Skip to content
ProPublica Donate
ProPublica Donate

Borgess Health Alliance Inc

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 38-2335286

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.24M (2023)

Expenses
$19.5M (2023)

Total Assets
$63.2M (2023)

Total Liabilities
$41.4M (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
$4,241,032
Expenses
$19,519,469
Net Income
-$15,278,437
Net Assets
$21,887,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,923
0.8%
Program Services $1,814,788
42.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $452,461
10.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,717
0.1%
Other Revenue $1,934,143
45.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,877,480
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,917,569
25.2%
Assets/Debt
Total Assets $63,247,486
Total Liabilities $41,359,671
Net Assets $21,887,815
Compensation
Key Employees and Officers Compensation Related Other
Peter Uwe Bergmann (Former Officer (End 6/2022)) $687,190 $0 $31,498
Thomas J Rohs Jr Md (President) $639,645 $0 $47,282
Dean Douglas Kindler Md (Chief Medical Officer) $518,985 $0 $44,633
Yohannes Abebe Md (Physician) $443,400 $0 $10,675
Carole Judith Abraham Rn (Registered Nurse) $388,540 $0 $7,625
Prabhash Tatineni (Cmio) $355,467 $0 $23,902
Gloria Youngblood Rn (Registered Nurse) $348,379 $0 $6,100
Douglas M White Rn (Registered Nurse) $313,550 $0 $6,805
Cheryl D Gueldenzopf (Vp, Operations (End 7/2022)) $254,937 $0 $26,040
Benjamin John Predum (Vp, Operations (End 7/2022)) $161,220 $0 $15,119
Melissa Brown Rn (Vp, Nursing) $158,578 $54,932 $17,794
Carol L Schmidt (Ministry Market Executive/President (Start 1/2023)) $0 $1,547,996 $37,944
Jonathan Samuel Nalli Fache (Interim Market President (Start 8/2022 End 12/2022)) $0 $2,332,003 $54,191
Joseph G Cacchione Md Facc (Interim Market President (Start 7/2022 End 8/2022)) $0 $3,809,601 $47,680
Douglas Todd Myers (Cfo, Ministry Market (Start 7/2022 End 3/2023)) $0 $313,904 $19,904
Michael Mccullough (Cfo, Ministry Market (Start 3/2023)) $0 $670,046 $35,511
Marina A Houghton (Former Officer (End 6/2022)) $0 $455,790 $35,292
+ View more people

Document Links

990
Filed on May 9, 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
$6,866,635
Expenses
$22,216,289
Net Income
-$15,349,654
Net Assets
-$13,720,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,222
0.2%
Program Services $4,762,155
69.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $449,698
6.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,381
0.0%
Other Revenue $1,639,179
23.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,441,750
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,204,443
23.4%
Assets/Debt
Total Assets $78,536,381
Total Liabilities $92,256,614
Net Assets -$13,720,233
Compensation
Key Employees and Officers Compensation Related Other
Peter Uwe Bergmann (President, Ascension Borgess) $682,805 $0 $43,615
Thomas J Rohs Jr Md (Director/Cmo) $668,077 $0 $43,412
Cheryl D Gueldenzopf (Vp, Operations) $404,732 $0 $38,602
Prabhash Tatineni (Cmio) $397,419 $0 $16,248
Sarah Knisely King Rn (Vp, Nursing) $276,667 $0 $8,249
Benjamin John Predum (Vp, Operations) $259,196 $0 $16,395
Craig T Chindemi (Vp, Foundation Development) $202,609 $0 $25,651
Natalie Couturianux Ryder (Hospital Administrator) $172,213 $0 $10,260
Dale R Chapman Rn (Registered Nurse) $169,208 $3,783 $12,287
Lucretia R Langeland (Director, Clinical Operations) $134,922 $0 $9,501
Beth Brutsche (Secretary) $0 $0 $0
Charles Burling Dds (Treasurer) $0 $0 $0
Jerry Love (Chair) $0 $0 $0
James Hettinger (Director) $0 $0 $0
Joni Knapper (Director) $0 $0 $0
Kathy George (Director) $0 $0 $0
Mark Shaman Md (Director) $0 $0 $0
Mary Ellen Gondeck Csj (Director) $0 $0 $0
Mary Slater Md (Director) $0 $0 $0
Marina A Houghton (Vp, Finance) $0 $460,246 $34,979
Thomas Stover Md (Former Officer (End 1/2019)) $0 $200,581 $0
+ View more people

