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St Marys Health Inc Dba Ascension

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 35-0869065

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 June 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
$689M (2023)

Expenses
$596M (2023)

Total Assets
$359M (2023)

Total Liabilities
$302M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,904,570
Expenses
$596,433,275
Net Income
$92,471,295
Net Assets
$56,794,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,687,048
0.4%
Program Services $682,734,706
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $349,869
0.1%
Net Fundraising $0
Sales of Assets $283,216
0.0%
Net Inventory Sales $0
Other Revenue $2,849,731
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,368,618
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $114,512,234
19.2%
Assets/Debt
Total Assets $358,595,065
Total Liabilities $301,800,895
Net Assets $56,794,170
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Heidi Marie Dunniway Md (Chief Medical Officer) $549,445 $0 $37,823
Gwynn L Perlich Rn (Chief Operating Officer) $391,436 $0 $41,056
Christian Alexander Beuschel Md (Vp, Medical Affairs) $358,968 $1,600 $35,712
Parveen Chand (Ex Officio/Interim President (End 8/2022)) $328,944 $207,915 $38,262
John S Greaney (Vp, Operations) $289,491 $0 $43,988
Alexander Chang (Ex Officio/President (Start 8/2022)) $253,771 $0 $17,873
Tracy L Conroy (Hospital Administrator (Daviess)) $248,861 $0 $17,630
Maralu Kuhlenhoelter Rn (Registered Nurse) $223,736 $0 $24,057
Reza Nasserizafar Rn (Registered Nurse) $221,144 $0 $38,564
Randall John Russell (Vp, Finance) $213,070 $0 $27,329
Jennifer Nichole Dismuke Rn (Registered Nurse) $201,903 $0 $4,038
Brian Schymik Md (Treasurer) $0 $0 $0
Rita Eykamp (Secretary) $0 $0 $0
Sally Rideout (Chair) $0 $0 $0
Tricia Hollander Henning (Vice Chair) $0 $0 $0
E Lynn Johnson (Director) $0 $0 $0
James Sandgren (Director) $0 $0 $0
Johnathan Pope (Director) $0 $0 $0
Kevin Valadares (Director) $0 $0 $0
Michael Herrell Md (Director) $0 $0 $0
Terrence G Metzger (Director (End 4/2023)) $0 $1,096,953 $49,348
Todd D Renschler Md (Director (End 11/2022)) $0 $589,262 $47,028
Zach Zirkelbach (Vp, Finance) $0 $289,442 $48,210
Daniel A Parod (Former Officer (End 1/2022)) $0 $924,461 $48,589
Jon Michael Whitmore (Former Key Employee (End 9/2017)) $0 $193,533 $39,441
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990
Filed on May 10, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,827,845
Expenses
$594,263,766
Net Income
$86,564,079
Net Assets
$51,053,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,224,311
1.1%
Program Services $670,409,286
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $288,019
0.0%
Net Fundraising $0
Sales of Assets $556,831
0.1%
Net Inventory Sales $0
Other Revenue $2,349,398
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,689,999
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $125,473,117
21.1%
Assets/Debt
Total Assets $383,569,782
Total Liabilities $332,516,177
Net Assets $51,053,605
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel A Parod (Ex Officio/President (End 1/2022)) $644,986 $36,909 $54,917
Heidi Marie Dunniway Md (Chief Medical Officer) $518,631 $0 $41,097
Gwynn L Perlich Rn (Chief Operating Officer) $391,600 $0 $42,240
John S Greaney (Former Key Employee (End 12/2017)) $289,912 $0 $48,357
Tracy L Conroy (Hospital Administrator (Daviess)) $254,386 $0 $17,105
Reza Nasserizafar Rn (Registered Nurse) $220,537 $0 $44,322
Keegan Winter Rn (Registered Nurse) $220,017 $0 $4,400
Randall John Russell (Vp, Finance) $213,178 $0 $27,747
Maralu Kuhlenhoelter Rn (Registered Nurse) $191,071 $0 $23,024
James Sandgren (Chair) $0 $0 $0
Parveen Chand (Ex Officio/Interim President (Start 1/2022)) $0 $0 $0
Rita Eykamp (Secretary/Treasurer) $0 $0 $0
Sally Rideout (Vice Chair) $0 $0 $0
Brian Schymik Md (Director) $0 $0 $0
Christine M Fredric (Director (End 3/2022)) $0 $788,931 $25,026
E Lynn Johnson (Director) $0 $0 $0
Johnathan Pope (Director) $0 $0 $0
Kevin Valadares (Director) $0 $0 $0
Michael Herrell Md (Director) $0 $0 $0
Sheryl L Ziegler Do (Director) $0 $842,959 $23,390
Todd D Renschler Md (Director) $0 $633,448 $49,749
Tricia Hollander Henning (Director) $0 $0 $0
Zach Zirkelbach (Vp, Finance) $0 $287,832 $41,975
Jon Michael Whitmore (Former Key Employee (End 9/2017)) $0 $188,616 $33,414
Shelby M Collins (Former Key Employee (End 12/2016)) $0 $249,917 $28,937
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,943,559
Expenses
$542,625,323
Net Income
$128,318,236
Net Assets
$8,434,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,570,767
2.3%
Program Services $653,085,997
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $286,677
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,000,118
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,657,106
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $107,048,665
19.7%
Assets/Debt
Total Assets $386,524,119
Total Liabilities $378,090,059
Net Assets $8,434,060
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel A Parod (Ex Officio/President) $614,556 $0 $55,757
Heidi M Dunniway Md (Cmo) $499,901 $0 $41,864
Gwynn L Perlich Rn (Coo) $402,516 $0 $42,512
John S Greaney (Former Key Employee (End 12/2017)) $300,487 $0 $50,014
Tracy L Conroy (Hospital Administrator (Daviess)) $260,161 $0 $15,003
Zhongshan Zhang (Physicist) $230,228 $0 $33,134
Michelle D Kelley Dds (Dentist) $216,696 $0 $26,687
Randall John Russell (Vp, Finance) $214,404 $0 $28,523
Janet Raisor (Director Of Community Development) $200,278 $0 $23,939
James Sandgren (Chair) $0 $0 $0
