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Edward Elmhurst Healthcare

  • Warrenville, IL
  • Tax-exempt since April 1988
  • EIN: 36-3513954

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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
$16.8M (2023)

Expenses
$238M (2023)

Total Assets
$518M (2023)

Total Liabilities
$67.1M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,845,743
Expenses
$237,945,383
Net Income
-$221,099,640
Net Assets
$450,550,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,111
0.4%
Program Services $4,031,330
23.9%
Investment Income $6,838,234
40.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $359,215
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,555,853
33.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,177,979
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $97,767,391
41.1%
Assets/Debt
Total Assets $517,601,835
Total Liabilities $67,051,261
Net Assets $450,550,574
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Mastro (Former Officer) $2,978,503 $0 $14,850
Denise Chamberlain (Cfo, South Region/Treasurer (Until 12/15/23)) $1,336,373 $0 $158,179
Joseph Dant (Ceo, South Region/Trustee) $995,003 $0 $156,357
Yvette M Saba (President, Edward Hospital) $882,911 $0 $91,920
Chris J Mollet (System Chief Legal Officer/Secretary (Until 3/31/23)) $859,893 $0 $156,204
Daniel Sullivan (Co Chief Physician Exec (Until 2/28/23)) $821,515 $0 $147,693
Annette Kenney (System Chief Strategy Officer (Until 12/31/23)) $801,993 $0 $61,041
Tom Vitro (Vp, Talent Mgmt G Development) $687,728 $0 $121,459
Sue Mitchell (Chief Human Resources Officer (Until 10/2/23)) $656,952 $0 $147,063
Jason Ogden (Assistant Treasurer) $475,130 $0 $42,904
Gregory Arnold (Svp, Revenue Cycle) $400,681 $0 $118,294
Beckie Lopez (Former Key Employee) $324,176 $0 $35,055
Margaret Dixon Harrell (Vice Chair) $0 $0 $0
Sean Chou (Chair) $0 $0 $0
Adam Schriedel (Trustee) $0 $438,288 $34,648
Brad Cutler (Trustee) $0 $388,066 $44,610
Christine Jeffries (Trustee) $0 $0 $0
David Morrissey (Trustee) $0 $0 $0
Elizabeth Aquino (Trustee) $0 $0 $0
Mark Gomez (Trustee) $0 $465,103 $45,020
Michael Hoffman (Trustee) $0 $441,586 $37,629
Ram Shivakumar (Trustee) $0 $0 $0
Ravi Nemivant (Trustee) $0 $0 $0
Robert Platt (Trustee) $0 $0 $0
Tom S Lee (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,288,202
Expenses
$282,550,528
Net Income
-$43,262,326
Net Assets
$518,975,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,046
0.1%
Program Services $248,403,890
> 100%
Investment Income $11,627,662
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,143
0.0%
Net Fundraising $0
Sales of Assets -$25,472,650
Net Inventory Sales $0
Other Revenue $4,546,111
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,128,443
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $108,438,109
38.4%
Assets/Debt
Total Assets $596,403,837
Total Liabilities $77,428,418
Net Assets $518,975,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary L Mastro (Ceo, South Region/Trustee) $2,046,561 $0 $43,780
Joseph Dant (Pres,Edward Hosp&Sth Institute) $1,323,340 $0 $84,206
Chris J Mollet (System Chief Legal Officer/Corp Secretary) $1,045,918 $0 $46,129
Daniel Sullivan (Co Chief Physician Exec) $968,535 $0 $31,036
Pamela Dunley (Pres, Elmhurst Hospital) $922,931 $0 $39,700
Annette Kenney (System Chief Strategy Officer) $910,718 $0 $47,836
Denise Chamberlain (Cfo, South Region/Treasurer) $892,466 $0 $147,746
Jonathan Goldberg (Cio, South Region Through 10/14/2022) $819,204 $0 $134,552
Jeffrey D Friant (Vp, Finance) $525,623 $0 $101,894
Mary Eckdhal (Avp, Comp Benefits & Hris) $469,590 $0 $25,732
Jason Ogden (Avp, Corp Control & Treas Mgmt/Assistant Treasurer) $387,866 $0 $45,572
Gregory Arnold (Senior Vice President, Revenue Cycle) $382,952 $0 $102,888
Laura Lopez (Vp, It Operations) $323,868 $0 $35,180
Margaret Harrell (Trustee/Vice Chair) $0 $0 $0
Sean Chou (Trustee/Chair) $0 $0 $0
Adam Schriedel Md (Chief Medical Officer/Trustee) $0 $470,265 $36,953
Christine Jeffries (Trustee) $0 $0 $0
David Morrissey (Trustee Starting 7/1/2022) $0 $0 $0
Lekshmi Venugopal Md (Trustee) $0 $379,204 $19,155
Liz Aquino (Trustee) $0 $0 $0
Mark Gomez Md (Physician/Trustee) $0 $429,813 $47,655
