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Henry Ford Health System

  • Detroit, MI
  • Tax-exempt since Aug. 1954
  • EIN: 38-1357020

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 / Community Health Systems (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.
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
$3.99B (2022)

Expenses
$3.94B (2022)

Total Assets
$3.88B (2022)

Total Liabilities
$2.43B (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
$3,987,316,990
Expenses
$3,936,821,951
Net Income
$50,495,039
Net Assets
$1,450,985,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,673,828
3.1%
Program Services $3,621,492,463
90.8%
Investment Income -$18,904,622
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$172,586
Sales of Assets $43,751,126
1.1%
Net Inventory Sales $95,996,563
2.4%
Other Revenue $120,480,218
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,606,184
0.6%
Professional Fundraising Fees $207,909
0.0%
Other Salaries and Wages $1,723,823,879
43.8%
Assets/Debt
Total Assets $3,881,569,394
Total Liabilities $2,430,583,507
Net Assets $1,450,985,887
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wright L Lassiter Iii (Director/ President/Ceo (Thru 7/2022)) $4,029,820 $0 $1,993,507
Robert G Riney (Director/President/Ceo(start 7/2022)) $2,993,892 $0 $58,060
Adnan R Munkarah Md (Chief Medical Officer) $2,740,661 $0 $65,219
Robin S Damschroder (Treasurer/Cfo) $2,718,752 $0 $61,455
William O'neill Md (Physician) $2,033,460 $0 $53,308
Steven N Kalkanis Md (Ceo Hfmg) $1,676,555 $0 $295,526
Michelle Johnson Tidjani Esq (Secretary) $1,660,930 $0 $60,398
Michael A Genord Md (Ceo Hap) $1,650,588 $0 $36,780
Paul T Browne (Sr. Vp Chief Info Officer) $1,616,895 $0 $36,137
Trevor Raymond Banka Md (Physician) $1,505,704 $0 $55,204
Jason J Davis Md (Physician) $1,445,934 $0 $60,246
Denise Brooks Williams (Evp Care Delivery Systems) $1,395,321 $0 $43,835
Muwaffak M Abdulhak Md (Physician) $1,345,989 $0 $66,159
Carladenise A Edwards Phd (Evp Chief Strategy (Thru 8/2022)) $1,314,538 $0 $28,099
Antonia Maria Ramsey (Evp Chief Human Resources) $1,269,103 $0 $60,169
Kathleen L Yaremchuk Md (Former Director Physician) $989,026 $0 $50,803
Veronica M Hall Rn (Former Int. Ceo Hf Hosp) $841,586 $0 $115,053
Heather Geisler (Evp Chief Marketing) $820,777 $0 $149,996
Eric Wallis (Former Ceo W Blmfld Hosp) $815,261 $0 $146,031
David F Shepherd (Ceo Community Care Servi) $790,781 $0 $160,813
Mary Jane Vogt (Evp Philanthropy) $675,905 $0 $94,723
Richard O Davis Phd (Ceo Hf Hosp & South Mkt(thru 3/2022)) $655,928 $0 $7,798
James O Peabody Md (Director Physician) $507,650 $0 $64,391
Shanna Johnson (Ceo W Blmfld Hosp (Start 4/2022)) $283,475 $0 $24,241
Marjorie A Staten Jd (Asst. Secretary) $212,050 $0 $14,110
See filing for compensation of 15 other people →
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990
Filed on Nov. 10, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,798,399,033
Expenses
$3,776,183,807
Net Income
$22,215,226
Net Assets
$1,618,113,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,620,487
2.8%
Program Services $3,391,551,500
89.3%
Investment Income $67,303,717
1.8%
Bond Proceeds $925
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$46,372
Sales of Assets $20,017,368
0.5%
Net Inventory Sales $97,729,623
