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Shriners Hospitals For Children

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 Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$1.03B (2022)

Expenses
$1.01B (2022)

Total Assets
$10B (2022)

Total Liabilities
$851M (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
$1,034,087,247
Expenses
$1,010,808,207
Net Income
$23,279,040
Net Assets
$9,195,583,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $561,578,854
54.3%
Program Services $163,973,117
15.9%
Investment Income $189,941,829
18.4%
Bond Proceeds $0
Royalties $219,074
0.0%
Rental Property Income $23,667,550
2.3%
Net Fundraising -$2,821,446
Sales of Assets $93,645,664
9.1%
Net Inventory Sales -$162,881
Other Revenue $4,045,486
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,973,399
0.2%
Professional Fundraising Fees $25,247,225
2.5%
Other Salaries and Wages $337,205,164
33.4%
Assets/Debt
Total Assets $10,046,230,018
Total Liabilities $850,646,041
Net Assets $9,195,583,977
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Ellen Raney (Orthopedic Surgeon, Professor) $3,333,171 $0 $33,381
Emily Naus (Anesthesiologist (Thru 11/1/22)) $1,514,269 $0 $33,261
Maureen Maciel (Chief Of Staff (Thru 4/2/22)) $1,323,438 $0 $10,820
John Mccabe (Executive Vice President) $986,324 $0 $21,193
Scott Kozin (Chief Of Staff) $967,440 $0 $47,826
Frances Farley (Chief Medical Officer) $928,355 $0 $19,527
Purnendu Gupta (Chief Of Staff) $910,709 $0 $60,790
Jerry G Gantt (President) $18,000 $0 $0
Kenneth G Craven (Chairman Of The Board) $0 $0 $0
James E Stolze Jr (1 St Vice President) $0 $0 $0
Richard G Burke (2 Nd Vice President) $0 $0 $0
Brad T Koehn (Treasurer) $0 $0 $0
Kevin R Costello (Secretary) $0 $0 $0
Lawrence J Leib (Assistant Secretary) $0 $0 $0
Jim Cain (Director) $0 $0 $0
Mark E Hartz (Director) $0 $0 $0
Matthew Sturlaugson (Director) $0 $0 $0
Martin L Bartlett (Director) $0 $0 $0
Timothy D Forbis (Director) $0 $0 $0
Ronald L Devoll Jr (Director (7/1/22 12/31/22)) $0 $0 $0
Williams S Bailey (Director) $0 $47,500 $0
James A Doel (Trustee) $0 $0 $0
Chuck Pittman (Trustee) $0 $0 $0
Paul F Poulin (Trustee) $0 $0 $0
Leslie D Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,640,758,924
Expenses
$943,917,956
Net Income
$696,840,968
Net Assets
$10,667,072,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,871,618
30.4%
Program Services $165,397,366
10.1%
Investment Income $173,694,540
10.6%
Bond Proceeds $0
Royalties $273,943
0.0%
Rental Property Income $17,601,296
1.1%
Net Fundraising -$1,874,927
Sales of Assets $783,420,926
47.7%
Net Inventory Sales -$124,756
Other Revenue $3,498,918
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,824,902
0.2%
Professional Fundraising Fees $28,175,726
3.0%
Other Salaries and Wages $339,586,383
36.0%
Assets/Debt
Total Assets $11,855,324,866
Total Liabilities $1,188,251,916
Net Assets $10,667,072,950
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Kozin (Chief Of Staff) $3,720,413 $0 $45,974
Frances Farley (Chief Medical Officer) $904,676 $0 $17,968
Purnendu Gupta (Chief Of Staff) $884,999 $0 $58,338
John Mccabe (Executive Vice President) $863,712 $0 $20,547
Amer Samdani (Chief Of Surgery) $844,165 $0 $46,488
Glen Baird (Chief Of Staff) $785,483 $0 $49,238
Robert Bernstein (Chief Of Staff) $758,679 $0 $49,348
