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Corewell Health

  • Grand Rapids, MI
  • Tax-exempt since March 2014
  • EIN: 38-3382353

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:

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
$720M (2022)

Expenses
$816M (2022)

Total Assets
$3.52B (2022)

Total Liabilities
$1.78B (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
$719,851,214
Expenses
$815,518,618
Net Income
-$95,667,404
Net Assets
$1,748,323,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,169
0.0%
Program Services $695,782,639
96.7%
Investment Income $40,945,575
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,199,169
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,755,510
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $354,761,818
43.5%
Assets/Debt
Total Assets $3,524,434,038
Total Liabilities $1,776,110,263
Net Assets $1,748,323,775
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pamela Ries (Svp, Chief Hr Officer Py) $3,946,563 $0 $3,752
Christina Freese Decker (Director/President) $3,302,354 $0 $1,190,017
Shari Schwanzl (Vp, Chief Nursing Officer) $3,072,240 $0 $79,345
Darryl Elmouchi Md (President Chw) $1,675,642 $0 $590,128
Matthew Cox (Treasurer) $1,565,372 $0 $522,977
Praveen Thadani (President Priority Health) $1,543,705 $0 $473,764
Kimberly Mccoy (Svp, Chief Risk Officer Py) $1,526,646 $0 $41,656
Loren Hamel Md (President Chs) $1,414,905 $0 $138,050
Angela Ditmar (Pres, Spectrum Health Pennock) $1,221,795 $0 $25,570
James Forshee Md (Svp, Chief Medical Officer) $1,089,870 $0 $37,144
David Leonard (Secretary) $1,038,367 $0 $332,301
Jason Joseph (Svp, Chief Information Officer) $984,362 $0 $353,327
Benjamin Schwartz Md (President Che) $918,812 $0 $42,365
Alejandro Quiroga Chand Md (Svp, Chief Medical Officer) $874,397 $0 $179,123
Jeremy Harper (Svp, Chief Mkt & Consumer Exp) $763,552 $0 $208,998
Tracie Morris (Svp, Chief People Officer) $564,458 $0 $87,950
Carlos Cubia (Svp, Chief Dei & Health Equity) $468,367 $0 $91,458
Sean Welsh (Director/Chair/Vice Chair) $54,603 $0 $0
Robert Roth (Director) $50,024 $0 $0
William Payne (Director) $49,920 $0 $0
Julie Fream (Director/Chair) $49,679 $0 $0
Michael Todman (Director) $46,270 $0 $0
Philomena Mantella (Director) $43,000 $0 $0
Mark Davidoff (Director) $42,250 $0 $0
Ronald Hall (Director) $42,250 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
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
$865,601,487
Expenses
$719,559,849
Net Income
$146,041,638
Net Assets
$2,105,026,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,715,267
0.8%
Program Services $699,588,230
80.8%
Investment Income $25,097,557
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134,200,433
15.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,995,892
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $323,278,433
44.9%
Assets/Debt
Total Assets $3,764,596,745
Total Liabilities $1,659,570,600
Net Assets $2,105,026,145
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christina Freese Decker (President / Ceo) $2,805,583 $0 $1,353,646
Loren Hamel Md (Svp, Chief Strategy Officer, President, Lakeland Regional Health System) $1,763,143 $0 $213,981
Matthew Cox (Chief Financial Officer) $1,336,939 $0 $554,451
David Leonard (Secretary, Svp, Chief Legal Officer / Svp, Strategic Partnerships) $930,156 $0 $359,773
