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Alexian Brothers Medical Center

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 36-2596381

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$485M (2023)

Expenses
$497M (2023)

Total Assets
$421M (2023)

Total Liabilities
$159M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,414,131
Expenses
$496,872,668
Net Income
-$11,458,537
Net Assets
$262,610,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,059
0.1%
Program Services $481,443,445
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $94,218
0.0%
Net Fundraising $0
Sales of Assets $72,250
0.0%
Net Inventory Sales $141,927
0.0%
Other Revenue $3,202,232
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $421,117,003
Total Liabilities $158,506,971
Net Assets $262,610,032
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dan Doherty (Ex Officio/President, Abmc) $0 $479,167 $43,374
Judge John D Tourtelot (Director/Vice Chair (Start 2/2023)) $0 $0 $0
Kathleen Gilmer (Vice Chair (End 2/2023)) $0 $0 $0
Thomas Huberty Md (Chair (Start 2/2023)) $0 $0 $0
Thomas R Palmer Jd (Chair (End 2/2023)) $0 $0 $0
Christopher A D'agostino Do (Director (Start 2/2023)) $0 $493,311 $50,783
David J Bordo Md (Director (Start 2/2023)) $0 $624,450 $48,810
Gary R Lipinski Md (Director (Start 2/2023)) $0 $0 $0
Jay Bergman (Director (Start 2/2023)) $0 $0 $0
Lynwood Jones Md (Director (End 2/2023)) $0 $0 $0
Marijo Letizia Phd (Director (End 2/2023)) $0 $0 $0
Mark Hanson Esq (Director (Start 2/2023)) $0 $0 $0
Michael R Handler Md (Director (End 2/2023)) $0 $407,608 $33,456
Polly Davenport (Director) $0 $930,340 $39,531
Richard Jeffrey Scott Md (Director (End 11/2022)) $0 $1,307,099 $37,902
Thomas Russe (Director (Start 2/2023)) $0 $0 $0
Carmen L Phillips (Assistant Secretary) $0 $82,023 $20,726
Forrest J Whichard (Treasurer) $0 $502,048 $43,032
Julie P Roknich (Secretary) $0 $293,578 $33,263
Keith A Parrott (Ceo, Ascension Illinois (End 9/2022)) $0 $2,328,253 $39,455
Richard Douglas Carter (Cfo, Ascension Illinois) $0 $1,229,668 $48,380
Earl J Barnes Ii (Former Officer (End 4/2022)) $0 $304,129 $26,748
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990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,088,554
Expenses
$503,180,397
Net Income
-$3,091,843
Net Assets
$202,876,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,983,254
0.6%
Program Services $494,181,455
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $241,058
0.0%
Net Fundraising $0
Sales of Assets $15,592
0.0%
Net Inventory Sales $133,538
0.0%
Other Revenue $2,533,657
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $414,538,591
Total Liabilities $211,662,043
Net Assets $202,876,548
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dan Doherty (Ex Officio/President (Start 4/2022)) $0 $296,008 $72,500
Dia Nichols (Ex Officio/President (End 8/2021)) $0 $534,259 $51,216
Kathleen Gilmer (Vice Chair) $0 $0 $0
Thomas R Palmer Jd (Chair) $0 $0 $0
Bruce Wolfe (Director) $0 $0 $0
Judge John D Tourtelot (Director) $0 $0 $0
Lynwood Jones Md (Director) $0 $0 $0
Marijo Letizia Phd (Director) $0 $0 $0
Michael R Handler Md (Director) $0 $524,913 $84,586
Polly Davenport (Director (Start 4/2022)) $0 $807,802 $66,495
Richard Jeffrey Scott Md (Director (Start 4/2022)) $0 $62,708 $4,236
Carmen L Phillips (Assistant Secretary (Start 7/2021)) $0 $75,372 $35,790
Debra J Doyle Wyatt (Assistant Secretary (End 7/2021)) $0 $55,543 $14,039
Earl J Barnes Ii (Secretary (End 4/2022)) $0 $867,886 $85,540
Forrest J Whichard (Treasurer) $0 $492,923 $89,598
Julie P Roknich (Secretary (Start 4/2022)) $0 $293,042 $58,018
Keith A Parrott (Ceo, Ascension Illinois) $0 $1,950,596 $104,270
Richard Douglas Carter (Cfo, Ascension Illinois) $0 $1,098,228 $96,562
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990
Filed on May 13, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,260,264
Expenses
$480,146,828
Net Income
$34,113,436
Net Assets
$199,719,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,753,210
3.3%
Program Services $495,102,702
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $309,513
0.1%
Net Fundraising $0
Sales of Assets -$522,963
Net Inventory Sales $29,127
0.0%
Other Revenue $2,588,675
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $432,842,599
Total Liabilities $233,123,511
Net Assets $199,719,088
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bruce Wolfe (Director) $0 $0 $0
Dia Nichols (Ex Officio/President) $0 $630,143 $34,557
Kathleen Gilmer (Vice Chair) $0 $0 $0
Thomas R Palmer Jd (Chair) $0 $0 $0
Joanne Leski Edd Rn Cne (Director) $0 $0 $0
Judge John D Tourtelot (Director) $0 $0 $0
Lynwood Jones Md (Director) $0 $0 $0
Marijo Letizia Phd (Director) $0 $0 $0
Michael Handler Md (Director) $0 $493,355 $42,578
Debra J Doyle Wyatt (Assistant Secretary) $0 $87,635 $11,670
Earl J Barnes Ii (Secretary) $0 $767,781 $42,602
Forrest J Whichard (Treasurer) $0 $316,426 $29,809
Keith A Parrott (Ceo, Amita Health) $0 $1,428,484 $38,861
Richard D Carter (Cfo, Amita Health) $0 $626,478 $31,953
Diana Woytko (Former Officer (End 11/2019)) $0 $312,737 $0
Henry Zeisel (Former Officer (End 3/2020)) $0 $292,483 $4,943
Mark A Frey (Former Officer (End 11/2019)) $0 $1,680,267 $36,530
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Document Links