Jerry G Gantt (President) $18,000 $0 $0
William S Bailey (Chariman Of The Board) $0 $0 $0
Kenneth G Craven (1 St Vice President) $0 $0 $0
James E Stolze Jr (2 Nd Vice President) $0 $0 $0
Brad T Koehn (Treasurer) $0 $0 $0
Richard G Burke (Secretary) $0 $0 $0
Kevin R Costello (Assistant Secretary) $0 $0 $0
Jim Cain (Director) $0 $0 $0
Lawrence J Leib (Director) $0 $0 $0
Mark E Hartz (Director) $0 $0 $0
Matthew Sturlaugson (Director) $0 $0 $0
Martin L Bartlett (Director) $0 $0 $0
Timothy D Forbis (Director) $0 $0 $0
James R Smith (Director) $0 $47,500 $0
Anthony M West (Trustee) $0 $0 $0
James A Doel (Trustee) $0 $0 $0
Chuck Pittman (Trustee) $0 $0 $0
Paul F Poulin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,169,390
Expenses
$892,145,319
Net Income
$4,024,071
Net Assets
$9,729,871,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,657,058
51.0%
Program Services $142,822,170
15.9%
Investment Income $176,974,105
19.7%
Bond Proceeds $0
Royalties $217,801
0.0%
Rental Property Income $12,111,724
1.4%
Net Fundraising -$843,254
Sales of Assets $105,824,791
11.8%
Net Inventory Sales -$217,021
Other Revenue $2,622,016
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $743,314
0.1%
Professional Fundraising Fees $22,060,751
2.5%
Other Salaries and Wages $344,845,968
38.7%
Assets/Debt
Total Assets $10,877,290,799
Total Liabilities $1,147,419,096
Net Assets $9,729,871,703
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Craig Ono (Orthopedic Surgeon) $2,662,180 $0 $30,003
Eileen Csontos (Anesthesiologist) $1,091,159 $0 $47,555
Michelle James (Chief Of Staff) $1,050,798 $0 $27,728
Allison Scott (Orthopedic Surgeon) $858,169 $0 $32,214
Scott Kozin (Chief Of Staff) $843,000 $0 $44,412
John Mccabe (Executive Vice President) $705,335 $0 $19,979
Jerry G Gantt (President) $18,000 $0 $0
Jeffrey L Sowder (Director) $0 $57,500 $0
James R Smith (Chairman And Trustee) $0 $47,500 $0
William S Bailey (1 St Vice Chairman) $0 $0 $0
Kenneth Craven (2 Nd Vice Chairman) $0 $0 $0
Brad T Koehn (Treasurer) $0 $0 $0
James E Stolze Jr (Secretary) $0 $0 $0
Richard Burke (Assistant Secretary) $0 $0 $0
Jim Cain (Director) $0 $0 $0
Kevin Costello (Director) $0 $0 $0
Lawrence Leib (Director) $0 $0 $0
Mark E Hartz (Director) $0 $0 $0
Matthew Sturlaugson (Director) $0 $0 $0
Martin L Bartlett (Director) $0 $0 $0
Anthony West (Trustee) $0 $0 $0
James Doel (Trustee) $0 $0 $0
Chuck Pittman (Trustee) $0 $0 $0
Paul F Poulin (Trustee) $0 $0 $0
Leslie D Stewart (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,752,037
Expenses
$902,958,336
Net Income
-$87,206,299
Net Assets
$9,007,865,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,738,980
49.5%
Program Services $140,551,844
17.2%
Investment Income $190,006,654
23.3%
Bond Proceeds $0
Royalties $498,776
0.1%
Rental Property Income $16,168,766
2.0%
Net Fundraising -$1,875,527
Sales of Assets $64,449,050
7.9%
Net Inventory Sales $438,177
0.1%
Other Revenue $1,775,317
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $736,821
0.1%
Professional Fundraising Fees $16,939,548
1.9%
Other Salaries and Wages $339,016,368
37.5%
Assets/Debt
Total Assets $10,003,771,442
Total Liabilities $995,905,590
Net Assets $9,007,865,852
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michelle James (Chief Of Staff) $2,162,645 $0 $32,433
