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St Lukes Hospital

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 Sept. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$24.2M (2023)

Expenses
$154M (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (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
$24,229,382
Expenses
$153,981,351
Net Income
-$129,751,969
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,502
3.2%
Program Services $73,046,983
> 100%
Investment Income -$4,706,428
Bond Proceeds $0
Royalties $0
Rental Property Income -$265,234
Net Fundraising $0
Sales of Assets -$45,222,327
Net Inventory Sales $0
Other Revenue $595,886
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,087,788
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,215,705
30.7%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brian Hoeflinger (Physician) $1,012,225 $0 $1,012,225
Lawrence Spetka (Physician) $910,080 $0 $910,080
David Lewis (Physician) $815,433 $0 $815,433
Benjamin J Salpietro (Physician) $813,319 $0 $813,319
James D Lyions (Physician) $747,042 $0 $747,042
Salvador Peron Md (Trustee/Physician) $558,220 $0 $28,265
Mohammed El Sayyad Md (Trustee/Physician) $353,554 $0 $29,194
Steve Thompson (Vp Chief Financial Officer Part Year) $323,800 $0 $16,664
Lalaine Mattison Md (Trustee/Physician) $280,925 $0 $26,672
Angela Long (Vp Chief Nursing Officer) $279,868 $0 $23,680
Jeff Kim (Former Vp Information) $275,018 $0 $0
Alison Avendt (Chief Operating Officer) $262,036 $0 $21,064
Stephen P Bazeley (Chief Medical Officer) $248,488 $0 $25,826
Connie Sessler (Former Vp Human Resources) $224,177 $0 $20,897
Jill Trosin (Former Vp Chief Nursing Officer) $156,540 $0 $0
Kevin Riley (Former Chief Financial Officer) $100,487 $0 $0
Barbara Machin (Secretary) $0 $0 $0
Cindy Smith (Vice Chairperson) $0 $0 $0
Dale Seymour (Treasurer) $0 $0 $0
Gregory Lane (Mclaren Exec Vp & Cao) $0 $2,305,007 $44,131
Janet Eaton Smith (Trustee) $0 $0 $0
Jennifer Montgomery (President/Ceo Ex Officio) $0 $770,465 $35,972
John Bachey (Trustee) $0 $0 $0
Mary Arquette (Trustee) $0 $0 $0
Philip Incarnati (Mclaren President & Ceo) $0 $10,748,364 $35,341

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,843,780
Expenses
$211,627,425
Net Income
-$39,783,645
Net Assets
$11,542,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,049,768
2.4%
Program Services $163,834,189
95.3%
Investment Income $1,094,606
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$233,715
Net Fundraising $0
Sales of Assets $1,147,996
0.7%
Net Inventory Sales $0
Other Revenue $1,950,936
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,982,555
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $80,025,221
37.8%
Assets/Debt
Total Assets $199,430,419
Total Liabilities $187,888,238
Net Assets $11,542,181
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ahmad Zakeri (Physician) $1,126,748 $0 $39,045
Brian Hoeflinger (Physician) $1,124,443 $0 $51,209
Lawrence Spetka (Physician) $1,113,088 $0 $36,631
Benjamin J Salpietro (Physician) $804,537 $0 $45,740
James Lyions (Physician) $710,341 $0 $14,617
Salvador Peron Md (Trustee) $559,864 $0 $28,665
Steve Thompson (Vp Chief Financial Officer) $360,016 $0 $14,696
Mohammad El Sayyad Md (Trustee) $348,949 $0 $35,174
Jeff Kim (Former Vp Information Technology) $312,610 $0 $29,731
Kevin Riley (Former Chief Financial Officer) $275,018 $0 $10,109
Martin Morrissey (Former General Counsel) $268,085 $0 $14,410
Lalaine Mattison Md (Trustee) $263,434 $0 $29,276
Alison Avendt (Chief Operating Officer) $250,016 $0 $22,047