990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,159,377
Expenses
$452,734,056
Net Income
$15,425,321
Net Assets
$184,300,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,546,648
2.5%
Program Services $451,154,289
96.4%
Investment Income $176,302
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $220,434
0.0%
Net Fundraising $0
Sales of Assets -$9,544
Net Inventory Sales -$12,978
Other Revenue $5,084,226
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $320,362,597
Total Liabilities $136,061,644
Net Assets $184,300,953
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bruce Wolfe (Chair (End 12/2019)/Director) $0 $0 $0
Dia Nichols (Ex Officio/President) $0 $478,692 $18,336
Kathleen Gilmer (Vice Chair) $0 $0 $0
Thomas R Palmer Jd (Director/Chair (Start 12/2019)) $0 $0 $0
Joanne Leski Edd Rn Cne (Director) $0 $0 $0
Judge John D Tourtelot (Director) $0 $0 $0
Lynwood Jones Md (Director) $0 $0 $0
Marijo Letizia Phd (Director) $0 $0 $0
Michael Handler Md (Director) $0 $421,224 $27,653
Debra J Doyle Wyatt (Assistant Secretary (Start 8/2019)) $0 $48,226 $3,749
Diana Woytko (Secretary (End 11/2019)) $0 $444,423 $15,114
Donna Gauthier (Assistant Secretary (End 8/2019)) $0 $36,902 $3,980
Earl J Barnes Ii (Secretary (Start 11/2019)) $0 $514,654 $1,716
Forrest Whichard (Treasurer (Start 6/2020)) $0 $0 $0
Henry Zeisel (Treasurer (End 3/2020)) $0 $327,656 $31,716
Keith A Parrott (Ceo, Amita Health (Start 1/2020)) $0 $0 $0
Mark A Frey (Ceo, Amita Health (End 11/2019)) $0 $2,177,333 $39,067
Richard D Carter (Cfo, Amita Health (Start 4/2020)) $0 $0 $0
John Werrbach (Former Officer (End 1/2019)) $0 $716,426 $3,532
Laurence R Dry Iii (Former Key Employee (End 12/2017)) $0 $202,251 $17,602
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990
Filed on May 14, 2021

