Skip to content
ProPublica
Donate
ProPublica
Donate

Ann & Robert H Lurie Childrens Hospital Of Chicago

Dba Lurie Childrens
  • Chicago, IL
  • Tax-exempt since April 1923
  • EIN: 36-2170833

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, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 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
$1.34B (2022)

Expenses
$1.28B (2022)

Total Assets
$3.09B (2022)

Total Liabilities
$939M (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 Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,344,549,087
Expenses
$1,277,096,871
Net Income
$67,452,216
Net Assets
$2,148,753,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,546,785
8.1%
Program Services $1,162,266,384
86.4%
Investment Income $22,237,492
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,304,809
0.1%
Net Fundraising $0
Sales of Assets $49,193,617
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,784,432
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $508,259,494
39.8%
Assets/Debt
Total Assets $3,087,604,300
Total Liabilities $938,850,805
Net Assets $2,148,753,495
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan H Gordon (Chief Communic/Ext Affairs) $2,013,925 $0 $172,814
Thomas P Shanley Md (Ex Offc Dir/Pres & Ceo Lch) $1,719,745 $0 $514,785
Michelle M Stephenson (Evp & Chief Operating Officer) $1,390,561 $0 $52,674
Santhanam Suresh Md (Svp & Chief Of Provider Ops) $966,511 $0 $151,646
Douglas Grant Stirling (Evp/Chf Devl Offcr/Fdn) $966,332 $0 $200,100
Ron Blaustein (Chief Financial Officer Until 5/6/22) $855,364 $0 $196,021
Scott T Wilkerson (Executive Director Lchpcin) $761,316 $0 $46,512
Fatema Zanzi (Senior Vp, Chf Legal Officer) $683,437 $0 $109,102
Lisa M Dykstra (Chief Information Officer) $651,207 $0 $123,638
Anne Daly (Corporate Compliance Officer) $634,915 $0 $29,842
Brian M Stahulak (Svp & Chief Nursing Officer) $464,322 $0 $53,713
Audrey Williams Lee (Svp & Chief People Officer) $348,826 $0 $50,534
Brenda Davis (Interim Cfo) $299,219 $0 $26,552
Patrick M Magoon (Former Lch Pres & Ceo Untl 12/19) $120,300 $0 $6,000
Alfreda Bradley Coar (Director) $0 $0 $0
Andrew J Mckenna (Director & Vice Chair Until 12/9/21) $0 $0 $0
Andrew N Reyes (Director) $0 $0 $0
Barbara Sullivan (Director) $0 $0 $0
Betsy B Rosenfield (Director) $0 $0 $0
Brendan F Carroll (Director) $0 $0 $0
Brian D Price (Director) $0 $0 $0
Bruce R Hague (Director) $0 $0 $0
Bruce S Saltzberg (Director) $0 $0 $0
Carl S Allegretti (Director) $0 $0 $0
Christopher Deveny (Director) $0 $0 $0
See filing for compensation of 57 other people →
+ View more people

