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Morris Hospital

Morris Hospital& Healthcare Centers

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. 2022 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
$239M (2022)

Expenses
$219M (2022)

Total Assets
$333M (2022)

Total Liabilities
$144M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,722,658
Expenses
$218,603,618
Net Income
$20,119,040
Net Assets
$189,531,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,210
0.2%
Program Services $232,601,493
97.4%
Investment Income $2,546,975
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,389
0.0%
Net Fundraising $0
Sales of Assets $129,212
0.1%
Net Inventory Sales $0
Other Revenue $2,904,379
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,271,876
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $94,717,369
43.3%
Assets/Debt
Total Assets $333,375,510
Total Liabilities $143,844,034
Net Assets $189,531,476
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mir H Ali (Physician) $1,326,541 $0 $31,714
Keith M Rezin (Physician) $712,620 $0 $23,865
Athar Saeed (Physician) $686,328 $0 $36,398
Syed Ahmed (Physician) $670,348 $0 $35,769
Mark Steadham (President/Ceo (Until 6/30/2022)) $542,548 $0 $27,110
Stephen H Treacy (Physician) $516,160 $0 $27,076
Thomas Dohm (President/Ceo (As Of 7/01/2022)) $443,469 $0 $39,362
Michael Lawrence (Cfo) $389,185 $0 $33,644
Peter Roumeliotis (Director) $375,856 $0 $34,872
Dana Howd (Director) $375,575 $0 $10,112
John Wilcox (Cio) $307,400 $0 $25,128
Kimberly Ann Landers (Vp Of Patient Care Services) $288,606 $0 $36,867
James M Kirchner (Vp Of Professional Services) $261,745 $0 $23,792
Patrick Durkin (Vp Of Ambulatory Services) $247,604 $0 $6,144
Erin Murphy Frobish (Vp Of Human Resources) $234,104 $0 $34,636
Brian Angwin (Chairman) $0 $0 $0
David Bzdill (Vice Chairman) $0 $0 $0
Noreen Dollinger (Secretary) $0 $0 $0
Kevin Olsen (Treasurer) $0 $0 $0
Barry Narvick (Immediate Past Chairman) $0 $0 $0
Steven Banghart (Director) $0 $0 $0
Pat Halloran (Director) $0 $0 $0
Tami Hansen (Director) $0 $0 $0
Janis Hedenschoug (Director) $0 $0 $0
Daniel Jurak (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,839,599
Expenses
$212,561,264
Net Income
$10,278,335
Net Assets
$175,531,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,934,983
0.9%
Program Services $213,833,808
96.0%
Investment Income $2,339,200
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,156
0.0%
Net Fundraising $0
Sales of Assets $1,770,225
0.8%
Net Inventory Sales $0
Other Revenue $2,876,227
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,614,898
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $90,561,053
42.6%
Assets/Debt
Total Assets $336,229,049
Total Liabilities $160,697,624
Net Assets $175,531,425
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Athar Saeed (Physician) $787,421 $0 $16,772
Syed Ahmed (Physician) $733,061 $0 $5,288
Mir H Ali (Physician) $666,708 $0 $5,524
Lakshmi Anubrolu (Physician) $568,884 $0 $9,264
Dana Howd (Director) $520,616 $0 $5,927
Mary Gordon (Physician) $469,125 $0 $11,865
Peter Roumeliotis (Director) $438,586 $0 $13,550
Mark Steadham (President/Ceo) $405,203 $0 $11,488
Michael Lawrence (Cfo) $290,671 $0 $8,764
John Wilcox (Cio) $233,242 $0 $5,548
Kimberly Ann Landers (Vp Of Patient Care Services) $221,709 $0 $11,665
Thomas Dohm (Vp Of Professional Services) $203,009 $0 $7,897
Patrick Durkin (Vp Of Ambulatory Services) $178,537 $0 $1,884
Erin Murphy Frobish (Vp Of Human Resources) $156,724 $0 $10,868
Brian Angwin (Chairman) $0 $0 $0
David Bzdill (Vice Chairman) $0 $0 $0
Noreen Dollinger (Secretary) $0 $0 $0
Kevin Olsen (Treasurer) $0 $0 $0