Jill Trosin (Former Vp Chief Nursing Officer) $234,547 $0 $16,689
Connie Sessler (Vp Human Resources) $188,574 $0 $17,346
Ginger Petrat (Vp Marketing & Communication) $178,791 $0 $0
Philip Incarnati (Mclaren President & Ceo) $0 $9,792,092 $99,055
Gregory Lane (Mclaren Exec Vp & Cao) $0 $2,209,344 $50,706
Jennifer Montgomery (President/Ceo Ex Officio) $0 $1,983,132 $38,037
Timothy Goligoski (Chairperson) $0 $0 $0
William Carroll (Chairperson Part Year) $0 $0 $0
Cindy Smith (Vice Chairperson) $0 $0 $0
Barbara Machin (Secretary) $0 $0 $0
Dale Seymour (Treasurer) $0 $0 $0
Mary Arquette (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,520,498
Expenses
$219,249,667
Net Income
$12,270,831
Net Assets
$48,895,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,390,131
10.5%
Program Services $200,025,906
86.4%
Investment Income $1,802,397
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,657
0.0%
Net Fundraising $0
Sales of Assets $4,004,328
1.7%
Net Inventory Sales $0
Other Revenue $1,266,079
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,152,773
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $88,123,742
40.2%
Assets/Debt
Total Assets $213,857,056
Total Liabilities $164,961,487
Net Assets $48,895,569
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Spetka (Physician) $1,361,677 $0 $61,261
Ahmad Zakeri (Physician) $1,353,030 $0 $88,638
Brian Hoeflinger (Physician) $1,103,367 $0 $91,395
Peter Koltz (Physician) $829,517 $0 $71,260
Benjamin J Salpietro (Physician) $804,799 $0 $33,399
Daniel L Wakeman (Former President/Ceo) $433,788 $0 $35,045
Mohammad El Sayyad Md (Trustee) $346,600 $0 $48,978
Kevin Riley (Chief Financial Officer Part Year) $346,550 $0 $26,436
Jeff Kim (Vp Information Technology) $324,824 $0 $88,079
Martin Morrissey (Vp General Counsel Part Year) $305,960 $0 $65,845
Steve Thompson (Vp Chief Financial Officer) $296,897 $0 $12,160
Jill Trosin (Vp Chief Nursing Officer Part Year) $274,824 $0 $37,934
Lalaine Mattison Md (Trustee) $262,192 $0 $71,261
Connie Sessler (Vp Human Resources) $241,582 $0 $39,489
Keith Burmeister (Vp Chief Relations Officer) $239,262 $0 $42,884
Alison Avendt (Chief Operating Officer) $58,464 $0 $0
Philip Incarnati (Mclaren President & Ceo) $0 $8,616,308 $139,893
Gregory Lane (Mclaren Exec Vp & Cao) $0 $2,165,981 $58,574
Jennifer Montgomery (President/Ceo) $0 $749,644 $202,145
William Carroll (Chairperson) $0 $0 $0
Timothy Goligoski (Vice Chairperson) $0 $0 $0
Barbara Machin (Secretary) $0 $0 $0
Dale Seymour (Treasurer) $0 $0 $0
Mary Arquette (Trustee) $0 $0 $0
John Bachey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,207,357
Expenses
$150,515,533
Net Income
-$20,308,176
Net Assets
$5,140,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,134,954
4.7%
Program Services $120,940,423
92.9%
Investment Income $1,141,673
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,274
0.0%
Net Fundraising $0
Sales of Assets $1,230,044
0.9%
Net Inventory Sales $0
Other Revenue $741,989
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,622,102
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,231,323
33.4%
Assets/Debt
Total Assets $236,678,300
Total Liabilities $231,538,154
Net Assets $5,140,146

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,301,693
Expenses
$220,305,635
Net Income
-$26,003,942
Net Assets
$55,807,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $582,703
0.3%
Program Services $187,578,166
96.5%
Investment Income $1,945,518
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,823
0.0%
Net Fundraising $0
Sales of Assets $1,651,899
0.9%
Net Inventory Sales $0