Document Links

990
Filed on July 12, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,161,373,785
Expenses
$1,103,259,959
Net Income
$58,113,826
Net Assets
$2,324,233,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,358,882
4.6%
Program Services $1,020,621,134
87.9%
Investment Income $18,076,819
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,404,541
0.1%
Net Fundraising $0
Sales of Assets $67,912,409
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,015,697
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $403,819,578
36.6%
Assets/Debt
Total Assets $3,146,601,319
Total Liabilities $822,367,831
Net Assets $2,324,233,488
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michelle M Stephenson (Evp & Chief Operating Officer) $2,934,394 $0 $54,224
Thomas P Shanley Md (Ex Offc Dir/Pres & Ceo Lch) $1,242,160 $66,823 $255,824
Grant Stirling (Evp/Chf Devl Offcr/Fdn) $828,006 $0 $192,080
Monica Heenan (Chf Ambulatory Exec Untl 01/21) $806,614 $0 $130,498
Joni M Duncan (Chief Hr Officer Untl 10/12/20) $697,436 $0 $42,901
Ron Blaustein (Chief Financial Officer) $683,008 $0 $173,903
Scott T Wilkerson (Executive Director Lchpcin) $633,872 $0 $46,450
Patrick M Magoon (Ex Officio Director Untl 12/19) $614,188 $0 $32,790
Lisa M Dykstra (Chief Information Officer) $527,519 $0 $108,579
Fatema Zanzi (Senior Vp, Chf Legal Officer) $501,385 $0 $68,569
Susan H Gordon (Chief Communic/Ext Affairs) $481,588 $0 $302,309
Brian M Stahulak (Svp & Chief Nursing Officer) $419,748 $0 $49,774
Elizabeth J Perlman Md (Ex Officio Director Untl 12/20) $0 $2,362,840 $49,452
Marleta Reynolds Md (Ex Officio Director Untl 12/20) $0 $983,705 $37,500
Derek S Wheeler (Ex Officio Director Untl 12/20) $0 $730,586 $105,072
Matthew Davis Md (Ex Officio Director Untl 12/20) $0 $682,661 $135,002
Erik C King Md (Director) $0 $706,765 $37,500
Carl S Allegretti (Director) $0 $0 $0
Sarah Baine (Director Until 12/3/20) $0 $0 $0
Jack R Callison Jr (Director) $0 $0 $0
Kevin M Connelly (Director Until 12/3/20) $0 $0 $0
Lester Crown (Director) $0 $0 $0
Pedro Dejesus (Director) $0 $0 $0
James F Derose (Director) $0 $0 $0
Christopher Deveny (Director) $0 $0 $0
See filing for compensation of 99 other people →
+ View more people

Document Links

990
Filed on July 13, 2022

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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,189,342,518
Expenses
$1,067,127,990
Net Income
$122,214,528
Net Assets
$2,034,469,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,237,350
8.3%
Program Services $986,456,846
82.9%
Investment Income $18,649,682
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,365,371
0.1%
Net Fundraising $0
Sales of Assets $84,633,269
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,922,683
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $404,671,011
37.9%
Assets/Debt
Total Assets $2,742,111,808
Total Liabilities $707,642,691
Net Assets $2,034,469,117
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Magoon (Ex Off/Lch Pres/Ceo Untl 12/19) $2,497,744 $0 $59,225
Michelle M Stephenson (Ex Off Director/Exec Vp Coo) $811,081 $0 $564,791
Nancy M Borders (Gen Counsl/Corp Sec Untl 12/19) $802,521 $0 $124,548
Grant Stirling (Ex Off Dir/Pres/Chf Dvl Offcr) $800,224 $0 $176,330
Ron Blaustein (Sr. Vp/Chief Financial Officer) $675,774 $0 $164,959
Scott T Wilkerson (Executive Director Lchpcin) $628,387 $0 $42,974
Monica Heenan (Ex Off Dir/Cf Strategy Officer) $560,711 $0 $150,190
Lisa M Dykstra (Ex Off Dir/Sr. Vp/Cio) $520,090 $0 $105,005
Susan H Gordon (Ex Off Dir/Sr. Vp/Chf,External) $477,328 $0 $218,463
Joni M Duncan (Chief Hr Officer) $476,273 $0 $122,976
Douglas R Niedzwiecki (Vp Amb Svc & Med Group Ops) $396,568 $0 $47,106
Michael D Kelleher Md (Ex Off Dir/Cmo Until 12/19) $0 $1,022,667 $164,871
Thomas P Shanley Md (Ex Offc Dir/Pres & Ceo Lch) $0 $907,472 $196,830
Elizabeth J Perlman Md (Ex Off Dir/Chr Dept Path/Lab) $0 $665,317 $332,379
Marleta Reynolds Md (Ex Off Dir/Chf Of Surgery,Dh) $0 $977,810 $0
Erik C King Md (Ex Off Dir/Pres Lcsf/Physician) $0 $700,796 $0
Matthew Davis Md (Ex Off Dir/Chr Of Pediatrics) $0 $496,885 $58,156
Carl S Allegretti (Director) $0 $0 $0
Sarah Baine (Director) $0 $0 $0
Meredith Bluhm Wolf (Director Until 12/19) $0 $0 $0
Jack R Callison Jr (Director) $0 $0 $0
Kevin M Connelly (Director) $0 $0 $0
Lester Crown (Director) $0 $0 $0
Pedro Dejesus (Director) $0 $0 $0
James F Derose (Director) $0 $0 $0
See filing for compensation of 108 other people →
+ View more people