Jason Joseph (Svp, Chief Information Officer) $847,230 $0 $369,273
Pamela Ries (Svp, Chief Human Resources Officer) $844,162 $0 $234,658
Jeremy Harper (Svp, Chief Mkt & Consumer Exp Officer) $639,515 $0 $179,925
James Schweigert (Vp, Cmio) $585,598 $0 $79,597
Scott Mc Lean (Vp, Managing Dir, Sh Ventures) $542,223 $0 $78,192
Scott Dresen (Svp, Is Technology Svcs & Ciso) $486,326 $0 $169,283
Amy Assenmacher (Svp, Finance Revenue Cycle) $462,381 $0 $144,526
Ronald Knaus (Former Svp, Chief Financial Officer) $144,682 $0 $0
Richard Breon (Former President & Ceo) $121,564 $0 $0
Robert Roth (Chair) $50,000 $0 $0
William Payne (Director) $44,500 $0 $0
Sean Welsh (Treasurer) $37,000 $0 $0
Melonie Ice Md (Director) $36,000 $0 $0
Michael Todman (Director) $34,750 $0 $0
Steve Ender (Director) $31,700 $0 $0
Daniel Hopp (Director) $31,500 $0 $0
Michael Jandernoa (Director) $31,500 $0 $0
Stephen Boshoven (Director) $31,447 $0 $0
Gloria Lara (Director) $30,500 $0 $0
Philomena Mantella (Director) $24,000 $0 $0
Douglas Devos (Director) $0 $0 $0
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990
Filed on Oct. 7, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,050,315,288
Expenses
$896,411,220
Net Income
$153,904,068
Net Assets
$1,768,168,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,822,678
0.9%
Program Services $926,812,240
88.2%
Investment Income $19,309,759
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,370,611
9.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,657,019
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $418,157,742
46.6%
Assets/Debt
Total Assets $2,915,356,282
Total Liabilities $1,147,187,948
Net Assets $1,768,168,334
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick O'hare (Former Key Employee) $2,636,674 $0 $0
Christina Freese Decker (President / Ceo) $2,487,249 $0 $1,034,330
Matthew Cox (Svp, Chief Financial Officer) $1,361,160 $0 $461,670
Seth Wolk Md (Former Highest Compensated) $1,148,766 $0 $0
Michael Rosencrance (Interim Vp, Information Services) $1,120,098 $0 $42,679
Loren Hamel Md (Svp, Chief Strategy Officer, President, Lakeland Regional Health System) $1,106,091 $0 $355,648
David Leonard (Secretary, Svp, Chief Legal Officer / Svp, Strategic Partnerships) $976,800 $0 $291,448
Pamela Ries (Svp, Chief Human Resources Officer) $859,029 $0 $256,482
Jason Joseph (Svp, Chief Information Officer) $816,339 $0 $299,585
Roger Jansen (Former Highest Compensated) $663,226 $0 $0
Scott Lancaster (Vp, Business Dev & Strategic Planning Part Year) $537,419 $0 $62,048
Karen Hollingsworth (Svp, Is Sh Delivery System Part Year) $524,236 $0 $63,245
James Schweigert (Vp, Cmio) $510,990 $0 $90,502
Scott Mc Lean (Vp, Managing Dir, Sh Ventures) $476,187 $0 $80,496
Lori Smith (Svp, Treasury) $413,191 $0 $133,450
Celeste Mc Intyre (Svp, Corporate Controller) $365,796 $0 $142,502
Ronald Knaus (Former Svp, Chief Financial Officer) $346,522 $0 $0
Robert Roth (Chair) $36,500 $0 $0
Gloria Lara (Director) $34,000 $0 $0
William Payne (Director) $27,750 $0 $0
Melonie Ice Md (Director) $25,000 $0 $0
Sean Welsh (Treasurer) $24,500 $0 $0
Steve Ender (Director) $23,000 $0 $0
Daniel Hopp (Director) $22,500 $0 $0
Michael Todman (Director) $22,500 $0 $0
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990
Filed on Oct. 25, 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

