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Memorial Hospital Of South Bend

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 Dec. 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$731M (2023)

Expenses
$592M (2023)

Total Assets
$668M (2023)

Total Liabilities
$286M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,542,248
Expenses
$591,796,079
Net Income
$138,746,169
Net Assets
$382,437,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,467,805
0.7%
Program Services $702,912,880
96.2%
Investment Income $872,460
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $886,997
0.1%
Net Fundraising $0
Sales of Assets $108,029
0.0%
Net Inventory Sales $0
Other Revenue $20,294,077
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $667,283
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $196,780,480
33.3%
Assets/Debt
Total Assets $668,333,733
Total Liabilities $285,895,745
Net Assets $382,437,988
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry A Tracy (President) $559,220 $0 $104,093
Michelle A Thompson (Vp Medical Affairs) $423,821 $0 $38,089
Linda A Mansfield (Dir Of Sports Medicine) $312,112 $0 $35,834
Marion Mahone (Assoc. Dir Resident Program) $303,145 $0 $19,740
Matthew R Reed (Employed Physician) $302,694 $0 $28,743
Kristine E Jennings (Dir Of Med Residency Program) $300,991 $0 $35,210
Martha Smith (Director) $1,220 $0 $0
Renee Fleming (Director) $860 $0 $0
Brad Toothaker (Chair Thru 3/31/23) $540 $0 $0
Peter Baranay (Director/Chair Begin 3/31/23) $225 $0 $0
Daniel Adams (Director) $225 $0 $0
John Callaghan Md (Director) $225 $0 $0
Linda Paskiewicz (Director) $225 $0 $0
Raquel Buari Jd (Director) $225 $0 $0
Tim Durham Md (Director) $225 $0 $0
Ronald Nelson Md (Secretary) $0 $177,854 $25,832
Stephanie Steele (Vice Chair) $0 $0 $0
Jeffrey P Costello (Cfo) $0 $744,234 $118,036
Kreg R Gruber (Ceo) $0 $1,162,712 $170,134

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,580,941
Expenses
$597,116,524
Net Income
$99,464,417
Net Assets
$359,236,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,267,895
2.8%
Program Services $662,192,725
95.1%
Investment Income $96,595
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $974,013
0.1%
Net Fundraising $0
Sales of Assets -$892,824
Net Inventory Sales $0
Other Revenue $14,942,537
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,979
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $220,469,244
36.9%
Assets/Debt
Total Assets $591,875,904
Total Liabilities $232,639,448
Net Assets $359,236,456
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry A Tracy (President) $625,724 $0 $118,467
Dale A Patterson (Employed Physician) $434,488 $0 $37,909
Richard Guzowski (House Supervisor Rn) $325,563 $0 $23,623
Marion Mahone (Assoc. Dir Resident Program) $312,121 $0 $20,822
Kristine E Jennings (Dir Of Med Residency Program) $310,538 $0 $37,730
Linda A Mansfield (Dir Of Sports Medicine) $310,108 $0 $34,430
Cheryl A Wibbens (Asst. Secr./V.P.) $267,851 $0 $24,087
Brad Toothaker (Chair) $1,820 $0 $0
Martha Smith (Director) $1,150 $0 $0
Renee Fleming (Director) $797 $0 $0
Thomas Hauch (Vice Chair Thru 12/15/2022) $200 $0 $0
Daniel Adams (Director) $200 $0 $0
John Callaghan Md (Director) $200 $0 $0
Linda Paskiewicz (Director) $200 $0 $0
Raquel Buari Jd (Director) $200 $0 $0
Stephanie Steele (Secretary) $50 $0 $0
Hugh Hedgman Md (Director Thru 3/31/2022) $0 $0 $0
Karen Barnett (Director Thru 3/31/2022) $0 $550 $0
Mark Harman (Director Thru 3/31/2022) $0 $0 $0
Ronald Nelson Md (Director) $0 $180,519 $21,923
Jeffrey P Costello (Cfo) $0 $878,794 $126,495
Kreg R Gruber (Ceo) $0 $1,543,364 $221,266

