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Iha Health Services Corporation

  • Ann Arbor, MI
  • Tax-exempt since Jan. 2012
  • EIN: 38-3316559

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$480M (2023)

Expenses
$474M (2023)

Total Assets
$325M (2023)

Total Liabilities
$172M (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
$479,781,434
Expenses
$474,154,959
Net Income
$5,626,475
Net Assets
$152,982,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,516
0.1%
Program Services $423,883,031
88.3%
Investment Income $873,955
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $689,195
0.1%
Net Inventory Sales $0
Other Revenue $54,038,737
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,872,882
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $318,965,239
67.3%
Assets/Debt
Total Assets $324,693,645
Total Liabilities $171,711,014
Net Assets $152,982,631
Compensation
Key Employees and Officers Compensation Related Other
James Moravek Jr Md (Orthopedic Surgeon) $1,417,118 $0 $38,743
Ryan Mlynarek Md (Orthopedic Surgeon) $1,151,184 $0 $49,073
Montgomery Gillard Md (Dermatologic Surgeon) $1,077,937 $0 $58,132
Jared Thomas Md (Orthopedic Surgeon) $1,033,816 $0 $52,568
Kathleen Beekman Md (Physician Hematology Oncology) $947,255 $0 $50,562
Thomas Hearty Md (Trustee; Physician) $795,582 $0 $48,799
Manak Sood Md (Trustee; Physician) $703,314 $0 $58,896
Mohammad Salameh Md (Evp, Chief Medical Officer) $530,638 $0 $39,710
Theresa Poppe Md (Trustee; Vice Chair; Physician) $504,495 $0 $49,203
Rajiv Deenadayalu Md (Trustee; Treasurer; Physician) $470,152 $0 $56,132
Bruno Di Giovine Md (Trustee; Physician) $432,555 $0 $45,369
Lakshmi Swaminathan Md (Trustee; Physican) $406,730 $0 $28,823
Matthew Ajluni Do (Trustee; Physician) $368,400 $0 $42,422
Robert Breakey Md (Trustee; Chair; Physician) $355,390 $0 $48,292
Maria Bowles (Vp Finance, Cfo) $350,304 $0 $18,836
Michael Bruderly Md (Trustee; Physician) $343,076 $0 $50,090
Jason Harris (Chief Operating Officer) $342,539 $0 $44,918
Tendai Thomas Md (Trustee; Physician) $318,610 $0 $48,400
Melissa Heinen Do (Trustee; Secretary; Physician) $296,798 $0 $24,491
Carmen Green Lee Md (Trustee; Physician) $219,464 $0 $40,731
Cory Ryan Pa C (Trustee; Physician Assistant Cert) $164,862 $0 $26,769
Lowell Sprague (Frmr Officer; Dir Real Estate&Facil) $154,172 $0 $36,725
Robert Casalou (Trustee; Pres & Ceo, Mi Region) $0 $1,884,642 $79,503
Shannon Striebich (Trustee; Pres & Svp Ops Mi Region) $0 $1,031,185 $60,607
Cynthia Elliott (Trustee; President) $0 $545,984 $123,387
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Document Links