No Extracted Financial Data

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

Document Links

990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,019,031
Expenses
$760,129,710
Net Income
$75,889,321
Net Assets
$1,374,089,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,028
0.1%
Program Services $758,989,898
90.8%
Investment Income $32,615,697
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,963,408
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,203,339
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $338,615,190
44.5%
Assets/Debt
Total Assets $1,972,623,530
Total Liabilities $598,534,064
Net Assets $1,374,089,466
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Knaus (Former Svp, Chief Financial Officer) $6,482,565 $0 $75,013
Richard Breon (President / Ceo Part Year) $4,764,822 $0 $46,091
Michael P Freed (Former Evp, Cfo) $3,348,651 $584,434 $0
Steven Heacock (Svp, Public Affairs / Research Part Year) $2,568,918 $0 $177,557
Christina Freese Decker (President / Ceo) $2,291,815 $0 $701,421
Seth Wolk Md (Svp, Chief Medical Officer Part Year) $1,598,854 $0 $308,608
Roger Jansen (Svp, Business Development / Chief Strategy Officer Part Year) $1,472,764 $0 $432,150
Jill Ferris (Svp, Finance, Payer Relations And Revenue Cycle Part Year) $1,236,995 $0 $129,976
David Leonard (Secretary, Svp, Chief Legal Officer) $1,199,082 $0 $324,972
Matthew Cox (Svp, Chief Financial Officer) $1,169,013 $0 $518,400
Patrick O'hare (Svp, Facilities & Chief Information Officer Part Year) $1,163,042 $0 $247,009
Pamela Ries (Svp, Chief Human Resources Officer) $996,614 $0 $299,629
Leonard Levy (Vp, Chief Information Security Officer Part Year) $763,855 $0 $130,359
J Michael Kramer (Former Highest Compensated) $651,259 $0 $0
Jason Joseph (Svp, Chief Information Officer) $542,844 $0 $160,329
Lori Smith (Svp, Treasury) $429,024 $0 $140,709
Celeste Mc Intyre (Svp, Corporate Controller) $352,064 $0 $139,587
Loren Hamel Md (Svp, Chief Strategy Officer, President, Lakeland Regional Health System) $288,032 $0 $52,849
Robert Roth (Vice Chair) $44,750 $0 $0
Melonie Ice Md (Director) $38,750 $0 $0
Sean Welsh (Treasurer) $37,720 $0 $0
Stephen Boshoven (Director) $35,207 $0 $0
Mark Murray (Director) $34,000 $0 $0
Steve Ender (Director) $33,064 $0 $0
Michelle Van Dyke (Director) $33,000 $0 $0
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990
Filed on March 11, 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
Audits

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,176,683
Expenses
$756,217,166
Net Income
$50,959,517
Net Assets
$1,318,570,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,286
0.0%
Program Services $735,752,518
91.2%
Investment Income $30,229,550
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,100,329
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,654,543
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $336,606,211
44.5%
Assets/Debt
Total Assets $1,848,001,243
Total Liabilities $529,431,209
Net Assets $1,318,570,034
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Breon (President / Ceo) $3,078,965 $0 $638,303
J Michael Kramer (Svp, Chief Quality Officer Part Year) $2,560,398 $0 $182,451
Christina Freese Decker (Evp, Chief Operating Officer) $1,325,518 $0 $544,137
Seth Wolk Md (Svp, Chief Medical Officer) $1,160,608 $0 $459,631
Ronald Knaus (Svp, Chief Financial Officer Part Year) $993,454 $0 $570,620
Roger Jansen (Svp, Business Development / Chief Strategy Officer) $928,351 $0 $407,441
Patrick O'hare (Svp, Facilities & Chief Information Officer) $810,375 $0 $349,500
Julian Schink (Vp, Clinical Improvement/Integration Part Year) $801,151 $0 $69,460
David Leonard (Secretary, Svp, Chief Legal Officer) $758,535 $0 $307,478
Steven Heacock (Svp, Public Affairs / Research) $654,174 $0 $252,165
Pamela Ries (Svp, Chief Human Resources Officer) $653,164 $0 $269,094
Lori Smith (Svp, Treasury) $421,543 $0 $139,944
Celeste Mc Intyre (Svp, Corporate Controller) $322,846 $0 $130,567
Robert Roth (Vice Chair) $35,500 $0 $0
Elizabeth Nickels (Treasurer Part Year) $35,500 $0 $0
Rex Killian (Director Part Year) $34,500 $0 $0
Michelle Van Dyke (Director) $30,500 $0 $0
Sean Welsh (Treasurer) $30,000 $0 $0
Melonie Ice Md (Director) $30,000 $0 $0
Michael Jandernoa (Director) $30,000 $0 $0
William Payne (Director) $30,000 $0 $0
Stephen Boshoven (Director) $29,500 $0 $0
Mark Murray (Director) $28,500 $0 $0
Steve Ender (Director) $26,500 $0 $0
Richard De Vos Jr (Chair) $0 $0 $0
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990
Filed on May 10, 2019