Barry Narvick (Immediate Past Chairman) $0 $0 $0
Steven Banghart (Director) $0 $0 $0
Tami Hansen (Director) $0 $0 $0
Janis Hedenschoug (Director) $0 $0 $0
Daniel Jurak (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,694,888
Expenses
$187,844,688
Net Income
$1,850,200
Net Assets
$161,918,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,310,037
5.4%
Program Services $175,016,733
92.3%
Investment Income $2,197,105
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,038
0.1%
Net Fundraising $0
Sales of Assets $296,047
0.2%
Net Inventory Sales $0
Other Revenue $1,759,928
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,471,403
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $78,481,577
41.8%
Assets/Debt
Total Assets $322,572,152
Total Liabilities $160,653,184
Net Assets $161,918,968
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Athar Saeed (Physician) $862,648 $0 $8,934
Syed Ahmed (Physician) $672,667 $0 $5,117
Lakshmi M Anubrolu (Physician) $551,537 $0 $9,266
Peter Analytis (Physician) $455,686 $0 $3,156
Dana J Howd (Director) $439,511 $0 $288
Mary N Gordon (Physician) $428,828 $0 $10,857
Peter Roumeliotis (Director) $403,021 $0 $12,104
Mark Steadham (President/Ceo) $348,039 $0 $8,764
John Wilcox (Cio) $207,050 $0 $5,315
Kimberly Landers (Vp Of Patient Care Services) $202,503 $0 $9,462
Michael Lawrence (Cfo) $188,747 $0 $3,883
Thomas Dohm (Vp Of Professional Services) $178,796 $0 $7,903
Patrick Durkin (Vp Of Ambulatory Services) $160,377 $0 $1,755
Barry Narvick (Chairman) $0 $0 $0
Brian Angwin (Vice Chairman) $0 $0 $0
David Bzdill (Treasurer) $0 $0 $0
Noreen Dollinger (Secretary) $0 $0 $0
Steven Banghart (Director) $0 $0 $0
Rodney Engstrom (Director (Thru 02 2020)) $0 $0 $0
Tami Hansen (Director) $0 $0 $0
Janis Hedenschoug (Director) $0 $0 $0
Daniel Jurak (Director) $0 $0 $0
Kevin Olson (Director) $0 $0 $0
Kevin Webster (Director (Thru 06 2020)) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,627,836
Expenses
$187,629,622
Net Income
$4,998,214
Net Assets
$155,315,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,309
0.2%
Program Services $187,674,089
97.4%
Investment Income $1,946,087
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,394
0.1%
Net Fundraising $0
Sales of Assets $457,393
0.2%
Net Inventory Sales $0
Other Revenue $2,060,564
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,987,317
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $81,005,139
43.2%
Assets/Debt
Total Assets $300,254,855
Total Liabilities $144,939,326
Net Assets $155,315,529
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Steadham (President/Ceo) $724,366 $0 $21,153
Syed Ahmed (Physician) $659,007 $0 $6,321
Athar Saeed (Physician) $612,637 $0 $14,416
Muhammad Marwali (Physician) $520,382 $0 $15,963
Isaac Mezo (Physician) $464,673 $0 $14,418
Douglas Toussaint (Physician) $451,717 $0 $25,041
Peter Roumeliotis (Director) $417,520 $0 $22,268
John Wilcox (Cio) $251,171 $0 $8,076
Kimberly Landers (Vp Of Patient Care Services) $242,366 $0 $13,156
Thomas Dohm (Vp Of Professional Services) $214,161 $0 $9,854
Patrick Durkin (Vp Of Ambulatory Services) $185,436 $0 $4,984
Erin Murphy Frobish (Vp Of Human Resources) $168,305 $0 $13,694
Mary Lou Tate (Cfo) $125,557 $0 $5,038
Barry Narvick (Chairman) $0 $0 $0
Brian Angwin (Vice Chairman) $0 $0 $0
David Bzdill (Treasurer) $0 $0 $0
Noreen Dollinger (Secretary) $0 $0 $0
Rodney Engstrom (Director) $0 $0 $0
Tami Hansen (Director) $0 $0 $0
Janis Hedenschoug (Director) $0 $0 $0
Jackie Goggins (Director (Thru 2 2019)) $0 $0 $0
Daniel Jurak (Director) $0 $0 $0
Kevin Olson (Director) $0 $0 $0