990
Filed on May 15, 2024

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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,385,014
Expenses
$427,686,989
Net Income
$5,698,025
Net Assets
$144,619,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,359,628
0.5%
Program Services $371,943,557
85.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,285
Net Inventory Sales $0
Other Revenue $59,099,114
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,001,997
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $282,498,665
66.1%
Assets/Debt
Total Assets $294,413,818
Total Liabilities $149,793,944
Net Assets $144,619,874
Compensation
Key Employees and Officers Compensation Related Other
James Moravek Jr Md (Orthopaedic Surgeon) $1,276,129 $0 $40,176
Ryan Mlynarek Md (Orthopaedic Surgeon) $1,115,366 $0 $59,479
Montgomery Gillard Md (Dermatologic Surgeon) $1,018,108 $0 $61,684
George Gibson Do (Orthopaedic Surgeon) $1,016,945 $0 $50,977
Kristopher Aalderink Md (Orthopaedic Surgeon) $915,284 $0 $59,279
Manak Sood Md (Trustee; Surgery Division Head) $735,065 $0 $56,025
Kathleen Beekman Md (Trustee; Physician) $681,616 $0 $48,613
Mohammad Salameh Md (Evp, Chief Medical Officer) $568,089 $0 $38,053
Cynthia Elliott (Trustee As Of 11/21; President) $529,187 $103,547 $54,809
Theresa Poppe Md (Trustee; V Chr; Primary Cre Div Head) $523,932 $0 $53,392
Rajiv Deenadayalu Md (Trustee; Treas; Ob Gyn Div Head) $512,194 $0 $56,222
Bruno Di Giovine Md (Trustee; Med Specialties Div Head) $442,998 $0 $50,266
Matthew Ajluni Do (Trustee; Urgent Care Div Head) $387,712 $0 $47,774
Deborah Weener Md (Trustee; Physician) $374,684 $0 $44,906
Robert Breakey Md (Trustee; Chair; Physician) $343,928 $0 $52,954
Michael Bruderly Md (Trustee; Physician) $342,173 $0 $50,405
Maria Bowles (Vp Finance, Cfo) $342,165 $0 $21,164
Melissa Heinen Do (Trustee; Sec; Peds Division Head) $328,225 $0 $19,776
Jason Harris (Chief Operating Officer As Of 3/22) $326,298 $0 $42,901
Tendai Thomas Md (Trustee; Physician) $296,959 $0 $51,749
Lowell Sprague (Former Officer;Dir Real Estate & Fac) $260,204 $0 $44,386
Carmen Green Lee Md (Trustee; Physician) $232,895 $0 $40,445
Cory Ryan Pa C (Trustee; Physician Assistant Cert) $177,672 $0 $32,787
Kelly Strickler Cpnp (Former Officer) $126,751 $0 $8,207
Daniel Roth Md (Trustee Thr 4/22;Th Chf Clincl Offcr) $0 $1,595,821 $307,088
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990
Filed on May 11, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,891,181
Expenses
$363,140,782
Net Income
$19,750,399
Net Assets
$139,359,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,759,349
2.8%
Program Services $306,439,700
80.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$331,458
Net Inventory Sales $0
Other Revenue $66,023,590
17.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,722,775
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $245,578,981
67.6%
Assets/Debt
Total Assets $279,537,655
Total Liabilities $140,177,901
Net Assets $139,359,754
Compensation
Key Employees and Officers Compensation Related Other
James Moravek Jr Md (Orthopaedic Surgeon) $1,004,349 $0 $37,638
Montgomery Gillard Md (Dermatologic Surgeon) $950,677 $0 $55,187
George Gibson Do (Orthopaedic Surgeon) $895,040 $0 $37,610
Kristopher Aalderink Md (Orthopaedic Surgeon) $818,056 $0 $50,926
Karl Schultz Md (Orthopaedic Surgeon) $720,602 $0 $47,921
Manak Sood Md (Trustee; Physician) $708,707 $0 $57,841
Tauqir Goraya Md (Trustee; Physician) $678,011 $0 $49,886
Katie Beekman Md (Trustee; Physician) $473,214 $0 $47,133
Theresa Poppe Md (Trustee; V Chair; Int Med Div Head) $472,082 $0 $47,446
Bruno Di Giovine Md (Trustee; Physician) $437,766 $0 $42,380
Rajiv Deenadayalu Md (Trustee; Treasurer; Physician) $433,272 $0 $54,919
Mohammad Salameh Md (Evp, Cmo) $421,351 $0 $34,415
Cynthia Elliott (President & Coo) $420,189 $0 $46,056
Lowell Sprague (Vp Finance Thr 9/20 & Cfo Thr 2/21) $412,335 $0 $46,934
Robert Breakey Md (Trustee; Chair; Physician) $347,896 $0 $44,797
Michael Bruderly Md (Trustee; Physician) $345,611 $0 $48,856
Melissa Heinen Do (Trustee; Sec; Physician) $319,846 $0 $19,551
Deborah Weener Md (Trustee; Physician) $307,370 $0 $40,088
Matthew Ajluni Do (Trustee; Physician) $302,869 $0 $41,926
Tendai Thomas Md (Former Ke; Physician) $302,270 $0 $44,178
Maria Bowles (Vp Finance At 10/20 & Cfo At 3/21) $239,041 $0 $16,347
Nancy Spangler Messana Md (Former Officer; Physician) $198,251 $0 $19,535
Cory Ryan Pa C (Trustee; Physician Assistant Cert) $195,878 $0 $32,827
Kelly Strickler Cpnp (Former Officer) $117,930 $0 $7,408
Robert Casalou (Trustee; Pres/Ceo Michigan Region) $0 $1,291,711 $67,034
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990
Filed on May 13, 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