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

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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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,060,091
Expenses
$671,675,163
Net Income
$59,384,928
Net Assets
$1,226,828,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,523
0.0%
Program Services $667,044,096
91.2%
Investment Income $26,740,615
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,083,857
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,726,675
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $309,606,321
46.1%
Assets/Debt
Total Assets $1,852,830,773
Total Liabilities $626,002,615
Net Assets $1,226,828,158
Other
Reported an excess benefit transaction
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Breon (President / Ceo) $7,945,374 $0 $1,522,626
Christina Freese Decker (Evp, Chief Operating Officer) $1,169,543 $0 $522,065
Seth Wolk Md (System Cmo / President, Shmg Part Year) $1,106,922 $0 $449,863
Ronald Knaus (Svp, Chief Financial Officer) $1,006,662 $0 $588,911
Nancy Tait (Sr. Dir, Strategic Projects) $960,353 $0 $247,108
John Mosley (Evp, Special Projects Part Year) $936,110 $0 $103,758
Roger Jansen (Svp, Business Development / Chief Strategy Officer) $927,113 $0 $399,497
Patrick O'hare (Svp, Facilities & Chief Information Officer) $803,645 $0 $344,631
David Leonard (Secretary, Svp, Chief Legal Officer) $753,142 $0 $298,936
Julian Schink (Vp, Clinical Improvement/Integration Part Year) $739,931 $0 $122,690
Pamela Ries (Svp, Chief Human Resources Officer) $627,555 $0 $265,413
Lori Smith (Svp, Treasury) $416,130 $0 $136,554
Matthew Van Vranken (Former Evp, Sh Delivery System) $347,732 $0 $0
Celeste Mc Intyre (Svp, Corporate Controller) $253,781 $0 $46,343
Michael P Freed (Former President/Ceo Priority Health) $240,786 $0 $440,965
Rex Killian (Director) $35,500 $0 $0
Robert Roth (Vice Chair) $35,000 $0 $0
Elizabeth Nickels (Treasurer) $35,000 $0 $0
Mark Murray (Director) $32,500 $0 $0
Stephen Boshoven (Director) $32,000 $0 $0
Steve Ender (Director) $30,500 $0 $0
Melonie Ice Md (Director) $30,500 $0 $0
William Payne (Director) $30,000 $0 $0
Michelle Van Dyke (Director) $30,000 $0 $0
Sean Welsh (Director) $30,000 $0 $0
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990
Filed on Jan. 8, 2018

