Devel & Ext Affairs) $29,668 $563,700 $134,791
Jeffrey Wong Md (Board Member) $0 $0 $0
Norman Payson Md (Board Member, Chairman) $0 $0 $0
William Boswell Md (Board Member) $0 $0 $0
James Andersen Md (Board Member) $0 $0 $0
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990
Filed on Aug. 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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,766,950
Expenses
$236,759,848
Net Income
$12,007,102
Net Assets
$42,680,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,000,000
4.4%
Program Services $236,777,237
95.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $989,713
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,204,432
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,230,540
8.1%
Assets/Debt
Total Assets $71,572,570
Total Liabilities $28,891,746
Net Assets $42,680,824
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Harlan Levine (Chief Executive) $977,396 $418,884 $272,935
Terrence Pyle (Vp Finance) $577,435 $0 $43,642
William Sargeant (Chief Operating Officer) $333,961 $1,001,882 $164,896
Robert W Stone (Board Member/Coh Ceo & Pres.) $329,212 $1,865,538 $344,796
Richard Magnuson (Treasurer/Cfo Outgoing) $245,156 $735,470 $190,539
Debra Fields (Chief Risk Officer) $226,726 $680,176 $143,723
Gregory Schetina (General Counsel/Secretary) $203,510 $610,530 $150,384
Paul Conocenti (Svp And Cio) $158,271 $474,811 $38,644
Lisa Stockmon (Chief Marketing & Comm Officer) $152,014 $456,044 $67,314
Jodi Burke (Vp Human Resources) $120,120 $360,357 $44,028
Stephanie Neuvirth (Chief Hr Officer Outgoing) $100,849 $302,547 $21,860
Cornelis Van Den Berg (Interim Cfo/Treasurer) $77,451 $232,353 $9,833
Boriana Farias (Assistant Treas/Vp Treasury) $71,510 $214,531 $50,328
Jonathan Reuter (Vp Facilities & Construction) $36,228 $326,048 $34,245
Wael Fakhry (Former Officer) $10,827 $530,516 $38,024
Jeffrey Wong Md (Board Member) $0 $0 $0
William Boswell Md (Board Member) $0 $0 $0
Alexandra Levine (Board Member Outgoing) $0 $1,128,114 $178,145
Norman Payson Md (Board Member, Chairman) $0 $0 $0
James Andersen Md (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,827,415
Expenses
$240,143,917
Net Income
-$11,316,502
Net Assets
$30,490,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,887,522
11.3%
Program Services $202,643,943
88.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $295,950
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,507,828
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,522,779
6.9%
Assets/Debt
Total Assets $65,079,899
Total Liabilities $34,589,151
Net Assets $30,490,748
Compensation
Key Employees and Officers Compensation Related Other
Harlan Levine (Chief Executive Officer) $1,057,640 $0 $286,324
Kurt Stauder (Vp, Foundation Operations) $363,235 $0 $39,732
Terrence Pyle (Vp Finance) $355,845 $0 $43,430
Katherine Hansen De Asis (Vp, Clinical Administrator) $248,392 $0 $29,676
Stephanie Neuvirth (Chief Hr Officer, Outgoing) $224,901 $674,704 $155,092
William Sargeant (Chief Operating Officer) $220,855 $662,564 $219,775
Robert W Stone (Board Member/Coh Ceo & Pres.) $209,059 $1,184,663 $371,303
Richard Magnuson (Treasurer/Cfo) $195,864 $587,592 $197,040
Debra Fields (Chief Risk Officer) $155,762 $467,287 $141,326
Paul Conocenti (Svp And Cio) $155,026 $465,079 $73,320
Gregory Schetina (General Counsel/Secretary) $143,924 $431,774 $150,692
Jodi Burke (Interim Chief Hr Officer) $111,029 $333,087 $42,812
Richard Thompson (Vp Facilities) $79,353 $238,058 $18,252
Boriana Farias (Assistant Treasurer Incoming) $67,725 $203,176 $41,925
Lisa Stockmon (Svp Communications) $61,050 $183,148 $1,432
Wael Fakhry (Assistant Treasurer Outgoing) $11,851 $428,681 $60,586
Stephen Forman Md (Board Member Outgoing) $0 $0 $0
Jeffrey Wong Md (Board Member) $0 $0 $0
William Boswell Md (Board Member) $0 $0 $0
Alexandra Levine (Board Member) $0 $977,947 $183,513
Norman Payson Md (Board Member, Chairman) $0 $0 $0
James Andersen Md (Board Member Incoming) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,266,032
Expenses
$143,870,816
Net Income
-$1,604,784
Net Assets
$41,807,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,811,446
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $454,586
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,294,484
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,853,695
7.5%
Assets/Debt
Total Assets $77,399,713
Total Liabilities $35,592,463
Net Assets $41,807,250
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harlan Levine (Chief Executive Officer) $823,924 $0 $95,243
Terrence Pyle (Vp, Finance) $437,626 $0 $39,691
Katherine Hansen De Asis (Vp, Clinical Administrator) $228,125 $0 $8,830
Gary Ota (Controller) $223,325 $0 $26,327
William Sargeant (Asst Secretary/Coo) $209,149 $627,441 $139,173
Richard Magnuson (Treasurer/Cfo) $208,643 $625,929 $110,526
Jane Tong (Director Of Coding) $176,163 $0 $30,039
Robert W Stone (Board Member/Coh Ceo & Pres.) $172,483 $977,413 $160,357
Stephanie Neuvirth (Chief Hr Officer) $172,354 $517,059 $129,820
Paul Conocenti (Svp And Cio) $166,900 $500,695 $69,952
Debra Fields (Chief Risk Officer) $142,937 $428,809 $97,671
Gregory Schetina (Secretary/General Counsel) $142,808 $428,421 $95,349
Richard Thompson (Vp, Facilities) $95,786 $287,355 $29,679
Wael Fakhry (Asst Treasurer/Svp Fin Ops) $10,947 $396,006 $61,575
Norman Payson Md (Board Member, Chairman) $0 $0 $0
Stephen Forman Md (Board Member) $0 $0 $0
Jeffrey Wong Md (Board Member) $0 $0 $0
William Boswell Md (Board Member) $0 $0 $0
Alexandra Levine Md (Board Member) $0 $839,928 $101,647
+ View more people

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990
Filed on Aug. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,602,720
Expenses
$129,734,669
Net Income
-$1,131,949
Net Assets
$43,412,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,488,620
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,801
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,508,236
7.3%
Assets/Debt
Total Assets $72,920,511
Total Liabilities $29,508,477
Net Assets $43,412,034

Document Links

990
Filed on Sept. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,066,782
Expenses
$117,589,509
Net Income
-$2,522,727
Net Assets
$44,543,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,808,748
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258,034
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,104
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,581,271
7.3%
Assets/Debt
Total Assets $63,301,379
Total Liabilities $18,757,396
Net Assets $44,543,983

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,096,455
Expenses
$37,126,003
Net Income
-$2,029,548
Net Assets
$47,066,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,770,811
99.1%
Investment Income $297
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $325,347
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,685
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,570,385
6.9%
Assets/Debt
Total Assets $67,305,246
Total Liabilities $20,238,536
Net Assets $47,066,710

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