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Ssm Regional Health Services

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 44-0579850

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 Dec. 2022 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
$141M (2022)

Expenses
$178M (2022)

Total Assets
$69.4M (2022)

Total Liabilities
$261M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,812,174
Expenses
$177,980,243
Net Income
-$37,168,069
Net Assets
-$191,350,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,456
0.0%
Program Services $137,782,217
97.8%
Investment Income $4,315
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$155,376
Net Inventory Sales $0
Other Revenue $3,131,562
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,433
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $52,262,796
29.4%
Assets/Debt
Total Assets $69,353,223
Total Liabilities $260,703,600
Net Assets -$191,350,377
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Lucio (Physician) $600,725 $0 $66,274
Nathan Kenyon (Physician) $564,700 $0 $36,472
Mohammad Jarbou (Physician) $487,628 $0 $30,262
Benjamin Farnia (Physician) $441,604 $0 $43,520
Devin Kennedy (Physician) $441,604 $0 $43,520
Jim Stratton (Regional Vp, Finance) $326,011 $0 $0
George Hayes (Pt Yr Regional President Ssm Health Mid Missouri) $299,476 $0 $5,232
Becky Miller (Vp Hospital Operations) $252,032 $0 $56,972
Tonya Pehle (Vp Operations, Physician And Ambulatory Services) $217,751 $0 $59,731
Kc De Boer (Regional President Ssm Health Mid Missouri) $204,586 $0 $127,365
Douglas Long (Director, Secretary, General Counsel At Ssm Health) $0 $1,354,027 $686,727
Laura Kaiser (Director, President/Ceo Of Ssm Health) $0 $5,770,684 $2,613,808
Steve Smoot (Director, Vice President, Coo Of Ssm Health) $0 $1,870,292 $1,033,999
Karen Rewerts (Director, Vp Financial Operations) $0 $805,591 $262,108
Cynthia Dixon (Vp Patient Care Services/Cno) $0 $0 $0
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,879,738 $971,053
John Snodsmith (Former Officer) $0 $296,045 $89,901
Kris Zimmer (Former Officer) $0 $135,402 $0
Michael Baumgartner (Former Officer) $0 $805,707 $355,575
Michael Misko Md (Former Officer) $0 $369,513 $8,700
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Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,244,797
Expenses
$171,134,771
Net Income
-$25,889,974
Net Assets
-$153,581,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,116,290
0.8%
Program Services $141,270,679
97.3%
Investment Income $14,513
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $109
0.0%
Net Fundraising $0
Sales of Assets -$14,522
Net Inventory Sales $0
Other Revenue $2,857,728
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $808,361
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,175,507
31.7%
Assets/Debt
Total Assets $77,480,408
Total Liabilities $231,061,974
Net Assets -$153,581,566
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nathan Kenyon (Physician) $605,579 $0 $25,186
John Lucio (Physician) $541,583 $0 $52,999
Courtnye Walker (Physician) $522,919 $0 $37,404
Devin Kennedy (Physician) $427,967 $0 $31,636
Jason Cafer (Physician) $407,641 $0 $43,763
Becky Miller (Vp Hospital Operations) $248,651 $0 $39,545
Michael Hyde (Vp Patient Care Services/Cno) $223,863 $0 $38,225
Tonya Pehle (Vp Operations, Physician And Ambulatory Services) $214,112 $0 $43,964
Douglas Long (Director, Secretary, General Counsel At Ssm Health) $0 $1,201,678 $483,601
Laura Kaiser (Director, President/Ceo Of Ssm Health) $0 $3,489,979 $2,214,336
Steve Smoot (Director, Vice President, Coo Of Ssm Health) $0 $1,532,078 $917,946