Michael Hoffman Md (Trustee) $0 $311,134 $17,710
Ram Shivakumar (Trustee) $0 $0 $0
Ravi Nemivant (Trustee) $0 $0 $0
Robert Platt (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,629,724
Expenses
$121,078,294
Net Income
$127,551,430
Net Assets
$664,400,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,097
0.0%
Program Services $116,832,885
47.0%
Investment Income $44,220,608
17.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,950,813
32.6%
Net Inventory Sales $0
Other Revenue $6,592,321
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,965,066
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,294,687
36.6%
Assets/Debt
Total Assets $1,555,366,735
Total Liabilities $890,965,900
Net Assets $664,400,835
Compensation
Key Employees and Officers Compensation Related Other
Mary L Mastro (Ceo, South Region) $2,157,201 $0 $36,767
Annette Kenney (System Chief Strategy Officer) $1,159,857 $0 $43,925
Pamela Dunley (Pres, Elmhurst Hospital) $1,085,363 $0 $37,704
Chris J Mollet (System Chief Legal Officer) $977,533 $0 $20,806
Denise Chamberlain (Cfo, South Region) $910,157 $0 $143,852
Marianne Spencer (System Vp Ops) $848,610 $0 $39,873
Daniel Sullivan (Co Chief Physician Exec) $817,952 $0 $11,838
Joseph Dant (Pres,Edward Hosp&Sth Institute) $723,180 $0 $150,069
Susan Mitchell (Chief Hr Officer, South Region) $686,596 $0 $25,886
Jeffrey D Friant (Vp, Finance/ Assistant Treasurer) $518,935 $0 $25,321
Ahmed El Ganzouri (Deputy General Counsel/Assistant Secretary) $397,822 $0 $13,283
Jason Ogden (Avp, Corp Control & Treas Mgmt/Assistant Treasurer) $357,970 $0 $41,362
Gregory Arnold (Vp, Revenue Cycle) $356,180 $0 $93,465
Mary Eckdhal (Avp, Comp Benefits & Hris) $355,269 $0 $16,023
Laura Lopez (Avp Info Svcs, South Region) $303,401 $0 $31,392
Rocco Martino (Chairperson/Trustee) $0 $0 $0
Ron Nyberg (Vice Chairperson/Trustee) $0 $0 $0
Dave Atchison (Trustee) $0 $0 $0
Joe De Paulo (Trustee) $0 $0 $0
Liz Aquino (Trustee) $0 $0 $0
Margaret Harrell (Trustee) $0 $0 $0
Mary Kay Ladone (Trustee) $0 $0 $0
Ram Shivakumar (Trustee) $0 $0 $0
Robert Platt (Trustee) $0 $0 $0
Ron Schubel (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,223,978
Expenses
$226,173,602
Net Income
$37,050,376
Net Assets
$728,999,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,565
0.1%
Program Services $219,874,574
83.5%
Investment Income $20,975,821
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,283,888
5.0%
Net Inventory Sales $0
Other Revenue $8,909,130
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,895,099
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $92,353,525
40.8%
Assets/Debt
Total Assets $1,621,998,191
Total Liabilities $892,998,853
Net Assets $728,999,338
Compensation
Key Employees and Officers Compensation Related Other
Mary L Mastro (System Ceo/Trustee) $1,752,910 $0 $39,239
Chris J Mollet (Exec Vp General Counsel/Corp Secretary) $1,025,935 $0 $22,756
Pamela Dunley (Pres & Ceo Elm Hospital) $991,690 $0 $39,725
Annette Kenney (Exec Vp Chief Strategy Officer) $956,359 $0 $314,957
Marianne Spencer (System Vp Ops) $795,757 $0 $44,160
Denise Chamberlain (Exec Vp Cfo, Corporate Treasurer) $718,924 $0 $129,865
Sanjeeb Khatua (Evp, Phys & Amb Ntwk, Chief Phys Exec & Pres Ehv) $649,016 $0 $150,620
Susan Mitchell (Exec Vp Chief Hr Officer) $587,892 $0 $23,782
Jeffrey D Friant (Vp, Finance/ Assistant Treasurer) $488,876 $0 $26,187
Laura Lopez (Avp, Cio) $365,492 $0 $31,081
Jason Ogden (Avp, Corp Control & Treas Mgmt/Assistant Treasurer) $328,250 $0 $37,554
Ahmed El Ganzouri (Deputy General Counsel/Assistant Secretary) $321,190 $0 $12,246
Mary Eckdhal (Avp, Comp Benefits & Hris) $294,540 $0 $14,231
Pamela M Davis (Former System Ceo) $267,467 $0 $0
Gregory Arnold (Vp, Revenue Cycle) $237,412 $0 $48,413
Rocco Martino (Chairperson/Trustee) $0 $0 $0
Ron Nyberg (Vice Chairperson/Trustee) $0 $0 $0
Dave Atchison (Trustee) $0 $0 $0
Joe De Paulo (Trustee) $0 $0 $0
Liz Aquino (Trustee) $0 $0 $0
Margaret Harrell (Trustee) $0 $0 $0
Mary Kay Ladone (Trustee) $0 $0 $0
Ram Shivakumar (Trustee) $0 $0 $0
Robert Platt (Trustee) $0 $0 $0
Ron Schubel (Trustee) $0 $0 $0
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990
Filed on May 9, 2022