Rita Eykamp (Secretary/Treasurer) $0 $0 $0
Sally Rideout (Vice Chair) $0 $0 $0
Brian Schymik Md (Director) $0 $0 $0
Christine M Fredric (Director) $0 $642,277 $18,493
E Lynn Johnson (Director) $0 $0 $0
Jeffery Wolf (Director) $0 $0 $0
Karl W Sash Md (Director) $0 $499,795 $55,043
Michael Herrell Md (Director) $0 $0 $0
Nadine Coudret (Director) $0 $0 $0
Zach Zirkelbach (Vp, Finance) $0 $274,083 $34,328
Craig A Polkow (Former Officer (End 8/2019)) $0 $127,464 $0
Jon M Whitmore (Former Key Employee (End 9/2017)) $0 $192,156 $36,384
Shelby M Collins (Former Key Employee (End 12/2016)) $0 $260,178 $29,322
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990
Filed on May 14, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,562,153
Expenses
$541,586,562
Net Income
$86,975,591
Net Assets
$10,804,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,778,686
2.0%
Program Services $613,515,754
97.6%
Investment Income $102,943
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $269,313
0.0%
Net Fundraising $0
Sales of Assets $21,006
0.0%
Net Inventory Sales $0
Other Revenue $1,874,451
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,682,088
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $105,954,648
19.6%
Assets/Debt
Total Assets $316,353,668
Total Liabilities $305,549,095
Net Assets $10,804,573
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel A Parod (Ex Officio/President) $644,614 $0 $47,862
Heidi M Dunniway Md (Cmo) $507,621 $0 $37,768
Gwynn L Perlich Rn (Coo) $403,929 $0 $40,294
Dana J Dan Vick Md (Vp, Medical Affairs (End 11/2019)) $380,914 $0 $36,465
Darcy A Ellison (Former Key Employee (End 12/2017)) $308,761 $0 $0
John S Greaney (Former Key Employee (End 12/2017)) $301,833 $0 $45,126
Charles W Lackey Md (Physician) $294,091 $0 $13,987
Kathryn A Bryan Md (Physician (End 6/2019)) $256,618 $0 $25,323
Tracy L Conroy (Hospital Administrator (Daviess)) $246,636 $0 $9,654
Michelle D Kelley Dds (Dentist) $221,478 $0 $25,505
James Sandgren (Chair) $0 $0 $0
Rita Eykamp (Secretary/Treasurer) $0 $0 $0
Sally Rideout (Vice Chair) $0 $0 $0
Brian Schymik Md (Director) $0 $0 $0
Christine M Fredric (Ex Officio) $0 $620,364 $13,707
E Lynn Johnson (Director) $0 $0 $0
Jeffery Wolf (Director) $0 $0 $0
Karl W Sash Md (Director) $0 $636,391 $51,614
Michael Herrell Md (Director) $0 $0 $0
Nadine Coudret (Director) $0 $0 $0
Sister Sharon Richardt Dc (Director) $0 $0 $0
Craig A Polkow (Vp, Finance (End 8/2019)) $0 $392,504 $30,296
Zach Zirkelbach (Interim Vp, Finance (8/2019 1/2020)/Vp, Finance (Start 1/2020)) $0 $183,672 $30,012
Jon M Whitmore (Former Key Employee (End 9/2017)) $0 $187,106 $33,630
Shelby M Collins (Former Key Employee (End 12/2016)) $0 $261,107 $27,818
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990
Filed on May 14, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,276,744
Expenses
$476,972,492
Net Income
$94,304,252
Net Assets
$64,877,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,027,474
0.5%
Program Services $565,615,281
99.0%
Investment Income $132,443
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $469,894
0.1%
Net Fundraising $0
Sales of Assets $7,621
0.0%
Net Inventory Sales $0
Other Revenue $2,024,031
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,283,215
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $98,660,612
20.7%
Assets/Debt
Total Assets $305,131,993
Total Liabilities $240,254,896
Net Assets $64,877,097
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles W Lackey Md (Physician) $539,447 $0 $32,881
Kathryn A Bryan Md (Physician) $508,501 $0 $37,293
Daniel A Parod (Ex Officio/President) $429,047 $0 $49,906
Heidi M Dunniway Md (Cmo) $418,076 $0 $37,558
John L Myers Md (Physician) $335,837 $0 $41,991
Darcy A Ellison (Former Key Employee (End 12/2017)) $330,687 $0 $25,709
William J Millikan Jr Md (Former Officer (End 4/2018)) $325,260 $0 $16,156
Lori L Fuqua Md (Physician) $320,562 $0 $36,022
Dana J Dan Vick Md (Vp, Medical Affairs) $314,546 $0 $46,330
Gwynn L Perlich Rn (Coo) $306,744 $0 $41,884
Kathy J Hall (Former Key Employee (End 12/2017)) $215,734 $0 $45,838
John S Greaney (Former Key Employee (End 12/2017)) $207,056 $0 $40,836
John L Zabrowski Iii (Former Officer (End 6/2017)) $197,182 $0 $1,939
Janice K Ernest (Former Key Employee (End 9/2017)) $174,024 $0 $2,061
Jon M Whitmore (Former Key Employee (End 9/2017)) $155,975 $46,089 $4,914
Stacie M Wenk Md (Former Key Employee (End 12/2017)) $152,626 $0 $26,629
James Sandgren (Chair) $0 $0 $0
Sally Rideout (Vice Chair) $0 $0 $0
Rita Eykamp (Secretary/Treasurer) $0 $0 $0
Nadine Coudret (Director) $0 $0 $0
Christine Fredric (Director) $0 $493,504 $15,102
Michael Herrell Md (Director) $0 $0 $0
E Lynn Johnson (Director) $0 $0 $0
Sister Sharon Richardt (Director) $0 $0 $0
Karl W Sash Md (Director) $0 $730,125 $54,146
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990
Filed on May 12, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,886,169
Expenses
$471,022,733
Net Income
$57,863,436
Net Assets
$1,303,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,421
0.1%
Program Services $524,353,390
99.1%
Investment Income $324,683
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $253,170
0.0%
Net Fundraising $0
Sales of Assets $10,750
0.0%
Net Inventory Sales $0
Other Revenue $3,286,755
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,653,676
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $121,524,088
25.8%
Assets/Debt
Total Assets $221,221,128
Total Liabilities $219,917,280
Net Assets $1,303,848
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel A Parod (President & Ceo) $546,663 $0 $49,395
Charles W Lackey Md (Physician) $527,009 $0 $32,730