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,211,822
Expenses
$479,297,395
Net Income
$10,914,427
Net Assets
$190,896,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,712
0.0%
Program Services $485,700,292
99.1%
Investment Income $498,773
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $380,140
0.1%
Net Fundraising $0
Sales of Assets -$42,475
Net Inventory Sales $55,187
0.0%
Other Revenue $3,421,193
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $329,743,952
Total Liabilities $138,847,906
Net Assets $190,896,046
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dia Nichols (Ex Officio/President & Ceo (Start 3/2019)) $0 $0 $0
Bruce Wolfe (Chair) $0 $0 $0
Kathleen Gilmer (Vice Chair) $0 $0 $0
John Werrbach (Ex Officio/President & Ceo (End 1/2019)) $0 $608,290 $1,696
Michael Hendler Md (Director) $0 $0 $0
Lynwood Jones Md (Director) $0 $0 $0
Joanne Leski Edd Rn Cne (Director) $0 $0 $0
Marijo Letizia Phd (Director) $0 $0 $0
Thomas R Palmer Jd (Director) $0 $0 $0
Judge John D Tourtelot (Director) $0 $0 $0
Mark A Frey (Ceo, Amita Health) $0 $2,205,049 $40,892
Henry Zeisel (Treasurer) $0 $297,733 $1,109
Diana Woytko (Secretary) $0 $430,513 $1,093
Donna Gauthier (Assistant Secretary) $0 $78,467 $178
Laurence R Dry Iii (Former Key Employee (End 12/2017)) $0 $286,171 $1,065
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990
Filed on May 15, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,441,076
Expenses
$457,419,871
Net Income
$35,021,205
Net Assets
$245,602,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,588
0.1%
Program Services $487,501,153
99.0%
Investment Income $707,117
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $423,105
0.1%
Net Fundraising $0
Sales of Assets $20,472
0.0%
Net Inventory Sales $300,894
0.1%
Other Revenue $3,203,747
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,168,665
31.1%
Assets/Debt
Total Assets $489,548,392
Total Liabilities $243,946,141
Net Assets $245,602,251
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohammed Khan Md (Cardiology) $1,111,154 $0 $26,876
Daniel Sauri Md (Cardiology) $1,109,596 $0 $23,150
Venoodhar K Reddy Md (Cardiology) $1,025,401 $0 $27,328
Jack R Chamberlain Md (Cardiology) $989,985 $0 $26,288
Andrei Pop Md (Cardiology) $985,576 $0 $26,182
Bruce Wolfe (Chairperson) $0 $0 $0
Kathleen Gilmer (Vice Chairperson) $0 $0 $0
John Werrbach (Ceo, Abmc) $0 $675,157 $44,997
Michael Hendler Md (Director (Start 7/2017)) $0 $0 $0
Lynwood Jones Md (Director) $0 $0 $0
Joanne Leski Edd Rn Cne (Director) $0 $0 $0
Marijo Letizia Phd (Director) $0 $0 $0
Thomas R Palmer Jd (Director) $0 $0 $0
Judge John D Tourtelot (Director) $0 $0 $0
Mark Frey (Ceo, Amita Health) $0 $1,730,719 $47,458
Donna Gauthier (Assistant Secretary) $0 $90,398 $24,526
Diana Woytko (Secretary; Cqo, Amita Health) $0 $383,399 $58,496
Henry Zeisel (Treasurer; Cfo, Ambc & Samc) $0 $285,379 $25,862
Laurence R Dry Iii (Chief Operating Officer) $0 $341,806 $35,388
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990
Filed on May 15, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,206,120
Expenses
$451,290,768
Net Income
$36,915,352
Net Assets
$111,534,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,773
0.0%
Program Services $477,603,753
97.8%
Investment Income $204,798
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,656
0.0%
Net Fundraising $0
Sales of Assets $1,134
0.0%
Net Inventory Sales $316,607
0.1%
Other Revenue $9,803,399
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,845,975
31.4%
Assets/Debt
Total Assets $316,729,379
Total Liabilities $205,194,459
Net Assets $111,534,920
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Werrbach (Ex Officio Director & President Ceo) $0 $695,729 $58,298
Bruce Wolfe (Chairperson) $0 $0 $0
Kathleen Gilmer (Vice Chairperson) $0 $0 $0
Dennis Abella Md (Director (End 9/2016)) $0 $0 $0
Lynwood Jones Md (Director (Start 10/2016)) $0 $0 $0
Joanne Leski Edd Rn Cne (Director) $0 $0 $0
Marijo Letizia Phd (Director) $0 $0 $0
Thomas R Palmer Jd (Director) $0 $0 $0
John D Tourtelot Judge (Director (Start 10/2016)) $0 $0 $0
Diana Woytko (Secretary) $0 $351,930 $72,362
Henry Zeisel (Treasurer) $0 $201,316 $22,349
Donna Gauthier (Assistant Secretary) $0 $78,988 $28,978
Laurence R Dry Iii (Chief Operating Officer) $0 $366,459 $33,144
Szymon S Rosenblatt Md (Neurosurgeon) $0 $976,258 $46,582
Timothy Malisch Md (Interventional Neuroradiologist) $0 $921,395 $45,126
Franklin A Marden Md (Interventional Neuroradiologist) $0 $705,992 $55,518
Sanjay Yadla Phd (Neurosurgeon) $0 $644,567 $34,493
Concetta M Forchetti Md (Neurologist) $0 $484,422 $35,176
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,298,268
Expenses
$413,365,732
Net Income
$58,932,536
Net Assets
$161,195,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,339
0.1%
Program Services $469,826,329
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$472,934
Net Fundraising $0
Sales of Assets $11,387
0.0%
Net Inventory Sales $0
Other Revenue $2,446,147
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,547,818
34.7%
Assets/Debt
Total Assets $281,806,543
Total Liabilities $120,611,537