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,982,869
Expenses
$211,909,111
Net Income
$58,073,758
Net Assets
$456,322,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $202,911,159
75.2%
Investment Income $24,780,948
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,150,255
14.1%
Net Inventory Sales $0
Other Revenue $4,140,507
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,328,381
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $75,473,787
35.6%
Assets/Debt
Total Assets $1,346,236,416
Total Liabilities $889,914,024
Net Assets $456,322,392
Compensation
Key Employees and Officers Compensation Related Other
Mary L Mastro (System Ceo/Trustee) $1,587,186 $0 $59,921
Chris J Mollet (Exec Vp General Counsel/Corp Secretary) $954,037 $0 $21,576
Annette Kenney (Exec Vp Chief Strategy Officer) $765,050 $0 $48,668
Marianne Spencer (System Vp Ops) $739,924 $0 $48,217
Denise Chamberlain (Exec Vp Cfo, Corporate Treasurer) $648,064 $0 $115,824
Jeffrey D Friant (Vp, Finance/ Assistant Treasurer) $622,087 $0 $82,104
John S Lee (Chief Medical Info Officer) $583,683 $0 $40,106
Susan Mitchell (Exec Vp Chief Hr Officer) $565,446 $0 $27,173
Joseph Dant (President & Ceo Edward Hospital) $559,149 $0 $219,343
Sanjeeb Khatua (Evp, Phys & Amb Ntwk, Chief Phys Exec & Pres Ehv) $526,088 $31,765 $132,261
Pamela M Davis (Former System Ceo) $496,725 $0 $0
Vincent E Pryor (Former Exec Vp Cfo) $403,558 $0 $0
Ahmed El Ganzouri (Deputy General Counsel/Assistant Secretary) $308,427 $0 $12,328
Laura Lopez (Avp, Cio) $274,048 $0 $33,437
Jason Ogden (Avp, Corp Control & Treas Mgmt/Assistant Treasurer) $272,201 $0 $45,893
Mary Eckdhal (Avp, Comp Benefits & Hris) $264,522 $0 $15,230
Donald Fosen (Sys Dir, Technology) $221,440 $0 $41,094
James Porter (Avp, Revenue Cycle) $220,226 $0 $29,997
Rocco Martino (Chairperson/Trustee) $0 $0 $0
Ron Nyberg (Vice Chairperson/Trustee) $0 $0 $0
Dave Atchison (Trustee) $0 $0 $0
Dave Brueggen (Trustee Through 10/22/2019) $0 $0 $0
Joe De Paulo (Trustee) $0 $0 $0
Liz Aquino (Trustee) $0 $0 $0
Margaret Harrell (Trustee) $0 $0 $0
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990
Filed on May 10, 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
Audit

