Columbia St Marys Inc

Finance Dept

Saint Louis, MO
Tax-exempt since Sept. 2001
EIN: 39-1834639

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Type of Nonprofit

Designated as a 501(c)(3) 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 June 2023 tax filing, this nonprofit:

Operated hospital facilities

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

Revenue

$196M (2023)

Expenses

$198M (2023)

Total Assets

$285M (2023)

Total Liabilities

$634M (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

Revenue

$196,162,179

Expenses

$198,377,369

Net Income

-$2,215,190

Net Assets

-$349,688,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,436,648	0.7%
Program Services	$194,591,682	99.2%
Investment Income	$51	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,738	0.0%
Net Inventory Sales	$0
Other Revenue	$125,060	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,934,731	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,594,160	30.5%

Assets/Debt
Total Assets	$284,662,884
Total Liabilities	$634,350,969
Net Assets	-$349,688,085

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Nguyen H Phan Md (Physician)	$1,106,130	$0	$51,872
Scott A Schlidt Md (Physician)	$1,094,926	$0	$50,529
Daniel Gibson Md (Physician)	$1,083,024	$0	$50,658
Emad S Botros Md (Physician)	$1,014,264	$0	$53,987
Vijay Kantamneni Md (Physician)	$1,000,075	$0	$44,977
Chad Michael Craig Md (Chief Medical Officer)	$629,808	$0	$46,587
Richard J Shimp Md (Chief Medical Officer)	$548,843	$0	$48,304
Marcia Lysaght Md (Chief Nursing Officer)	$530,017	$0	$23,841
Thomas W Zoch (Former Key Employee (End 12/2017))	$482,023	$0	$46,593
Paul T Mason (Chief Operating Officer (End 11/2022))	$452,174	$0	$41,292
Janice A Litza Md (Chief Medical Officer)	$422,512	$0	$23,028
Douglas Reding Md (Former Key Employee (End 12/2020))	$418,033	$0	$20,811
Carol Opgenorth (Chief Operating Officer)	$389,265	$0	$28,899
Ira M Brown (Vp, Operations)	$285,682	$0	$28,400
Mark J Dietz Md (Chief Medical Officer)	$206,439	$0	$12,542
Sharon D Baughman Rn (Vp, Nursing (End 6/2022))	$195,131	$0	$21,967
Bernard J Sherry (Ex Officio/Ceo, Ministry Market (End 4/2023))	$0	$2,074,918	$58,049
Donald Layden Esq (Chair)	$0	$0	$0
Karen Hung (Secretary)	$0	$0	$0
Ted Balistreri (Treasurer)	$0	$0	$0
Tracy Johnson (Vice Chair)	$0	$0	$0
Ann Maher (Director)	$0	$0	$0
Beth Griffin (Director)	$0	$0	$0
Bryce Tolefree (Director)	$0	$0	$0
Catherine Tierney (Director)	$0	$0	$0
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990

Filed on May 14, 2024

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Fiscal Year Ending June
2022

Revenue

$218,539,582

Expenses

$222,356,270

Net Income

-$3,816,688

Net Assets

-$452,322,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,193,324	0.5%
Program Services	$215,814,760	98.8%
Investment Income	$218	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,560	0.0%
Net Fundraising	$0
Sales of Assets	-$21,828
Net Inventory Sales	$0
Other Revenue	$1,543,548	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,819,676	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,601,207	29.5%

Assets/Debt
Total Assets	$276,976,035
Total Liabilities	$729,298,601
Net Assets	-$452,322,566