Document Links

990
Filed on May 9, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,896,966
Expenses
$19,729,647
Net Income
-$12,832,681
Net Assets
-$45,806,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,778
1.1%
Program Services $5,474,559
79.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $439,561
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,832
0.1%
Other Revenue $904,236
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,742,160
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,997,603
20.3%
Assets/Debt
Total Assets $46,781,570
Total Liabilities $92,588,298
Net Assets -$45,806,728
Compensation
Key Employees and Officers Compensation Related Other
Peter U Bergmann (President, Ascension Borgess) $665,339 $0 $44,028
Cheryl D Gueldenzopf (Vp, Operations) $398,422 $30,607 $36,460
Prabhash Tatineni (Cmio) $396,482 $0 $22,246
Craig T Chindemi (Vp, Foundation Development) $253,951 $0 $24,982
Sarah Knisely King Rn (Vp, Nursing) $217,779 $51,875 $8,014
Benjamin John Predum (Vp, Operations) $197,929 $47,133 $16,786
Natalie C Ryder (Hospital Administrator) $147,581 $0 $8,292
Thomas J Rohs Jr Md (Director/Cmo) $147,551 $417,884 $43,755
Lucretia R Langeland (Director, Clinical Operations) $135,607 $0 $8,803
Beth Brutsche (Secretary) $0 $0 $0
Charles Burling Dds (Treasurer) $0 $0 $0
Jerry Love (Chair) $0 $0 $0
James Hettinger (Director) $0 $0 $0
Joni Knapper (Director) $0 $0 $0
Kathy George (Director) $0 $0 $0
Mark Shaman Md (Director) $0 $0 $0
Mary Ellen Gondeck Csj (Director) $0 $0 $0
Mary Slater Md (Director) $0 $0 $0
Marina A Houghton (Vp, Finance) $0 $441,842 $41,081
Thomas Stover Md (Former Officer (End 1/2019)) $0 $202,138 $0
+ View more people

Document Links

990
Filed on May 14, 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
$7,087,856
Expenses
$23,771,901
Net Income
-$16,684,045
Net Assets
-$54,648,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,858
0.0%
Program Services $4,742,991
66.9%
Investment Income $4,421
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $428,029
6.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $997
0.0%
Other Revenue $1,909,560
26.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,587
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,865,509
33.1%
Assets/Debt
Total Assets $17,586,734
Total Liabilities $72,235,177
Net Assets -$54,648,443
Compensation
Key Employees and Officers Compensation Related Other
Gary M Druskovich Md (Chief Physician Officer) $462,555 $17,453 $32,405
Peter U Bergmann (President & Ceo) $432,147 $68,077 $28,450
Prabhash Tatineni (Cmio) $394,502 $0 $17,627
Brad E Crawford (Vp, Operations (End 10/2019)) $260,279 $0 $13,966
Anthony F Mcdonnell (Mcdonnell) $167,696 $0 $17,947
Marcia Hargreaves (Director, Compliance) $149,614 $0 $14,794
Natalie C Ryder (Hospital Administrator) $146,494 $0 $7,382
Beth Brutsche (Secretary) $0 $0 $0
Charles Burling Dds (Vice Chair) $0 $0 $0
Dennis Bertch (Treasurer) $0 $0 $0
Joni Knapper (Chair) $0 $0 $0
Jerry Love (Director) $0 $0 $0
Kathy George (Director) $0 $0 $0
Mark A Shaman Md (Director) $0 $0 $0
Rashmi Kothari Md (Director) $0 $0 $0
Marina A Houghton (Vp, Finance) $0 $239,181 $28,599
Kathy A Young (Former Officer (End 6/2018)) $0 $490,676 $0
Thomas Stover Md (Former Officer (End 1/2019)) $0 $363,560 $0
+ View more people