Document Links

990
Filed on July 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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,129,059,402
Expenses
$1,072,205,512
Net Income
$56,853,890
Net Assets
$1,908,102,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,276,418
5.3%
Program Services $1,002,623,325
88.8%
Investment Income $19,589,319
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,931,074
0.2%
Net Fundraising $0
Sales of Assets $44,639,266
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,144,042
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $390,693,817
36.4%
Assets/Debt
Total Assets $2,639,620,949
Total Liabilities $731,518,825
Net Assets $1,908,102,124
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Magoon (Ex Offic Dir/Ceo Med Ctr, Hosp) $1,653,234 $0 $93,348
Michelle M Stephenson (Chief Pt Care Ofcr/Nurse Exec) $765,511 $0 $561,914
Grant Stirling (Evp & Chf Devl Offcr, Fdn) $755,905 $0 $133,574
Ron Blaustein (Chief Financial Officer) $684,157 $0 $123,936
Scott T Wilkerson (Executive Director Lchpcin) $657,236 $0 $25,832
Monica Heenan (Chief Ambulatory Executive) $599,346 $0 $108,829
John T Walkup Md (Ex Off/Dir/Phsyician Trm 12/18) $598,876 $0 $111,188
Nancy M Borders (Gen Counsel & Corp Secretary) $559,969 $0 $130,710
Lisa M Dykstra (Chief Information Officer) $554,530 $0 $80,247
Joni M Duncan (Chief Hr Officer) $474,153 $0 $96,609
Susan H Gordon (Chief Communic & Ext Affairs) $474,039 $0 $207,088
Kary G Mcilwain (Svp & Chf Mktg & Comm Officer) $382,196 $0 $47,534
Alan Chapman (Director) $0 $0 $0
Alfreda Bradley Coar (Director (Beg 5/16/19)) $0 $0 $0
Allan Bulley Iii (Director) $0 $0 $0
Ana Dutra (Director) $0 $0 $0
Andrew J Mckenna (Director & Vice Chair) $0 $0 $0
Andrew N Reyes (Director) $0 $0 $0
Anthony K Kesman (Director) $0 $0 $0
Arlington J Guenther (Director) $0 $0 $0
Barbara Sullivan (Director (Beg 8/15/19)) $0 $0 $0
Betsy B Rosenfield (Director) $0 $0 $0
Brendan F Carroll (Director) $0 $0 $0
Brian D Price (Director) $0 $0 $0
Bruce R Hague (Director) $0 $0 $0
See filing for compensation of 117 other people →
+ View more people

Document Links

990
Filed on July 14, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,992,266
Expenses
$963,473,161
Net Income
$97,519,105
Net Assets
$1,901,001,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,295,688
9.0%
Program Services $900,405,518
84.9%
Investment Income $18,506,144
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,834,816
0.5%
Net Fundraising $0
Sales of Assets $41,950,100
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,806,262
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $329,076,693
34.2%
Assets/Debt
Total Assets $2,610,909,664
Total Liabilities $709,908,626
Net Assets $1,901,001,038
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Magoon (Ex Offic Dir/Ceo Med Ctr, Hosp) $2,235,081 $0 $59,050
Grant Stirling (Evp & Chf Devl Offcr, Fdn) $713,043 $0 $113,010
Michelle M Stephenson (Chief Pt Care Ofcr/Nurse Exec) $698,866 $0 $659,547
Ron Blaustein (Chief Financial Officer) $652,125 $0 $123,399
Scott T Wilkerson (Executive Director Lchpcin) $585,394 $0 $41,567
Monica Heenan (Chief Ambulatory Executive) $535,405 $0 $89,908
Nancy M Borders (Gen Counsel & Corp Secretary) $519,555 $0 $110,372
Lisa M Dykstra (Chief Information Officer) $488,324 $0 $81,526
Joni M Duncan (Chief Hr Officer) $466,094 $0 $95,647
Susan H Gordon (Chief Communic & Ext Affairs) $460,756 $0 $236,359
Maureen T Mahoney (Chief Excellence Officer) $377,664 $0 $44,096
Mina K Dulcan Md (Director Term 10/2/17) $353,395 $0 $27,860
Jessica Strausbaugh (Treasurer) $214,735 $0 $37,922
John T Walkup Md (Ex Offc Director Beg 10/02/17) $178,087 $0 $5,668
Alan Chapman (Director) $0 $0 $0
Allan Bulley Iii (Director) $0 $0 $0
Ana Dutra (Director) $0 $0 $0
Andrew J Mckenna (Director & Vice Chair) $0 $0 $0
Andrew N Reyes (Director Beg 05/17/18) $0 $0 $0
Anthony K Kesman (Director) $0 $0 $0
Arlington J Guenther (Director) $0 $0 $0
Betsy B Rosenfield (Director) $0 $0 $0
Brendan F Carroll (Director) $0 $0 $0
Bruce R Hague (Director & Chair) $0 $0 $0
Carl S Allegretti (Director & Vice Chair) $0 $0 $0
See filing for compensation of 113 other people →
+ View more people