Amer Samdani (Chief Of Surgery) $776,502 $0 $44,466
Scott Kozin (Chief Of Staff) $765,375 $0 $44,190
Glen Baird (Chief Of Staff) $750,188 $0 $46,840
Purnendu Gupta (Chief Of Staff) $750,054 $0 $55,978
John Mccabe (Executive Vice President) $699,015 $0 $19,806
Jerry G Gantt (Chairman And Trustee) $18,000 $0 $0
Jeffrey Sowder (President) $0 $0 $0
James R Smith (Vice Chairman) $0 $0 $0
William Bailey (2 Nd Vice Chairman) $0 $0 $0
Brad T Koehn (Treasurer) $0 $0 $0
Jim Cain (Secretary) $0 $47,500 $0
James E Stolze Jr (Assistant Secretary) $0 $0 $0
Kenneth Craven (Director) $0 $0 $0
Richard Burke (Director) $0 $0 $0
Kevin Costello (Director) $0 $0 $0
Lawrence Leib (Director) $0 $0 $0
Mark E Hartz (Director) $0 $0 $0
Peter P Diaz (Trustee) $0 $0 $0
Skip Df Stanaway (Trustee) $0 $0 $0
Anthony West (Trustee) $0 $0 $0
James Doel (Trustee) $0 $0 $0
Chuck Pittman (Trustee) $0 $0 $0
Paul F Poulin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$951,480,844
Expenses
$884,184,182
Net Income
$67,296,662
Net Assets
$7,590,712,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,230,235
45.0%
Program Services $139,681,988
14.7%
Investment Income $172,879,040
18.2%
Bond Proceeds $0
Royalties $290,636
0.0%
Rental Property Income $18,089,771
1.9%
Net Fundraising $10,514,764
1.1%
Sales of Assets $180,428,122
19.0%
Net Inventory Sales $548,058
0.1%
Other Revenue $818,230
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,337
0.1%
Professional Fundraising Fees $15,241,668
1.7%
Other Salaries and Wages $337,239,001
38.1%
Assets/Debt
Total Assets $8,356,855,492
Total Liabilities $766,142,539
Net Assets $7,590,712,953
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Allison Scott (Orthopedic Surgeon, Asst Prof) $1,643,812 $0 $31,495
Peter Stasikelis (Director Of Spine Program) $1,372,936 $0 $41,631
Michael Aiona (Orthopedic Surgeon) $1,005,834 $0 $31,649
Douglas Barnes (Chief Of Staff) $885,172 $0 $31,389
Scott Kozin (Chief Of Staff) $762,325 $0 $41,355
John Mccabe (Executive Vice President) $623,528 $0 $18,809
Jerry G Gantt (President And Trustee) $18,000 $0 $0
Jim Cain (Chairman And Trustee) $0 $47,500 $0
Jeffrey Sowder (1 St Vice President And Trustee) $0 $0 $0
James R Smith (2 Nd Vice President And Trustee) $0 $0 $0
William Bailey (Secretary) $0 $0 $0
Kenneth Craven (Assistant Secretary) $0 $0 $0
Brad T Koehn (Treasurer And Trustee) $0 $0 $0
Randy Rudge (Director) $0 $0 $0
James E Stolze Jr (Director) $0 $0 $0
Richard Burke (Director) $0 $0 $0
Kevin Costello (Director) $0 $0 $0
Lawrence Leib (Director) $0 $0 $0
Mark E Hartz (Director (8/1/18 12/31/18)) $0 $0 $0
Gary J Bergenske (Director And Trustee) $0 $47,500 $0
Chris Smith (Director And Trustee(1/1/18 7/31/18)) $0 $0 $0
Peter P Diaz (Trustee) $0 $0 $0
Skip Df Stanaway (Trustee) $0 $0 $0
Anthony West (Trustee) $0 $0 $0
James Doel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$838,298,361
Expenses
$856,243,943
Net Income
-$17,945,582
Net Assets
$8,260,602,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,633,554
42.9%
Program Services $143,530,710
17.1%
Investment Income $167,680,227
20.0%
Bond Proceeds $0
Royalties $259,587
0.0%
Rental Property Income $9,704,940
1.2%
Net Fundraising $11,522,247
1.4%
Sales of Assets $141,757,880
16.9%
Net Inventory Sales $487,140
0.1%
Other Revenue $3,722,076
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,802
