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Columbia St Marys Hospital Milwaukee Inc

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$699M (2023)

Expenses
$985M (2023)

Total Assets
$535M (2023)

Total Liabilities
$192M (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
$698,514,876
Expenses
$984,564,500
Net Income
-$286,049,624
Net Assets
$342,981,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,521,759
0.2%
Program Services $668,281,505
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,238,821
0.2%
Net Fundraising $0
Sales of Assets $24,707,116
3.5%
Net Inventory Sales $0
Other Revenue $2,765,675
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $535,157,555
Total Liabilities $192,176,393
Net Assets $342,981,162
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel W Jackson (Ex Officio/President, Milwaukee Campus (Start 3/2023)) $0 $0 $0
John Joyce (Ex Officio/President, Ozaukee Campus) $0 $510,444 $37,717
Lynne Briggs (Secretary/Treasurer) $0 $0 $0
Robert Vanhimbergen (Chair) $0 $0 $0
Wendell Willis (Vice Chair (End 8/2022)) $0 $0 $0
Gerald J Nora Md (Ex Officio) $0 $241,064 $42,628
Jonathan H Berkoff Md (Ex Officio) $0 $14,700 $0
Joseph P Regan Md (Ex Officio) $0 $67,027 $0
Kaye Eileen Willard Md (Ex Officio) $0 $348,985 $41,893
Kristin A Mcmanmon (Ex Officio) $0 $665,691 $37,313
Nicholas Demuro Md (Ex Officio) $0 $668,939 $38,891
Peter Stamas Md (Ex Officio) $0 $526,019 $41,115
Saleem Aman Md (Ex Officio) $0 $530,044 $41,276
Sriram Darisetty Md (Ex Officio) $0 $489,480 $49,517
Theresa K Hayssen Md (Ex Officio) $0 $386,706 $41,580
Matthew Tyler Hanselman (Cfo, Ministry Market/Interim Ceo, Ministry Market (Start 5/2023)) $0 $634,732 $47,771
Jerry M Hardacre Md (Former Officer (End 6/2020)) $0 $503,525 $42,525
Jonathan Sohn (Former Officer (End 9/2021)) $0 $1,289,649 $54,290
Richard J Shimp Md (Former Key Employee (End 12/2017)) $0 $548,843 $48,304
Sharon D Baughman Rn (Former Key Employee (End 12/2017)) $0 $195,131 $21,967
William D Hart (Former Key Employee (End 6/2017)) $0 $475,160 $23,771

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,582,934
Expenses
$708,117,362
Net Income
-$104,534,428
Net Assets
$551,756,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,356,446
1.1%
Program Services $594,064,312
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $753,855
0.1%
Net Fundraising $0
Sales of Assets -$72,195
Net Inventory Sales $0
Other Revenue $2,480,516
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $783,913,696
Total Liabilities $232,157,563
Net Assets $551,756,133
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Joyce (Ex Officio/President (Start 1/2022)) $0 $26,582 $1,643
Kelly Elkins (Ex Officio/President (End 12/2021)) $0 $689,265 $24,569
Lynne Briggs (Secretary/Treasurer) $0 $0 $0
Robert Vanhimbergen (Chair) $0 $0 $0
Wendell Willis (Vice Chair) $0 $0 $0
Christopher Walsh Md (Director) $0 $0 $0
Gary Swart Md (Director) $0 $0 $0
Kathleen Shallow Md (Director) $0 $0 $0
Kaye Eileen Willard Md (Director) $0 $355,579 $31,405
Kristin A Mcmanmon (Ex Officio) $0 $666,568 $36,529
Lisa Maurer Md (Director) $0 $0 $0
Michael Bergman (Ex Officio (Start 5/2022)) $0 $503,194 $45,823
Stephen E Robbins Md (Director) $0 $0 $0
Jonathan Sohn (Cfo, Ministry Market (End 9/2021)) $0 $976,742 $48,278
Matthew Tyler Hanselman (Cfo, Ministry Market (Start 9/2021)) $0 $384,883 $39,296
Jerry M Hardacre Md (Former Officer (End 6/2020)) $0 $510,355 $42,330
Richard J Shimp Md (Former Key Employee (End 12/2017)) $0 $522,909 $47,403
Sharon D Baughman Rn (Former Key Employee (End 12/2017)) $0 $322,679 $43,338
Timothy James Waldoch (Former Officer (End 12/2016)) $0 $443,108 $39,379
William D Hart (Former Key Employee (End 6/2017)) $0 $466,702 $22,516