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,704,711
Expenses
$338,616,013
Net Income
-$5,911,302
Net Assets
$120,643,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,887,074
0.9%
Program Services $271,482,147
81.6%
Investment Income $328,906
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,661
Net Inventory Sales $0
Other Revenue $58,016,245
17.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,957,431
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $225,742,412
66.7%
Assets/Debt
Total Assets $222,794,481
Total Liabilities $102,151,153
Net Assets $120,643,328
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Moravek Jr Md (Physician) $1,068,251 $0 $35,772
Montgomery Gillard Md (Physician) $1,009,108 $0 $52,947
Manak Sood Md (Trustee; Physician) $902,670 $0 $53,384
Andrew Pruitt Md (Physician) $868,861 $0 $55,612
Tauqir Goraya Md (Trustee; Physician) $710,305 $0 $48,569
George Gibson Do (Physician) $710,183 $252,387 $50,179
Kristopher Aalderink Md (Physician) $609,731 $299,620 $53,923
Cynthia Elliott (President & Coo) $513,842 $0 $48,358
Theresa Poppe Md (Trustee; V Chair; Int Med Div Head) $500,767 $0 $45,886
Mohammad Salameh Md (Evp, Cmo) $483,814 $0 $33,963
Katie Beekman Md (Trustee; Physician) $474,252 $0 $41,620
Lowell Sprague (Vp Finance, Cfo) $472,362 $0 $45,195
Rajiv Deenadayalu Md (Trustee; Treasurer; Physician) $435,940 $0 $47,764
Bruno Di Giovine Md (Trustee; Physician) $428,222 $0 $40,544
Robert Breakey Md (Trustee; Chair; Physician) $347,278 $0 $42,856
Deborah Weener Md (Trustee; Physician) $332,366 $0 $37,607
Michael Bruderly Md (Trustee; Physician) $315,498 $0 $46,252
Matthew Ajluni Do (Trustee; Physician) $308,818 $0 $40,287
Melissa Heinen Do (Trustee; Sec; Physician) $300,549 $0 $18,651
Tendai Thomas Md (Former Ke; Physician) $274,361 $0 $42,336
Nancy Spangler Messana Md (Former Officer; Physician) $210,873 $0 $21,285
Cory Ryan Pa C (Trustee; Physician Assistant Cert) $149,192 $0 $28,736
Steven Thiry Md (Former Officer; Physician) $101,948 $0 $13,446
Robert Casalou (Trustee; Pres/Ceo Michigan Region) $0 $1,579,544 $68,419
Daniel Roth Md (Trustee At 1/20; Th Chief Clin Offcr) $0 $1,202,470 $259,592
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990
Filed on May 14, 2021