0.1%
Professional Fundraising Fees $9,860,956
1.2%
Other Salaries and Wages $330,750,254
38.6%
Assets/Debt
Total Assets $9,210,344,113
Total Liabilities $949,741,369
Net Assets $8,260,602,744
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Aiona (Chief Of Staff) $692,471 $0 $434,381
Douglas Barnes (Chief Of Surgery) $649,790 $0 $196,537
Jeffrey Ackman (Orthopedic Surgeon, Professor) $531,165 $0 $1,368,661
John Mccabe (Executive Vice President) $517,379 $0 $1,923
David Greenhalgh (Chief Of Staff, Burns) $461,817 $0 $1,207,787
Salman Masud (Anesthesiologist) $430,394 $0 $514,812
Jerry Gantt (Chairman, Trustee) $10,500 $0 $0
Gary Bergenske (President) $0 $47,500 $0
Jim Cain (Vice Chairman) $0 $0 $0
James Mcconnell (Treasurer (1/1/17 7/31/17)) $0 $0 $0
Brad Koehn (Treasurer) $0 $0 $0
Jeffrey Sowder (2 Nd Vice Chairman) $0 $0 $0
James R Smith (Secretary) $0 $0 $0
William Bailey (Assistant Secretary) $0 $0 $0
Kenneth Craven (Director) $0 $0 $0
James Stolze (Director) $0 $0 $0
Richard Burke (Director) $0 $0 $0
Kevin Costello (Director) $0 $0 $0
Jack Jones (Director (1/1/17 5/31/17)) $0 $0 $0
Randy Rudge (Director) $0 $0 $0
Lawrence Leib (Director) $0 $0 $0
Peter Diaz (Trustee) $0 $0 $0
Skip Stanaway (Trustee) $0 $0 $0
Anthony West (Trustee) $0 $0 $0
James Doel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,284,042
Expenses
$853,427,549
Net Income
-$269,143,507
Net Assets
$7,551,341,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,919,186
48.3%
Program Services $132,230,293
22.6%
Investment Income $168,235,641
28.8%
Bond Proceeds $0
Royalties $54,633
0.0%
Rental Property Income $9,462,123
1.6%
Net Fundraising $7,825,980
1.3%
Sales of Assets -$25,463,769
Net Inventory Sales $501,055
0.1%
Other Revenue $9,518,900
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,729
0.0%
Professional Fundraising Fees $7,462,180
0.9%
Other Salaries and Wages $309,721,370
36.3%
Assets/Debt
Total Assets $8,194,679,019
Total Liabilities $643,337,055
Net Assets $7,551,341,964
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Kozin (Chief Of Staff) $661,554 $0 $6,968
Amer Samdani (Chief Of Surgery) $645,204 $0 $6,494
Michael Aiona (Chief Of Staff) $580,233 $0 $110,715
Kim Hammerberg (Orthopedic Surgeon, Asst Prof) $512,560 $0 $417,943
Paul Caskey (Chief Of Staff) $461,498 $0 $735,302
John Mccabe (Executive Vice President) $397,806 $0 $1,923
Jerry Gantt (President, Trustee) $9,000 $57,500 $0
Dale Stauss (Former President) $9,000 $10,000 $0
Chris Smith (Chairman, Imperial Potentate) $0 $47,500 $0
Gary Bergenske (First Vice President) $0 $0 $0
Jim Cain (Second Vice President) $0 $0 $0
James Mcconnell (Treasurer) $0 $0 $0
Jeffrey Sowder (Secretary) $0 $0 $0
James R Smith (Assistant Secretary) $0 $0 $0
William Bailey (Director) $0 $0 $0
Kenneth Craven (Director) $0 $0 $0
James E Stolze Jr (Director) $0 $0 $0
Richard Burke (Director) $0 $0 $0
Kevin Costello (Director) $0 $0 $0
Jack Jones (Director) $0 $0 $0
Peter R Diaz Md (Trustee) $0 $0 $0
Skip Stanaway (Trustee) $0 $0 $0
Anthony West (Trustee) $0 $0 $0
James Doel (Trustee) $0 $0 $0
Rick Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,813,540
Expenses
$693,555,242
Net Income
$75,258,298
Net Assets
$7,600,186,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,477,135
38.2%
Program Services $126,440,137