2.6%
Other Revenue $117,221,785
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,702,618
0.6%
Professional Fundraising Fees $250,847
0.0%
Other Salaries and Wages $1,680,877,734
44.5%
Assets/Debt
Total Assets $3,913,395,431
Total Liabilities $2,295,282,308
Net Assets $1,618,113,123
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wright L Lassiter Iii (Director/President/Ceo) $4,247,701 $0 $57,276
Robert G Riney (Coo /President Healthcare) $2,175,090 $0 $40,731
William W O'neill Md (Physician) $2,039,718 $0 $48,116
Michelle Johnson Tidjani Esq (Secretary) $1,865,610 $0 $53,218
Michael A Genord Md (Ceo Hap) $1,804,521 $0 $32,089
Robin S Damschroder (Treasurer/Cfo) $1,540,448 $0 $294,992
Antonia Maria Ramsey (Evp Chief Human Resources) $1,503,561 $0 $56,359
Steven N Kalkanis Md (Ceo Hfmg) $1,427,236 $0 $237,044
Adnan R Munkarah Md (Chief Medical Officer) $1,423,980 $0 $279,396
Richard O Davis Phd (Ceo Hf Hospital & South Ma) $1,395,782 $0 $40,676
Jason J Davis Md (Physician) $1,321,785 $0 $57,718
Trevor Raymond Banka Md (Physician) $1,241,861 $0 $51,681
Muwaffak M Abdulhak Md (Physician) $1,235,092 $0 $55,145
Mokbel K Chedid Md (Physician) $1,229,375 $0 $69,935
Denise Brooks Williams (Ceo North Market) $1,136,601 $0 $41,023
Carladenise A Edwards Phd (Evp Chief Strategy Officer) $969,567 $0 $163,675
Kathleen L Yaremchuk Md (Director Physician) $947,417 $0 $48,968
Veronica M Hall Rn (Former Int. Ceo Hf Hosp) $771,279 $0 $40,363
David F Shepherd (Ceo Community Care Servi) $654,127 $0 $125,517
Mary Jane Vogt (Evp Philanthropy) $556,704 $0 $38,687
Heather Geisler (Evp Chief Marketing) $523,163 $0 $98,678
Eric E Wallis Dnp (Ceo W Blmfld Hosp) $503,371 $0 $35,213
Marjorie A Staten Jd (Asst. Secretary) $207,169 $0 $13,637
William A Conway Md (Former Director/Ceo Hfmg) $160,537 $0 $34,939
Barry G Porter (Director) $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
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,565,318,688
Expenses
$3,390,415,300
Net Income
$174,903,388
Net Assets
$1,459,046,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,377,930
10.2%
Program Services $2,952,666,934
82.8%
Investment Income $40,702,035
1.1%
Bond Proceeds $177
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,533,890
0.0%
Net Inventory Sales $75,858,989
2.1%
Other Revenue $129,178,733
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,544,573
0.5%
Professional Fundraising Fees $159,330
0.0%
Other Salaries and Wages $1,581,110,741
46.6%
Assets/Debt
Total Assets $3,726,639,370
Total Liabilities $2,267,593,223
Net Assets $1,459,046,147
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wright L Lassiter Iii (Director/President/Ceo) $3,857,524 $0 $56,246
Robert G Riney (Coo /President Healthcare) $2,113,063 $0 $40,617
William W O'neill Md (Physician) $2,012,380 $0 $42,096
Richard O Davis Phd (Ceo Hf Hospital & South Market) $1,484,827 $0 $204,760
Steven N Kalkanis Md (Ceo Hfmg) $1,455,771 $0 $235,134
Theodore William Parsons Md (Physician) $1,373,096 $0 $51,667
Robin S Damschroder (Treasurer/Cfo) $1,276,437 $0 $253,972
Adnan R Munkarah Md (Chief Medical Officer) $1,258,647 $0 $59,792
Muwaffak M Abdulhak Md (Physician) $1,226,409 $0 $58,242
Mokbel K Chedid Md (Physician) $1,109,913 $0 $66,882
Scott Dulchavsky Md (Physician) $1,105,488 $0 $60,372