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,621,094
Expenses
$209,816,196
Net Income
$44,804,898
Net Assets
$337,586,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,550,377
79.9%
Investment Income $24,339,028
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,669,935
8.5%
Net Inventory Sales $0
Other Revenue $5,061,754
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,275,467
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $72,687,100
34.6%
Assets/Debt
Total Assets $1,116,191,243
Total Liabilities $778,605,107
Net Assets $337,586,136
Compensation
Key Employees and Officers Compensation Related Other
Mary L Mastro (System Ceo/Trustee) $1,534,119 $0 $54,565
Chris J Mollet (Exec Vp General Counsel/Corp Secretary) $950,464 $0 $16,551
Susan Mitchell (Exec Vp Chief Hr Officer) $889,357 $0 $82,234
Vincent E Pryor (Former Exec Vp Cfo) $777,427 $0 $0
Marianne Spencer (System Vp Ops) $763,181 $0 $62,277
Annette Kenney (Exec Vp Chief Strategy Officer) $710,003 $0 $43,911
John S Lee (Chief Medical Info Officer) $601,663 $0 $36,082
Joseph Dant (Evp, Phys & Amb Ntwk & Pres, Ehv) $596,943 $0 $120,416
Jeffrey D Friant (Vp, Finance/ Assistant Treasurer) $575,378 $0 $109,275
Shawn Roark (Vp, Payor Stratgy & Pres Ihp) $563,479 $0 $106,833
Pamela M Davis (Former System Ceo) $496,725 $0 $16,371
Lynn Cochran (System Vp Ops/Cno) $404,489 $0 $110,309
Laura Lopez (Avp, Cio) $303,362 $0 $30,127
Ahmed El Ganzouri (Deputy General Counsel/Assistant Secretary) $256,413 $0 $8,915
Jason Ogden (Corp Cntr & Sys Dr, Treas Mgt / Assistant Treasurer) $250,058 $0 $42,335
Mary Eckdhal (Avp, Comp Benefits & Hris) $236,757 $0 $14,810
Donald Fosen (Sys Dir, Technology) $227,292 $0 $35,859
David Pickering (Sys Dir, Applications) $154,425 $0 $22,232
Denise Chamberlain (Exec Vp Cfo, Corporate Treasurer) $26,731 $0 $0
Ron Schubel (Chairperson/Trustee) $0 $0 $0
Dave Atchison (Vice Chairperson/Trustee) $0 $0 $0
Liz Aquino (Trustee) $0 $0 $0
Dave Brueggen (Trustee) $0 $0 $0
Sean Chou (Trustee) $0 $0 $0
Joe De Paulo (Trustee) $0 $0 $0
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990
Filed on May 13, 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
$230,585,204
Expenses
$196,286,076
Net Income
$34,299,128
Net Assets
$208,415,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,853,116
81.9%
Investment Income $19,549,409
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,315,245
6.6%
Net Inventory Sales $0
Other Revenue $6,867,434
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,206,013
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $67,764,777
34.5%
Assets/Debt
Total Assets $991,530,210
Total Liabilities $783,114,275
Net Assets $208,415,935
Compensation
Key Employees and Officers Compensation Related Other
Pamela M Davis (Former System Ceo) $1,438,634 $0 $15,183
Mary L Mastro (System Ceo/Trustee) $1,252,791 $0 $54,383
Chris J Mollet (Exec Vp General Counsel/Corp Secretary) $1,247,057 $0 $88,156
Vincent E Pryor (Former Exec Vp Cfo) $1,041,930 $0 $26,134
John S Lee (Chief Medical Info Officer) $631,203 $0 $32,891
Annette Kenney (Exec Vp Chief Strategy Officer) $608,503 $0 $41,524