Net Assets $161,195,006
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Gilmer (Director And Vice Chairperson) $0 $0 $0
John Werrbach (Ex Officio Director & President Ceo) $0 $605,719 $69,789
Bruce Wolfe (Director & Chairperson) $0 $0 $0
Dennis Abella Md (Director) $0 $0 $0
Barry Glick Do (Director) $0 $127,885 $1,447
Joanne Leski Edd Rn Cne (Director) $0 $0 $0
Thomas R Palmer Jd (Director) $0 $0 $0
Marijo Letizia Phd (Director) $0 $0 $0
Donna Gauthier (Assistant Secretary) $0 $74,341 $17,743
Sherri Vincent (Treasurer (Through 1/4/16)) $0 $471,075 $40,359
Diana Woytko (Secretary) $0 $279,053 $55,450
Henry Zeisel (Treasurer (Effective 6/16/16)) $0 $0 $0
Laurence R Dry Iii (Chief Operating Officer) $0 $311,953 $50,504
Timothy Malisch Md (Interventional Neuroradiologist) $0 $896,273 $26,034
Franklin A Marden Md (Interventional Neuroradiologist) $0 $704,969 $34,237
Laverna Mensah Md (Gynecologist & Oncologist) $0 $386,329 $27,470
Szymon S Rosenblatt Md (Neurosurgeon) $0 $984,535 $35,151
Sanjay Yadla Phd (Neurosurgeon) $0 $594,076 $28,838
Linda Baker (Former Key Employee) $0 $234,838 $64,069
Scott Peterson (Former Key Employee) $0 $110,504 $0
Jon Rozenfeld (Former Key Employee) $0 $176,287 $31,819
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990
Filed on May 11, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,893,713
Expenses
$413,900,106
Net Income
$47,993,607
Net Assets
$174,465,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,658
0.1%
Program Services $459,800,913
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$608,931
Net Fundraising $0
Sales of Assets $6,000
0.0%
Net Inventory Sales $0
Other Revenue $2,189,073
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,814,342
33.5%
Assets/Debt
Total Assets $287,167,427
Total Liabilities $112,701,995
Net Assets $174,465,432
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Gilmer (Director And Vice Chairperson) $0 $0 $0
Lawrence Herforth (Director & Chairperson) $0 $0 $0
Brother Daniel Mccormick Cfa (Director & Secretary) $0 $0 $0
John Werrbach (Ex Officio Director & President Ceo) $0 $601,927 $77,968
Bruce Wolfe (Director & Chairperson) $0 $0 $0
Dennis Abella Md (Director) $0 $0 $0
John Furiasse Md (Director) $0 $568,305 $22,890
Barry Glick Do (Director) $0 $175,001 $0
Joanne Leski Edd Rn Cne (Director) $0 $0 $0
Dominic Mangone (Director) $0 $0 $0
Patricia Merryweather (Director) $0 $0 $0
Thomas R Palmer Jd (Director) $0 $0 $0
Robert Rao Md (Director) $0 $0 $0
Donna Gauthier (Assistant Secretary) $0 $72,815 $16,346
Sherri Vincent (Treasurer) $0 $450,383 $56,165
Diana Woytko (Secretary) $0 $268,680 $61,353
Jon Rozenfeld (Chief Operating Officer) $0 $454,432 $59,590
Timothy Malisch Md (Interventional Neuroradiologist) $0 $868,810 $32,764
Franklin A Marden Md (Interventional Neuroradiologist) $0 $690,842 $33,339
Laverna Mensah Md (Gynecologist & Oncologist) $0 $420,085 $26,884
Szymon S Rosenblatt Md (Neurosurgeon) $0 $976,014 $34,374
Sanjay Yadla Phd (Neuropsychologist) $0 $596,888 $22,313
Linda Baker (Former Key Employee) $0 $226,237 $71,137
Kathleen Gunderson (Former Key Employee) $0 $299,840 $63,612
Jim Lewandowski (Former Key Employee) $0 $136,675 $21,163
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990
Filed on May 10, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,569,084
Expenses
$420,849,019
Net Income
$29,720,065
Net Assets
$196,418,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,335,031
0.3%
Program Services $447,875,650
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$460,003
Net Fundraising $0
Sales of Assets $78,500
0.0%
Net Inventory Sales $0
Other Revenue $1,739,906
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,723,715
32.0%
Assets/Debt
Total Assets $303,614,067
Total Liabilities $107,195,867
Net Assets $196,418,200
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Herforth (Director & Chairperson) $0 $0 $0
Kathleen Gilmer (Director & Vice Chairperson) $0 $0 $0
Brother Daniel Mc Cormick Cfa (Director & Secretary) $0 $0 $0
John Werrbach (Ex Officio Member & President/Ceo) $0 $563,423 $66,440
Dennis Abella Md (Director) $0 $0 $0
John Furiasse Md (Director) $0 $573,993 $22,152
Patricia Merryweather (Director) $0 $0 $0
Thomas R Palmer (Director) $0 $0 $0
Robert Rao Md (Director) $0 $0 $0
Barry Glick Do (Director) $0 $178,164 $0
Dominic Mangone (Director (Start 5/14)) $0 $0 $0
James Mortimer (Director (End 8/13)) $0 $0 $0
Sherri Vincent (Treasurer) $0 $428,847 $33,235
Donna Gauthier (Assistant Secretary) $0 $74,489 $15,715
Scott Peterson (Vice President, Human Resources) $0 $342,755 $38,484
Jon Rozenfeld (Chief Operating Officer) $0 $399,833 $47,809
Bryan Bertoglio (Neurosurgeon) $0 $841,416 $28,157
Timothy Malisch (Interventional Neuroradiologist) $0 $892,479 $32,521
Szymon Rosenblatt (Neurosurgeon) $0 $989,239 $33,396
Franklin Marden (Interventional Neuroradiologist) $0 $694,230 $31,285
Paul Robison (Neurosurgeon) $0 $1,866,509 $10,534
Kathleen Gunderson (Former Key Employee) $0 $277,140 $62,882
Linda Baker (Former Key Employee) $0 $210,360 $67,381
Jim Lewandowski (Former Key Employee) $0 $722,305 $15,727
+ View more people