Michelle Johnson Tidjani Esq (Secretary) $1,012,041 $0 $184,055
Denise Brooks Williams (Ceo North Market) $959,404 $0 $54,057
Michael Genord Md (Ceo Hap) $958,441 $93,661 $193,393
William A Conway Md (Former Director/Ceo Hfmg Thru 1/1/2020) $945,156 $0 $50,205
Kathleen L Yaremchuk Md (Director Physician Start 1/1/20) $925,896 $0 $55,019
Antonia Maria Ramsey (Evp Chief Human Resources Start 1/1/20) $889,417 $0 $166,574
Veronica M Hall Rn (Former Int. Ceo Hf Hosp) $733,476 $0 $39,721
David F Shepherd (Ceo Community Care Servi) $670,254 $0 $131,691
Mary Jane Vogt (Evp Philanthropy) $496,007 $0 $38,039
Carladenise A Edwards Phd (Evp Chief Strategy Start 7/13/2020) $459,240 $0 $18,776
Eric Wallis (Ceo W Blmfld Hosp) $407,011 $0 $32,596
Teresa L Kline (Former Ceo Hap) $226,669 $0 $0
Heather Geisler (Evp Chief Marketing Start 9/1/2020) $211,499 $0 $8,570
Marjorie A Staten Jd (Asst. Secretary) $205,420 $0 $12,672
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990
Filed on Nov. 11, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,513,243,526
Expenses
$3,271,046,621
Net Income
$242,196,905
Net Assets
$1,151,214,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,880,767
2.3%
Program Services $3,091,975,855
88.0%
Investment Income $153,859,707
4.4%
Bond Proceeds -$217,764
Royalties $0
Rental Property Income $0
Net Fundraising -$476,653
Sales of Assets $8,297,222
0.2%
Net Inventory Sales $61,162,585
1.7%
Other Revenue $116,718,042
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,355,236
0.4%
Professional Fundraising Fees $121,489
0.0%
Other Salaries and Wages $1,552,255,705
47.5%
Assets/Debt
Total Assets $3,049,325,128
Total Liabilities $1,898,110,492
Net Assets $1,151,214,636
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wright L Lassiter Iii (President/Ceo) $5,262,561 $0 $54,982
Robert G Riney (Coo /President Healthcare) $2,083,776 $0 $51,953
William W O'neill Md (Physician) $1,989,113 $0 $66,629
Steven N Kalkanis Md (Physician) $1,425,738 $0 $52,500
William A Conway Md (Ceo Henry Ford Medical Group) $1,289,133 $0 $48,776
Theodore William Parsons Md (Physician) $1,267,472 $0 $50,861
Muwaffak M Abdulhak Md (Physician) $1,264,657 $0 $57,236
Adnan R Munkarah Md (Chief Medical Officer) $1,180,579 $0 $62,113
Mokbel K Chedid Md (Physician) $1,152,494 $0 $65,061
Richard O Davis Phd (C.E.O. Henry Ford Hosp) $1,048,782 $0 $170,720
Denise Brooks Williams (Ceo North Market (Start 1 1 2019)) $969,945 $0 $41,379
Robin S Damschroder (Treasurer/Chief Financial Officer) $966,630 $0 $199,409
Michelle Johnson Tidjani Esq (Secretary) $910,490 $0 $157,996
Teresa L Kline (Ceo Health Alliance Plan (Thru 6/2019)) $897,071 $0 $29,978
Lynn M Torossian (Ceo W Blmfld Hosp (Thru 3/2019)) $744,145 $0 $218,612
Veronica M Hall Rn (Former Int. Ceo Hf Hosp) $682,918 $0 $39,005
Alexander D Shepard Md (Director Physician) $562,321 $0 $54,080
David F Shepherd (Ceo Community Care Services) $525,044 $0 $101,043
John Popovich Jr Md (Former Ceo Hf Hospital) $424,750 $0 $4,536
Edward G Chadwick (Former Treasurer/Cfo) $336,702 $0 $0
Eric Wallis (Ceo W Blmfld Hosp (Start 5/2019)) $272,845 $0 $16,280
Marjorie A Staten Jd (Asst. Secretary (Start 1/1/2019)) $166,055 $0 $13,156
John J Polanski (Former Ceo Community Care) $123,276 $0 $0
Lynn Ford Alandt (Director) $0 $0 $0