16.4%
Investment Income $194,208,366
25.3%
Bond Proceeds $0
Royalties $52,024
0.0%
Rental Property Income $11,256,049
1.5%
Net Fundraising $7,302,223
0.9%
Sales of Assets $134,646,297
17.5%
Net Inventory Sales $0
Other Revenue $1,431,309
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,083
0.1%
Professional Fundraising Fees $4,823,548
0.7%
Other Salaries and Wages $283,666,369
40.9%
Assets/Debt
Total Assets $8,225,349,786
Total Liabilities $625,163,621
Net Assets $7,600,186,165
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Kozin (Chief Of Staff) $603,489 $0 $6,893
Michael Aiona (Chief Of Staff) $534,963 $0 $162,882
Douglas Barnes (Chief Of Staff) $522,368 $0 $113,273
Paul Caskey (Chief Of Staff) $522,214 $0 $161,521
John Mccabe (Executive Vice President) $386,236 $0 $1,847
Richard Kagan (General Surgeon / Professor) $151,600 $0 $454,181
Douglas Maxwell (Trustee) $9,000 $0 $0
Dale Stauss (President, Trustee) $9,000 $47,500 $0
Jack Jones (Director) $0 $152,581 $886
Jerry Gantt (Chairman, Imperial Potentate) $0 $47,500 $0
Chris Smith (First V.P., Vice Chairman) $0 $0 $0
Gary Bergenske (Second V.P., Imperial Chief Rabban) $0 $0 $0
Jim Cain (Secretary) $0 $0 $0
Jeffrey Sowder (Assistant Secretary) $0 $0 $0
Wayne Lachut (Director) $0 $0 $0
James Smith (Director) $0 $0 $0
Anthony West (Trustee) $0 $0 $0
James Mcconnell (Treasurer, Imperial Treasurer) $0 $0 $0
Skip Stanaway (Trustee) $0 $0 $0
William Bailey (Director) $0 $0 $0
Kenneth Craven (Director) $0 $0 $0
James Doel (Trustee) $0 $0 $0
James E Stolze Jr (Director) $0 $0 $0
Peter R Diaz Md (Trustee) $0 $0 $0
Rick Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$946,444,331
Expenses
$662,638,575
Net Income
$283,805,756
Net Assets
$7,982,613,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,294,915
28.1%
Program Services $123,099,846
13.0%
Investment Income $195,155,160
20.6%
Bond Proceeds $0
Royalties $82,860
0.0%
Rental Property Income $15,234,759
1.6%
Net Fundraising $11,318,378
1.2%
Sales of Assets $332,474,927
35.1%
Net Inventory Sales $0
Other Revenue $2,783,486
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,862
0.1%
Professional Fundraising Fees $4,471,500
0.7%
Other Salaries and Wages $270,190,451
40.8%
Assets/Debt
Total Assets $8,952,599,841
Total Liabilities $969,986,179
Net Assets $7,982,613,662
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Paul Caskey (Chief Of Staff) $487,715 $0 $1,012,020
Lawrence Jacobson (Chief Anesthesiologist) $374,687 $0 $381,988
John Mccabe (Executive Vice President) $374,019 $0 $1,843
Margaret Rich (Asst Cos Ortho) $333,740 $0 $609,779
Kevin Yakuboff (General Surgeon) $296,911 $0 $288,662
Stephen Santora (Orthopedic Surgeon) $296,592 $0 $397,150
Douglas Maxwell (President, Trustee) $18,000 $0 $0
Jack Jones (Director) $0 $176,655 $1,440
John Cinotto (Director) $0 $23,750 $0
Dale Stauss (Chairman) $0 $47,500 $0
Jerry Gantt (First V.P.) $0 $0 $0
Chris Smith (Second V.P.) $0 $0 $0
Gary Bergenske (Secretary) $0 $0 $0
Jim Cain (Assistant Secretary) $0 $0 $0
Jeffrey Sowder (Director) $0 $0 $0
Wayne Lachut (Director) $0 $0 $0
James Smith (Director) $0 $0 $0
Raoul L Freval (Trustee) $0 $0 $0
Bobby Simmons (Trustee) $0 $0 $0
Anthony West (Trustee) $0 $0 $0
James Mcconnell (Treasurer) $0 $0 $0
Joseph Savaglio (Director) $0 $0 $0
Skip Stanaway (Director) $0 $0 $0