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Ali Mahdavi Md (Physician)	$1,374,361	$0	$49,735
Emad S Botros Md (Physician)	$1,098,630	$0	$50,926
Vijay Kantamneni Md (Physician)	$1,060,731	$0	$46,362
Scott A Schlidt Md (Physician)	$995,292	$0	$52,409
Daniel Gibson Md (Physician)	$983,724	$0	$50,217
Kelly Elkins (Former Officer (End 6/2020))	$689,265	$0	$24,569
Lisa Suzanne Benson Md (Chief Medical Officer (End 8/2021))	$651,448	$0	$20,074
Richard J Shimp Md (Chief Medical Officer)	$522,909	$0	$47,403
Thomas W Zoch (Former Key Employee (End 12/2017))	$482,721	$0	$46,220
Paul T Mason (Chief Operating Officer)	$457,049	$0	$49,050
Thomas H Nichols (Chief Medical Officer)	$431,350	$0	$43,554
Janice A Litza Md (Chief Medical Officer)	$414,257	$0	$22,892
Douglas Reding Md (Former Key Employee (End 12/2020))	$380,234	$0	$22,199
Heather L Schimmers (Chief Nursing Officer (End 9/2021))	$367,601	$0	$21,468
Sharon D Baughman Rn (Vp, Nursing)	$322,679	$0	$43,338
Chad Michael Craig (Chief Medical Officer)	$203,447	$0	$10,093
Brian J Cramer (Ceo, Orthopaedic Hospital Of Wisconsin (End 4/2021))	$180,665	$0	$10,399
Bernard J Sherry (Ex Officio/Ceo, Ministry Market)	$0	$2,373,947	$54,413
Donald Layden Esq (Vice Chair)	$0	$0	$0
John Bykowski (Chair)	$0	$0	$0
Ted Balistreri (Treasurer)	$0	$0	$0
Tracy Johnson (Secretary)	$0	$0	$0
Ann Maher (Director)	$0	$0	$0
Beth Griffin (Director)	$0	$0	$0
Bryce Tolefree (Director)	$0	$0	$0
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990

Filed on May 12, 2023

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Fiscal Year Ending June
2021

Revenue

$293,410,005

Expenses

$280,089,577

Net Income

$13,320,428

Net Assets

-$762,144,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$331,419	0.1%
Program Services	$291,257,311	99.3%
Investment Income	$1,418	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,766	0.0%
Net Fundraising	$0
Sales of Assets	-$122,000
Net Inventory Sales	$0
Other Revenue	$1,930,091	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,492,735	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,192,496	24.7%

Assets/Debt
Total Assets	$297,470,037
Total Liabilities	$1,059,614,802
Net Assets	-$762,144,765

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Sanjay S Deshpande Md (Physician)	$1,261,950	$0	$53,462
Scott A Schlidt Md (Physician)	$1,182,142	$0	$50,728
Kevin J Goniu Md (Physician)	$1,160,436	$0	$43,449
Emad S Botros Md (Physician)	$1,080,953	$0	$52,485
Vijay Kantamneni Md (Physician)	$1,061,796	$0	$45,940
Lisa S Benson Md (Cmo)	$652,650	$0	$23,763
Kelly Elkins (Former Officer (End 6/2020))	$543,071	$0	$28,737
Douglas Reding Md (Vp, Research & Academic Affairs)	$540,922	$0	$29,947
Richard J Shimp Md (Vp, Medical Affairs)	$463,922	$0	$46,790
Thomas W Zoch (Former Key Employee (End 12/2017))	$454,541	$0	$45,813
Brian J Cramer (Ceo, Orthopaedic Hospital Of Wisconsin)	$375,528	$0	$22,916
Sharon D Baughman Rn (Vp, Nursing)	$293,845	$0	$42,452
Bernard J Sherry (Ex Officio/Ceo, Ministry Market)	$0	$2,071,764	$53,759
Donald Layden Esq (Vice Chair)	$0	$0	$0
John Bykowski (Chair)	$0	$0	$0
Ted Balistreri (Treasurer)	$0	$0	$0
Tracy Johnson (Secretary)	$0	$0	$0
Ann Maher (Director)	$0	$0	$0
Beth Griffin (Director)	$0	$0	$0
Bryce Tolefree (Director)	$0	$0	$0
George Koonce Phd (Director)	$0	$0	$0
John Splude (Director)	$0	$0	$0
Karen Hung (Director)	$0	$0	$0
Sister Andrea J Lee Ihm (Director)	$0	$0	$0
Jonathan Sohn (Cfo, Ministry Market)	$0	$868,216	$47,499
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990

Filed on May 14, 2022

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Fiscal Year Ending June
2020

Revenue

$278,044,314

Expenses

$247,861,729

Net Income

$30,182,585

Net Assets

-$579,799,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$453,804	0.2%
Program Services	$275,917,172	99.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$36,581	0.0%
Net Fundraising	$0
Sales of Assets	-$232,187
Net Inventory Sales	$0
Other Revenue	$1,868,944	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,897,410	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,004,414	25.8%

Assets/Debt
Total Assets	$192,943,608
Total Liabilities	$772,743,040
Net Assets	-$579,799,432