William J Millikan Jr Md (Chief Executive Officer, Medical Group) $498,447 $0 $37,500
Kathryn A Bryan Md (Physician) $497,974 $0 $36,204
Heidi Marie Dunniway Md (Chief Medical Officer) $471,537 $0 $37,633
Darcy A Ellison (Chief Nursing Officer) $453,074 $0 $32,486
John L Zabrowski Iii (Chief Financial Officer (End 6/2017)) $403,235 $0 $22,974
John L Myers Md (Physician) $365,801 $0 $45,020
Stacie M Wenk Md (Chief Clinical Integration Officer) $356,953 $0 $18,760
Jeffrey D Hunter Md (Physician) $338,813 $0 $48,676
J Michael Whitmore (Vp, Clinical Support & Ancillary Services) $285,539 $0 $17,785
Sumir K Bhateja Md (Physician) $281,746 $0 $37,498
Dana James Dan Vick Md (Vp Medical Affairs) $276,432 $0 $59,389
Janice K Ernest (Vp, Cardiovascular & System Support) $272,457 $0 $35,312
Kathy J Hall (Vp, Regional Administrator) $269,199 $0 $47,827
John S Greaney (Vp, Ambulatory/Consumer Health & Foundation) $252,859 $0 $41,765
Dennis Keith Jewell (Former Officer (End 2/2017)) $193,326 $0 $4,949
Gwynn L Perlich Rn (Chief Operating Officer) $151,542 $168,924 $40,870
James Sandgren (Chair) $0 $0 $0
Sally Rideout (Vice Chair) $0 $0 $0
Rita Eykamp (Secretary/Treasurer) $0 $0 $0
Nadine Coudret (Director) $0 $0 $0
E Lynn Johnson (Director) $0 $0 $0
Sister Sharon Richardt (Director) $0 $0 $0
Karl W Sash Md (Director) $0 $647,462 $51,828
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990
Filed on May 14, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,549,271
Expenses
$449,820,257
Net Income
$82,729,014
Net Assets
-$41,027,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,633,142
0.3%
Program Services $526,892,166
98.9%
Investment Income $175,401
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,451
0.0%
Net Fundraising $0
Sales of Assets -$9,508
Net Inventory Sales $0
Other Revenue $3,601,619
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,114,834
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $130,516,306
29.0%
Assets/Debt
Total Assets $208,475,642
Total Liabilities $249,503,319
Net Assets -$41,027,677
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Jewell (Ceo/President (End 2/2017)) $883,729 $0 $26,418
Mureena Turnquest Wells Md (Physician) $834,488 $0 $0
William J Millikan Jr Md (Ceo, Medical Group) $517,500 $0 $35,677
Charles W Lackey Md (Physician) $504,405 $0 $52,572
Kathryn A Bryan Md (Physician) $476,336 $0 $46,492
Darcy Ellison (Sr Vp/Cno) $403,564 $0 $39,859
John L Zabrowski Iii (Cfo) $387,918 $0 $25,262
Sumir K Bhateja Md (Physician) $352,260 $0 $49,190
John L Myers Md (Physician) $348,507 $0 $40,567
Heidi Dunniway Md (Regional Cmo) $309,950 $0 $43,475
Janice Ernest (Vp, Cardiovascular & System Support) $271,933 $0 $36,846
Kathy Hall (Vp, Regional Administrator) $269,884 $0 $42,209
Mike Whitmore (Vp, Clinical Support & Ancillary Services) $260,880 $0 $27,824
John Greaney (Vp, Ambulatory/Consumer Health & Foundation) $252,463 $0 $36,777
Daniel Parod (Ceo/President (Start 2/2017)) $213,901 $0 $12,825
Vernon A Maas Md (Vp, Medical Affairs (End 6/2016)) $192,884 $0 $30,591
Suzette Hershman (Vp, Medical Group (End 6/2016)) $179,366 $0 $10,710
Tricia Baird Md (Former Officer (End 6/2016)) $175,176 $0 $6,504
Stacie Wenk Md (Chief Clinical Integration Officer) $14,964 $285,656 $16,334
Laurence Steenberg (Chairman) $0 $0 $0
Susan Hardwick (Vice Chairman) $0 $0 $0
Phillip L Stiver Md (Secretary) $0 $0 $0
Trudy Stock (Treasurer) $0 $0 $0
Nadine Coudret (Board Member) $0 $0 $0
Rita Eykamp (Board Member) $0 $0 $0
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990
Filed on May 12, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,739,895
Expenses
$433,734,081
Net Income
$94,005,814
Net Assets
$655,085,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,660,484
0.3%
Program Services $495,020,543
93.8%
Investment Income $3,896,244
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,925
0.1%
Net Fundraising $0
Sales of Assets $428,671
0.1%
Net Inventory Sales $0
Other Revenue $26,462,028
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,656,545
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $144,019,389
33.2%
Assets/Debt
Total Assets $870,479,825
Total Liabilities $215,394,142
Net Assets $655,085,683
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith Jewell (Ceo/President) $783,468 $0 $52,981
Luissa Kiprono Md (Physician) $580,283 $0 $36,100
Dale Yingling Md (Physician) $554,131 $0 $46,805
Alireza Khakbaznejad Md (Physician) $540,257 $0 $61,686
Nurahmed Mohammed Md (Physician) $529,816 $0 $48,438
Charles Lackey Md (Physician) $511,302 $0 $51,481
William Millikan Jr Md (Ceo, Medical Group) $465,713 $0 $42,047
Darcy Ellison (Sr Vp/Cno) $378,884 $0 $57,502
Vernon Maas Md (Vp, Medical Affairs (Thru 6/2016)) $338,736 $0 $68,505
John L Zabrowski Iii (Cfo) $324,533 $0 $32,308
Suzette Hershman (Vp, Medical Group) $244,918 $0 $28,205
Mike Whitmore (Vp, Clinical Support & Ancillary Services) $243,474 $0 $23,020
Janice Er Nest (Vp, Cardiovascular & System Support) $242,528 $0 $56,875
Kathy Hall (Vp, Regional Administrator) $238,740 $0 $44,771
Gwen Sandefur (Evp/Coo (Thru 8/2015)) $227,697 $0 $22,256
John Greaney (Vp, Ambulatory/Consumer Health & Foundation) $227,346 $0 $38,445
Michael Klueh (Vp/Cro (Thru 2/2016)) $223,759 $0 $42,076
Tricia Baird Md (Chief Clinical Integration Officer) $178,418 $164,335 $33,073
Karl Sash Md (Board Member) $12,227 $484,919 $65,992
Laurence Steenberg (Chair) $0 $0 $0
Trudy Stock (Treasurer) $0 $0 $0
Susan Hardwick (Vice Chair) $0 $0 $0
Phillip L Stiver Md (Secretary) $0 $0 $0
Rita Eykamp (Board Member) $0 $0 $0
Michael R Hinton (Board Member) $0 $0 $0
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990
Filed on May 16, 2017