Kevin Webster (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,158,268
Expenses
$172,167,426
Net Income
$1,990,842
Net Assets
$143,343,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,212
0.1%
Program Services $170,701,539
98.0%
Investment Income $2,008,602
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,053
0.1%
Net Fundraising $0
Sales of Assets $336,665
0.2%
Net Inventory Sales $0
Other Revenue $735,197
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,801,891
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $75,571,737
43.9%
Assets/Debt
Total Assets $292,126,507
Total Liabilities $148,782,919
Net Assets $143,343,588
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Syed Ahmed (Physician) $616,196 $0 $12,908
Athar Saeed (Physician) $509,258 $0 $4,150
Muhammad Marwali (Physician) $503,040 $0 $12,886
Douglas Toussaint (Physician) $490,137 $0 $18,231
Mark Steadman (President/Ceo) $468,221 $0 $12,755
Mark Passerman (Physician) $467,620 $0 $13,827
Peter Roumeliotis (Director) $432,103 $0 $7,256
John Wilcox (Cio) $246,979 $0 $11,633
Kimberly Landers (Vp Of Patient Care Services) $235,246 $0 $8,412
Mary Lou Tate (Cfo) $216,668 $0 $7,129
Thomas Dohm (Vp Of Professional Services) $214,114 $0 $12,664
Patrick Durkin (Vp Of Ambulatory Services) $174,911 $0 $889
Erin Murphy Frobish (Vp Of Human Resources) $170,936 $0 $14,116
Rodney Engstrom (Chairman) $0 $0 $0
Barry Narvick (Vice Chairman) $0 $0 $0
Brian Angwin (Secretary) $0 $0 $0
David Bzdill (Treasurer) $0 $0 $0
Noreen Dollinger (Director) $0 $0 $0
Jackie Goggins (Director) $0 $0 $0
Tami Hansen (Director) $0 $0 $0
Daniel Jurak (Director) $0 $0 $0
Kevin Olson (Director) $0 $0 $0
Kevin Webster (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,028,110
Expenses
$173,230,308
Net Income
$4,797,802
Net Assets
$145,758,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,387
0.2%
Program Services $174,913,155
98.3%
Investment Income $1,400,696
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,057,717
0.6%
Net Fundraising $0
Sales of Assets -$218,052
Net Inventory Sales $0
Other Revenue $571,207
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,346,355
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $73,256,289
42.3%
Assets/Debt
Total Assets $218,707,609
Total Liabilities $72,949,322
Net Assets $145,758,287
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Steadham (President/Ceo Of Morris Hosp) $697,329 $0 $14,465
Syed Ahmed (Physician) $602,776 $0 $5,297
Athar Saeed (Physician) $467,160 $0 $11,880
Muhammad Marwali (Physician) $465,377 $0 $4,917
Peter Roumeliotis Md (Director) $416,595 $0 $20,358
Farrukh Aijaz (Physician) $391,386 $0 $14,098
Douglas Toussaint (Physician) $386,187 $0 $21,219
Kimberly Landers (Mh Vp Of Patient Care Services) $258,206 $0 $15,083
Thomas J Dohm (Vp Of Professional Services) $239,610 $0 $13,890
Dean Marketti (Cfo/Cio Morris Hosp Thru 6/17) $215,899 $0 $4,469
Rodney Engstromg (Chairman) $0 $0 $0
Barry Narvick (Vice Chairman) $0 $0 $0
Brian Angwin (Secretary) $0 $0 $0
David Bzdill (Treasurer) $0 $0 $0
Kelly Beaty (Director) $0 $0 $0
Noreen Dollinger (Director) $0 $0 $0
Jackie Goggins (Director) $0 $0 $0
Tami Hansen (Director) $0 $0 $0
Daniel Jurak Do (Director) $0 $0 $0
Kevin Olson (Director) $0 $0 $0
Kevin Webster Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,943,075
Expenses
$154,984,889
Net Income
$9,958,186
Net Assets
$137,036,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,414
0.3%
Program Services $161,061,511
97.6%
Investment Income $1,410,375
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $850,611
0.5%
Net Fundraising $0
Sales of Assets $676,584
0.4%
Net Inventory Sales $0
Other Revenue $525,580