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Emad S Botros Md (Physician)	$1,150,866	$0	$48,275
Sanjay S Deshpande Md (Physician)	$1,109,492	$0	$53,071
Scott A Schlidt Md (Physician)	$1,069,333	$0	$48,573
Vijay Kantamneni Md (Physician)	$954,340	$0	$40,728
Nicholas A Meyer Md (Physician)	$900,572	$0	$46,126
Douglas Reding Md (Vp, Research & Academic Affairs)	$499,851	$0	$32,330
Lisa S Benson Md (Cmo)	$493,272	$0	$17,112
Richard J Shimp Md (Vp, Medical Affairs)	$425,041	$0	$40,242
Thomas W Zoch (Former Key Employee (End 12/2017))	$395,921	$0	$42,715
Kelly Elkins (President)	$383,666	$0	$22,357
Brian J Cramer (Ceo, Orthopaedic Hospital Of Wisconsin)	$358,151	$0	$21,705
Eric Rhodes (Coo (End 6/2019))	$293,318	$0	$15,391
Suzanne Sanicola (Former Key Employee (End 12/2017))	$289,644	$0	$33,271
Sharon D Baughman Rn (Vp, Nursing)	$255,662	$0	$39,312
Bernard J Sherry (Ex Officio/Ceo, Ministry Market)	$0	$2,014,890	$42,315
Donald Layden Esq (Vice Chair)	$0	$0	$0
John Bykowski (Chair)	$0	$0	$0
Kurt D Veldhuizen Cpa (Treasurer)	$0	$0	$0
Tracy Johnson (Secretary)	$0	$0	$0
Ann Maher (Director)	$0	$0	$0
George Koonce Phd (Director)	$0	$0	$0
John Splude (Director)	$0	$0	$0
Karen Hung (Director)	$0	$0	$0
Sister Andrea J Lee Ihm (Director)	$0	$0	$0
Ted Balistreri (Director)	$0	$0	$0
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990

Filed on May 13, 2021

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990-T

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Fiscal Year Ending June
2019

Revenue

$238,166,075

Expenses

$213,501,681

Net Income

$24,664,394

Net Assets

-$437,634,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$235,605	0.1%
Program Services	$232,996,887	97.8%
Investment Income	$19,087	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$430,245	0.2%
Net Fundraising	$0
Sales of Assets	$352,631	0.1%
Net Inventory Sales	$0
Other Revenue	$4,131,620	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,178,533	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,356,125	31.1%

Assets/Debt
Total Assets	$172,692,967
Total Liabilities	$610,327,674
Net Assets	-$437,634,707

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Sanjay S Deshpande Md (Physician)	$1,377,319	$0	$56,646
Emad S Botros Md (Physician)	$1,189,628	$0	$52,746
Richard A Pircon Md (Physician)	$929,161	$0	$45,800
Craig A Schulz Md (Physician)	$927,192	$0	$51,693
Joshua D Liberman Md (Physician)	$905,823	$0	$50,882
Shishir N Sheth Md (Ministry Market Coo)	$564,911	$0	$46,690
Douglas Reding Md (Ministry Market Cmo)	$530,795	$0	$39,392
Lisa S Benson Md (Ministry Market Cqo)	$447,155	$0	$20,219
Thomas W Zoch (Former Key Employee (End 12/2017))	$393,762	$0	$43,995
Richard J Shimp Md (Cmo)	$392,326	$0	$41,026
Brian J Cramer (Ceo The Orthopaedic Hospital Of Wisconsin)	$377,265	$0	$21,764
Tom E Veeser Rn (Ministry Market Cno (End 4/2018))	$375,765	$0	$11,441
Kelly Elkins (President)	$368,119	$0	$25,478
Suzanne Sanicola (Former Key Employee (End 12/2017))	$308,288	$0	$44,423
Eric Rhodes (Coo)	$275,233	$0	$34,552
Therese M Rocole (Former Key Employee (End 12/2017))	$270,871	$0	$0
Timothy J Waldoch (Former Officer (End 12/2016))	$167,137	$53,278	$38,280
Julie E Swiderski (Former Key Employee (End 6/2016))	$166,696	$0	$2,313
William C Werner (Chair)	$0	$0	$0
John Bykowski (Vice Chair)	$0	$0	$0
Tracy Johnson (Secretary)	$0	$0	$0
Kurt D Veldhuizen Cpa (Treasurer)	$0	$0	$0
Bernard J Sherry (Ex Officio/Ministry Market Executive)	$0	$1,384,012	$44,944
Sister M Therese Gottschalk (Director)	$0	$0	$0
Ted Balistreri (Director (Start 9/2018))	$0	$0	$0
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990