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,931,746
Expenses
$628,481,686
Net Income
-$29,549,940
Net Assets
$492,162,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,323,618
3.1%
Program Services $578,686,648
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $728,531
0.1%
Net Fundraising $0
Sales of Assets -$167,472
Net Inventory Sales $0
Other Revenue $1,360,421
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $720,810,633
Total Liabilities $228,647,662
Net Assets $492,162,971
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Elkins (Ex Officio/President) $0 $543,071 $28,737
Lynne Briggs (Secretary/Treasurer) $0 $0 $0
Robert Vanhimbergen (Chair) $0 $0 $0
Wendell Willis (Vice Chair) $0 $0 $0
Christopher Walsh Md (Director) $0 $0 $0
Gary Swart Md (Director) $0 $0 $0
Kathleen Shallow Md (Director) $0 $0 $0
Kaye Eileen Willard Md (Director) $0 $361,896 $30,673
Kevin J Kluesner (Ex Officio (End 6/2021)) $0 $345,307 $40,747
Kristin A Mcmanmon (Ex Officio) $0 $566,380 $33,908
Lisa Maurer Md (Director) $0 $0 $0
Peter Stamas Md (Ex Officio) $0 $511,361 $39,829
Stephen E Robbins Md (Director) $0 $0 $0
Jonathan Sohn (Cfo, Ministry Market) $0 $868,216 $47,499
Jerry M Hardacre Md (Former Officer (End 6/2020)) $0 $544,025 $42,012
Richard J Shimp Md (Former Key Employee (End 12/2017)) $0 $463,922 $46,790
Sharon D Baughman Rn (Former Key Employee (End 12/2017)) $0 $293,845 $42,452
Timothy J Waldoch (Former Officer (End 12/2016)) $0 $368,604 $39,338
William D Hart (Former Key Employee (End 6/2017)) $0 $434,483 $22,154

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,249,408
Expenses
$596,737,948
Net Income
-$27,488,540
Net Assets
$466,941,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,763,021
6.1%
Program Services $532,478,005
93.5%
Investment Income $34,988
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $811,997
0.1%
Net Fundraising $0
Sales of Assets -$940
Net Inventory Sales $0
Other Revenue $1,162,337
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $683,978,481
Total Liabilities $217,037,257
Net Assets $466,941,224
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerry M Hardacre Md (Secretary/Treasurer) $0 $585,984 $40,764
Kelly Elkins (Ex Officio/President) $0 $383,666 $22,357
Robert Vanhimbergen (Vice Chair) $0 $0 $0
Tina Chang (Chair) $0 $0 $0
Christopher Walsh Md (Director) $0 $0 $0
Gary Swart Md (Director) $0 $0 $0
Kathleen Shallow Md (Director) $0 $0 $0
Kevin J Kluesner (Ex Officio) $0 $286,430 $40,971
Kristin A Mcmanmon (Ex Officio) $0 $409,828 $16,006
Lisa Maurer Md (Director) $0 $0 $0
Lynne Briggs (Director) $0 $0 $0
Robert D Lyon Md (Director (End 8/2019)) $0 $387,604 $22,664
Stephen E Robbins Md (Director) $0 $5,100 $0
Wendell Willis (Director) $0 $0 $0
Jonathan Sohn (Cfo, Ministry Market) $0 $748,838 $40,198
Richard J Shimp Md (Former Key Employee (End 12/2017)) $0 $425,041 $40,242
Sharon D Baughman Rn (Former Key Employee (End 12/2017)) $0 $255,662 $39,312
Suzanne Sanicola (Former Key Employee (End 12/2017)) $0 $289,644 $33,271
Timothy J Waldoch (Former Officer (End 12/2016)) $0 $256,891 $34,212
William D Hart (Former Key Employee (End 6/2017)) $0 $412,583 $21,069