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
Audits

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,979,943
Expenses
$626,488,761
Net Income
$20,491,182
Net Assets
$1,042,475,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,256,070
0.5%
Program Services $610,952,824
94.4%
Investment Income $23,505,936
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,265,113
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,987,321
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $292,764,424
46.7%
Assets/Debt
Total Assets $1,731,467,664
Total Liabilities $688,992,387
Net Assets $1,042,475,277
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Breon (President / Ceo) $3,113,921 $0 $1,064,130
Michael P Freed (President/Ceo Priority Health Part Year) $1,673,795 $0 $402,199
Matthew Van Vranken (Former Evp, Sh Delivery System) $1,276,196 $0 $0
Seth Wolk Md (System Cmo / President, Shmg) $1,142,691 $0 $439,886
Ronald Knaus (Svp, Chief Financial Officer) $1,142,642 $0 $387,302
John Mosley (Evp, Special Projects) $1,032,907 $0 $187,216
Roger Jansen (Svp, Business Development / Chief Strategy Officer) $1,028,345 $0 $332,425
Patrick O'hare (Svp, Facilities & Chief Information Officer) $982,558 $0 $303,352
David Leonard (Secretary, Svp, Chief Legal Officer) $940,295 $0 $290,236
J Michael Kramer (Svp, Chief Quality Officer) $841,435 $0 $276,514
Steven Heacock (Svp, Public Affairs / Research) $811,043 $0 $233,977
Jill Ferris (Svp Nexus / Corporate Controller Part Year) $451,176 $0 $104,896
Lori Smith (Svp, Treasury) $378,199 $0 $111,060
Pamela Ries (Svp, Chief Human Resources Officer) $293,561 $139,727 $178,296
Rex Killian (Director) $41,250 $0 $0
Elizabeth Nickels (Treasurer) $31,250 $0 $0
Robert Roth (Vice Chair) $26,250 $0 $0
Melonie Ice Md (Director) $25,750 $0 $0
Michelle Van Dyke (Director) $25,250 $0 $0
Steve Ender (Director) $24,750 $0 $0
Stephen Boshoven (Director) $24,250 $0 $0
Mark Murray (Director) $23,750 $0 $0
Timothy O'donovan (Chair Part Year) $4,700 $0 $0
Richard De Vos Jr (Chair) $0 $0 $0
Michael Jandernoa (Director) $0 $0 $0
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990
Filed on Feb. 1, 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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,547,465
Expenses
$526,636,526
Net Income
$67,910,939
Net Assets
$966,284,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,342,294
0.4%
Program Services $532,448,853
89.6%
Investment Income $22,446,925
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,309,393
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,272,949
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $265,603,412
50.4%
Assets/Debt
Total Assets $1,484,239,566
Total Liabilities $517,955,231
Net Assets $966,284,335
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Van Vranken (Former Evp, Sh Delivery System) $4,050,939 $0 $396,812
Richard Breon (President / Ceo) $1,971,770 $0 $892,890
Michael P Freed (President/Ceo Priority Health) $1,215,510 $0 $494,832
John Mosley (Evp, Business Development) $968,951 $0 $94,026
John Byrnes Md (Former Highest Compensated) $939,197 $0 $0
Seth Wolk Md (System Cmo / President, Shmg) $816,986 $0 $134,068
Ronald Knaus (Svp, Chief Financial Officer) $791,811 $0 $280,583
David Leonard (Secretary, Chief Legal Officer) $642,759 $0 $247,327
Roger Jansen (Svp, Strategy & Chief Hr Officer) $633,399 $0 $264,545
Patrick O'hare (Svp, Facilities & Cio) $626,954 $0 $253,002
Kenneth Fawcett Jr Md (Vp, Healthier Communities) $609,606 $0 $232,489
J Michael Kramer (Svp, Chief Quality Officer) $540,719 $0 $232,608
Steven Heacock (Svp, Public Affairs / Research) $485,652 $0 $196,415
Lori Smith (Corporate Treasury Officer) $304,067 $0 $103,719
Jill Ferris (Corporate Controller) $285,271 $0 $121,637
Elizabeth Nickels (Treasurer) $30,000 $0 $0
Rex Killian (Director) $29,157 $0 $0
Michelle Van Dyke (Director) $25,500 $0 $0
Robert Roth (Director) $25,000 $0 $0
Melonie Ice Md (Director) $22,786 $15,150 $0
Steve Ender (Director) $22,611 $0 $0
Stephen Boshoven (Director) $21,772 $0 $0
Stephen Rechner Md (Director) $14,993 $239,277 $5,673
Timothy O'donovan (Chair) $0 $0 $0