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,301,265
Expenses
$571,302,627
Net Income
$110,998,638
Net Assets
$313,142,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,347,561
1.1%
Program Services $656,274,620
96.2%
Investment Income $32,328
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $970,909
0.1%
Net Fundraising $0
Sales of Assets -$61,201
Net Inventory Sales $0
Other Revenue $17,737,048
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $772,148
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $196,302,536
34.4%
Assets/Debt
Total Assets $567,070,116
Total Liabilities $253,927,832
Net Assets $313,142,284
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Tracy (President) $650,274 $0 $121,874
Dale A Patterson (Employed Physician) $446,924 $0 $35,925
Kristen Jennings (Dir Of Med Residency Program) $329,250 $0 $35,949
Matthew R Reed (Employed Physician) $315,537 $0 $18,709
Marion Mahone (Employed Physician) $315,289 $0 $19,001
Linda A Mansfield (Employed Physician) $312,586 $0 $33,524
Brad Toothaker (Chair) $1,308 $0 $0
Hugh Hedman Md (Director) $948 $0 $0
Kreg Gruber (Ceo) $0 $1,487,125 $206,853
Jeffrey P Costello (Cfo) $0 $952,112 $130,897
Cheryl Wibbens Lesh Md (Asst. Secr./Vp) $0 $415,862 $31,436
Linda Paskiewicz (Director) $0 $0 $0
Karen Barnett (Director) $0 $0 $0
Ronald Nelson Md (Director) $0 $0 $0
Mark Harman (Director) $0 $0 $0
Thomas Hauch Md (Vice Chair) $0 $0 $0
Stephanie Steele (Secretary) $0 $0 $0
Martha Smith (Director) $0 $0 $0
John Callaghan Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,134,532
Expenses
$505,766,564
Net Income
$118,367,968
Net Assets
$310,222,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,630,567
2.3%
Program Services $595,563,105
95.4%
Investment Income $385,989
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,064,083
0.2%
Net Fundraising -$1,961
Sales of Assets $250,116
0.0%
Net Inventory Sales $0
Other Revenue $12,242,633
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,878
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $162,221,707
32.1%
Assets/Debt
Total Assets $574,259,157
Total Liabilities $264,036,621
Net Assets $310,222,536
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brant Sanders (Employed Physician) $607,600 $0 $10,746
Randell Coulter (Employed Physician) $428,924 $0 $16,526
Dale A Patterson (Employed Physician) $415,887 $0 $32,118
James Lowe (Employed Physician) $381,243 $0 $32,544
Kristen Jennings (Dir Of Med Residency Program) $288,942 $0 $29,849
Brad Toothaker (Vice Chair) $1,138 $0 $0
Hugh Hedman Md (Trustee) $950 $0 $0
Peter Baranay (Trustee Thru March 2020) $150 $0 $0
Karen Barnett (Chair) $150 $0 $0
Mark Harman (Trustee) $150 $0 $0
Thomas Hauch Md (Secretary) $150 $0 $0
Stephanie Steele (Trustee) $150 $0 $0
Martha Smith (Trustee) $150 $0 $0
John Callaghan Md (Trustee) $150 $0 $0
Kreg Gruber (Ceo) $0 $984,711 $150,212
Bryan Boyer (Trustee Thru March 2020) $0 $847,584 $33,384
Jeffrey P Costello (Cfo) $0 $685,798 $101,322
Larry Tracy (President) $0 $453,377 $94,363
Cheryl Wibbens Lesh Md (Asst. Secr./Vp) $0 $333,162 $31,422
Tim Durham (Trustee Thru Jan 2020) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,429,595
Expenses
$510,026,191
Net Income
$95,403,404
Net Assets
$339,992,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,624,914
0.6%
Program Services $580,204,402
95.8%
Investment Income $147,467
0.0%
Bond Proceeds $31
0.0%
Royalties $0
Rental Property Income $1,279,869
0.2%
Net Fundraising -$91,110
Sales of Assets $89,410
0.0%
Net Inventory Sales $0
Other Revenue $20,174,612
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,161
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $164,575,771
32.3%
Assets/Debt
Total Assets $554,946,020
Total Liabilities $214,953,940
Net Assets $339,992,080
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Tracy (President) $596,664 $0 $113,993
Brant Sanders (Employed Physician) $577,575 $0 $11,596
Randell Coulter (Employed Physician) $454,630 $0 $11,596
Dale A Patterson (Employed Physician) $453,066 $0 $34,356
James Lowe (Employed Physician) $436,896 $0 $32,138
Kristen Jennings (Dir Of Med Residency Program) $313,744 $0 $34,405
Peter Baranay (Chair) $1,308 $0 $0
Brad Toothaker (Vice Chair) $1,248 $0 $0
Hugh Hedman Md (Trustee) $948 $0 $0
Kreg Gruber (Ceo) $0 $1,670,567 $203,973
Jeffrey P Costello (Cfo) $0 $1,208,925 $131,675
Bryan Boyer (Trustee/Employed Physician) $0 $851,880 $34,035
Cheryl Wibbens Lesh Md (Asst. Secr./Vp) $0 $400,443 $35,716
Karen Barnett (Chair) $0 $0 $0
Tim Durham (Trustee) $0 $0 $0
Mark Harman (Trustee) $0 $0 $0
Thomas Hauch Md (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,234,698
Expenses
$485,573,607
Net Income
$119,661,091
Net Assets
$318,131,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,212,683
0.7%
Program Services $588,328,326
97.2%
Investment Income $151,057
0.0%
Bond Proceeds $27
0.0%
Royalties $0
Rental Property Income $221,891
0.0%
Net Fundraising $14,056
0.0%
Sales of Assets $138,624
0.0%
Net Inventory Sales $0
Other Revenue $12,168,034
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,161
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $150,436,745
31.0%
Assets/Debt
Total Assets $538,957,796
Total Liabilities $220,825,979
Net Assets $318,131,817
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Tracy (President) $473,708 $0 $97,724
Dale A Patterson (Employed Physician) $393,581 $0 $34,017
Marion Mahone (Employeed Physician) $312,250 $30,800 $20,225
Matthew R Reed (Employeed Physician) $309,558 $0 $17,012
Linda A Mansfield (Employed Physician) $272,910 $0 $31,626
Janel Louise Charlton (Employed Physician) $268,828 $0 $36,159
Cheryl Wibbens Lesh Md (Asst. Secr./Vp) $224,062 $160,886 $35,572
Peter Baranay (Chair) $3,209 $0 $0
Brad Toothaker (Trustee) $2,409 $0 $0
Karen Barnett (Vice Chair) $1,370 $0 $0
Hugh Hedman Md (Trustee) $1,370 $0 $0
Thomas Hauch Md (Secretary/Treasurer) $1,370 $0 $0
Tim Durham (Trustee) $0 $0 $0
Bryan Boyer (Trustee/Employed Physician) $0 $874,115 $33,996
Mark Harman (Trustee) $0 $0 $0
Jeffrey P Costello (Cfo/Asst. Treasurer) $0 $773,461 $184,073
Kreg Gruber (Ceo) $0 $1,099,330 $235,802
Phillip Newbold (Ceo Left November 2017) $0 $619,376 $15,351