Karen Rewerts (Director, Vp Financial Operations) $0 $736,547 $251,796
George Hayes (Regional President Ssm Health Mid Missouri) $0 $108,081 $491
Jim Stratton (Interim Regional Vp, Finance) $0 $41,625 $0
John Snodsmith (Pt Yr Regional Vp, Finance Mid Mo) $0 $265,033 $83,277
Michael Baumgartner (Pt Yr Regional President Ssm Health Mid Missouri) $0 $625,557 $220,270
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $1,290,602 $485,851
Michael Misko Md (President, Mid Mo Medical Group) $0 $706,507 $64,705
Kris Zimmer (Former Officer) $0 $219,379 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,183,513
Expenses
$172,773,623
Net Income
-$15,590,110
Net Assets
-$105,683,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,634,574
9.9%
Program Services $136,911,898
87.1%
Investment Income $182,071
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,452
0.0%
Net Fundraising $0
Sales of Assets $8,245
0.0%
Net Inventory Sales $0
Other Revenue $4,405,273
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,278,208
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $52,671,539
30.5%
Assets/Debt
Total Assets $175,128,531
Total Liabilities $280,811,768
Net Assets -$105,683,237
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Lucio (Physician) $635,149 $0 $47,941
Michael Baumgartner (Regional President Ssm Health Mid Missouri) $580,153 $0 $156,493
Courtnye Walker (Physician) $523,419 $0 $32,085
Jason Cafer (Physician) $469,556 $0 $39,927
Mohammad Jarbou (Physician) $442,458 $0 $39,009
John Crouch (Physician) $433,629 $0 $32,065
Michael Misko Md (President, Mid Mo Medical Group) $379,741 $204,476 $194,981
Stephen Stewart (Vp Medical Affairs) $367,643 $0 $24,841
Becky Miller (Vp Hospital Operations) $301,515 $0 $24,610
Michael Hyde (Vp Patient Care Services/Cno) $255,493 $0 $60,982
Douglas Long (Director, Secretary, General Counsel At Ssm Health) $0 $1,201,821 $399,352
Kris Zimmer (Pt Yr Director/Treasurer/Asst Sec, Pt Yr Cfo At Ssm Health) $0 $1,717,045 $73,075
Laura Kaiser (Director, President/Ceo Of Ssm Health) $0 $3,454,725 $1,724,577
Steve Smoot (Director, Vice President, Coo Of Ssm Health) $0 $1,441,136 $657,492
Doug Carter (Director, Pt Yr System Vp Financial Operations) $0 $252,970 $10,288
Karen Rewerts (Director, Vp Financial Operations) $0 $790,849 $178,749
James Stratton (Pt Yr Regional Cfo Mid Missouri) $0 $102,090 $10,721
John Snodsmith (Regional Vp, Finance) $0 $192,891 $45,208
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $0 $403,263 $84,602
Paula Friedman (Former Officer) $0 $507,002 $0
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990
Filed on Nov. 5, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,698,048
Expenses
$188,149,445
Net Income
-$11,451,397
Net Assets
-$71,778,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,498
0.3%
Program Services $173,680,755
98.3%
Investment Income $208,875
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,727
0.0%
Net Fundraising $0
Sales of Assets $1,051,337
0.6%
Net Inventory Sales $829
0.0%
Other Revenue $1,180,027
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,434,963
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $59,762,937
31.8%
Assets/Debt
Total Assets $160,035,059
Total Liabilities $231,813,554
Net Assets -$71,778,495
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Baumgartner (Regional President Ssm Health Mid Missouri) $681,507 $0 $177,497
John Lucio (Physician) $575,353 $0 $42,995
Courtnye Walker (Physician) $542,081 $0 $37,926
Mohammad Jarbou (Physician) $453,836 $0 $52,057
Stephen Stewart (Regional Vp, Medical Affairs) $424,306 $0 $57,483