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,383,873
Expenses
$309,748,273
Net Income
$10,635,600
Net Assets
$120,256,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,911
0.0%
Program Services $263,736,166
82.3%
Investment Income $246,593
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,039
Net Inventory Sales $0
Other Revenue $56,365,242
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,459,516
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $211,755,725
68.4%
Assets/Debt
Total Assets $195,201,270
Total Liabilities $74,944,546
Net Assets $120,256,724
Compensation
Key Employees and Officers Compensation Related Other
Manak Sood Md (Trustee; Physician) $996,686 $0 $44,795
James Moravek Jr Md (Physician) $994,770 $0 $28,442
Ajay Gupta Md (Physician) $977,768 $0 $50,499
Andrew Pruitt Md (Physician) $970,283 $0 $54,325
Montgomery Gillard Md (Physician) $955,117 $0 $54,200
Karl Schultz Md (Physician) $866,768 $0 $48,769
Tauqir Goraya Md (Trustee; Physician) $723,291 $0 $51,414
Mohammad Salameh Md (Evp, Cmo) $507,736 $0 $31,437
Katie Beekman Md (Trustee; Physician) $490,442 $0 $43,801
Cynthia Elliott (President & Coo) $482,086 $0 $44,972
Theresa Poppe Md (Trustee; V Chair; Int Med Div Head) $474,659 $0 $50,613
Lowell Sprague (Vp Finance, Cfo) $441,031 $0 $42,611
Rajiv Deenadayalu Md (Trustee; Treasurer; Physician) $394,667 $0 $43,814
Robert Breakey Md (Trustee; Chair; Physician) $313,157 $0 $42,216
Matthew Ajluni Do (Trustee; Physician) $289,550 $0 $41,023
Michael Bruderly Md (Trustee; Physician) $287,410 $0 $42,727
Melissa Heinen Do (Trustee; Physician) $258,876 $0 $16,251
Tendai Thomas Md (Trustee; Physician) $256,046 $0 $38,722
Nancy Spangler Messana Md (Former Officer; Physician) $247,473 $0 $21,934
Bruno Di Giovine Md (Trustee; Physician) $200,852 $0 $8,414
Cory Ryan Pa C (Trustee; Physician Assistant Cert) $146,083 $0 $31,444
Mark Lepage Md (Trustee: Ceo) $0 $580,906 $114,308
Robert Casalou (Trustee; Pres/Ceo Michigan Region) $0 $1,452,780 $69,808
Paul Harkaway Md (Trustee;Th Chf Acct Care Dev Officer) $0 $779,330 $51,900
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990
Filed on July 15, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,406,866
Expenses
$277,374,094
Net Income
$5,032,772
Net Assets
$110,187,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,409,853
80.9%
Investment Income $3,268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,084
Net Inventory Sales $0
Other Revenue $54,014,829
19.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,198,895
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $185,535,657
66.9%
Assets/Debt
Total Assets $166,590,182
Total Liabilities $56,402,485
Net Assets $110,187,697
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gillard Md (Physician) $972,345 $0 $50,126
James Moravek Jr (Physician) $897,802 $0 $33,388
Dean Schueller (Physician) $842,546 $0 $55,665
Karl Schultz (Physician) $829,198 $0 $39,734
Michael Heidenreich (Physician) $759,323 $0 $26,315
Tauqir Goraya Md (Trustee; Physician) $755,540 $0 $54,764
Manak Sood Md (Trustee; Physician) $582,229 $0 $42,667
Cynthia Elliott (Trustee Thr 8/17; President & Coo) $516,944 $0 $42,543
Mohammad Salameh Md (Evp, Cmo) $515,652 $0 $30,543
Lowell Sprague (Vp Finance, Cfo) $477,449 $0 $40,208
Katie Beekman Md (Trustee; Physician) $453,368 $0 $38,648
Rajiv Deenadayalu Md (Trustee; Treasurer; Physician) $385,735 $0 $50,650
Theresa Poppe Md (Trustee; V Chair; Int Med Div Head) $376,516 $0 $52,968
Erik Carson Md (Trustee; Physician) $340,482 $0 $37,416
Robert Breakey Md (Trustee; Chair; Physician) $321,174 $0 $41,764
Gayle Moyer Md (Former Officer; Physician) $317,599 $0 $48,505
Varsha Moudgal Md (Trustee Through 1/18; Physician) $310,688 $0 $35,475
Michael Bruderly Md (Trustee; Physician) $306,153 $0 $47,370
Nancy Spangler Messana Md (Trustee; Secretary; Physician) $298,936 $0 $26,491
Matthew Ajluni Do (Trustee; Physician) $266,620 $0 $46,648
Steven Thiry Md (Former Officer) $249,881 $0 $33,705
Tendai Thomas Md (Trustee; Physician) $238,344 $0 $35,308
Cory Ryan Pa C (Trustee; Physician Assistant Cert) $140,640 $0 $34,980
Kelly Strickler Cpnp (Former Officer) $104,297 $0 $21,505
Mark Lepage Md (Trustee & Ceo As Of 8/17) $0 $227,690 $26,292
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990