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,394,163
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $66,691,256
43.0%
Assets/Debt
Total Assets $207,155,562
Total Liabilities $70,119,172
Net Assets $137,036,390
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Syed Ahmed (Physician) $525,481 $0 $4,202
Douglas Toussaint (Physician) $484,274 $0 $17,556
Peter Roumeliotis Md (Director/Physician) $441,836 $0 $15,831
Leticia Setrini Best (Physician) $436,766 $0 $9,540
Arthar Saeed (Physician) $422,558 $0 $13,229
Mark Passerman (Physician) $404,397 $0 $9,662
Mark Steadham (President And Ceo) $346,253 $0 $10,651
Dean Marketti (Cfo/Cio) $198,651 $0 $6,971
Kimberly Landers (Vp Patient Care Srvs/Cne) $191,145 $0 $11,648
Thomas J Dohm (Vp Of Professional Services) $164,259 $0 $6,918
Kelly Beaty (Chairman) $0 $0 $0
Rodney Engstrom (Vice Chairman) $0 $0 $0
Barry Narvick (Secretary) $0 $0 $0
Brian Angwin (Treasurer) $0 $0 $0
David Bzdill (Director) $0 $0 $0
Tami Hansen (Director) $0 $0 $0
Jackie Goggins (Director) $0 $0 $0
John Roth Md (Director) $0 $0 $0
Daniel Jurak Do (Director) $0 $0 $0
Noreen Dollinger (Director) $0 $0 $0
Kevin Olson (Director) $0 $0 $0
Kevin Webster Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,621,027
Expenses
$141,790,739
Net Income
$11,830,288
Net Assets
$126,047,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,228,971
0.8%
Program Services $149,413,413
97.3%
Investment Income $1,118,527
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,550
0.1%
Net Fundraising $0
Sales of Assets $136,153
0.1%
Net Inventory Sales $0
Other Revenue $1,562,413
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,330
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $60,411,167
42.6%
Assets/Debt
Total Assets $195,052,174
Total Liabilities $69,004,628
Net Assets $126,047,546
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Syed Ahmed (Physician) $565,734 $0 $510
Arthar Saeed (Physician) $419,861 $0 $3,587
Ian Best (Physician) $378,717 $0 $6,122
Victoria Ochoa (Physician) $342,231 $0 $7,085
Farrukh Aijaz (Physician) $336,994 $0 $2,000
Mark Steadham (President And Ceo) $306,170 $0 $7,798
Patrick J O'connor (Coo Thru 07/03/2015) $244,187 $0 $3,761
Dean Marketti (Cfo/Cio) $179,840 $0 $4,788
Kimberly Landers (Vp Patient Care Srvs/Cne) $177,763 $0 $4,739
Dennis Mahoney (Vp Support Services Thru 12/14) $148,410 $0 $1,324
Peter Roumeliotis Md (Director) $74,211 $0 $72
Kelly Beaty (Chairman) $0 $0 $0
Rodney Engstrom (Vice Chairman) $0 $0 $0
Barry Narvick (Secretary) $0 $0 $0
Brian Angwin (Treasurer) $0 $0 $0
David Bzdill (Director) $0 $0 $0
Tami Hansen (Director) $0 $0 $0
Jackie Goggins (Director) $0 $0 $0
John Roth Md (Director) $0 $0 $0
Daniel Jurak Do (Director) $0 $0 $0
Shane Marik (Director) $0 $0 $0
Michael Rittof (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,428,674
Expenses
$132,309,665
Net Income
$10,119,009
Net Assets
$114,927,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,357
0.1%
Program Services $139,117,763
97.7%
Investment Income $1,234,979
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,675
0.1%
Net Fundraising $0
Sales of Assets -$42,962
Net Inventory Sales $0
Other Revenue $1,840,862
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,349
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $55,160,390
41.7%
Assets/Debt
Total Assets $183,377,804
Total Liabilities $68,450,263
Net Assets $114,927,541
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Syed Ahmed (Physician) $498,037 $0 $720
Mohamad Alahdab (Physician) $441,317 $0 $720
Ian Best (Physician) $372,294 $0 $4,886
Beatriz Setrini (Physician) $355,627 $0 $9,170