Nathan Kenyon (Physician) $377,536 $251,691 $36,650
John Crouch (Physician) $371,592 $0 $27,515
Michael Misko (President, Mid Mo Medical Group) $287,358 $154,731 $217,159
Michael Hyde (Vp Patient Services/Cno) $223,851 $0 $51,289
Rebecca Miller (Regional Vp Patient Safety And Quality) $191,430 $0 $17,135
Scott Holman (Pt Yr Hospital Vp Medical Affairs Maryville) $169,331 $0 $12,623
Doug Long (Director, Secretary, General Counsel At Ssm Health) $0 $229,550 $471,986
Kris Zimmer (Treasurer/Asst Sec, Chief Financial Officer At Ssm Health) $0 $1,365,634 $813,620
Laura Kaiser (Director, President/Ceo Of Ssm Health) $0 $2,153,858 $2,027,129
Paula Friedman (Pt Yr Director/Pt Yr Vp, Senior Vp Strategic Development Ssm Health) $0 $1,384,920 $282,580
Steven Smoot (Director, Vice President, Coo Of Ssm Health) $0 $1,066,618 $686,232
James Stratton (Regional Cfo Mid Missouri) $0 $319,266 $87,691
Jocelyn Skidmore (Pt Yr Administrative Director Finance) $0 $201,144 $16,083
Phil Gustafson (Pt Yr Interim President Ssm Health Mid Mo) $0 $49,041 $0
Brent Vanconia (Former Officer) $0 $473,507 $10,265
Susan Mankoski (Former Key Employee) $0 $138,506 $5,626
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990
Filed on Nov. 4, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,157,560
Expenses
$239,600,915
Net Income
-$16,443,355
Net Assets
-$44,338,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,923,070
0.9%
Program Services $219,268,877
98.3%
Investment Income $217,652
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,258
0.0%
Net Fundraising $5,293
0.0%
Sales of Assets $12,574
0.0%
Net Inventory Sales $6,675
0.0%
Other Revenue $1,669,161
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,574,167
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $77,985,276
32.5%
Assets/Debt
Total Assets $187,989,109
Total Liabilities $232,327,132
Net Assets -$44,338,023
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brent Van Conia (Pt Yr Hospital President Ssm Health Mid Mo) $767,203 $0 $24,927
John Lucio (Physician) $637,543 $0 $21,855
Shirley Harris (Physician) $595,646 $0 $22,661
Courtnye Walker (Physician) $540,876 $0 $37,665
Eric Maass (Physician) $534,326 $0 $32,662
Darren Wrede (Physician) $528,124 $0 $47,192
Michael Baumgartner (Hospital President Ssm Health St Francis Hospital Maryville) $355,117 $0 $88,628
Scott Holman Do (Hospital Vp Medical Affairs Ssm St Francis Hospital Maryville) $351,349 $0 $62,896
Stephen Stewart (Regional Vp, Medical Affairs) $318,843 $0 $74,141
Kerri Jenkins (Vp Nursing Ssm Health St Mary's Jefferson City) $254,547 $0 $58,510
Becky Miller (Regional Vp Patient Safety And Quality) $180,209 $0 $37,796
Laura Kaiser (Director, President/Ceo Of Ssm Health) $0 $1,891,562 $841,443
Paula Friedman (Director/Vice President, Senior Vp Strategic Development Ssm Health) $0 $1,545,828 $309,578
Kris Zimmer (Treasurer/Asst Sec, Chief Financial Officer At Ssm Health) $0 $1,741,877 $376,259
Steve Smoot (Director, Coo Of Ssm Health) $0 $420,253 $195,902
Christopher Howard (Pt Yr Director, Pt Yr Pres Hospital Operations Of Ssm Health) $0 $2,492,311 $144,128
June Pickett (Secretary, Asst Vp Governance & Archives, Ssm Health) $0 $286,530 $54,057
Phil Gustafson (Interim President Ssm Health Mid Mo) $0 $396,375 $0
Jocelyn Skidmore (Administrative Director Finance) $0 $150,095 $14,886
Jim Stratton (Regional Cfo Mid Missouri) $0 $278,543 $87,752
Susan Mankoski (Vp Human Resources Mid Mo) $0 $254,914 $35,291
Amelia Boyd (Pt Yr System Vp Strategy Development) $0 $185,673 $36,342
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990
Filed on Nov. 7, 2019