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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,761,403
Expenses
$522,052,845
Net Income
$52,708,558
Net Assets
$578,450,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,152,002
3.9%
Program Services $469,119,871
81.6%
Investment Income $16,168,721
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $269,533
0.0%
Net Fundraising $0
Sales of Assets $322,909
0.1%
Net Inventory Sales $0
Other Revenue $66,728,367
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,440,297
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $137,133,812
26.3%
Assets/Debt
Total Assets $829,695,793
Total Liabilities $251,245,692
Net Assets $578,450,101
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Luissa Kiprono Md (Physician) $611,442 $0 $35,566
Chris Karras Md (Physician) $565,223 $0 $54,540
Gwen G Sandefur (Evp/Coo) $521,309 $0 $38,155
Alireza Khakbaznejad Md (Physician) $508,119 $0 $46,429
Charles Lackey Md (Physician) $505,373 $0 $50,381
Kathryn Bryan Md (Physician) $468,446 $0 $51,057
Darcy Ellison (Sr Vp/Cno) $343,153 $0 $42,143
William Millikan Md (Ceo, Medical Group) $320,620 $0 $26,020
Keith Jewell (Ceo/President) $285,990 $243,937 $27,283
Vernon Maas Md (Vp/Medical Affairs) $243,589 $0 $40,923
John Zabrowski (Cfo) $218,007 $0 $27,129
Suzette Hershman (Vp, Medical Group) $194,405 $0 $23,020
John Greaney (Vp/Strategic Services) $193,050 $0 $32,172
Mike Whitmore (Vp/Clinical Support & Ancillary Serv) $192,063 $0 $19,087
Janice Ernest (Vp/Cardiovascular & System Support) $191,080 $0 $37,951
Kathy Hall (Vp/Smhs Regional Admin) $183,246 $0 $37,217
Michael Klueh (Vp/Cro) $175,995 $0 $35,437
Susan Hardwick (Vice Chair) $0 $0 $0
Ronald Romain (Treasurer) $0 $0 $0
Laurence Steenberg (Chair) $0 $0 $0
Phillip Stiver Md (Secretary) $0 $0 $0
Nadine Coudret (Board Member) $0 $0 $0
Rita Eykamp (Board Member) $0 $0 $0
E Lynn Johnson (Board Member) $0 $0 $0
Sharon Kazee (Board Member) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on May 11, 2016