Document Links

990
Filed on July 12, 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
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$955,724,757
Expenses
$883,738,638
Net Income
$71,986,119
Net Assets
$1,772,492,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,564,108
4.8%
Program Services $816,970,995
85.5%
Investment Income $16,398,717
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,188,366
0.5%
Net Fundraising $0
Sales of Assets $71,602,571
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,867,629
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $293,945,480
33.3%
Assets/Debt
Total Assets $2,433,881,484
Total Liabilities $661,389,133
Net Assets $1,772,492,351
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Magoon (Ex Offic Dir/Ceo Med Ctr, Hosp) $2,185,449 $0 $57,963
Michelle M Stephenson (Chief Pt Care Ofcr/Nurse Exec) $677,717 $0 $532,831
Scott T Wilkerson (Executive Director Lchpcin) $556,051 $0 $41,152
Ron Blaustein (Chief Financial Officer) $516,514 $0 $43,343
Monica Heenan (Chief Ambulatory Executive) $506,428 $0 $40,411
Nancy M Borders (Gen Counsel & Corp Secretary) $494,116 $0 $49,961
Susan H Gordon (Chief Communic & Ext Affairs) $449,467 $0 $382,150
Lisa M Dykstra (Chief Information Officer) $435,883 $0 $25,517
Joni M Duncan (Chief Hr Officer) $428,157 $0 $41,722
Mina K Dulcan Md (Ex Officio Director) $425,253 $0 $43,821
Maureen T Mahoney (Chief Excellence Officer) $382,909 $0 $43,438
Marie A Bufalino (Associate General Counsel) $327,551 $0 $25,419
Francia E Harrington (President Fdn, Term 11/15/15) $327,318 $0 $5,768
Jill E Keats (Vp Program Development) $315,541 $0 $44,165
Philip V Spina (Chief Admin Officer Smcri) $304,529 $0 $52,098
Jessica Strausbaugh (Treasurer) $203,915 $0 $36,717
Carl S Allegretti (Director) $0 $0 $0
John J Allen (Director) $0 $0 $0
Patrick J Allin (Director) $0 $0 $0
John P Amboian Jr (Director & Vice Chr) $0 $0 $0
Sarah Baine (Director) $0 $0 $0
Michael Bonds (Director) $0 $0 $0
Margaret W Brennan (Director) $0 $0 $0
Matthew W Brewer (Director) $0 $0 $0
Michael T Bromfield (Director) $0 $0 $0
See filing for compensation of 111 other people →
+ View more people