Document Links

990
Filed on May 13, 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
$7,621,632
Expenses
$44,175,771
Net Income
-$36,554,139
Net Assets
-$19,507,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,254
1.4%
Program Services $4,584,645
60.2%
Investment Income $4,533
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $357,998
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,132
0.0%
Other Revenue $2,568,070
33.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,368
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,200,730
11.8%
Assets/Debt
Total Assets $28,930,142
Total Liabilities $48,437,910
Net Assets -$19,507,768
Compensation
Key Employees and Officers Compensation Related Other
Prabhash Tatineni (Cmio) $381,032 $0 $22,059
Gary Michael Druskovich Md (Chief Physician Officer) $314,634 $0 $29,282
Robert Hill Md (Cmo) $257,812 $0 $9,417
Richard L Felbinger (Former Officer (End 8/2017)) $238,893 $0 $0
Cindy L Gaines (President, Administrator Amg West, Michigain Market) $227,162 $0 $19,216
John Ryder (Coo (End 3/2019)) $200,127 $0 $8,012
Anthony F Mcdonnell (Chief Development Officer) $180,970 $0 $27,026
Marcia Hargreaves (Director, Accredidation/Regulatory Compliance) $150,079 $0 $15,229
Jerry Love (Chair) $0 $0 $0
Joni Knapper (Vice Chair) $0 $0 $0
Beth Brutsche (Secretary) $0 $0 $0
Charles Burling Dds (Treasurer) $0 $0 $0
Thomas Stover Md (Interim President & Ceo (End 1/2019)) $0 $360,718 $0
Peter Bergmann (President & Ceo (Start 2/2019)) $0 $0 $0
Dennis Bertch (Director) $0 $0 $0
Kathy George (Director) $0 $0 $0
Rashmi Kothari Md (Director) $0 $0 $0
Mark A Shaman Md (Director) $0 $0 $0
Mary Slater Md (Director (End 1/2019)) $0 $0 $0
Damon D Sorensen (Cfo (End 11/2018)) $0 $304,897 $28,345
Marina Houghton (Interim Cfo (Start 11/2018 End 4/2019)/Cfo (Start 4/2019)) $0 $0 $0
Kathy A Young (Former Officer (End 6/2018)) $0 $664,624 $24,490
Lori J Brown Rn (Former Key Employee (End 12/2017)) $0 $181,817 $16,733
+ View more people

Document Links

990
Filed on May 14, 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
$8,167,732
Expenses
$52,936,754
Net Income
-$44,769,022
Net Assets
-$23,870,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,187
0.3%
Program Services $3,817,552
46.7%
Investment Income $3,390
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $656,311
8.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,386
0.0%
Other Revenue $3,663,906
44.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,475,428
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,288,989
13.8%
Assets/Debt
Total Assets $42,469,163
Total Liabilities $66,339,224
Net Assets -$23,870,061
Compensation
Key Employees and Officers Compensation Related Other
Kathy A Young (President & Ceo (End 6/2018)) $1,124,139 $0 $38,400
Richard L Felbinger (Cfo (End 8/2017)) $624,090 $0 $32,035
Linda A Root (Vp, Mission) $526,406 $0 $38,177
Robert Hill Md (Cmo) $432,420 $0 $45,969
Prabhash Tatineni (Cmio) $376,608 $0 $24,493
Paul Lange (President, Clinical Amg West Mi Mkt) $350,787 $0 $28,255
Cindy L Gaines (President, Admin. Amg West Mi Mkt) $283,035 $0 $35,901
Anthony F Mcdonnell (Chief Development Officer) $232,551 $0 $31,844
John Ryder (Coo) $226,586 $0 $33,342
Damon D Sorensen (Cfo (Start 9/2017)) $73,249 $0 $9,509
Jerry Love (Chair) $0 $0 $0
Joni Knapper (Vice Chair) $0 $0 $0
Beth Brutsche (Secretary) $0 $0 $0
Charles Burling Dds (Treasurer) $0 $0 $0
Thomas Stover Md (Interim President & Ceo (Start 6/2018)) $0 $0 $0
Mark A Shaman Md (Trustee) $0 $0 $0
Kathy George (Trustee) $0 $0 $0
Rashmi Kothari Md (Trustee (Start 1/2018)) $0 $0 $0
Mary Slater Md (Trustee) $0 $0 $0
Lori J Brown Rn (Cno) $0 $337,963 $30,839
+ View more people