Document Links

990
Filed on May 7, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,557,595
Expenses
$410,650,283
Net Income
$28,907,312
Net Assets
$178,283,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,602,777
1.0%
Program Services $433,663,337
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$422,897
Net Fundraising $0
Sales of Assets $20,072
0.0%
Net Inventory Sales $0
Other Revenue $1,694,306
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,306,494
33.2%
Assets/Debt
Total Assets $292,156,977
Total Liabilities $113,873,768
Net Assets $178,283,209

Document Links

990
Filed on July 2, 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 Dec.
2012

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-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,921,925
Expenses
$222,779,613
Net Income
$13,142,312
Net Assets
$251,272,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,247
0.1%
Program Services $235,839,284
100.0%
Investment Income $43,131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$308,563
Net Fundraising $0
Sales of Assets $1,435
0.0%
Net Inventory Sales $0
Other Revenue $191,391
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,550,613
32.6%
Assets/Debt
Total Assets $375,642,433
Total Liabilities $124,369,591
Net Assets $251,272,842

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,202,253
Expenses
$426,123,287
Net Income
$7,078,966
Net Assets
$238,533,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,921
0.0%
Program Services $431,485,574
99.6%
Investment Income $344,292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,344
0.0%
Net Fundraising $0
Sales of Assets $41,105
0.0%
Net Inventory Sales $0
Other Revenue $1,319,017
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,188
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $143,079,058
33.6%
Assets/Debt
Total Assets $375,783,468
Total Liabilities $137,250,138
Net Assets $238,533,330

Document Links

990

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

PDF

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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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