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,970,099
Expenses
$529,895,719
Net Income
-$25,925,620
Net Assets
$480,083,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,657,702
0.3%
Program Services $500,193,286
99.3%
Investment Income $54,365
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $760,352
0.2%
Net Fundraising $0
Sales of Assets -$12,168
Net Inventory Sales $0
Other Revenue $1,316,562
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $624,694,478
Total Liabilities $144,611,248
Net Assets $480,083,230
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tina Chang (Chair) $0 $0 $0
Robert Vanhimbergen (Vice Chair) $0 $0 $0
Kelly Elkins (Ex Officio/President) $0 $368,119 $25,478
Travis D Andersen (Director) $0 $761,337 $39,289
Robert D Lyon Md (Director) $0 $411,644 $36,896
Lynne Briggs (Director) $0 $0 $0
Kevin J Goniu Md (Director) $0 $660,487 $51,020
Stephen E Robbins Md (Director) $0 $8,333 $0
Wendell Willis (Director) $0 $0 $0
Jonathan Sohn (Cfo, Ministry Market) $0 $611,660 $42,773
Kevin J Kluesner (Former Key Employee (End 6/2017)) $0 $360,189 $43,734
Suzanne Sanicola (Former Key Employee (End 12/2017)) $0 $308,288 $44,423
Sharon D Baughman (Former Key Employee (End 12/2017)) $0 $254,936 $40,223
William D Hart (Former Key Employee (End 6/2017)) $0 $391,948 $22,348
Richard J Shimp Md (Former Key Employee (End 12/2017)) $0 $392,326 $41,026
Timothy J Waldoch (Former Officer (End 12/2016)) $0 $220,414 $38,280

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,126,216
Expenses
$510,502,441
Net Income
-$3,376,225
Net Assets
$493,605,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,346,218
0.3%
Program Services $503,209,602
99.2%
Investment Income $78,222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $745,531
0.1%
Net Fundraising $0
Sales of Assets $5,664
0.0%
Net Inventory Sales $0
Other Revenue $1,740,979
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,802
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $192,140,054
37.6%
Assets/Debt
Total Assets $635,605,537
Total Liabilities $142,000,019
Net Assets $493,605,518
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sanjay S Deshpande Md (Physician) $1,618,795 $0 $58,856
Anthony J Linn Md (Physician) $1,389,725 $0 $49,565
Craig A Schulz Md (Physician) $1,169,330 $0 $53,426
Emad S Botros Md (Physician) $1,101,148 $0 $55,967
Richard A Pircon Md (Physician) $1,095,084 $0 $46,939
Suzanne Sanicola (Regional Vp Ops Primary Medical Group) $373,266 $0 $45,536
Tina Chang (Chair) $0 $0 $0
Robert Vanhimbergen (Vice Chair) $0 $0 $0
Christine Nuernberg (Secretary/Treasurer) $0 $0 $0
Robert D Lyon Md (Director/Admin Md Staff Officer) $0 $60,050 $0
Lynne Briggs (Director) $0 $0 $0
Kevin J Gonju Md (Director/Physician) $0 $586,766 $52,820
Stephen E Robbins Md (Director/Admin Md Staff Officer) $0 $9,167 $0
Wendell Willis (Director) $0 $0 $0
Travis D Andersen (Director/Regional President Aw) $0 $1,367,565 $44,454
Kelly Elkins (President Columbia St Mary's) $0 $307,600 $20,717
Jonathan Sohn (Cfo Ascension, Wi) $0 $903,904 $48,367
Richard J Shimp Md (Chief Medical Officer) $0 $480,534 $42,615
Sharon D Baughman (Regional Cno, North) $0 $316,915 $49,524
Kevin John Kluesner (Former Key Employee (End 6/2017)) $0 $338,950 $44,158
Bruce D Mccarthy Md (Former Key Employee (End 1/2017)) $0 $727,375 $9,730
William D Hart (Former Key Employee (End 6/2017)) $0 $410,069 $20,854
Gerri G Lietz Staffileno (Former Key Employee (End 6/2017)) $0 $271,033 $9,776
Clarissa L Cox (Former Key Employee (End 6/2017)) $0 $172,450 $0
Timothy James Waldoch (Former Officer (End 12/2016)) $0 $257,352 $40,746