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,998,393
Expenses
$227,569,859
Net Income
-$24,571,466
Net Assets
$80,954,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $822,323
0.4%
Program Services $192,135,431
94.6%
Investment Income $208,173
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,197
0.0%
Net Fundraising $0
Sales of Assets $199,100
0.1%
Net Inventory Sales $13,579
0.0%
Other Revenue $9,527,590
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,084,584
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $75,790,598
33.3%
Assets/Debt
Total Assets $302,076,133
Total Liabilities $221,121,763
Net Assets $80,954,370
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Distefano (Physician) $637,069 $0 $672,928
Shirley Harris (Physician) $550,807 $0 $144,811
Courtnye Walker (Physician) $541,398 $0 $43,521
Eric Maass (Physician) $530,098 $0 $33,327
John Clemens (Physician) $515,933 $0 $268,100
Scott Holman Do (Vp Medical Affairs) $439,965 $1,000 $149,652
Brent Van Conia (President, Ssm Health Of Mid Missouri) $434,707 $59,992 $242,081
Michael Baumgartner (Hospital President, Ssm Health St. Francis Hospital Maryville) $289,452 $29,029 $143,006
Stephen Stewart (Regional Vp Medical Affairs) $259,025 $0 $75,124
Kerri Jenkins (Vp Nursing St Mary's Jefferson City) $224,777 $0 $25,425
Rebecca Miller (Regional Vp Patient Safety And Quality) $170,672 $0 $20,078
Paula Friedman (Vice President, Chief Strategy Officer At Ssm Health) $0 $856,416 $891,366
William Thompson (Pt Yr President, Pt Yr Ceo Of Ssm Health) $0 $1,280,477 $547,089
Kris Zimmer (Treasurer/Asst Sec, Chief Financial Officer At Ssm Health) $0 $973,103 $961,176
Laura S Kaiser (President, President/Ceo Of Ssm Health) $0 $1,325,216 $268,145
Christopher Howard (Chief Operations Officer At Ssm Health) $0 $985,838 $1,036,792
Shane Peng Md (Pt Yr Director, Pt Yr President Physician And Ambulatory At Ssm Health) $0 $1,218,862 $203,481
June Pickett (Secretary, Asst Vp Governance & Archives, Ssm Health) $0 $262,856 $51,074
Jocelyn Skidmore (Admin Director Finance) $0 $141,336 $116,990
Jim Stratton (Regional Cfo) $0 $237,745 $37,090
Susan Mankoski (System Vp Human Resources, Mid Missouri) $0 $212,901 $69,290
Amelia Boyd (System Vp Strategy Development) $0 $183,899 $37,162
Kari Wilson (Former Key Employee) $0 $158,635 $34,805
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,323,507
Expenses
$236,043,183
Net Income
-$23,719,676
Net Assets
$88,010,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,257,012
0.6%
Program Services $201,327,096
94.8%
Investment Income $702,097
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,741
0.0%
Net Fundraising $2,101
0.0%
Sales of Assets -$43,718
Net Inventory Sales $5,189
0.0%
Other Revenue $8,983,989
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,856,303
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,279,077
31.9%
Assets/Debt
Total Assets $317,708,899
Total Liabilities $229,698,122
Net Assets $88,010,777
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Distefano (Physician) $1,362,546 $0 $301,457
Courtnye Walker (Physician) $533,284 $0 $41,728
Stuart Krein (Physician) $524,511 $0 $35,834
John Clemens (Physician) $522,933 $0 $270,160
Amrit Singh (Physician) $490,477 $0 $119,775
Scott Holman Do (Vp Medical Affairs) $435,538 $0 $132,239
Stephen Stewart (Regional Vp Medical Affairs) $261,587 $0 $71,174
Kerri Jenkins (Coo St Mary's Jefferson City) $221,621 $0 $20,265
Rebecca Miller (Regional Vp Patient Safety And Quality) $160,023 $0 $11,791
Paula Friedman (Vice President, Senior Vp Strategic Development Ssm Health) $0 $940,690 $388,689
William Thompson (President/Ceo Of Ssm Health) $0 $1,732,435 $242,602
Kris Zimmer (Treasurer/Asst Sec, Senior Vp Finance Ssm Health) $0 $1,105,377 $344,110
Christopher Howard (Pres Hospital Operations Of Ssm Health) $0 $1,129,635 $404,326
Shane Peng Md (Director) $0 $918,748 $147,474
June Pickett (Secretary) $0 $281,543 $35,564
Jocelyn Skidmore (Admin Director Finance) $0 $137,887 $110,227
Jim Stratton (Regional Cfo) $0 $239,967 $36,308
Brent Van Conia (Hospital President) $0 $501,158 $227,685
Michael Baumgartner (Hospital President) $0 $337,313 $138,308
Susan Mankoski (Vp Human Resources) $0 $201,886 $83,680
Amelia Boyd (Coo) $0 $187,713 $45,384
Kari Wilson (Former Key Employee) $0 $169,459 $24,093
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990
Filed on Nov. 10, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,025,171
Expenses
$221,985,457
Net Income
-$21,960,286
Net Assets
$60,449,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,782
0.3%
Program Services $189,919,304
94.9%
Investment Income $365,268
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,762
0.1%
Net Fundraising $12,604
0.0%
Sales of Assets $774,025
0.4%
Net Inventory Sales $3,828
0.0%
Other Revenue $8,171,598
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,528,004
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $71,481,061
32.2%
Assets/Debt
Total Assets $290,188,959
Total Liabilities $229,739,662
Net Assets $60,449,297
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Distefano (Physician) $1,239,168 $0 $62,541
Stuart Krein (Physician) $581,007 $0 $38,291
John Clemens (Physician) $570,685 $0 $202,930
Courtnye Walker (Physician) $551,863 $0 $46,567
Amrit Singh (Physician) $495,468 $0 $48,291
Scott Holman Do (Vp Medical Affairs) $429,310 $0 $68,282
Stephen Stewart (Regional Vp Medical Affairs) $282,205 $0 $44,774
Paula Friedman (Director & Vice President) $0 $829,649 $261,763
William Thompson (Director & President) $0 $2,253,539 $4,386,662
Kris Zimmer (Director/Treasurer/Asst Secretary) $0 $1,102,244 $366,850
Gaurov Dayal Md (Pt Yr Director) $0 $1,345,348 $18,526
Christopher Howard (Director) $0 $1,145,315 $359,223
Shane Peng Md (Director) $0 $952,393 $287,170
Gray Cox (Pt Yr Hospital President) $0 $133,619 $8,221
June Pickett (Secretary) $0 $261,177 $47,284
Jocelyn Skidmore (Admin Director Finance) $0 $140,062 $54,615
Jim Stratton (Regional Cfo) $0 $237,019 $46,515
Brent Van Conia (Hospital President) $0 $518,874 $142,280
Michael Baumgartner (Hospital President) $0 $300,818 $188,124
Susan Mankoski (Vp Human Resources) $0 $206,480 $84,689
Kari Wilson (Coo/Cno) $0 $162,830 $16,312
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990
Filed on Nov. 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