Other Revenue $2,516,584
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,914,804
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $70,621,847
32.1%
Assets/Debt
Total Assets $235,122,404
Total Liabilities $179,315,110
Net Assets $55,807,294
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Wakeman Daniel (President/Ceo, Ex Officio) $398,763 $0 $69,201
Riley Kevin (Chief Financial Officer) $271,510 $0 $37,223
Kim Jeff (Vp Chief Information Officer) $269,281 $0 $90,130
Morrissey Martin (Vp General Counsel) $255,208 $0 $72,332
Trosin Jill (Vp Patient Care/Cno) $221,574 $0 $50,969
Burmeister Keith (Vp Chief Relations Officer) $218,691 $0 $64,695
Stout John Left 111 (Vp Business Performance Dev) $210,494 $0 $62,182
Sessler Connie (Vp Hr/Support Services) $178,596 $0 $54,580
Burmeister Kerry (Admin Director Finance) $152,607 $0 $37,444
O'leary Wendy (Admin Director Software App) $148,483 $0 $46,322
Thompson Dan (Admin Director Technology) $146,992 $0 $42,523
St Mary Judy (Pharmacist, Manager) $135,085 $0 $28,343
Grabarczyk Jennifer (Chief Clinical Pharmacist) $127,946 $0 $32,740
Onysyk Anthony (Clinical Pharmacist) $123,838 $0 $40,275
Bazeley Md Stephen (Vp Medical Affairs) $103,295 $0 $36,029
Rettig Md Adam (Trustee) $45,000 $0 $0
Mattison Md Timoth (Trustee) $15,000 $20,429 $11,539
Mattison Md Lalain (Trustee) $0 $260,358 $81,312
Arquette Mary (Trustee) $0 $0 $0
Bauerle Stephen M (Trustee) $0 $0 $0
Black Christine L (Fdn Chairperson/Ex Officio) $0 $0 $0
Carroll William J (Chairperson) $0 $0 $0
Depompei Sphr Ccp A (Trustee) $0 $0 $0
Goligoski Timothy L (Trustee) $0 $0 $0
Houston Md Thomas (Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,758,699
Expenses
$206,710,706
Net Income
-$26,952,007
Net Assets
$80,062,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,517,799
3.1%
Program Services $170,648,008
94.9%
Investment Income $1,856,379
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,173
0.0%
Net Fundraising $0
Sales of Assets $414,072
0.2%
Net Inventory Sales $0
Other Revenue $1,295,268
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,324,755
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $66,807,283
32.3%
Assets/Debt
Total Assets $250,481,476
Total Liabilities $170,418,940
Net Assets $80,062,536
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wakeman Daniel (President/Ceo, Ex Officio) $487,168 $0 $64,815
Riley Kevin (Chief Financial Officer) $335,950 $0 $35,137
Morrissey Martin (V.P. General Counsel) $334,924 $0 $63,057
Kim Jeff (V.P. Chief Information Officer) $321,525 $0 $65,897
Burmeister Keith (Vp Chief Relations Officer) $282,199 $0 $42,863
Trosin Jill (Vp Patient Care/Cno) $281,879 $0 $48,718
Sessler Connie (Admin Director Hr/Support Svs) $216,845 $0 $52,119
Stout John (Vp Business Performance Dev.) $207,647 $0 $52,915
Burmeister Kerry (Admin Director Finance) $197,698 $0 $35,143
Thompson Dan (Admin Director Technology) $171,304 $0 $39,061
O'leary Wendy (Admin Director Software App.) $169,833 $0 $37,827
St Mary Judy (Pharmacist, Manager) $131,350 $0 $27,065
Onysyk Anthony (Clinical Pharmacist) $126,335 $0 $21,283
Grabarczyk Jennifer (Chief Clinical Pharmacist) $125,664 $0 $28,599
Bazeley Md Stephen P (Vp Medical Affairs) $102,350 $0 $28,156
Rettig Md Adam (Trustee) $41,250 $0 $0
Mattison Md Timothy J (Trustee) $26,500 $157,460 $35,698
Arquette Mary (Trustee) $0 $0 $0
Bachey John (Trustee) $0 $0 $0
Bauerle Stephen M (Trustee) $0 $0 $0
Black Christine C (Fdn Chairperson/Ex Officio) $0 $0 $0
Carroll William J (Chairperson) $0 $0 $0
Depompei Sphr Ccp Arthur D (Trustee) $0 $0 $0