Leroy C Richie (Director Vice Chair) $0 $0 $0
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990
Filed on Nov. 12, 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
PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,126,427,283
Expenses
$3,041,839,218
Net Income
$84,588,065
Net Assets
$991,969,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,270,516
1.8%
Program Services $2,945,329,742
94.2%
Investment Income -$50,986,646
Bond Proceeds $1,142,908
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$512,486
Sales of Assets $3,450,365
0.1%
Net Inventory Sales $58,049,435
1.9%
Other Revenue $112,625,064
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,049,484
0.5%
Professional Fundraising Fees $173,460
0.0%
Other Salaries and Wages $1,404,369,911
46.2%
Assets/Debt
Total Assets $2,369,131,001
Total Liabilities $1,377,161,698
Net Assets $991,969,303
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wright L Lassiter Iii (President/Ceo) $2,987,446 $0 $582,465
William W O'neill Md (Physician) $1,972,413 $0 $69,145
Robert G Riney (Coo /President Healthcare Operations) $1,837,361 $0 $50,013
John Popovich Jr Md (Ceo Hf Hospital (Thru 9/18)) $1,719,990 $0 $597,319
Steven N Kalkanis Md (Physician) $1,344,316 $0 $48,920
Teresa L Kline (Ceo Health Alliance Plan) $1,294,932 $0 $219,202
William A Conway Md (Director Physician) $1,250,447 $0 $47,537
Theodore William Parsons Md (Physician) $1,151,450 $0 $49,967
Muwaffak M Abdulhak Md (Physician) $1,142,987 $0 $55,304
Mani Menon Md (Physician) $1,094,566 $0 $48,237
Edward G Chadwick (Former Treasurer/Cfo) $1,082,248 $0 $0
Lynn M Torossian (C.E.O. W Blmfld Hosp) $1,040,822 $0 $52,164
Adnan R Munkarah Md (Chief Medical Officer) $923,523 $0 $55,624
Robin S Damschroder (Treasurer/Chief Financial Officer) $878,885 $0 $34,301
John J Polanski (Ceo Community Care (Thru 10/18)) $751,947 $0 $341,154
Michelle Johnson Tidjani Esq (Secretary) $722,678 $0 $134,641
Veronica M Hall Rn (Int. C.E.O. Hf Hosp(9/18 Thru 12/18)) $612,808 $0 $38,185
Alexander D Shepard Md (Director Physician) $567,265 $0 $50,351
Richard O Davis Phd (C.E.O. Henry Ford Hosp(start 12/18)) $394,311 $0 $5,133
David F Shepherd (Int. Ceo Community Care(start 10/18)) $326,746 $0 $46,368
Annmarie Erickson (Assistant Secretary (Thru 6/2018)) $223,356 $0 $20,865
Joseph E Schmitt (Former Senior Vp/Int. Cfo) $219,261 $0 $6,590
Lynn Ford Alandt (Director) $0 $0 $0
N Charles Anderson (Director Vice Chair) $0 $0 $0
David J Breen (Director Vice Chair) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Nov. 14, 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
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,010,822,647
Expenses
$2,877,510,507
Net Income
$133,312,140
Net Assets
$917,701,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,749,928
1.3%
Program Services $2,799,089,107
93.0%
Investment Income $39,791,529
1.3%
Bond Proceeds $1,118,051
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$440,402
Sales of Assets $756,839
0.0%
Net Inventory Sales $48,132,234
1.6%
Other Revenue $82,531,666
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,735,246
0.5%
Professional Fundraising Fees $112,250
0.0%
Other Salaries and Wages $1,340,756,791
46.6%
Assets/Debt
Total Assets $2,301,779,000
Total Liabilities $1,384,077,521
Net Assets $917,701,479

