University Hospitals Health System Inc

Samaritan Professional Corporation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Community Health Systems (NTEE)

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,516,098
Expenses
$20,112,170
Net Income
-$7,596,072
Net Assets
-$470,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,858,017
86.8%
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 $1,658,081
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,663,054
67.9%
Assets/Debt
Total Assets $659,855
Total Liabilities $1,129,950
Net Assets -$470,095
Compensation
Key Employees and Officers Compensation Related Other
John Peck Ii (Physician) $1,812,234 $0 $25,967
David Godfrey (Physician) $717,281 $0 $23,957
Mehrdad Tavailaee Md (Physician) $580,691 $0 $5,691
Mary Macdonald (Surgeon) $468,328 $0 $28,075
James Mooney (Physician) $455,361 $0 $3,809
Danny Lboggs (President/Director) $0 $292,844 $30,494
Tim Cowen (Director) $0 $0 $0
Kathy Cox (Ex Officio Director) $0 $0 $0
Patricia Power Dawson (Director) $0 $0 $0
Linda Fozio (Ex Officio Director) $0 $0 $0
Mary L Griest (Treasurer/Director (End 5/2016)) $0 $184,242 $2,547
Michale J Kelly Sr (Chair/Director) $0 $0 $0
Philip Myers Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$16,508,000
Expenses
$16,699,000
Net Income
-$33,207,000
Net Assets
$836,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,186,000
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 -$26,694,000
Notable Expenses Percent of Total Expenses
Executive Compensation $454,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,359,000
56.0%
Assets/Debt
Total Assets $2,210,000
Total Liabilities $1,374,000
Net Assets $836,000
Compensation
Key Employees and Officers Compensation Related Other
John Peck Md (Physician) $1,114,922 $0 $15,568
Mehdad Tavallaee Md (Board Member) $411,215 $0 $42,326
Mary Mcdonald Md (Surgeon) $395,740 $0 $48,666
James Allman Md (Physician) $392,538 $0 $37,487
Harpreet Brar Md (Surgeon) $348,342 $0 $42,326
Roopa Meda Md (Physician) $334,665 $0 $48,666
Danny L Boggs (President/Board Member) $0 $343,745 $38,658
Mary L Griest (Treasurer/Board Member) $0 $206,799 $29,889
Phillip Myers Md (Board Member) $0 $137,220 $23,238
Tim Cowen (Board Member) $0 $0 $0
Harold Kenner (Board Member (End 4/15)) $0 $0 $0
Michael J Kelly Sr (Chair/Board Member) $0 $0 $0
Patricia Dawson (Board Member) $0 $0 $0
Kathy Cox (Ex Officio Director) $0 $0 $0
Linda Fozio (Ex Officio Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,350,410
Expenses
$12,087,806
Net Income
-$3,737,396
Net Assets
$453,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,090,869
84.9%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,259,473
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,651
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,177,724
59.4%
Assets/Debt
Total Assets $1,818,258
Total Liabilities $1,364,563
Net Assets $453,695
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Mooney Md (Physician) $380,899 $0 $18,152
Mary Macdonald (Surgeon) $359,646 $0 $46,894
Roopa Meda (Physician) $346,792 $0 $47,231
Harpreet Brar (Surgeon) $336,485 $0 $40,652
Mehrdad Tavallaee Md (Board Member) $309,662 $0 $40,989
Alexander Tucker (Physician) $303,382 $0 $42,142
Danny L Boggs (President/Ceo) $0 $283,744 $37,232
Mary L Griest (Vp Finance/Cfo) $0 $156,735 $23,538
Philip Myers Md (Board Member) $0 $121,936 $21,038
Tim Cowen Chairman (Board Member) $0 $0 $0
Stephen Stuart (Board Member (Through 4/22/14)) $0 $0 $0
Roger Kramer (Board Member (Through 4/22/14)) $0 $0 $0
Harold Keener (Board Member) $0 $0 $0
Michael J Kelly Sr (Board Member (Start 5/1/14)) $0 $0 $0
Patricia Dawson (Board Member (Start 6/24/14)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,664,566
Expenses
$8,920,610
Net Income
-$3,256,044
Net Assets
$976,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,350,092
94.4%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $314,347
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,611
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,012,120
56.2%
Assets/Debt
Total Assets $1,758,765
Total Liabilities $781,962
Net Assets $976,803
Compensation
Key Employees and Officers Compensation Related Other
Harpreet Brar (Surgeon) $321,047 $0 $38,876
Mary Macdonald Md (Surgeon) $319,630 $0 $43,127
Jerome Klobutcher (Ob/Gyn Physician) $312,891 $0 $34,155
Roopa Meda (Ob/Gyn Physician) $305,647 $0 $42,882
Dale Thomae (Physician) $271,231 $0 $38,631
Mehrdad Tavallaee Md (Board Member) $247,364 $0 $42,247
Danny L Boggs (President/Ceo) $0 $278,968 $34,735
Mary L Griest (Vp Finance/Cfo) $0 $151,905 $22,205
Philip Myers Md (Board Member) $0 $120,948 $19,869
Tim Cowen Chairman (Board Member) $0 $0 $0
Stephen Stuart (Board Member) $0 $0 $0
Roger Kramer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,976,296
Expenses
$8,591,624
Net Income
-$2,615,328
Net Assets
$1,358,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,314,152
88.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,797
Net Inventory Sales $0
Other Revenue $666,941
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,439
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,011,686
58.3%
Assets/Debt
Total Assets $2,121,985
Total Liabilities $763,555
Net Assets $1,358,430

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,341,078
Expenses
$7,620,860
Net Income
$720,218
Net Assets
$1,209,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,684,570
32.2%
Program Services $5,278,464
63.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $417
0.0%
Net Inventory Sales $0
Other Revenue $377,627
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,614
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,504,736
59.1%
Assets/Debt
Total Assets $1,872,751
Total Liabilities $662,942
Net Assets $1,209,809

Document Links

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2000

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

What Is 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 »

See an issue with the data?

Contact Us