Goligoski Timothy L (Trustee) $0 $0 $0
Houston Md Thomas M (Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,439,386
Expenses
$188,993,239
Net Income
-$11,553,853
Net Assets
$121,512,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $829,782
0.5%
Program Services $170,376,715
96.0%
Investment Income $1,737,642
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,144
0.1%
Net Fundraising $0
Sales of Assets $2,880,435
1.6%
Net Inventory Sales $0
Other Revenue $1,473,668
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,159,812
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $63,011,808
33.3%
Assets/Debt
Total Assets $279,470,426
Total Liabilities $157,958,127
Net Assets $121,512,299
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Wakeman Daniel (President/Ceo, Ex Officio) $449,328 $0 $43,757
Morrissey Martin (V.P. General Counsel) $266,106 $0 $40,184
Trosin Jill (Vp Patient Care/Cno) $227,873 $0 $21,966
Burmeister Keith (Vp Chief Relations Officer) $225,486 $0 $15,058
Kim Jeff (V.P. Chief Information Officer) $174,508 $0 $23,942
Burmeister Kerry (Admin Director Finance) $162,281 $0 $38,114
Sessler Connie (Admin Director Hr/Support Svs) $158,277 $0 $38,768
Wendy O'leary (Admin Director Software App.) $150,490 $0 $21,788
Dan Thompson (Admin Director Technology) $149,631 $0 $28,575
Ryan Clemence (Pharmacist) $131,322 $0 $20,654
Judy St Mary (Pharmacist, Manager) $126,833 $0 $6,861
Jeffery Steer (Cardio Surgical Assistant) $121,412 $0 $26,353
Bazeley Md Stephen P (Vp Medical Affairs) $104,655 $0 $22,868
Riley Kevin (Chief Financial Officer) $85,722 $0 $8,290
Mattison Md Timothy J (Trustee) $45,000 $122,963 $9,848
Mattison Md Lalaine E (Trustee) $7,629 $206,599 $21,150
Bachey John (Trustee) $0 $0 $0
Bauerle Stephen M (Trustee) $0 $0 $0
Bower Ph D Larry M (Trustee) $0 $0 $0
Carroll William J (Chairperson) $0 $0 $0
Coyle Stamos Megan M (Ex Officio) $0 $0 $0
Depompei Sphr Ccp Arthur D (Trustee) $0 $0 $0
Goligoski Timothy L (Trustee) $0 $0 $0
Goveia Md Crystal R (Trustee) $0 $0 $0
Houston Md Thomas M (Vie Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,863,678
Expenses
$179,979,537
Net Income
$8,884,141
Net Assets
$132,720,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,184
0.1%
Program Services $178,300,159
94.4%
Investment Income $915,336
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,152
0.1%
Net Fundraising $0
Sales of Assets $7,126,327
3.8%
Net Inventory Sales $0
Other Revenue $2,192,520
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,686
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $60,633,802
33.7%
Assets/Debt
Total Assets $252,524,429
Total Liabilities $119,803,862
Net Assets $132,720,567
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wakeman Daniel (President/Ceo, Ex Officio) $201,062 $287,112 $57,501
El Sayed Khaled (Cardio Surgical Assistant Ii) $127,445 $0 $35,337
Steer Jeffery (Cardio Surgical Assistant Ii) $127,173 $0 $19,124
Clemence Ryan (Staff Pharmacist) $126,261 $0 $6,616
St Mary Judy (Pharmacy Manager) $123,920 $0 $7,097
Bazeley Md Stephen P (Vp Medical Affairs) $101,737 $0 $17,664
Trosin Jill (Vp Patient Care/Cno) $89,595 $145,840 $22,915
Mattison Md Lalaine E (Trustee) $15,810 $0 $0
Mattison Md Timothy J (Trustee) $3,750 $153,767 $33,560
Bachey John (Trustee) $0 $0 $0
Bauerle Stephen M (Trustee) $0 $0 $0
Bower Phd Larry M (Trustee) $0 $0 $0
Carroll William J (Chairperson) $0 $0 $0
Coyle Stamos Megan M (Ex Officio) $0 $0 $0
Depompeisphr Ccp Arthur D (Trustee) $0 $0 $0
Goligoski Timothy L (Trustee) $0 $0 $0
Goveia Md Crystal R (Trustee) $0 $0 $0