Susan Mitchell (Exec Vp Chief Hr Officer) $486,854 $0 $111,225
Barbara Byrne (Exec Vp Consmr Drvn Hlth & Cio) $483,795 $0 $24,990
Brian Davis (Exec Vp Chief Mktg Officer) $424,120 $0 $5,132
Shawn Roark (Vp, Payor Stratgy & Pres Ihp) $395,457 $0 $104,865
Jeffrey D Friant (Vp, Finance/ Corp Treasurer) $384,333 $0 $82,729
Joseph Dant (President Edward Health Ventures) $282,124 $0 $77,658
Matthew Renn (Avp, Revenue Cycle) $248,237 $0 $40,722
Jason Ogden (Corp Cntr & Sys Dr, Treas Mgt/Asst Treasurer) $233,994 $0 $40,628
Laura Lopez (Avp, Cio) $222,863 $0 $28,639
Ahmed El Ganzouri (Deputy General Counsel/Asst Secretary) $216,315 $0 $7,454
Donald Fosen (Sys Dir, Technology) $213,216 $0 $34,104
David Pickering (Sys Dir, Applications) $182,672 $0 $36,372
Ron Schubel (Chairman/Trustee) $0 $0 $0
Dave Atchison (Vice Chairman/Trustee) $0 $0 $0
Dave Brueggen (Trustee) $0 $0 $0
Sean Chou (Trustee) $0 $0 $0
Joe De Paulo (Trustee) $0 $0 $0
Brian Hagan (Trustee) $0 $0 $0
Mary Kay Ladone (Trustee) $0 $0 $0
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990
Filed on May 7, 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
$162,251,392
Expenses
$152,915,605
Net Income
$9,335,787
Net Assets
-$183,653,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,049,979
93.1%
Investment Income $1,490,286
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,711,127
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,798,557
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $57,737,058
37.8%
Assets/Debt
Total Assets $150,088,529
Total Liabilities $333,742,198
Net Assets -$183,653,669
Compensation
Key Employees and Officers Compensation Related Other
Pamela M Davis (System Ceo/Trustee Through 1/1/17) $3,126,169 $0 $227,804
Mary L Mastro (System Ceo/Trustee Starting 1/1/17) $1,720,705 $0 $55,341
Vincent E Pryor (Exec Vp Cfo/Treasurer) $1,019,825 $0 $49,416
Barbara Byrne (Exec Vp Consmr Drvn Hlth & Cio) $620,096 $0 $44,865
Chris J Mollet (Exec Vp General Counsel/Secretary) $594,544 $0 $160,467
Annette Kenney (Exec Vp Chief Strategy Officer) $527,700 $0 $43,916
John S Lee (Chief Medical Info Officer) $469,948 $0 $45,115
Brian P Davis (Exec Vp Chief Mktg Officer) $435,443 $0 $48,040
Susan Mitchell (Exec Vp Chief Hr Officer) $408,640 $0 $114,748
Jeffrey D Friant (Vp, Finance) $341,810 $0 $85,023
Bryant Hamming (Sys Dir, Managed Care) $281,937 $0 $23,336
Jason Ogden (Corp Cntr & Sys Dr, Treas Mgt/Asst Treasurer) $212,852 $0 $42,021
Diana Stump (Sys Dir, Svs Delivery) $208,893 $0 $7,634
Donald Fosen (Sys Dir, Technology) $198,542 $0 $36,637
Ahmed El Ganzouri (Deputy General Counsel, Asst Secretary) $192,980 $0 $9,047
Laura Lopez (Avp, Cio) $190,417 $0 $29,500
David Pickering (Sys Dir, Applications) $171,978 $0 $37,500
Ron Schubel (Chairman/Trustee) $0 $0 $0
Dave Atchison (Vice Chairman/Trustee) $0 $0 $0
Tim Rivelli (Trustee) $0 $0 $0
Joe Beatty (Trustee) $0 $0 $0
Dave Brueggen (Trustee) $0 $0 $0
Sean Chou (Trustee) $0 $0 $0
Joe De Paulo (Trustee) $0 $0 $0
Brian Hagan (Trustee) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on May 9, 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