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,078,464
Expenses
$494,149,575
Net Income
-$34,071,111
Net Assets
$506,124,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,034,455
0.2%
Program Services $455,361,188
99.0%
Investment Income $120,974
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $726,348
0.2%
Net Fundraising $0
Sales of Assets -$6,060
Net Inventory Sales $2,690,140
0.6%
Other Revenue $151,419
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,250,763
35.5%
Assets/Debt
Total Assets $661,739,923
Total Liabilities $155,615,888
Net Assets $506,124,035
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sanjay S Deshpande Md (Physician) $1,794,551 $0 $63,911
Emad S Botros Md (Physician) $1,283,373 $0 $58,216
Anthony J Linn Md (Physician) $1,205,996 $0 $53,712
Richard A Pircon Md (Physician) $1,178,976 $0 $57,984
Joshua D Liberman Md (Physician) $1,045,248 $0 $57,298
William C Werner (Chair (Start 9/2016)) $0 $0 $101
Robert J Venable (Vice Chair) $0 $0 $101
Randall Perry (Secretary) $0 $0 $101
Kurt D Veldhuizen Cpa (Treasurer (Start 9/2016)) $0 $0 $101
Bernard J Sherry (Sr Vp Ascension Wi (Start 9/2016)) $0 $1,559,311 $45,520
Sister M Therese Gottschalk (Director (Start 9/2016)) $0 $0 $0
John Bykowski (Director (Start 9/2016)) $0 $0 $101
John Splude (Director (Start 9/2016)) $0 $0 $101
Patricia Dolhun Md (Director) $0 $0 $101
Jonathan Sohn (Cfo Ascension, Wi) $0 $707,247 $95,164
Timothy Waldoch (Interim Cfo (End 12/2016)) $0 $252,913 $18,219
Kevin Kluesner (Vp Clinical Services) $0 $261,820 $40,319
Clarissa Cox (Vp Quality & Clinical Integration) $0 $246,644 $14,379
William Hart (Vp/Chief Operating Officer) $0 $335,740 $21,829
Gerri Lietz Staffileno (Vp/Chief Nursing Officer) $0 $283,666 $37,124
Bruce Mccarthy Md (President Physician Division (End 1/2017)) $0 $703,503 $38,015
Suzanne Sanicola (Vp Physician Svcs) $0 $234,696 $41,525
Richard Shimp Md (Chief Medical Officer) $0 $432,536 $41,640
Travis D Andersen (Regional President South Market) $0 $1,214,959 $43,221
Michael Sanderl (Former Key Employee (End 12/2015)) $0 $159,745 $11,943