Mark Passerman (Physician) $351,811 $0 $5,098
Mark Steadham (President And Ceo) $296,568 $0 $7,220
Patrick J O'connor (Coo) $211,252 $0 $5,970
Dean Marketti (Cfo/Cio) $168,633 $0 $4,614
Dennis Mahoney (Vp Support Services) $165,489 $0 $5,515
Kimberly Landers (Vp Patient Care Srvs/Cne) $164,397 $0 $1,692
Michael Rittof (Chairman) $0 $0 $0
Kelly Beaty (Vice Chairman) $0 $0 $0
Rodney Engstrom (Treasurer) $0 $0 $0
Barry Narvick (Secretary) $0 $0 $0
Brian Angwin (Director) $0 $0 $0
David Bzdill (Director) $0 $0 $0
Bruce Baker (Director) $0 $0 $0
Tami Hansen (Director) $0 $0 $0
Jackie Goggins (Director) $0 $0 $0
John Roth Md (Director) $0 $0 $0
Peter Roumeliotis Md (Director) $0 $0 $0
Daniel Jurak Do (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,041,555
Expenses
$123,203,691
Net Income
$4,837,864
Net Assets
$106,868,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,025,939
1.6%
Program Services $122,847,990
95.9%
Investment Income $1,472,056
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,560
0.1%
Net Fundraising $0
Sales of Assets $353,499
0.3%
Net Inventory Sales $0
Other Revenue $1,215,511
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,245,464
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $48,480,158
39.3%
Assets/Debt
Total Assets $177,026,712
Total Liabilities $70,158,140
Net Assets $106,868,572
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beatriz Setrini (Physcian) $373,249 $0 $8,976
Heather Wakefield (Physcian) $329,247 $0 $167
Mark Passerman (Physcian) $325,304 $0 $5,234
Ian Best (Physcian) $308,042 $0 $4,607
Belinda Serrano (Physcian) $294,860 $0 $3,817
Mark Steadham (President And Ceo) $293,051 $0 $7,095
Patrick J O'connor (Coo) $213,372 $0 $3,590
Thomas Meyer (Vp Financial Projects) $210,067 $0 $5,389
Dean Marketti (Cfo/Cio) $172,527 $0 $2,676
Kimberly Landers (Vp Patient Care Srvs/Cne) $162,346 $0 $4,428
Dennis Mahoney (Vp Support Services) $157,044 $0 $5,378
Michael Rittof (Chairman) $0 $0 $0
Kelly Beaty (Vice Chairman) $0 $0 $0
Rodney Engstrom (Treasurer) $0 $0 $0
Sheldon Sobol (Secretary) $0 $0 $0
Cathy Macchietto (Director) $0 $0 $0
Bruce Baker (Director) $0 $0 $0
Tami Hansen (Director) $0 $0 $0
Jackie Goggins (Director) $0 $0 $0
John Roth Md (Director) $0 $0 $0
Peter Roumeliotis Md (Director) $0 $0 $0
Daniel Jurak Do (Director) $0 $0 $0
Barry Narvick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,177,054
Expenses
$117,107,315
Net Income
$7,069,739
Net Assets
$98,800,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,102,251
1.7%
Program Services $120,044,828
96.7%
Investment Income $1,523,959
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,975
0.1%
Net Fundraising $0
Sales of Assets -$538,448
Net Inventory Sales $0
Other Revenue $908,489
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $776,556
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,373,255
40.5%
Assets/Debt
Total Assets $169,141,567
Total Liabilities $70,340,830
Net Assets $98,800,737

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,363,692
Expenses
$113,168,020
Net Income
$4,195,672
Net Assets
$90,521,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,081
0.0%
Program Services $115,049,546
98.0%
Investment Income $2,112,463
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,644
0.1%
Net Fundraising $0
Sales of Assets -$727,588
Net Inventory Sales $0
Other Revenue $767,546
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,468
0.7%
Professional Fundraising Fees $418
0.0%
Other Salaries and Wages $45,001,729
39.8%
Assets/Debt
Total Assets $159,550,592
Total Liabilities $69,028,992
Net Assets $90,521,600

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 »