Richard De Vos Jr (Vice Chair) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on March 15, 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
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,102,534
Expenses
$487,579,642
Net Income
-$21,477,108
Net Assets
$22,277,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,245,139
0.5%
Program Services $459,491,615
98.6%
Investment Income $3,900,027
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,000
0.0%
Net Fundraising $0
Sales of Assets $448,753
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,001,180
47.2%
Assets/Debt
Total Assets $1,349,906,269
Total Liabilities $1,327,628,797
Net Assets $22,277,472
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Breon (President / Ceo) $1,853,160 $0 $739,667
Matthew Van Vranken (Evp, Sh Delivery System Part Year) $1,282,147 $0 $343,329
Michael P Freed (Exec Vice President, Cfo) $1,143,384 $0 $418,833
James Tucci Md (Chief Clini Syst Int & Imp Officer) $790,570 $0 $274,487
John Mosley (Evp, Business Development) $708,930 $0 $93,714
Patrick O'hare (Svp, Cio) $646,085 $0 $216,546
David Leonard (Secretary, Chief Legal Officer) $619,092 $0 $219,240
John Mackeigan Md (Evp, Chief Medical Officer) $599,572 $0 $34,787
Roger Jansen (Svp, Human Resources) $558,085 $0 $230,552
J Michael Kramer (Svp, Chief Quality Officer) $552,688 $0 $217,460
Steven Heacock (Svp, Public Affairs / Research) $518,749 $0 $176,983
Ronald Knaus (Svp, Chief Finanical Officer) $489,101 $0 $229,281
Lori Smith (Corporate Treasury Officer) $264,642 $0 $87,809
Jill Ferris (Corporate Controller) $241,173 $0 $106,678
Elizabeth Nickels (Treasurer) $30,000 $0 $0
Brian Harris (Director Part Year) $30,000 $0 $0
Stephen Rechner Md (Director) $25,000 $0 $0
Birgit Klohs (Director Part Year) $24,500 $0 $0
Robert Roth (Director) $24,000 $0 $0
Steve Ender (Director) $24,000 $0 $0
Rex Killian (Director) $23,500 $0 $0
Michelle Van Dyke (Director) $22,500 $0 $0
Richard Devos Jr (Vice Chair) $0 $0 $0
Timothy O'donovan (Chair) $0 $0 $0
Dan Gaydou (Director Part Year) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on Feb. 13, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,177,941
Expenses
$360,550,714
Net Income
$12,627,227
Net Assets
$29,202,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,161,930
0.6%
Program Services $367,075,541
98.4%
Investment Income $3,293,904
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $646,566
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,157,613
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $171,577,553
47.6%
Assets/Debt
Total Assets $1,144,899,814
Total Liabilities $1,115,697,613
Net Assets $29,202,201

Document Links

990
Filed on March 31, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,523,143
Expenses
$183,631,523
Net Income
$6,891,620
Net Assets
-$38,585,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,974,147
1.0%
Program Services $184,689,052
96.9%
Investment Income $2,049,952
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,809,992
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,161,973
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $89,255,131
48.6%
Assets/Debt
Total Assets $934,496,786
Total Liabilities $973,082,712
Net Assets -$38,585,926

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,878,356
Expenses
$104,517,927
Net Income
-$28,639,571
Net Assets
$15,008,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,636,550
98.4%
Investment Income $1,141,283
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,757
Net Inventory Sales $0
Other Revenue $117,280
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,841,221
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,804,465
29.5%
Assets/Debt
Total Assets $840,206,700
Total Liabilities $825,198,660
Net Assets $15,008,040

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

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
PDF (2 of 2)

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
PDF (2 of 2)

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
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
PDF (2 of 2)

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