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
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,830,348,248
Expenses
$2,718,511,974
Net Income
$111,836,274
Net Assets
$766,062,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,264,090
2.3%
Program Services $2,622,160,425
92.6%
Investment Income $17,221,311
0.6%
Bond Proceeds $1,190,314
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$371,019
Sales of Assets $340,283
0.0%
Net Inventory Sales $45,798,586
1.6%
Other Revenue $77,674,027
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,558,773
0.7%
Professional Fundraising Fees $66,019
0.0%
Other Salaries and Wages $1,250,116,186
46.0%
Assets/Debt
Total Assets $2,189,794,979
Total Liabilities $1,423,732,832
Net Assets $766,062,147
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy M Schlicting (Chief Exec Officer/Trustee) $4,684,101 $0 $62,044
Wright L Lassiter Iii (President) $2,219,445 $0 $330,708
Robert G Riney (Senior Vp And C.O.O.) $2,135,164 $0 $48,812
John Popovich Jr Md (Ceo Hf Hospital/Physician) $1,792,854 $0 $49,905
William W O'neill Md (Physician) $1,592,124 $0 $55,675
William A Conway Md (Physician Trustee) $1,372,809 $0 $187,045
James M Connelly ((Former C.E.O. Hap)) $1,177,761 $0 $1,161,160
Theodore W Parsons Md (Physician) $1,136,991 $0 $43,718
Edward G Chadwick (Treasurer/C.F.O.) $1,127,742 $0 $193,479
Steven N Kalkanis Md (Physician) $1,112,953 $0 $44,970
Muwaffak M Abdulhak Md (Physician) $1,088,149 $0 $51,680
Mary Alice Annecharico (Senior Vp Chief Info Officer) $1,067,378 $0 $35,988
John J Polanski (Ceo Community Care Service) $842,638 $0 $48,487
Adrian R Munkarah Md (Physician Trustee) $814,882 $0 $48,562
Joseph E Schmitt (Senior Vp (Former Int. Cfo)) $783,647 $0 $51,001
Lynn M Torossian (Ceo W Blmfld Hosp) $686,457 $0 $117,471
Edith L Eisenmann (Secretary) $345,732 $0 $34,586
Teresa Kline (Ceo Hap (Started Nov. 2016)) $76,923 $0 $0
Lynn Ford Alandt (Trustee) $0 $0 $0
N Charles Anderson (Trustee Vice Chair) $0 $0 $0
David J Breen (Trustee Vice Chair) $0 $0 $0
Thomas C Buhl (Trustee) $0 $0 $0
Stephanie W Bergeron (Trustee Vice Chair) $0 $0 $0
J Wes Paisley (Trustee Vice Chair) $0 $0 $0
Shari L Burgess (Trustee) $0 $0 $0
See filing for compensation of 13 other people →
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,686,158,659
Expenses
$2,573,092,382
Net Income
$113,066,277
Net Assets
$700,557,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,345,662
3.0%
Program Services $2,507,919,121
93.4%
Investment Income $6,221,748
0.2%
Bond Proceeds $1,459,046
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising -$823,561
Sales of Assets -$2,953,887
Net Inventory Sales $25,881,964
1.0%
Other Revenue $68,015,184
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,367,658
0.7%
Professional Fundraising Fees $100,290
0.0%
Other Salaries and Wages $1,149,557,314
44.7%
Assets/Debt
Total Assets $2,048,146,134
Total Liabilities $1,347,588,340
Net Assets $700,557,794
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy M Schlicting (Chief Executive Officer/Trustee) $4,705,827 $0 $61,151
John Popovich Jr Md (Ceo Hf Hospital/Physician) $2,670,069 $0 $48,306
James M Connelly (C.E.O. Hap) $2,267,930 $0 $42,196
Robert G Riney (Senior Vp And C.O.O.) $2,110,783 $0 $50,200
Henry Lim Md (Physician) $1,576,206 $0 $44,172
William W O'neill Md (Physician) $1,484,279 $0 $52,070
Wright L Lassiter Iii (President) $1,364,607 $0 $235,530
William A Conway Md (Physician Trustee) $1,331,080 $0 $180,425
Mani Menon Md (Physician) $1,194,213 $0 $48,536
Theodore W Parsons Md (Physician) $1,149,204 $0 $50,419
Muwaffak M Abdulhak Md (Physician) $1,131,247 $0 $48,757
Edward G Chadwick (Treasurer/C.F.O.) $802,668 $0 $154,448
John J Polanski (Ceo Community Care Service) $786,508 $0 $47,192
Joseph E Schmitt (Senior Vp Finance) $758,649 $0 $49,403
Manuel L Brown Md (Physician Trustee) $711,758 $0 $42,789
Lynn M Torossian (Ceo W Blmfld Hosp) $651,052 $0 $111,396
Edith L Eisenmann (Secretary) $335,825 $0 $34,441
Brian R Gamble (Assistant Treasurer (Part Year)) $113,437 $0 $11,531
Lynn Ford Alandt (Trustee) $0 $0 $0
N Charles Anderson (Trustee) $0 $0 $0
Thomas C Buhl (Trustee) $0 $0 $0
Stephanie W Bergeron (Trustee Vice Chair) $0 $0 $0
J Wes Paisley (Trustee Vice Chair) $0 $0 $0
William Clay Ford Jr (Trustee) $0 $0 $0
Linda D Forte (Trustee) $0 $0 $0
See filing for compensation of 13 other people →
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Document Links