Document Links

990
Filed on July 13, 2018

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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$882,828,958
Expenses
$783,104,126
Net Income
$99,724,832
Net Assets
$1,656,500,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,943,354
2.8%
Program Services $754,883,336
85.5%
Investment Income $14,235,888
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,657,677
0.6%
Net Fundraising $0
Sales of Assets $83,108,703
9.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,332,115
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $272,851,157
34.8%
Assets/Debt
Total Assets $2,289,295,420
Total Liabilities $632,794,734
Net Assets $1,656,500,686
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Magoon (Ex Offic Dir/Ceo Med Ctr, Hosp) $6,595,897 $0 $55,687
Stanley B Krok (Chief Information Officer) $587,181 $0 $49,645
Francia E Harrington (President Foundation) $531,738 $0 $30,557
Scott T Wilkerson (Executive Director Lchpcin) $508,160 $0 $38,509
Michelle M Stephenson (Chief Pt Care Ofcr/Nurse Exec) $504,826 $0 $62,029
Monica Heenan (Chief Ambulatory Executive) $440,461 $0 $39,439
Nancy M Borders (Gen Counsel & Corp Secretary) $437,998 $0 $52,031
Ron Blaustein (Chief Financial Officer) $428,659 $0 $44,066
Susan H Gordon (Chief Communic & Ext Affairs) $400,573 $0 $177,651
Lisa M Dykstra (Chief Information Officer) $390,775 $0 $19,982
Mina K Dulcan Md (Director/Chief Child Psych) $376,815 $0 $66,846
Joni M Duncan (Chief Hr Officer) $341,322 $0 $38,570
Maureen T Mahoney (Vp, Center For Excellence) $336,332 $0 $39,310
Philip V Spina (Chief Admin Officer Smcri) $305,114 $0 $50,419
Marie A Bufalino (Associate General Counsel) $300,074 $0 $20,263
Jill E Keats (Vp Program Development) $294,583 $0 $50,512
Jessica Strausbaugh (Treasurer) $193,509 $0 $31,746
Carl S Allegretti (Director) $0 $0 $0
John J Allen (Director) $0 $0 $0
Patrick J Allin (Director) $0 $0 $0
John P Amboian Jr (Director) $0 $0 $0
Sarah Baine (Director) $0 $0 $0
Michael Bonds (Director) $0 $0 $0
Margaret W Brennan (Director) $0 $0 $0
Matthew W Brewer (Director) $0 $0 $0
See filing for compensation of 106 other people →
+ View more people

Document Links

990
Filed on July 12, 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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,725,483
Expenses
$711,589,764
Net Income
$78,135,719
Net Assets
$1,585,409,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,963,912
3.9%
Program Services $699,201,022
88.5%
Investment Income $13,039,623
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,570,334
0.5%
Net Fundraising $0
Sales of Assets $42,950,592
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,157,893
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $261,873,362
36.8%
Assets/Debt
Total Assets $2,206,437,422
Total Liabilities $621,027,539
Net Assets $1,585,409,883
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paula M Noble (Cfo/Treas/Med Ct&Aff Term 5/14) $1,824,417 $0 $27,849
Patrick M Magoon (Ex Offic Dir/Ceo Med Ctr, Hosp) $1,295,181 $0 $611,875
Stanley B Krok (Chief Information Officer) $655,270 $0 $48,814
Donna S Wetzler (Gen Cnsl&Corp Sec Med/Cr.&Aff) $652,457 $0 $43,179
Michelle M Stephenson (Chief Pt Care Ofcr/Nurse Exec) $515,031 $0 $224,388
Scott T Wilkerson (Executive Director Lchpcin) $488,605 $0 $20,990
Ron Blaustein (Chief Financial Officer) $418,494 $0 $44,685
Monica Heenan (Chief Ambulatory Executive) $405,836 $0 $37,070
Maureen Murphy (Cf Mktg & Mgd Care Term 12/13) $402,389 $0 $0
Mina K Dulcan Md (Director/Chief Child Psych) $386,222 $0 $36,791
Susan H Gordon (Chief Communic & Ext Affairs) $380,995 $0 $144,926
Joni M Duncan (Chief Hr Officer) $340,659 $0 $29,051
Nancy M Borders (Gen Counsel & Corp Secretary) $340,204 $0 $50,080
Maureen T Mahoney (Chief Excellence Officer) $332,768 $0 $34,259
Philip V Spina (Chief Admin Officer Smcri) $332,560 $0 $50,524
Kristin L Hughes (Sr. Vice President Foundation) $317,846 $0 $35,207
Jill E Keats (Vp Program Development) $308,428 $0 $46,219
Lisa M Dykstra (Cio Bgn 4/15) $238,094 $0 $16,890
Francia E Harrington (President Foundation) $192,069 $0 $4,675
Jessica Strausbaugh (Treasurer) $187,014 $0 $23,700
Carl S Allegretti (Director) $0 $0 $0
John J Allen (Director) $0 $0 $0
Patrick J Allin (Director) $0 $0 $0
John P Amboian Jr (Director) $0 $0 $0
Sarah Baine (Director) $0 $0 $0
See filing for compensation of 116 other people →
+ View more people