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,298,218
Expenses
$451,820,859
Net Income
$92,477,359
Net Assets
$297,800,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,312,171
1.0%
Program Services $528,776,191
97.1%
Investment Income $262,479
0.0%
Bond Proceeds $6,820
0.0%
Royalties $6,050
0.0%
Rental Property Income $210,499
0.0%
Net Fundraising -$50,238
Sales of Assets -$832,523
Net Inventory Sales $0
Other Revenue $10,606,769
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $897,641
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $142,533,311
31.5%
Assets/Debt
Total Assets $522,189,204
Total Liabilities $224,388,480
Net Assets $297,800,724
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Tracy (President) $391,032 $0 $83,201
Cheryl Wibbens Lesh Md (Asst. Secr./Vp) $375,310 $0 $37,332
Dale A Patterson (Employed Physician) $331,825 $0 $33,783
Keith Sherry Md (Employed Physician) $327,764 $0 $35,897
Marion Mahone (Employeed Physician) $270,422 $0 $19,554
Linda A Mansfield (Employed Physician) $261,641 $0 $31,519
Matthew R Reed (Employeed Physician) $260,966 $0 $16,601
Brad Toothaker (Trustee) $2,972 $0 $0
Peter Baranay (Chair) $2,472 $0 $0
Karen Barnett (Vice Chair) $1,792 $0 $0
Hugh Hedman Md (Trustee) $1,792 $0 $0
Thomas Hauch Md (Secretary/Treasurer) $1,735 $0 $0
Perry Watson Iii (Chair Left In March 2017) $0 $0 $0
Tim Durham (Trustee) $0 $0 $0
Bryan Boyer (Trustee/Employed Physician) $0 $865,926 $34,491
Mark Harman (Trustee) $0 $0 $0
Jeffrey P Costello (Cfo/Asst. Treasurer) $0 $597,602 $178,765
Kreg Gruber (Ceo Starting November 2017) $0 $640,757 $180,513
Phillip Newbold (Ceo Left November 2017) $0 $1,710,953 $233,242