Houston Md Thomas M (Vice Chairperson) $0 $70,537 $7,033
Libbe Cpa Scott M (Treasurer) $0 $0 $0
Machin Barbara E (Secretary) $0 $0 $0
Mcweeny Philip (Trustee) $0 $0 $0
Rettig Md Adam (Trustee) $0 $0 $0
Seymour Dale (Vice Chair) $0 $0 $0
Smith Cynthia B (Trustee) $0 $0 $0
Torres Md Sesinando R (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,600,256
Expenses
$174,214,221
Net Income
$20,386,035
Net Assets
$121,240,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,277
0.1%
Program Services $188,905,535
97.1%
Investment Income $1,451,495
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,772
0.0%
Net Fundraising $0
Sales of Assets $1,292,774
0.7%
Net Inventory Sales $0
Other Revenue $2,643,403
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,810
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $64,050,130
36.8%
Assets/Debt
Total Assets $236,749,746
Total Liabilities $115,509,267
Net Assets $121,240,479
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Steer (Cardio Surgical Assistant Ii) $128,566 $0 $22,212
Khaled El Sayed (Cardio Surgical Assistant Ii) $125,647 $0 $32,642
Jennifer Grabarczyk (Chief Clinical Pharmacist) $119,917 $0 $23,043
Ryan Clemence (Pharmacist) $109,588 $21,289 $10,486
David Chen (Pharmacist Director) $92,327 $31,642 $24,767
Lalaine E Mattison Md (Director) $18,810 $90 $0
Timothy J Mattison Md (Director) $15,000 $140,788 $31,554
Arthur D Depompei Sphr Ccp (Director) $0 $0 $0
Barbara E Machin (Director) $0 $0 $0
Crystal R Goveia Md (Director) $0 $0 $0
Cynthia B Smith (Director) $0 $0 $0
Dale J Seymour (Vice Chair) $0 $0 $0
Daniel L Wakeman (President, Ex Officio) $0 $388,535 $99,700
Diana Faith Waugh (Director) $0 $0 $0
James E A Black Ii (Director) $0 $0 $0
James E Ravas (Director) $0 $0 $0
John Bachey (Chairperson) $0 $0 $0
Joseph J O'hara Jr (Director) $0 $0 $0
Kevin C Webb Phd (Ex Officio) $0 $658,740 $115,301
Larry M Bower Phd (Director) $0 $0 $0
Lori A Johnston (Director) $0 $404,352 $110,260
Louito C Edje Md (Director) $0 $220,313 $31,937
Megan M Stamos (Ex Officio) $0 $0 $0
Rajendra R Kattar Md (Director) $0 $679,807 $28,520
Rose Ann Laureto (Director) $0 $488,236 $82,858

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,089,973
Expenses
$162,052,300
Net Income
$19,037,673
Net Assets
$130,026,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,977
0.2%
Program Services $169,881,414
93.8%
Investment Income $1,495,832
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,917
0.0%
Net Fundraising $0
Sales of Assets $5,982,130
3.3%
Net Inventory Sales $0
Other Revenue $3,349,703
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,800
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $62,481,873
38.6%
Assets/Debt
Total Assets $229,716,100
Total Liabilities $99,689,744
Net Assets $130,026,356
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Chen (Pharmacy Manager) $123,029 $0 $28,324
Jennifer Grabarczyk (Chief Clinical Pharmacist) $119,820 $0 $22,382
Jeffery Steer (Cardio Surgical Assistant Ii) $119,496 $0 $21,520
Khaled El Sayed (Cardio Surgical Assistant Ii) $118,824 $0 $31,295
Michael Ferguson (Staff Pharmacist) $115,597 $0 $5,798
Timothy J Mattison Md (Director) $16,750 $144,115 $27,812
Rajendra R Kattar Md (Director) $15,000 $617,148 $31,551
Lalaine E Mattison Md (Director) $11,550 $0 $0
Robert C Friess Do (Director) $7,500 $0 $0
Stephen M Bauerle (Director) $0 $0 $0
James E A Black Ii (Director) $0 $0 $0
Larry M Bower Phd (Director) $0 $0 $0
William J Carroll (Director) $0 $0 $0
Arthur D Depompei Sphr Ccp (Director) $0 $0 $0
Louito C Edje Md (Director) $0 $217,703 $31,198