Document Links

990
Filed on July 12, 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 Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,506,522
Expenses
$683,422,977
Net Income
$79,083,545
Net Assets
$1,581,729,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,762,729
4.6%
Program Services $681,383,048
89.4%
Investment Income $11,121,816
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,435,165
0.5%
Net Fundraising $0
Sales of Assets $31,803,764
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,880,017
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $251,707,194
36.8%
Assets/Debt
Total Assets $2,195,275,694
Total Liabilities $613,546,583
Net Assets $1,581,729,111
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick M Magoon (Ex Offic Dir/Ceo, Med Ctr/Hosp) $1,272,214 $0 $496,545
Donna S Wetzler (Gen Cnsl&Corp Sec Med/Cr.&Aff) $598,615 $0 $44,049
Paula M Noble (Cfo/Treas/Med Ct&Aff Thru 5/14) $592,294 $0 $223,562
Stanley B Krok (Chief Information Officer) $538,522 $0 $49,159
Thomas J Sullivan (President Fndtn, Thru 10/13) $527,541 $0 $47,097
Michelle M Stephenson (Chief Pt Care Ofcr/Nurse Exec) $458,774 $0 $97,905
Monica Heenan (Chief Ambulatory Executive) $364,296 $0 $37,391
Susan H Gordon (Chief Communic & Ext Affairs) $361,486 $0 $110,812
Nancy M Borders (Associate General Counsel) $349,234 $0 $48,607
Ron Blaustein (Cfo Med. Cntr. & Afflts) $348,751 $0 $42,265
Maureen Murphy (Chief Marketing & Managed Care) $344,532 $0 $44,212
Joni M Duncan (Chief Hr Officer) $324,469 $0 $43,227
Maureen T Mahoney (Chief Excellence Officer) $314,277 $0 $35,031
Robert J Powell (Chief Hr Officer, Thru 10/12) $268,968 $0 $0
Sherwood D Zellermayer (Chf Publc Aff Comm,Thru 12/12) $266,937 $0 $173
Morley I Kerschner (Admin Revenue Cycle) $259,355 $0 $31,051
Philip V Spina (Chief Administrative Offc Lcrc) $252,661 $0 $47,008
Edward T Schubnell (Admin Med Surg Svc) $247,944 $0 $38,797
Sherri R Ewing (Assoc Chief Nurse Executive) $242,697 $0 $27,495
Carl S Allegretti (Director) $0 $0 $0
John J Allen (Director) $0 $0 $0
Patrick J Allin (Director) $0 $0 $0
John Amboian Jr (Director) $0 $0 $0
Sarah Baine (Director) $0 $0 $0
Peter B Bensinger Jr (Director) $0 $0 $0
See filing for compensation of 119 other people →
+ View more people

Document Links

990
Filed on June 30, 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 Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,175,245
Expenses
$665,345,030
Net Income
$28,830,215
Net Assets
$1,422,824,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,666,839
4.8%
Program Services $623,112,154
89.8%
Investment Income $11,572,482
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,084,828
0.4%
Net Fundraising $0
Sales of Assets $22,738,942
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,509,557
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $243,246,370
36.6%
Assets/Debt
Total Assets $2,112,229,339
Total Liabilities $689,405,164
Net Assets $1,422,824,175

Document Links

990
Filed on July 25, 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 Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,970,522
Expenses
$605,960,584
Net Income
$79,009,938
Net Assets
$1,321,088,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,771,942
9.0%
Program Services $587,037,587
85.7%
Investment Income $11,641,063
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,568,841
0.4%
Net Fundraising $0
Sales of Assets $21,951,089
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,356,699
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $233,517,045
38.5%
Assets/Debt
Total Assets $2,206,122,594
Total Liabilities $885,034,333
Net Assets $1,321,088,261

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 Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,350,419
Expenses
$549,842,853
Net Income
$43,507,566
Net Assets
$1,252,975,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,693,298
8.4%
Program Services $539,278,122
90.9%
Investment Income $12,389,259
2.1%
Bond Proceeds $1,224
0.0%
Royalties $0
Rental Property Income $574,881
0.1%
Net Fundraising $0
Sales of Assets -$8,586,365
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,488,446
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $213,474,866
38.8%
Assets/Debt
Total Assets $2,042,087,930
Total Liabilities $789,111,961
Net Assets $1,252,975,969

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 Aug.
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 Aug.
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 Aug.
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
PDF (2 of 2)

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

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