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,295,483
Expenses
$132,689,112
Net Income
$3,606,371
Net Assets
$155,585,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,133,035
95.5%
Investment Income $1,686,996
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,475,452
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,614,109
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $53,290,997
40.2%
Assets/Debt
Total Assets $187,417,363
Total Liabilities $31,832,024
Net Assets $155,585,339
Compensation
Key Employees and Officers Compensation Related Other
Pamela M Davis (System Ceo) $1,679,403 $0 $234,908
Vincent E Pryor (System Evp Cfo, Treasurer) $1,643,504 $0 $43,247
Mary L Mastro (President, Ceo Elm Mem Healthcare) $1,342,700 $0 $56,663
William G Kottmann (System Vp, Pres Of Phys & Amb Ntwk) $822,570 $0 $48,257
Chris J Mollet (System Evp General Counsel) $594,203 $0 $17,227
Barbara Byrne (System Vice President, Chief Info Officer) $561,061 $0 $46,037
Annette Kenney (Sys Vp, Strategy & Bus Dev) $464,781 $0 $44,092
Susan Mitchell (Sys Exec Vp, Hr) $414,094 $0 $23,536
Brian P Davis (System Vice President, Chief Mktg Officer) $383,067 $0 $49,329
Jeffrey D Friant (Vp, Finance) $344,253 $0 $66,784
John S Lee (Chief Medical Info Officer) $220,351 $234,245 $66,100
Bryant Hamming (Exec Dir, Managed Care) $156,066 $126,244 $31,164
Paula T Wilke (Assoc Vp, Revenue Cycle) $147,170 $92,132 $43,360
Laura Morgan (Sys Dir, Int Audt & Compliance) $113,080 $91,294 $18,922
Jason Ogden (Corp Cntr & Sys Dr, Treas Mgt) $109,548 $84,845 $36,958
Donald Fosen (Dir, Technology) $109,330 $84,761 $34,886
Diana Stump (Admin Dir, Service Delivery) $108,742 $87,852 $14,706
Dave Atchison (Vice Chair) $0 $0 $0
Ron Schubel (Chairman) $0 $0 $0
Joe Beatty (Trustee) $0 $0 $0
Dave Brueggen (Trustee) $0 $0 $0
Joe De Paulo (Trustee) $0 $0 $0
Brian Hagan (Trustee) $0 $0 $0
Thomas Kloet (Trustee) $0 $0 $0
Mary Kay Ladone (Trustee) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on May 4, 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
$75,857,002
Expenses
$70,303,384
Net Income
$5,553,618
Net Assets
$150,930,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,542,515
93.0%
Investment Income $1,761,781
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63
0.0%
Net Inventory Sales $0
Other Revenue $3,552,643
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,789,525
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,678,713
2.4%
Assets/Debt
Total Assets $182,039,043
Total Liabilities $31,109,005
Net Assets $150,930,038
Compensation
Key Employees and Officers Compensation Related Other
Pamela M Davis (System Ceo) $1,739,878 $0 $226,482
Mary L Mastro (President, Ceo Elm Mem Hlth Sys) $1,041,036 $0 $40,625
Vincent E Pryor (System Evp Cfo, Treasurer) $818,497 $0 $167,880
Barbara Byrne (System Vice President, Chief Info Officer) $779,100 $0 $15,915
William G Kottmann (System Vp, Pres Of Phys & Amb Ntwk) $755,392 $0 $35,691
Chris J Mollet (System Evp General Counsel) $580,809 $0 $99,572
Annette Kenney (Sys Vp, Strategy & Bus Dev) $452,408 $0 $32,106
Susan Mitchell (Sys Exec Vp, Hr) $398,234 $0 $77,783
Brian P Davis (System Vice President, Chief Mktg Officer) $374,615 $0 $39,734
Dennise Vaughn (Former Vice President) $258,719 $0 $2,505
Jeffrey D Friant (Vp, Finance) $176,600 $124,987 $43,432
Ron Schubel Md (Chairman) $0 $0 $0
Dave Atchison (Vice Chair) $0 $0 $0
Joe Beatty (Trustee) $0 $0 $0
Dave Brueggen (Trustee) $0 $0 $0
Joe De Paulo (Trustee) $0 $0 $0
Brian Hagan (Trustee) $0 $0 $0
Thomas Kloet (Trustee) $0 $0 $0
Mary Kay Ladone (Trustee) $0 $0 $0
Rocco Martino (Trustee) $0 $0 $0
Ron Nyberg (Trustee) $0 $0 $0
Robert Platt (Trustee) $0 $0 $0
Tim Rivelli (Trustee) $0 $0 $0
Paula T Wilke (Assoc Vp, Revenue Cycle) $0 $216,246 $23,068