Filed on May 14, 2020

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990-T

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Fiscal Year Ending June
2018

Revenue

$312,967,797

Expenses

$331,588,053

Net Income

-$18,620,256

Net Assets

-$637,297,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$242,541	0.1%
Program Services	$308,377,277	98.5%
Investment Income	$19,773	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$319,493	0.1%
Net Fundraising	$0
Sales of Assets	-$373,928
Net Inventory Sales	$0
Other Revenue	$4,382,641	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,427,212	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,634,626	23.1%

Assets/Debt
Total Assets	$252,025,717
Total Liabilities	$889,323,512
Net Assets	-$637,297,795

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy A Rogers (Chief Operating Officer Ascension Wi)	$1,696,876	$0	$51,047
Travis D Andersen (Regional President Ascension Wi)	$1,367,565	$0	$44,454
Jonathan Sohn (Cfo Ascension, Wi)	$903,904	$0	$48,367
Debra Standridge (Regional President Ascension Wi)	$825,914	$0	$36,007
Bruce D Mccarthy Md (President Clinical Amg Ascension Wi)	$727,375	$0	$9,730
Douglas Reding Md (Chief Medical Officer Ascension Wi)	$647,638	$0	$40,758
Lisa S Benson Md (Chief Quality Officer Ascension Wi)	$510,066	$0	$20,485
Richard J Shimp Md (Chief Medical Officer)	$480,534	$0	$42,615
Thomas W Zoch (Vp Care Management Clinical)	$479,629	$0	$46,706
Joan M Bachleitner (Chief Strategy Officer Ascension Wi)	$446,988	$0	$44,242
Timothy J Dowd Md (Chief Clinical Officer Ascension Wi)	$441,460	$0	$12,923
Tom E Veeser (Chief Nursing Officer Ascension Wi)	$439,962	$0	$40,307
Timothy J Masek (Vp Finance, Amg Wi)	$426,799	$0	$37,698
Therese M Rocole (Chief Mission Integration Officer Ascension Wi)	$425,644	$0	$19,594
William D Hart (Chief Admin Officer Ascension Wi)	$410,069	$0	$20,854
Julie E Swiderski (Vp Market Service Lines)	$408,685	$0	$36,440
Lori J Darr (Vp Finance Wisconsin)	$402,935	$0	$46,724
Vanessa L Freitag (Chief Admin Officer Aw South)	$397,928	$0	$46,762
Mary B Mcdonald (Admin Coo Amg Wi)	$387,315	$0	$44,884
Richard P Thiede Md (Physician)	$320,751	$0	$34,812
Kelly Elkins (President Columbia St Mary's)	$307,600	$0	$20,717
Gerri G Lietz Staffileno (Former Key Employee (End 6/2017))	$271,033	$0	$9,776
Timothy James Waldoch (Former Officer (End 12/2016))	$257,352	$0	$40,746
Vincent Gallucci (Chief Marketing Officer Ascension Wi)	$187,107	$360,404	$19,891
Clarissa L Cox (Former Key Employee (End 6/2017))	$172,450	$0	$0
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990

Filed on May 14, 2019

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990-T

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Fiscal Year Ending June
2017

Revenue

$206,506,634

Expenses

$208,347,899

Net Income

-$1,841,265

Net Assets

-$278,632,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$330,533	0.2%
Program Services	$205,817,467	99.7%
Investment Income	$9,089	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$129,454	0.1%
Net Fundraising	$0
Sales of Assets	-$75,614
Net Inventory Sales	$0
Other Revenue	$295,705	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,262,748	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,378,263	24.2%

Assets/Debt
Total Assets	$214,869,341
Total Liabilities	$493,501,387
Net Assets	-$278,632,046