Timothy L Goligoski (Director) $0 $0 $0
Crystal R Goveia Md (Director) $0 $0 $0
Thomas M Houston Md (Director) $0 $160,190 $26,549
Lori A Johnston (Director) $0 $345,551 $51,925
Ricardo A King (Director) $0 $51,695 $5,317
Rose Ann Laureto (Director) $0 $411,837 $26,284
Scott M Libbe (Director) $0 $0 $0
Joseph J O'hara Jr (Director) $0 $0 $0
Barbara J Petee (Director) $0 $326,778 $41,648
Glenn L Rambo (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,521,637
Expenses
$171,094,686
Net Income
$1,426,951
Net Assets
$164,205,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,412,864
6.0%
Program Services $155,377,352
90.1%
Investment Income $1,336,737
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,542
0.0%
Net Fundraising $0
Sales of Assets $908,740
0.5%
Net Inventory Sales $0
Other Revenue $4,453,402
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,220
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $71,350,524
41.7%
Assets/Debt
Total Assets $229,104,194
Total Liabilities $64,898,621
Net Assets $164,205,573
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Chen (Pharmacy Manager) $119,267 $0 $21,081
Jennifer Grabarczyk (Chief Clinical Pharmacist) $117,165 $0 $14,115
Khaled El Sayed (Cardio Surgical Assistant Ii) $115,741 $0 $24,154
Jeffery Steer (Cardio Surgical Assistant Ii) $114,322 $0 $15,708
Kelly Mcgrain (Staff Pharmacist) $114,131 $0 $7,450
Rajendra R Kattar Md (Director) $15,000 $670,755 $92,747
Robert C Friess Do (Director) $7,500 $0 $0
Lalaine E Mattison Md (Director) $720 $0 $0
Stephen M Bauerle (Director) $0 $0 $0
James E A Black Ii (Director) $0 $0 $0
Larry M Bower Phd (Director) $0 $0 $0
Arthur D Depompei Sphr Ccp (Director) $0 $0 $0
Louito C Edje Md (Director) $0 $209,898 $27,076
Timothy L Goligoski (Director) $0 $0 $0
Crystal R Goveia Md (Director) $0 $0 $0
Thomas M Houston Md (Director) $0 $159,548 $12,907
Ricardo A King (Director) $0 $0 $0
Rose Ann Laureto (Director) $0 $389,392 $13,942
Scott M Libbe (Director) $0 $0 $0
Joseph J O'hara Jr (Director) $0 $0 $0
Richard A Paat Md Facp (Director) $0 $0 $0
Barbara J Petee (Director) $0 $307,122 $43,446
Edward J Shultz (Director) $0 $0 $0
Cynthia B Smith (Director) $0 $0 $0
Sesinando R Torres Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,984,842
Expenses
$166,183,605
Net Income
$14,801,237
Net Assets
$124,070,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,234,668
5.7%
Program Services $165,637,279
91.5%
Investment Income $1,698,999
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,173
0.0%
Net Fundraising $0
Sales of Assets $1,860,246
1.0%
Net Inventory Sales $0
Other Revenue $1,522,477
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,500
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $65,672,190
39.5%
Assets/Debt
Total Assets $215,222,913
Total Liabilities $91,152,666
Net Assets $124,070,247

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,835,407
Expenses
$175,229,183
Net Income
$13,606,224
Net Assets
$111,739,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,200,696
5.4%
Program Services $173,447,117
91.9%
Investment Income $1,309,569
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,135
0.0%
Net Fundraising $0
Sales of Assets $1,911,524
1.0%
Net Inventory Sales $0
Other Revenue $1,935,366
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,450
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $64,996,387
37.1%
Assets/Debt
Total Assets $200,475,684
Total Liabilities $88,736,420
Net Assets $111,739,264

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

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 »