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990
Filed on May 5, 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
$28,692,910
Expenses
$13,108,717
Net Income
$15,584,193
Net Assets
$137,482,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,104,735
56.1%
Investment Income $1,711,014
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,855
0.2%
Net Inventory Sales $0
Other Revenue $10,813,306
37.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,387,752
41.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,703,016
20.6%
Assets/Debt
Total Assets $143,805,408
Total Liabilities $6,322,599
Net Assets $137,482,809
Compensation
Key Employees and Officers Compensation Related Other
Pamela M Davis (System Ceo) $1,527,875 $0 $267,186
Mary L Mastro (President, Ceo) $729,046 $0 $51,960
Vincent E Pryor (System Evp Cfo, Treasurer) $712,367 $0 $149,890
William G Kottmann (System Vp) $672,592 $0 $48,710
Chris J Mollet (System Evp General Counsel) $499,875 $0 $65,780
Marianne Spencer (Vice President) $209,376 $354,016 $52,452
Brent E Smith Do (Vice President) $168,127 $305,788 $99,211
Barbara Byrne (System Vice President) $154,460 $281,592 $67,249
Dennise Vaughn (Vice President) $131,739 $268,579 $19,411
Patti Ludwig Beymer (Vice President, Cno) $127,632 $230,028 $70,148
Annette Kenney (Sys Vp, Strategy & Bus Dev) $123,388 $407,158 $38,320
Brian P Davis (System Vice President) $118,641 $215,409 $45,106
Bryant E Hammig (Exec Dir, Managed Care) $117,314 $166,974 $23,311
Jeffrey D Friant (Vp, Finance) $95,895 $119,007 $28,920
Dave Atchison (Vice Chair) $0 $0 $0
Ron Schubel Md (Chairman) $0 $0 $0
Brian Hagan (Trustee) $0 $0 $0
Dave Brueggen (Trustee) $0 $0 $0
Joe Beatty (Trustee) $0 $0 $0
Joe Depaulo (Trustee) $0 $0 $0
Mary Kay Ladone (Trustee) $0 $0 $0
Robert Platt (Trustee) $0 $0 $0
Rocco Martino (Trustee) $0 $0 $0
Ron Nyberg (Trustee) $0 $0 $0
Thomas Kloet (Trustee) $0 $0 $0
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990
Filed on May 13, 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
$80,509,914
Expenses
$72,383,028
Net Income
$8,126,886
Net Assets
$128,384,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,700,665
86.6%
Investment Income $1,965,587
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,682,560
2.1%
Net Inventory Sales $0
Other Revenue $7,161,102
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,373,120
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,457,364
32.4%
Assets/Debt
Total Assets $141,181,831
Total Liabilities $12,797,334
Net Assets $128,384,497

Document Links

990
Filed on June 4, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,582,874
Expenses
$63,429,535
Net Income
$6,153,339
Net Assets
$119,022,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,203,398
92.3%
Investment Income $2,564,685
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$442,547
Net Inventory Sales $0
Other Revenue $3,257,338
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,347,180
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,317,513
32.0%
Assets/Debt
Total Assets $130,496,812
Total Liabilities $11,474,090
Net Assets $119,022,722

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,458,124
Expenses
$57,511,398
Net Income
$12,946,726
Net Assets
$114,009,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,503,143
81.6%
Investment Income $3,134,664
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $433,022
0.6%
Net Inventory Sales $0
Other Revenue $9,387,295
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,675,418
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,462,878
33.8%
Assets/Debt
Total Assets $123,384,965
Total Liabilities $9,375,294
Net Assets $114,009,671

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

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