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,942,009
Expenses
$444,772,463
Net Income
$78,169,546
Net Assets
$351,892,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,812,391
0.7%
Program Services $505,411,374
96.6%
Investment Income $709,676
0.1%
Bond Proceeds $5,722
0.0%
Royalties $25,000
0.0%
Rental Property Income $172,531
0.0%
Net Fundraising -$31,540
Sales of Assets -$1,393,439
Net Inventory Sales $0
Other Revenue $14,230,294
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,659
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $143,112,047
32.2%
Assets/Debt
Total Assets $591,066,147
Total Liabilities $239,173,330
Net Assets $351,892,817
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Wibbens Lesh Md (Asst. Secr./Vp) $368,240 $0 $37,365
Dale A Patterson (Employed Physician) $341,041 $0 $33,789
Keith Sherry Md (Employed Physician) $308,741 $0 $34,433
Thomas Sutula Md (Employed Physician) $288,402 $0 $33,920
Marion Mahone (Employeed Physician) $278,629 $0 $19,354
Matthew R Reed (Employeed Physician) $263,064 $0 $16,737
Larry Tracy (President) $225,609 $0 $25,920
Tracy Graham (Treasurer Thru March 2016) $6,280 $0 $0
Carlton Lyons Md (Trustee Thru March 2016) $5,606 $0 $0
Brad Toothaker (Trustee) $2,972 $0 $0
Perry Watson Iii (Chair) $2,110 $0 $0
Thomas Burish Ph D (Chair Thru March 2016) $1,705 $0 $0
Maria Slager (Trustee Thru March 2016) $1,660 $0 $0
Peter Baranay (Vice Chair) $543 $0 $0
Thomas Hauch Md (Trustee) $202 $0 $0
Karen Barnett (Secretary) $149 $0 $0
Tim Durham (Trustee) $149 $0 $0
Gerard Duprat Md (Trustee Thru March 2016) $0 $726,456 $34,652
Hugh Hedman Md (Trustee) $0 $0 $0
Bryan Boyer (Trustee/Employed Physician) $0 $869,303 $34,345
Mark Harman (Trustee) $0 $0 $0
Jeffrey P Costello (Cfo/Asst. Treasurer) $0 $575,785 $176,531
Kreg Gruber (President Thru March 2016) $0 $647,771 $186,157
Phillip Newbold (Ceo) $0 $1,206,427 $172,549