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,831,719
Expenses
$202,208,670
Net Income
-$7,376,951
Net Assets
$83,470,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,479,857
2.8%
Program Services $180,735,087
92.8%
Investment Income $425,423
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,561
0.0%
Net Fundraising $1,012
0.0%
Sales of Assets $621,887
0.3%
Net Inventory Sales $8,275
0.0%
Other Revenue $7,514,617
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,525,764
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $68,751,599
34.0%
Assets/Debt
Total Assets $298,877,084
Total Liabilities $215,406,169
Net Assets $83,470,915
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Distefano (Physician) $972,420 $0 $325,147
John Clemens (Physician) $647,372 $0 $279,697
Courtnye Walker (Physician) $464,759 $0 $51,015
Shirley Harris (Physician) $449,965 $0 $131,062
Jane Dawson (Physician) $449,429 $0 $117,417
Scott Holman Do (Vp Medical Affairs) $377,643 $0 $112,593
Stephen Stewart (Regional Vp Medical Affairs) $250,483 $0 $42,713
Anthony Houston (Chief Operating Officer) $246,718 $0 $46,152
William Thompson (Director & President) $0 $3,248,929 $2,256,052
Kris Zimmer (Director & Treasurer) $0 $956,951 $412,836
Paula Friedman (Director & Vice Pres) $0 $729,173 $396,619
Christopher Howard (Director) $0 $1,013,182 $504,975
Gaurov Dayal Md (Director) $0 $945,865 $290,662
Shane Peng Md (Director) $0 $775,782 $283,844
June Pickett (Secretary) $0 $253,530 $146,963
Brent Van Conia (Hospital President) $0 $511,117 $227,880
Jim Stratton (Regional Cfo) $0 $237,111 $34,445
Jocelyn Skidmore (Admin Director Finance) $0 $138,184 $126,395
Gray Cox (Hospital President) $0 $339,047 $193,902
Kari Wilson (Coo/Cno) $0 $148,654 $9,219
Susan Mankoski (Vp Human Resources) $0 $208,679 $111,249
+ View more people