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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,620,460
Expenses
$456,427,954
Net Income
$15,192,506
Net Assets
$418,722,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,823,280
2.3%
Program Services $434,304,866
92.1%
Investment Income $17,298,327
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,538
0.0%
Net Fundraising $0
Sales of Assets -$160,217
Net Inventory Sales $0
Other Revenue $9,278,666
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,894,138
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $115,696,237
25.3%
Assets/Debt
Total Assets $617,201,774
Total Liabilities $198,479,327
Net Assets $418,722,447
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Flesch Thru 122013 (Ceo/President) $1,661,825 $0 $23,492
Mureena Turnquest Wells Md (Physician) $616,313 $0 $81,210
Charles Lackey Md (Physician) $502,487 $0 $51,154
Kathryn Bryan Md (Physician) $483,791 $0 $51,852
Alireza Khakbaznejad Md (Physician) $447,020 $0 $46,035
John Gallagher Md (Physician) $445,032 $0 $78,982
Maria Del Rio Md (Board Member) $402,499 $0 $33,899
Gwen Sandefur (Evp/Coo) $396,534 $0 $25,108
Kimberly Hodgkinson Thru 12014 (Cfo) $361,522 $0 $21,294
Darcy Ellison (Sr Vp/Cno) $345,276 $0 $84,542
Vernon Maas Md (Vp/Medical Affairs) $255,029 $0 $54,974
Thomas Lilly (Former Key Employee) $240,841 $0 $15,219
Janice Ernest (Vp/Cardiovascular & System Support Services) $223,185 $0 $50,258
Mike Whitmore (Vp/Clinical Support & Ancillary Services) $219,899 $0 $20,623
Kathy Hall (Vp/Smhs Regional Administrator) $213,081 $0 $28,541
John Greaney (Vp/Strategic Services) $207,438 $0 $24,640
Michael Klueh (Vp/Cro) $198,886 $0 $41,593
Doron Finn Md (Board Member) $0 $0 $0
John Stanley (Board Member) $0 $0 $0
Karl Sash Md (Board Member) $0 $653,364 $94,682
Keith Jewell (Ceo/President) $0 $10,096 $0
Michael Herrell Md (Chair) $0 $0 $0
Nadine Coudret (Board Member) $0 $0 $0
Sharon Kazee (Board Member) $0 $0 $0
Sister Sharon Richardt (Board Member) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on May 14, 2015