Filed on May 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,119,229
Expenses
$259,045,526
Net Income
$4,073,703
Net Assets
$106,109,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,920,032
79.0%
Investment Income -$1,846
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$41,159
Net Inventory Sales $0
Other Revenue $55,242,202
21.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,556,089
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $172,328,913
66.5%
Assets/Debt
Total Assets $156,446,005
Total Liabilities $50,336,060
Net Assets $106,109,945
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gillard Md (Physician) $955,607 $0 $49,883
Cyril Ruwende (Physician) $706,254 $0 $44,328
Michael Heidenreich (Physician) $694,470 $0 $23,967
Tauqir Goraya Md (Trustee; Physician) $687,663 $0 $50,493
Brian Halloran (Physician) $681,040 $0 $45,166
Chinmaya Shelgikar (Physician) $680,005 $0 $42,040
Andrew Pruitt Md (Trustee Through 12/16; Physician) $662,158 $0 $48,664
Manak Sood Md (Trustee As Of 4/17; Physician) $597,741 $0 $43,559
Paul Valenstein Md (Trustee; Physician) $443,073 $0 $29,289
Mohammad Salameh Md (Evp, Cmo) $442,120 $0 $30,266
Lowell Sprague (Cfo) $415,284 $0 $40,372
Cynthia Elliott (Trustee; President & Coo As Of 5/17) $408,837 $0 $42,618
Theresa Poppe Md (Trustee; Internal Medicine Div Head) $406,400 $0 $48,039
Katie Beekman Md (Trustee; Physician) $377,421 $0 $39,923
Rajiv Deenadayalu Md (Trustee; Physician) $374,829 $0 $46,816
Wesley Beemer Md (Trustee Through 12/16; Physician) $365,138 $0 $45,720
Robert Breakey Md (Trustee; Chair; Physician) $345,068 $0 $46,563
Steven Thiry Md (Trustee; Treasurer; Physician) $319,018 $0 $36,164
Varsha Moudgal Md (Trustee; Physician) $311,342 $0 $34,994
Nancy Spangler Messana Md (Trustee; V Chr; Physician) $289,671 $0 $26,163
Gayle Moyer Md (Former Officer; Physician) $280,963 $0 $43,382
Erik Carson Md (Trustee; Physician) $269,571 $0 $35,600
Tendai Thomas Md (Trustee; Physician) $248,744 $0 $38,201
Melissa Sokol Keith Md (Former Officer; Physician) $241,968 $0 $25,496
Kelly Strickler Cpnp (Trustee; Secretary) $101,815 $0 $23,825
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990
Filed on May 14, 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
$231,166,198
Expenses
$225,816,418
Net Income
$5,349,780
Net Assets
$103,137,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $187,500,102
81.1%
Investment Income $6,990
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,894
Net Inventory Sales $0
Other Revenue $43,715,000
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,287,460
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $147,576,315
65.4%
Assets/Debt
Total Assets $149,886,531
Total Liabilities $46,749,419
Net Assets $103,137,112
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gillard Md (Physician) $897,957 $0 $42,732
Tauqir Goraya Md (Trustee; Physician) $706,505 $0 $40,579
Bipin Ravindran (Physician) $702,465 $0 $24,684
Timothy Shinn (Physician) $698,898 $0 $23,198
Cyril Ruwende (Physician) $694,162 $0 $41,630
Jihn Han (Physician) $668,002 $0 $25,962
Andrew Pruitt Md (Trustee; Physician) $649,501 $0 $39,216
Theresa Poppe Md (Trustee; Internal Medicine Div Head) $424,411 $0 $39,000
Rajiv Deenadayalu Md (Trustee; Physician) $422,011 $31,515 $42,904
Mohammad Salameh Md (Trustee; Chief Medical Officer) $417,212 $0 $28,533
Mary Durfee Md (Trustee; Physician) $416,214 $0 $32,283
Paul Valenstein Md (Trustee; Physician) $398,613 $0 $14,437
Wesley Beemer Md (Trustee; Physician) $387,812 $38,213 $50,230
Lowell Sprague (Cfo) $376,539 $0 $38,787
Cynthia Elliott (Evp/Coo) $367,052 $0 $36,991
Robert Breakey Md (Trustee; Chair; Physician) $333,431 $0 $43,482
Erik Carson Md (Trustee; Physician) $332,866 $0 $33,846
Nancy Spangler Messana Md (Trustee; V Chr; Physician) $326,642 $0 $24,686
Gayle Moyer Md (Former Officer; Physician) $302,171 $6,834 $39,461
Steven Thiry Md (Trustee; Treasurer; Physician) $287,628 $0 $32,593
Tendai Thomas Md (Former Key Employee; Physician) $222,959 $0 $34,046
Melissa Sokol Keith Md (Former Officer; Physician) $213,640 $0 $22,377
Kelly Strickler Cpnp (Trustee; Secretary) $97,564 $0 $21,789
William Fileti (Trustee; President & Ceo) $0 $773,024 $51,080
Robert Casalou (Trustee; Sj Mercy Health System Ceo) $0 $1,010,639 $40,911
+ View more people