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,735,003
Expenses
$442,764,204
Net Income
$85,970,799
Net Assets
$310,333,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,624,707
1.4%
Program Services $502,549,671
95.0%
Investment Income $792,817
0.1%
Bond Proceeds $18,830
0.0%
Royalties $56,050
0.0%
Rental Property Income $1,435,057
0.3%
Net Fundraising -$46,677
Sales of Assets -$104,343
Net Inventory Sales $0
Other Revenue $16,408,891
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,021,240
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $139,875,919
31.6%
Assets/Debt
Total Assets $555,878,904
Total Liabilities $245,545,131
Net Assets $310,333,773
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Wibbens Lesh Md (Asst. Secr./Vp) $377,217 $0 $39,198
Dale A Patterson (Employed Physician) $353,771 $0 $33,238
Stephen M Huffman (President Thru 6/2015) $332,572 $0 $22,745
Keith Sherry Md (Director) $330,154 $0 $35,107
Thomas Sutula Md (Employed Physician) $279,492 $0 $35,806
Linda A Mansfield (Employed Physician) $270,370 $0 $32,415
Robert J Riley Md (Employed Physician) $268,629 $0 $31,263
Kreg Gruber (President) $168,656 $393,532 $172,637
Carlton Lyons Md (Trustee) $4,083 $0 $0
Etta K Nevel Md (Trustee Thru 3/2015) $3,851 $0 $0
Charles Miller (Secretary Thru 3/2015) $2,902 $0 $0
Tracy Graham (Treasurer) $2,110 $0 $0
Perry Watson Iii (Vice Chair) $2,110 $0 $0
Thomas Burish Ph D (Chair) $1,913 $0 $0
Steven Cramer (Trustee Thru 3/2015) $500 $0 $0
Ray Gans (Trustee Thru 3/2015) $500 $0 $0
Karen Barnett (Trustee) $477 $0 $0
Maria Slager (Trustee) $426 $0 $0
John Mathis Md (Trustee Thru 3/2015) $245 $0 $0
Robert Yount Md (Trustee Thru 3/2015) $0 $867,826 $35,723
Gerard Duprat Md (Trustee/Employed Physician) $0 $758,853 $36,342
Peter Baranay (Secretary) $0 $0 $0
Tim Durham (Trustee) $0 $0 $0
Hugh Hedman Md (Trustee) $0 $0 $0
Bryan Boyer (Trustee/Employed Physician) $0 $876,155 $34,381