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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,370,284
Expenses
$419,510,485
Net Income
$48,859,799
Net Assets
$400,893,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,527,361
0.3%
Program Services $438,137,652
93.5%
Investment Income $17,922,403
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,505
0.0%
Net Fundraising $0
Sales of Assets -$37,047
Net Inventory Sales $0
Other Revenue $10,710,410
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,012,500
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $118,467,180
28.2%
Assets/Debt
Total Assets $614,660,665
Total Liabilities $213,767,120
Net Assets $400,893,545

Document Links

990
Filed on July 1, 2014

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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,850,448
Expenses
$403,495,178
Net Income
$67,355,270
Net Assets
$345,682,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,307,954
0.5%
Program Services $438,394,746
93.1%
Investment Income $18,396,621
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $263,913
0.1%
Net Fundraising $0
Sales of Assets -$21,765
Net Inventory Sales $0
Other Revenue $11,508,979
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,053,207
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $148,396,605
36.8%
Assets/Debt
Total Assets $567,651,870
Total Liabilities $221,969,770
Net Assets $345,682,100

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,144,170
Expenses
$416,614,302
Net Income
$40,529,868
Net Assets
$323,833,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,585,816
0.6%
Program Services $415,910,900
91.0%
Investment Income $29,115,927
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $210,084
0.0%
Net Fundraising $0
Sales of Assets $48,630
0.0%
Net Inventory Sales $0
Other Revenue $9,272,813
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,793,546
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $146,139,911
35.1%
Assets/Debt
Total Assets $539,725,133
Total Liabilities $215,891,923
Net Assets $323,833,210

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
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

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
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

990

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

PDF
PDF (2 of 2)

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