Document Links

990
Filed on May 11, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,521,124
Expenses
$221,794,385
Net Income
$5,726,739
Net Assets
$98,560,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,952,510
82.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$85,149
Net Inventory Sales $0
Other Revenue $40,653,763
17.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,615,815
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $132,487,752
59.7%
Assets/Debt
Total Assets $135,949,111
Total Liabilities $37,388,941
Net Assets $98,560,170
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gillard Md (Physician) $938,826 $0 $43,679
Michael Solomon (Physician) $703,694 $0 $39,044
Bobby Kong (Physician) $628,331 $0 $33,231
Manak Sood (Physician) $622,922 $0 $37,259
Andrew Pruitt (Physician) $617,029 $0 $42,394
Paul Valenstein Md (Trustee; Physician) $478,573 $0 $27,854
Mary Durfee Md (Trustee; Physician) $406,769 $0 $17,840
Mohammad Salameh Md (Trustee; Physician) $379,525 $0 $25,309
Jennifer Kulick Md (Trustee; Physician) $362,388 $0 $39,086
Walter Whitehouse Jr Md (Trustee; Physician) $362,178 $0 $27,185
Theresa Poppe Md (Trustee; Internal Medicine Div Head) $360,257 $0 $27,338
Lowell Sprague (Cfo) $359,501 $0 $39,726
Gayle Moyer Md (Former Officer) $350,659 $32,133 $39,742
Cynthia Elliott (Evp/Coo) $344,450 $0 $39,061
Rajiv Deenadayalu Md (Trustee; Secretary; Physician) $339,784 $54,196 $36,503
Wesley Beemer Md (Trustee; Physician) $329,334 $92,969 $55,346
Tauqir Goraya Md (Trustee; Physician) $326,096 $313,970 $33,182
Robert Breakey Md (Trustee; Chair; Physician) $318,462 $0 $30,808
Steven Thiry Md (Trustee; Treasurer; Physician) $305,012 $0 $27,953
Nancy Spangler Messana Md (Trustee; Vice Chair; Physician) $263,677 $0 $10,335
Tendai Thomas Md (Internal Medicine Division Head) $212,903 $0 $27,379
Melissa Sokol Keith Md (Former Officer) $196,907 $0 $14,892
Kelly Strickler Cpnp (Trustee) $102,753 $0 $19,766
William Fileti (Trustee; President & Ceo) $0 $840,223 $49,013
Robert Casalou (Trustee; Sj Mercy Health System Ceo) $0 $904,315 $39,120
+ View more people