William Bailey (Director) $0 $0 $0
Kenneth Craven (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$925,548,721
Expenses
$648,622,237
Net Income
$276,926,484
Net Assets
$8,116,399,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,375,005
22.7%
Program Services $133,601,431
14.4%
Investment Income $179,328,253
19.4%
Bond Proceeds $0
Royalties $41,567
0.0%
Rental Property Income $14,262,935
1.5%
Net Fundraising $26,230,611
2.8%
Sales of Assets $354,225,636
38.3%
Net Inventory Sales $0
Other Revenue $7,483,283
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,661
0.1%
Professional Fundraising Fees $6,549,429
1.0%
Other Salaries and Wages $256,713,311
39.6%
Assets/Debt
Total Assets $8,971,718,639
Total Liabilities $855,319,197
Net Assets $8,116,399,442
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Alona (Chief Of Staff) $452,664 $0 $1,305,417
John Lorant (Plastic Surgeon, Associate Professor) $385,444 $0 $384,451
Kevin Yakuboff (Chief Of Plastic Surgery) $354,744 $0 $547,062
Peter Armstrong (Chief Of Staff) $339,243 $0 $671,805
Dennis Grogan (Chief Of Staff) $326,536 $0 $695,062
John Mccabe (Executive Vice President) $326,120 $0 $18,541
Douglas Maxwell (President, Trustee) $18,000 $0 $0
Jack Jones (Director) $0 $149,289 $0
Alan Madsen (Director) $0 $47,500 $0
John Cinotto (Chairman) $0 $71,250 $0
Dale Stauss (First V.P.) $0 $0 $0
Jerry Gantt (Second V.P.) $0 $0 $0
Chris Smith (Secretary) $0 $0 $0
Gary Bergenske (Assistant Secretary) $0 $2,700 $0
Jim Cain (Director) $0 $0 $0
Jeffrey Sowder (Director) $0 $0 $0
Wayne Lachut (Director) $0 $0 $0
James Smith (Director) $0 $0 $0
Gary Dunwoody (Trustee) $0 $0 $0
Raoul L Freval (Trustee) $0 $0 $0
Bobby Simmons (Trustee) $0 $0 $0
Anthony West (Trustee) $0 $0 $0
James Mcconnell (Treasurer) $0 $0 $0
Joseph Savaglio (Director) $0 $0 $0
Skip Stanaway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,714,048
Expenses
$631,349,536
Net Income
$5,364,512
Net Assets
$7,320,958,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,387,056
31.8%
Program Services $90,235,650
14.2%
Investment Income $190,833,337
30.0%
Bond Proceeds $0
Royalties $38,285
0.0%
Rental Property Income $803,228
0.1%
Net Fundraising $18,633,385
2.9%
Sales of Assets $130,278,721
20.5%
Net Inventory Sales $0
Other Revenue $3,504,386
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,097
0.1%
Professional Fundraising Fees $8,778,069
1.4%
Other Salaries and Wages $259,985,156
41.2%
Assets/Debt
Total Assets $8,301,573,544
Total Liabilities $980,615,198
Net Assets $7,320,958,346

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,647,365
Expenses
$620,381,648
Net Income
$343,265,717
Net Assets
$6,948,632,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,275,442
20.5%
Program Services $66,934,531
6.9%
Investment Income $202,896,219
21.1%
Bond Proceeds $0
Royalties $56,812
0.0%
Rental Property Income $319,696
0.0%
Net Fundraising $27,962,727
2.9%
Sales of Assets $466,454,123
48.4%
Net Inventory Sales $0
Other Revenue $1,747,815
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,638,399
1.1%
Other Salaries and Wages $253,570,955
40.9%
Assets/Debt
Total Assets $7,907,745,025
Total Liabilities $959,112,907
Net Assets $6,948,632,118

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

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