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,973,464
Expenses
$523,341,229
Net Income
-$36,367,765
Net Assets
$391,168,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $974,880
0.2%
Program Services $466,348,448
95.8%
Investment Income $61,165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $766,495
0.2%
Net Fundraising $0
Sales of Assets $168,000
0.0%
Net Inventory Sales $0
Other Revenue $18,654,476
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,570,006
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $169,411,378
32.4%
Assets/Debt
Total Assets $569,124,114
Total Liabilities $177,955,815
Net Assets $391,168,299
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sanjay S Deshpande Md (Csm Physician) $1,757,643 $0 $94,337
Emad Botros (Csm Physician) $1,301,805 $0 $61,871
Richard Pircon (Csm Physician) $1,171,138 $0 $69,490
Joshua Liberman (Csm Physician) $1,149,562 $0 $82,274
Anthony D Linn Md (Csm Physician) $1,140,007 $0 $77,193
Travis D Andersen (President/Ceo) $0 $1,068,528 $61,462
Tina Chang (Board Member) $0 $0 $0
Patricia J Dolhun Md (Board Member) $0 $0 $0
Kevin Goniu Md (Board Member /Csm Physician) $0 $540,814 $189,305
Michael Grebe (Board Member) $0 $0 $0
George H Hoff (Chair) $0 $0 $0
Robert Lyon Md (Board Member) $0 $0 $0
R Bruce Mcdonald (Board Member) $0 $0 $0
Christine Nuernberg (Board Member) $0 $0 $0
Randall Perry (Secretary/Treasurer) $0 $0 $0
Stephen Robbins Md (Board Member) $0 $0 $0
Robert J Venable (Vice Chair) $0 $0 $0
Timothy Waldoch (Interim Cfo) $0 $273,038 $65,995
Clarissa Cox (Vp Quality & Clinical Integration) $0 $237,460 $25,297
William Hart (Vp/Coo) $0 $356,332 $38,138
Kevin Kluesner (Vp Clinical Services) $0 $269,517 $65,711
Gerri Lietz Staffileno (Vp/Cno) $0 $299,518 $77,515
Bruce Mccarthy (President Physician Division) $0 $761,964 $116,261
Michael Sanderl (Vp Mission Integration & Advoc) $0 $252,916 $66,494
Suzanne Sanicola (Vp Physician Svcs) $0 $247,248 $76,596

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,296,956
Expenses
$497,482,309
Net Income
-$35,185,353
Net Assets
$426,532,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,013,945
0.2%
Program Services $456,559,605
98.8%
Investment Income $71,843
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $815,329
0.2%
Net Fundraising $0
Sales of Assets $69,200
0.0%
Net Inventory Sales $128
0.0%
Other Revenue $3,766,906
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,284,342
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $181,946,324
36.6%
Assets/Debt
Total Assets $586,813,683
Total Liabilities $160,281,470
Net Assets $426,532,213
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sanjay S Deshpande Md (Physician) $1,466,061 $0 $46,125
Joshua Liberman (Physician) $1,246,868 $0 $40,443
Richard Pircon (Physician) $1,125,168 $0 $44,798
Emad Botros (Physician) $1,000,090 $0 $36,374
Anthony D Linn Md (Physician) $837,677 $0 $33,071
Travis Andersen (Csm President/Ceo (Start Date 8/4/14)) $0 $300,693 $7,878
Tina Chang (Board Member) $0 $0 $0
Patricia J Dolhun Md (Board Member) $0 $0 $0
Kevin Goniu Md (Board Member /Csm Physician) $0 $510,213 $43,418
Michael Grebe (Board Member) $0 $0 $0
George H Hoff (Chair) $0 $0 $0
Robert Lyon Md (Board Member) $0 $0 $0
R Bruce Mcdonald (Board Member) $0 $0 $0
Christine Nuernberg (Board Member) $0 $0 $0
Randall Perry (Secretary/Treasurer) $0 $0 $0
Stephen Robbins Md (Board Member) $0 $0 $0
Sister Theresa Sullivan Dc (Board Member) $0 $0 $0
Robert J Venable (Vice Chair) $0 $0 $0
Rhonda Anderson (Csm President/Cfo (End Date 10/11/14)) $0 $734,942 $42,333
Timothy Waldoch (Interim Cfo) $0 $213,345 $37,363
Cheryl Hill (Vp Human Resources (End Date 8/26/14)) $0 $308,377 $19,917
Gerri Lietz Staffileno (Vp Hosp Operations) $0 $378,557 $29,218
Bruce Mccarthy (President Physician Division) $0 $1,034,205 $45,369
Suzanne Sanicola (Vp Csm Comm Physicians) $0 $313,443 $32,866
Allan Spooner (President Hospital Division) $0 $680,455 $27,407