Document Links

990
Filed on May 12, 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
$207,847,040
Expenses
$198,883,669
Net Income
$8,963,371
Net Assets
$94,651,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000,000
1.4%
Program Services $167,535,835
80.6%
Investment Income $4,725
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$131,977
Net Inventory Sales $0
Other Revenue $37,438,457
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,392,645
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $120,236,514
60.5%
Assets/Debt
Total Assets $126,358,172
Total Liabilities $31,706,726
Net Assets $94,651,446
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Montgomery Gillard Md (Physician) $1,099,126 $0 $37,023
Mary Durfee Md (Trustee; Physician) $410,567 $0 $30,430
Jennifer Williams (Physician) $400,619 $0 $13,931
Kristie Keeton Md (Physician) $398,054 $0 $28,893
Jerome Winegarden Iii Md (Physician) $396,749 $0 $19,287
Jennifer Kulick Md (Trustee; Physician) $396,409 $0 $37,098
Wesley Beemer Md (Trustee; Physician) $396,223 $85,854 $39,681
Mohammad A Salameh (Physician) $387,810 $0 $31,336
Theresa Poppe Md (Internal Medicine Division Head) $367,099 $0 $33,586
Rajiv Deenadayalu Md (Trustee; Sec; Physician) $347,548 $67,538 $36,396
Robert Breakey Md (Trustee; Chair; Physician) $326,428 $0 $38,787
Cynthia Elliott (Evp/Coo) $316,546 $0 $34,613
Lowell Sprague (Cfo) $307,147 $0 $22,654
Steven Thiry Md (Trustee; Treasurer; Physician) $292,269 $0 $40,119
Gayle Moyer Md (Former Officer) $292,151 $42,920 $40,086
Nancy Spangler Messana Md (Trustee; V Chr; Physician) $286,367 $0 $22,791
Tendai Thomas Md (Internal Medicine Div Head Thr 12/13) $226,462 $0 $30,222
Melissa Sokol Keith Md (Former Officer) $203,300 $0 $20,056
Walter Whitehouse Jr Md (Trustee; Physician) $191,666 $0 $16,606
Paul Valenstein Md (Trustee; Physician) $158,368 $0 $11,215
Thomas Shehab Md (Trustee; Physician) $155,655 $0 $5,406
Kelly Strickler Cpnp (Trustee) $105,296 $0 $21,383
William Fileti (Trustee; President & Ceo) $0 $641,897 $104,724
Robert Casalou (Trustee; Sj Mercy Health System Ceo) $0 $908,704 $90,722
Giridhar Vedala Md (Trustee Through 5/14; Physician) $0 $658,845 $34,624
+ View more people

Document Links

990
Filed on May 14, 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
$167,542,842
Expenses
$155,403,564
Net Income
$12,139,278
Net Assets
$85,688,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,736,024
2.2%
Program Services $145,220,052
86.7%
Investment Income $3,767
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $283,171
0.2%
Net Fundraising $0
Sales of Assets -$12,021
Net Inventory Sales $0
Other Revenue $18,311,849
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,432,585
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,546,574
56.3%
Assets/Debt
Total Assets $111,175,279
Total Liabilities $25,487,204
Net Assets $85,688,075

Document Links

990
Filed on July 10, 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
$152,076,641
Expenses
$143,410,728
Net Income
$8,665,913
Net Assets
$73,548,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,908,326
1.3%
Program Services $138,156,318
90.8%
Investment Income $2,988
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$92,229
Net Inventory Sales $0
Other Revenue $12,101,238
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,169,264
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $73,655,711
51.4%
Assets/Debt
Total Assets $96,351,991
Total Liabilities $22,803,195
Net Assets $73,548,796

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
$136,170,829
Expenses
$71,287,945
Net Income
$64,882,884
Net Assets
$64,882,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,011,003
61.7%
Program Services $50,286,594
36.9%
Investment Income $958
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,872,274
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,254,227
43.8%
Assets/Debt
Total Assets $83,326,257
Total Liabilities $18,443,373
Net Assets $64,882,884

Document Links

990

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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