Document Links

990
Filed on Nov. 16, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,868,293
Expenses
$197,313,251
Net Income
-$444,958
Net Assets
$95,575,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,057,960
1.0%
Program Services $186,188,859
94.6%
Investment Income $425,874
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,944
Net Fundraising $5,373
0.0%
Sales of Assets $680,970
0.3%
Net Inventory Sales $8,988
0.0%
Other Revenue $7,512,213
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,407,819
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $70,768,227
35.9%
Assets/Debt
Total Assets $208,501,302
Total Liabilities $112,925,343
Net Assets $95,575,959
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Distefano (Physician) $984,325 $0 -$46,279
John Clemens (Physician) $550,232 $0 $134,684
Jane Dawson (Physician) $470,188 $0 $4,829
Courtnye Walker (Physician) $465,914 $0 $51,804
Shirley Harris (Physician) $457,224 $0 $19,293
Scott Holman Do (Vp Medical Affairs) $370,648 $0 $17,587
Marvin Kurtz (Cfo) $294,085 $0 -$46,448
Anthony Houston (Hospital Coo) $231,646 $0 $37,810
Susan Mankoski (Hospital Vp Hr) $190,484 $0 $47,799
John Lucio Do (Vp Medical Affairs) $159,390 $0 $29,198
Jocelyn Skidmore (Cfo) $134,997 $0 $18,246
Steven Barney (Pt Yr Dir & Vice Pres) $0 $592,443 -$223,953
Lynn Bruchhof (Pt Yr Director) $0 $469,878 $77,344
Gaurov Dayal Md (Director) $0 $775,353 $124,266
Margaret Fowler (Pt Yr Director) $0 $374,091 $87,201
Paula Friedman (Director & Vice Pres) $0 $596,799 $15,489
Philip Gustafson (Pt Yr Director) $0 $640,932 $134,043
Thomas K Langston (Pt Yr Director) $0 $664,464 $147,214
Joe M Hodges (Pt Yr Director) $0 $690,999 $16,679
Christopher Howard (Director) $0 $893,660 $29,906
Michael R Panicola (Pt Yr Director) $0 $453,857 $43,280
Shane Peng Md (Director) $0 $674,433 $62,843
Dixie L Platt (Pt Yr Director) $0 $590,484 $10,096
William P Thompson (Director & President) $0 $2,421,072 $841,970
Kris A Zimmer (Director & Treasurer) $0 $836,253 $68,008
See filing for compensation of 3 other people →
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Document Links

990
Filed on Nov. 17, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,572,707
Expenses
$204,817,297
Net Income
-$10,244,590
Net Assets
$93,810,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,652
0.3%
Program Services $185,435,032
95.3%
Investment Income $537,280
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,105
0.0%
Net Fundraising $8,043
0.0%
Sales of Assets $428,900
0.2%
Net Inventory Sales $10,987
0.0%
Other Revenue $7,642,708
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,681,277
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $73,138,697
35.7%
Assets/Debt
Total Assets $153,467,018
Total Liabilities $59,656,856
Net Assets $93,810,162

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,889,512
Expenses
$221,836,642
Net Income
-$5,947,130
Net Assets
$79,186,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,302
0.1%
Program Services $205,595,229
95.2%
Investment Income $708,550
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,289
Net Fundraising $6,646
0.0%
Sales of Assets $1,069,628
0.5%
Net Inventory Sales $11,148
0.0%
Other Revenue $8,285,298
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,069,224
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $72,125,828
32.5%
Assets/Debt
Total Assets $136,505,568
Total Liabilities $57,319,302
Net Assets $79,186,266

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 Dec.
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
990-T

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

PDF

Fiscal Year Ending Dec.
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
990-T

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

PDF

Fiscal Year Ending Dec.
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
990-T

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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