990
Filed on Nov. 10, 2016

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

View Filing
XML
990-T

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

PDF
PDF (2 of 2)
Audits

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,406,408,001
Expenses
$2,400,377,482
Net Income
$6,030,519
Net Assets
$607,949,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,279,041
3.3%
Program Services $2,236,320,648
92.9%
Investment Income $14,480,096
0.6%
Bond Proceeds $1,682,203
0.1%
Royalties $500,000
0.0%
Rental Property Income $0
Net Fundraising -$661,923
Sales of Assets -$989,663
Net Inventory Sales $23,646,713
1.0%
Other Revenue $51,083,882
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,807,987
0.5%
Professional Fundraising Fees $91,559
0.0%
Other Salaries and Wages $1,078,680,458
44.9%
Assets/Debt
Total Assets $1,966,291,673
Total Liabilities $1,358,342,375
Net Assets $607,949,298
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy M Schlicting (President And C.E.O.) $3,509,985 $0 $53,427
Robert G Riney (Senior Vp And C.O.O.) $1,623,807 $0 $48,083
Mani Menon Md (Physician) $1,505,367 $0 $48,062
Mark L Rosenblum Md (Physician) $1,492,513 $0 $34,588
John Popovich Jr Md (Ceo Hf Hospital/Physician) $1,366,500 $0 $135,494
James M Connelly (Treasurer Thru 9/22/2014) $1,328,462 $0 $41,461
William W O'neill Md (Physician) $1,184,595 $0 $53,364
Hua Gao Md (Physician) $1,025,029 $0 $32,206
Theodore W Parsons Md (Physician) $1,014,970 $0 $48,578
William A Conway Md (Physician Trustee) $1,011,247 $0 $158,362
John J Polanski (Ceo Community Care Service) $738,288 $0 $42,635
Manuel L Brown Md (Physician Trustee) $655,756 $0 $42,179
Joseph E Schmitt Iii (Interim C.F.O. Thru 9/22/2014) $587,381 $0 $47,336
Lynn M Torossian (Ceo W Blmfld Hosp) $480,808 $0 $87,853
C Edward Coffey Md (Vp Behavioral Svcs Thru 10/11/2014) $372,803 $0 $46,988
Brian R Gamble (Assistant Treasurer) $277,180 $0 $46,582
Edith L Eisenmann (Secretary) $237,876 $0 $33,113
Edward G Chadwick (Treasurer/C.F.O. Start 9/22/14) $197,253 $0 $7,336
Wright L Lassiter Iii (President Start 12/15/2014) $153,255 $0 $0
Lynn Ford Alandt (Trustee) $0 $0 $0
N Charles Anderson (Trustee) $0 $0 $0
Edward J Bagale (Trustee) $0 $0 $0
Stephanie W Bergeron (Trustee Vice Chair) $0 $0 $0
Edward D Callaghan Phd (Trustee) $0 $0 $0
William Clay Ford Jr (Trustee) $0 $0 $0
See filing for compensation of 12 other people →
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990
Filed on Nov. 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,394,053,969
Expenses
$2,418,204,530
Net Income
-$24,150,561
Net Assets
$620,252,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,272,136
3.4%
Program Services $2,205,701,741
92.1%
Investment Income $21,778,220
0.9%
Bond Proceeds $906,123
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$433,693
Sales of Assets $21,344,728
0.9%
Net Inventory Sales $32,731,878
1.4%
Other Revenue $30,715,886
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,463,096
0.6%
Professional Fundraising Fees $58,480
0.0%
Other Salaries and Wages $1,076,811,308
44.5%
Assets/Debt
Total Assets $1,965,056,471
Total Liabilities $1,344,803,705
Net Assets $620,252,766