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,495,709
Expenses
$443,328,283
Net Income
$82,167,426
Net Assets
$285,742,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,387,487
0.5%
Program Services $499,527,555
95.1%
Investment Income $1,878,468
0.4%
Bond Proceeds $68,165
0.0%
Royalties $52,000
0.0%
Rental Property Income $95,562
0.0%
Net Fundraising -$12,001
Sales of Assets $1,437,295
0.3%
Net Inventory Sales $0
Other Revenue $20,061,178
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,400,651
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $137,145,865
30.9%
Assets/Debt
Total Assets $553,998,135
Total Liabilities $268,255,961
Net Assets $285,742,174
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Thomas Md (Employed Physician) $409,769 $38,011 $16,983
Cheryl Wibbens Lesh Md (Asst. Secr./Vp) $374,003 $0 $39,209
Keith Sherry Md (Trustee Thru March 27) $347,781 $0 $34,212
Dale A Patterson (Employed Physician) $333,736 $0 $33,141
Anton J Crepinsek (Employed Physician) $272,968 $0 $35,805
Thomas Sutula Md (Employed Physician) $265,987 $0 $36,078
Kreg Gruber (President) $263,348 $263,350 $150,765
Linda A Mansfield (Employed Physician) $256,333 $0 $28,188
Stephen M Huffman (President) $186,979 $186,980 $73,303
Maurice Hurwich Md (Trustee Thru March 27) $31,874 $0 $0
Carlton Lyons Md (Trustee) $4,114 $0 $0
Charles Miller (Secretary) $2,138 $0 $0
Etta K Nevel Md (Trustee) $1,924 $0 $0
Tracy Graham (Treasurer) $1,876 $0 $0
M Rose Meissner (Officer/Chair Thru March 27) $1,157 $0 $0
Robert Yount Md (Trustee; Employed Physician) $0 $928,881 $31,621
Gerard Duprat Md (Trustee) $0 $655,736 $35,509
Steven Cramer (Trustee) $0 $0 $0
John Mathis Md (Trustee) $0 $0 $0
Maria Slager (Trustee) $0 $0 $0
Perry Watson Iii (Vice Chair) $0 $0 $0
Thomas Burish Ph D (Chair) $0 $0 $0
Ray Gans (Trustee) $0 $0 $0
Peter Baranay (Trustee) $0 $0 $0
Karen Barnett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,879,421
Expenses
$412,288,674
Net Income
$80,590,747
Net Assets
$625,135,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,234,519
0.7%
Program Services $465,853,310
94.5%
Investment Income $5,680,797
1.2%
Bond Proceeds $0
Royalties $6,050
0.0%
Rental Property Income $87,432
0.0%
Net Fundraising $0
Sales of Assets $530,289
0.1%
Net Inventory Sales $0
Other Revenue $17,487,024
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,979,847
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $130,007,356
31.5%
Assets/Debt
Total Assets $895,471,000
Total Liabilities $270,335,025
Net Assets $625,135,975
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kreg Gruber (President) $580,486 $0 $107,990
Cheryl Wibbens Lesh Md (Asst. Secr./Vp) $375,732 $0 $29,566
Scott Thomas Md (Employed Physician) $339,055 $0 $26,595
Keith Sherry Md (Trustee And Medical Director) $308,921 $0 $24,491
Dale A Patterson (Employed Physician) $275,199 $0 $24,055
Thomas Sutula Md (Employed Physician) $266,197 $0 $32,431
Robert Riley Md (Physician) $248,782 $0 $23,861
Randall J Suttor (Employed Physician) $239,742 $0 $28,256
Maurice Hurwich Md (Trustee And Medical Director) $32,273 $0 $0
Gerard Duprat Md (Trustee) $16,220 $633,681 $32,975
Carlton Lyons Md (Trustee) $4,440 $0 $0
Charles Miller (Officer/Secretary) $2,464 $0 $0
Etta K Nevel Md (Trustee) $2,296 $0 $0
Tracy Graham (Trustee) $2,202 $0 $0
John Mathis Md (Trustee) $1,142 $0 $0
James Schwartz Sr (Trustee Tru March 13) $1,008 $0 $0
M Rose Meissner (Officer/Chair) $194 $0 $0
Steven Cramer (Trustee) $194 $0 $0
Maria Slager (Trustee) $194 $0 $0
Perry Watson Iii (Officer/Trustee) $194 $0 $0
Peter Baranay (Trustee) $97 $0 $0
Robert Yount Md (Trustee; Employed Physician) $0 $1,055,109 $28,455
Thomas Burish Ph D (Vice Chair) $0 $0 $0
Ray Gans (Trustee) $0 $0 $0
Jeffrey P Costello (Cfo/Asst. Treasurer) $0 $638,830 $105,422

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,506,824
Expenses
$400,730,557
Net Income
$144,776,267
Net Assets
$579,321,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,981,542
0.4%
Program Services $517,868,639
94.9%
Investment Income $6,905,638
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,100
0.0%
Net Fundraising $0
Sales of Assets $2,325,389
0.4%
Net Inventory Sales $0
Other Revenue $16,348,516
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,591,022
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $122,229,789
30.5%
Assets/Debt
Total Assets $795,383,229
Total Liabilities $216,061,786
Net Assets $579,321,443

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,921,181
Expenses
$373,014,407
Net Income
$65,906,774
Net Assets
$447,351,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,067,550
0.5%
Program Services $403,545,986
91.9%
Investment Income $5,347,564
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,230
0.0%
Net Fundraising $0
Sales of Assets $1,088,708
0.2%
Net Inventory Sales $0
Other Revenue $26,792,143
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,589
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $116,755,148
31.3%
Assets/Debt
Total Assets $676,052,791
Total Liabilities $228,701,300
Net Assets $447,351,491

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

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 »