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Travis D Andersen (Regional President South Market)	$1,214,959	$0	$43,221
Bruce Mccarthy Md (President Physician Division (End 1/2017))	$703,503	$0	$38,015
David H Shapiro Md (Pres, Clinical Amg Wi Mkt)	$540,938	$0	$0
Richard Shimp Md (Chief Medical Officer)	$432,536	$0	$41,640
Mark Taylor (Former Officer (End 6/2014))	$409,715	$0	$0
Allan Spooner (Former Key Employee (End 8/2015))	$357,603	$0	$10,586
William Hart (Vp/Chief Operating Officer)	$335,740	$0	$21,829
Brian J Cramer (Chief Executive Officer Ohow)	$323,577	$0	$21,357
Gerri Lietz Staffileno (Vp/Chief Nursing Officer)	$283,666	$0	$37,124
Kevin Kluesner (Chief Admin Officer, Aw South)	$261,820	$0	$40,319
Jeffrey C Squier (Reg Leader Vb Contr&Mgd Care)	$260,569	$0	$42,780
Timothy Waldoch (Interim Cfo (End 12/2016))	$252,913	$0	$18,219
Joy Tapper (Executive Director Mhcp)	$252,322	$0	$15,756
Clarissa Cox (Vp Quality & Clinical Integration)	$246,644	$0	$14,379
Suzanne Sanicola (Vp Physician Svcs)	$234,696	$0	$41,525
Richard P Thiede Md (Physician)	$232,296	$0	$34,608
Michael Sanderl (Former Key Employee (End 12/2015))	$159,745	$0	$11,943
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
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990

Filed on May 15, 2018

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Fiscal Year Ending June
2016

Revenue

$146,712,372

Expenses

$127,127,226

Net Income

$19,585,146

Net Assets

$22,104,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$541,763	0.4%
Program Services	$144,265,947	98.3%
Investment Income	$631,720	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$52,507	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,220,435	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,294,691	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,027,083	13.4%

Assets/Debt
Total Assets	$220,506,061
Total Liabilities	$198,401,807
Net Assets	$22,104,254

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Travis D Andersen (President/Ceo)	$1,068,528	$0	$61,462
Bruce Mccarthy (President Physician Division)	$761,964	$0	$116,261
Allan Spooner (President Hospital Division (End 08/31/15))	$741,627	$0	$49,902
Richard Shimp Md (Chief Medical Officer)	$422,475	$0	$59,695
William Hart (Vp/Coo)	$356,332	$0	$38,138
Gerri Lietz Staffileno (Vp/Cno)	$299,518	$0	$77,515
Timothy Waldoch (Interim Cfo)	$273,038	$0	$65,995
Kevin Kluesner (Vp Clinical Services)	$269,517	$0	$65,711
Jeffrey Squier (Payor Relations & Strategy Officer)	$264,017	$0	$55,377
Michael Sanderl (Vp Mission Integration & Advoc)	$252,916	$0	$66,494
Suzanne Sanicola (Vp Physician Svcs)	$247,248	$0	$76,596
Clarissa Cox (Vp Quality & Clinical Integration)	$237,460	$0	$25,297
Jean Voight (Chief Fin Advsr Physician Div)	$234,087	$0	$56,174
Mark Repenshek (Dir Mission Integration)	$202,491	$0	$52,396
David Mannes (Controller)	$183,611	$0	$80,653
Robyn Arnold (General Counsel)	$177,244	$0	$35,071
Jo Ann Hankwitz (Interim Chro)	$148,146	$0	$48,658
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
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990

Filed on May 13, 2017

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

View Filing

Schedules ▼

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

Revenue

$168,425,433

Expenses

$124,634,075

Net Income

$43,791,358

Net Assets

$58,080,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$154,090	0.1%
Program Services	$160,826,536	95.5%
Investment Income	$3,934,725	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$59,825	0.0%
Net Fundraising	$0
Sales of Assets	$12,462	0.0%
Net Inventory Sales	$0
Other Revenue	$3,437,795	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,941,591	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,916,744	17.6%

Assets/Debt
Total Assets	$227,069,734
Total Liabilities	$168,989,384
Net Assets	$58,080,350

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Taylor (Former President / Ceo (End 6/30/14))	$1,332,208	$0	$14,876
Bruce Mccarthy (President Physician Division)	$1,034,205	$0	$45,369
Allan Spooner (President Hospital Division)	$680,455	$0	$27,407
Rhonda Anderson (Csm President/Cfo (End Date 10/11/14))	$607,445	$127,497	$42,333
William Hart (Vp/Coo)	$451,606	$0	$13,625
Gerri Lietz Staffileno (Vp Hosp Operations)	$378,557	$0	$29,218
Suzanne Sanicola (Vp Csm Comm Physicians)	$313,443	$0	$32,866
Cheryl Hill (Vp Human Resources (End 8/26/14))	$308,377	$0	$19,917
Travis Andersen (Csm President/Ceo (Start Date 8/4/14))	$300,693	$0	$7,878
Michael Sanderl (Vp Mission Integration & Advoc)	$295,372	$0	$28,897
Clarissa Cox (Vp Quality & Clinical Integration)	$269,288	$0	$10,694
Joy Tapper (Executive Director Mhcp)	$250,992	$0	$3,359
Jeffrey Squier (Payor Relations & Strategy Officer)	$250,627	$0	$34,453
Kevin Kluesner (Vp Clinical Services)	$238,771	$0	$36,360
Jean Voight (Chief Fin Advsr Physician Dev)	$221,415	$0	$32,671
Timothy Waldoch (Interim Cfo)	$213,345	$0	$37,363
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
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990