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy M Schlicting (President And C.E.O.) $3,052,458 $0 $53,629
Mani Menon Md (Physician) $1,576,280 $0 $55,588
Robert G Riney (Senior Vp And C.O.O.) $1,458,742 $0 $53,368
Mark L Rosenblum Md (Physician) $1,237,677 $0 $58,139
John Popovich Md (Ceo Hf Hospital/Physician) $1,195,627 $0 $142,725
James M Connelly (Treasurer/C.F.O.) $1,108,016 $0 $45,562
William Alvin (C.E.O. Hap Thru 9 30 13) $1,071,930 $0 $43,518
William O'neil Md (Physician) $1,017,810 $0 $55,304
Mark A Kelley Md (Phys Trustee/Evp Thru 1/2/13) $989,334 $0 $1,017,709
Ghaus Malik Md (Physician) $975,086 $0 $54,839
Theodore W Parsons Md (Physician) $957,884 $0 $52,103
William A Conway Md (Trustee) $707,229 $0 $138,225
Kathleen L Yaremchuk Md (Physician Trustee) $652,972 $0 $59,330
John J Polanski (Ceo Community Care Service) $629,828 $0 $35,948
Edward Coffey Md (Vp Behavioral Services) $434,960 $0 $58,332
Gerald Van Grinsven (Ceo W Blmfld Hosp Thru 6/2/13) $364,325 $0 $166,129
Gregory L Barkley Md (Trustee) $325,001 $0 $57,187
Brian R Gamble (Assistant Treasurer) $264,418 $0 $51,228
Edith L Eisenmann (Secretary) $220,523 $0 $38,669
Lynn Torossian (Ceo W Blmfld Hosp Start 11/25/13) $24,827 $0 $1,347
Lynn Ford Alandt (Trustee) $0 $0 $0
N Charles Anderson (Trustee) $0 $0 $0
Edward J Bagale (Trustee) $0 $0 $0
Stephanie W Bergeron (Trustee Vice Chair) $0 $0 $0
Edward D Callaghan Phd (Trustee Vice Chair) $0 $0 $0
See filing for compensation of 13 other people →
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990
Filed on Nov. 12, 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,359,996,837
Expenses
$2,353,165,506
Net Income
$6,831,331
Net Assets
$560,528,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,102,359
1.7%
Program Services $2,246,297,088
95.2%
Investment Income $21,188,662
0.9%
Bond Proceeds $1,013,393
0.0%
Royalties $0
Rental Property Income $1,091,729
0.0%
Net Fundraising -$678,311
Sales of Assets -$146,622
Net Inventory Sales $30,568,843
1.3%
Other Revenue $21,522,461
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,422,183
0.6%
Professional Fundraising Fees $378,507
0.0%
Other Salaries and Wages $1,053,252,195
44.8%
Assets/Debt
Total Assets $1,917,359,827
Total Liabilities $1,356,831,080
Net Assets $560,528,747

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
$2,283,353,781
Expenses
$2,236,526,717
Net Income
$46,827,064
Net Assets
$548,496,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,912,596
1.6%
Program Services $2,198,317,808
96.3%
Investment Income $5,818,058
0.3%
Bond Proceeds $933,549
0.0%
Royalties $0
Rental Property Income $1,304,698
0.1%
Net Fundraising -$254,306
Sales of Assets $390,465
0.0%
Net Inventory Sales $28,945,922
1.3%
Other Revenue $11,984,991
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,499,790
0.6%
Professional Fundraising Fees $184,571
0.0%
Other Salaries and Wages $1,029,319,276
46.0%
Assets/Debt
Total Assets $1,874,131,097
Total Liabilities $1,325,634,445
Net Assets $548,496,652

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.
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
PDF (2 of 2)
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