Document Links

990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,006,084
Expenses
$64,640,979
Net Income
-$55,634,895
Net Assets
$24,267,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,897
1.4%
Program Services $6,180,812
68.6%
Investment Income $30,660
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $383,996
4.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,237
0.3%
Other Revenue $2,251,482
25.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,406,206
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,293,627
12.8%
Assets/Debt
Total Assets $38,701,673
Total Liabilities $14,434,117
Net Assets $24,267,556
Compensation
Key Employees and Officers Compensation Related Other
Kathy A Young (President/Ceo) $1,155,633 $0 $37,924
J Patrick Dyson (Executive Vp) $772,524 $0 $30,726
Richard Felbinger (Cfo Health System) $559,087 $0 $38,953
Linda A Root (Vp Msn Cmio Mnstry Mkt Mi) $546,683 $0 $40,024
Robert Hill Md (Chief Medical Officer) $467,372 $0 $40,851
Prabhash Tatineni (Cmio) $418,780 $0 $45,696
Laura M Lentenbrink (Vp, Human Resources, Bh) $355,690 $0 $34,471
Anthony F Mcdonnell (Chief Development Officer) $275,385 $0 $35,314
Cindy L Gaines (Pres. Adminstr Amg West Mi Mkt) $266,437 $0 $23,831
John Ryder (Coo Lee & Pipp) $262,583 $0 $40,553
Jerry Love (Chair) $0 $0 $0
Joni Knapper (Vice Chair) $0 $0 $0
Beth Brutsche (Secretary/Treasurer) $0 $0 $0
Thomas J Rohs Jr Md (Trustee) $0 $567,805 $43,974
Charles Burling Dds (Trustee) $0 $0 $0
Sanjay Dalal Md (Trustee) $0 $0 $0
Gary Druskovich Md (Trustee) $0 $0 $0
Mary Ellen Gondeck Csj (Trustee) $0 $0 $0
James F Hettinger (Trustee) $0 $0 $0
Mary Slater Md (Trustee) $0 $0 $0
Mark Anthony (Former Officer (End 6/2015)) $0 $185,577 $4,609
Paul Arthur Spaude (Former Officer (End 9/2014)) $0 $1,046,259 $0
+ View more people

Document Links

990
Filed on May 12, 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
$9,136,980
Expenses
$61,833,223
Net Income
-$52,696,243
Net Assets
$123,798,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620
0.0%
Program Services $4,054,980
44.4%
Investment Income $427,259
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $423,819
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,229,302
46.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,086,867
Total Liabilities $1,288,387
Net Assets $123,798,480
Compensation
Key Employees and Officers Compensation Related Other
Beth Brutsche (Secretary (Start 9/2015)) $0 $0 $0
Jerry Love (Chair) $0 $0 $0
Susan Pozo Phd (Treasurer (Start 9/15)) $0 $0 $0
Kathy A Young (President/Ceo) $0 $855,101 $32,291
Joni Knapper (Vice Chair (Start 9/2015)) $0 $0 $0
Sanjay Dalal Md (Trustee) $0 $0 $0
Gary Druskovich Md (Trustee) $0 $0 $0
Mary Ellen Gondeck Csj (Trustee) $0 $0 $0
James F Hettinger (Trustee) $0 $0 $0
Albert Little (Trustee) $0 $0 $0
Mary Slater Md (Trustee) $0 $0 $0
Mirjana Stancic Md (Trustee (End 2/2016)) $0 $268,420 $23,807
Charles Burling Dds (Trustee (Start 9/2015)) $0 $0 $0
Thomas Rohs Jr Md (Trustee (Start 2/2016)) $0 $538,005 $40,058
Richard Felbinger (Cfo Health System) $0 $477,756 $35,180
J Patrick Dyson (Executive Vp) $0 $631,208 $27,943
Robert Hill Md (Chief Medical Officer) $0 $419,898 $36,357
John Ryder (Coo Lee & Pipp) $0 $219,752 $36,005
Mark Anthony (Coo Health System (End 6/2015)) $0 $444,314 $20,886
+ View more people

Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,366,628
Expenses
$60,728,417
Net Income
-$51,361,789
Net Assets
$196,586,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,571,759
38.1%
Investment Income $2,307,044
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $380,667
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,107,158
33.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,839,058
19.5%
Assets/Debt
Total Assets $196,831,647
Total Liabilities $245,211
Net Assets $196,586,436
Compensation
Key Employees and Officers Compensation Related Other
James Devlin (Chair) $0 $0 $0
William M Harrison (Vice Chair (End 6/15)) $0 $0 $0
Paul A Spaude (Ceo Health System (End 9/14)) $0 $1,532,603 $65,707
Kathy A Young (President Ceo (Started 1/5/2015)) $0 $384,770 $8,640
Jerry Love (Secretary (Started 7/1/2014)) $0 $0 $0
Sanjay Dalal Md (Trustee) $0 $0 $0
S Tim Derrington (Trustee (End 8/14)) $0 $0 $0
Gary Druskovich Md (Trustee) $0 $0 $0
Mary Ellen Gondeck Csj (Trustee) $0 $0 $0
James F Hettinger (Trustee) $0 $0 $0
Albert Little (Trustee) $0 $0 $0
Larry D Lueth (Treasurer) $0 $0 $0
Susan Pozo Phd (Trustee) $0 $0 $0
Mirjana Stancic Md (Trustee) $0 $231,096 $28,885
Daniel E Stewart Md (Trustee) $0 $430,006 $69,257
Beth Brutsche (Trustee (Started 10/9/2014)) $0 $0 $0
Mary Slater (Trustee (Started 7/1/2014)) $0 $0 $0
Mark Anthony (Coo Health System) $0 $347,897 $59,800
Richard Felbinger (Cfo Health System) $0 $334,548 $66,422
J Patrick Dyson (Executive Vp) $0 $412,467 $61,004
Robert Hill Md (Chief Medical Officer) $0 $304,141 $70,539
Mark Noffsinger Md ((Sch O) Trustee (End 1/14)) $0 $862,912 $68,401
+ View more people

Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,677,469
Expenses
$56,534,292
Net Income
-$53,856,823
Net Assets
$6,726,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,377,030
88.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300,439
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,758,982
12.0%
Assets/Debt
Total Assets $8,610,923
Total Liabilities $1,884,711
Net Assets $6,726,212
Compensation
Key Employees and Officers Compensation Related Other
Daniel E Stewart Md (Chair) $0 $0 $0
James Devlin (Vice Chair) $0 $0 $0
William M Harrison (Secretary) $0 $0 $0
Joni L Knapper (Secretary (End 7/13)) $0 $0 $0
Susan Pozo Ph D (Treasurer) $0 $0 $0
Sanjay Dalal Md (Trustee) $0 $0 $0
S Tim Derrington (Trustee) $0 $0 $0
Gary Druskovich Md (Trustee) $0 $0 $0
Mary Ellen Gondeck Csj (Trustee) $0 $0 $0
James F Hettinger (Trustee) $0 $0 $0
Kevin Holleman Md (Trustee) $0 $0 $0
Albert Little (Trustee) $0 $0 $0
Larry D Lueth (Trustee) $0 $0 $0
Mark Noffsinger Md Sch O (Trustee (End 1/14)) $0 $809,080 $68,147
Mirjana Stancic Md Sch O (Trustee (Start 1/14)) $0 $244,920 $40,568
Paul A Spaude (Ceo Health System) $0 $1,294,457 $49,093
Richard Felbinger (Cfo Health System) $0 $354,519 $112,908
Mark Anthony (Coo Health System) $0 $306,499 $80,534
+ View more people

Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,826,351
Expenses
$52,520,590
Net Income
-$47,694,239
Net Assets
$9,306,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,462,744
92.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $146,901
3.0%
Net Inventory Sales $0
Other Revenue $216,706
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,920,296
11.3%
Assets/Debt
Total Assets $10,928,315
Total Liabilities $1,621,319
Net Assets $9,306,996

Document Links

990
Filed on June 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,448,256
Expenses
$2,394,282
Net Income
$1,053,974
Net Assets
$3,203,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,287,168
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $18,786
0.5%
Net Fundraising $0
Sales of Assets $110,816
3.2%
Net Inventory Sales $0
Other Revenue $31,486
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,660,333
Total Liabilities $1,457,059
Net Assets $3,203,274

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,193,317
Expenses
$2,222,736
Net Income
$970,581
Net Assets
$3,819,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,090,710
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $44,990
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,617
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,422,209
Total Liabilities $1,602,734
Net Assets $3,819,475

Document Links

990

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

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

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

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

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
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 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