Filed on May 19, 2016

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

View Filing

Schedules ▼

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

Revenue

$151,208,194

Expenses

$106,677,264

Net Income

$44,530,930

Net Assets

$49,141,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$364,187	0.2%
Program Services	$141,309,835	93.5%
Investment Income	$4,595,537	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$67,671	0.0%
Net Fundraising	$0
Sales of Assets	$1,150	0.0%
Net Inventory Sales	$0
Other Revenue	$4,869,814	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,790,370	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$235,812,966
Total Liabilities	$186,671,608
Net Assets	$49,141,358

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark R Taylor End 63014 (President/Ceo)	$1,384,590	$0	$113,707
Allan Spooner (President Hospital Division)	$605,560	$0	$39,781
Bruce Mc Carthy Md (President Hosp Div)	$598,035	$0	$39,781
Rhonda Anderson (Csm President/Cfo)	$442,055	$0	$15,038
William Hart (Vp / Coo)	$338,325	$0	$13,276
Cheryl Hill (Vp/Chro)	$320,704	$0	$28,397
Michael E Sanderl (Vp Mission Integration And Advocacy)	$301,366	$0	$29,145
David H Shapiro Md End 413 (Chief Medical Officer)	$294,585	$0	$356,173
Deborah Friberg End 612 (Former President Hosp Div)	$232,993	$0	$5,671
Suzanne Sanicola (Vp Physician Services)	$221,994	$0	$32,430
Jeffrey C Squier (Payor Relations & Strategy Officer)	$216,979	$0	$36,249
Clarissa L Cox (Vp Quality & Clinical)	$202,175	$0	$9,129
David Mannes (Controller)	$176,981	$0	$29,139
Patricia L Allen (Chief Financial Advsr Hosp Dev)	$169,568	$0	$16,490
Marian Purdue End 1012 (Former Interim Pres Hosp Div)	$153,750	$0	$0
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 J 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
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990

Filed on May 15, 2015

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

View Filing

Schedules ▼

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

Revenue

$126,253,988

Expenses

$136,417,417

Net Income

-$10,163,429

Net Assets

$11,594,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$376,402	0.3%
Program Services	$116,024,234	91.9%
Investment Income	$3,785,991	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$669,333	0.5%
Net Inventory Sales	$0
Other Revenue	$5,398,028	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,893,743	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,800,811	15.2%

Assets/Debt
Total Assets	$493,691,681
Total Liabilities	$482,096,928
Net Assets	$11,594,753

990

Filed on July 2, 2014

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

View Filing

Schedules ▼

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

Revenue

$195,834,084

Expenses

$156,857,615

Net Income

$38,976,469

Net Assets

$64,416,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$439,143	0.2%
Program Services	$112,151,825	57.3%
Investment Income	$3,500,191	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4	0.0%
Net Inventory Sales	$0
Other Revenue	$79,742,921	40.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,605,571	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,286,281	15.5%

Assets/Debt
Total Assets	$285,378,938
Total Liabilities	$220,962,152
Net Assets	$64,416,786

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

Revenue

$163,862,926

Expenses

$147,388,360

Net Income

$16,474,566

Net Assets

$58,579,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$376,371	0.2%
Program Services	$119,610,361	73.0%
Investment Income	$3,174,062	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$146,756	0.1%
Net Inventory Sales	$0
Other Revenue	$40,555,376	24.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,201,169	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,599,647	19.4%

Assets/Debt
Total Assets	$276,339,021
Total Liabilities	$217,760,006
Net Assets	$58,579,015

990

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

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

PDF

PDF (2 of 2)

Fiscal Year Ending June
2002

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

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 »

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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.
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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 March 27, 2025

Columbia St Marys Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $196M (2023)

Expenses $198M (2023)

Total Assets $285M (2023)

Total Liabilities $634M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2014

Revenue

$196M (2023)

Expenses

$198M (2023)

Total Assets

$285M (2023)

Total Liabilities

$634M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002