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,047,854
Expenses
$475,243,218
Net Income
-$28,195,364
Net Assets
$200,653,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $877,679
0.2%
Program Services $439,990,837
98.4%
Investment Income $85,400
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $749,481
0.2%
Net Fundraising $0
Sales of Assets $4,347
0.0%
Net Inventory Sales $0
Other Revenue $5,340,110
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,490
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $159,887,705
33.6%
Assets/Debt
Total Assets $599,538,910
Total Liabilities $398,885,042
Net Assets $200,653,868
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Roth Md (Physician) $1,676,801 $0 $35,351
Sanjay S Deshpande Md (Physician) $1,617,891 $0 $45,306
Robert L Huxley Md (Physician) $1,510,596 $0 $41,343
Anthony D Linn Md (Physician) $1,377,130 $0 $33,956
David W Grambow Md (Physician) $1,303,743 $0 $67,528
Gerri Lietz Staffileno (Vp Hosp Operations) $320,213 $0 $30,404
Constance J Bradley (Vp Hospital Operations (End: 4/13)) $187,443 $0 $11,414
R Bruce Mc Donald (Chair) $0 $0 $0
George H Hoff (Vice Chair) $0 $0 $0
Robert J Venable (Vice Chair) $0 $0 $0
Randall Perry (Secretary/Treasurer) $0 $0 $0
Tina Chang (Board Member) $0 $0 $0
Patricia Dolhun Md (Board Member) $0 $0 $0
Kevin Goniu Md (Board Member/Csm Physician) $0 $459,309 $140,438
Michael Grebe (Board Member) $0 $0 $0
Robert Lyon Md (Board Member) $0 $0 $0
Christine Nuernberg (Board Member) $0 $0 $0
Stephen Robbins Md Start 713 (Board Member) $0 $0 $0
Mason G Ross (Board Member) $0 $0 $0
Sister Theresa Sullivan Dc (Board Member) $0 $0 $0
Mark R Taylor End 6302014 (President/Ceo) $0 $1,384,590 $113,707
Rhonda Anderson (Csm President/Cfo) $0 $442,055 $15,038
Cheryl Hill (Vp Human Resources) $0 $320,704 $28,397
David H Shapiro Md End 413 (Chief Medical Officer) $0 $294,585 $356,173
Suzanne Sanicola (Vp Csm Comm Physicians) $0 $221,994 $32,430

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,827,318
Expenses
$436,220,636
Net Income
$4,606,682
Net Assets
$228,807,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,007
0.2%
Program Services $436,026,731
98.9%
Investment Income $48,707
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,407
0.0%
Net Inventory Sales $1,184
0.0%
Other Revenue $3,808,282
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,455
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $162,244,859
37.2%
Assets/Debt
Total Assets $875,254,526
Total Liabilities $646,447,457
Net Assets $228,807,069

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,465,848
Expenses
$481,234,823
Net Income
-$4,768,975
Net Assets
$224,795,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,069,589
0.2%
Program Services $462,713,797
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $270
0.0%
Net Inventory Sales $0
Other Revenue $12,682,192
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,538,117
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $168,873,102
35.1%
Assets/Debt
Total Assets $619,741,975
Total Liabilities $394,946,704
Net Assets $224,795,271

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,932,537
Expenses
$523,740,534
Net Income
-$29,807,997
Net Assets
$226,605,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,419,275
0.3%
Program Services $480,834,242
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,563,302
0.3%
Net Inventory Sales $0
Other Revenue $10,115,718
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,854,444
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $181,791,805
34.7%
Assets/Debt
Total Assets $681,031,989
Total Liabilities $454,426,496
Net Assets $226,605,493

Document Links

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

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

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

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

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

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

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

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

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 »