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Childrens Mercy Hospital

  • Kansas City, MO
  • Tax-exempt since Feb. 1956
  • EIN: 44-0605373

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, Specialty (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.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.04B (2023)

Expenses
$1.78B (2023)

Total Assets
$3.02B (2023)

Total Liabilities
$649M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,042,894,714
Expenses
$1,778,140,684
Net Income
$264,754,030
Net Assets
$2,367,059,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,975,399
6.1%
Program Services $1,776,025,558
86.9%
Investment Income $99,366,469
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$966,578
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,493,866
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,641,443
0.7%
Professional Fundraising Fees $560,992
0.0%
Other Salaries and Wages $827,512,316
46.5%
Assets/Debt
Total Assets $3,015,652,104
Total Liabilities $648,592,709
Net Assets $2,367,059,395
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul D Kempinski Ms Fache (Director; President & Ceo) $1,652,635 $0 $44,665
James O'brien Jr Md (Physician) $1,557,650 $0 $48,228
William Douglas Md (Physician) $1,503,246 $0 $43,665
Shawn St Peter Md (Svp/Surgeon In Chief;Chair Dept Of Surg) $1,069,659 $0 $43,665
Thomas Curran Ph D (Svp, Cso, Executive Director Cmri) $1,018,420 $0 $36,096
Jodi Coombs Mba Bsn Rn (Evp & Coo) $887,403 $0 $28,477
Robert Lane Md (Evp & Physician In Chief) $823,844 $0 $43,665
Paul Grabb Md (Physician) $818,759 $0 $38,787
Charles Snyder Md (Physician) $816,531 $0 $41,766
Alex Daneshmand Do Mba (Evp & Chief Quality Officer) $800,627 $0 $29,910
John Gatti Md (Physician) $799,735 $0 $48,240
Robert Steele Md (Evp & Chief Strategy/Innovation Off.) $795,302 $0 $40,615
Robin Foster Jd (Evp, General Counsel) $790,712 $0 $48,240
Jeanne James Md (Sr Vp, Chair Of Pediatrics) $728,663 $0 $29,910
Thomas Wright (Evp & Chief Hr Officer) $605,374 $0 $19,530
Jennifer Kingry (Interim Cfo; End 10/23/22) $533,882 $0 $40,591
Mary Ann Queen Md (Director; Start 1/1/23) $491,677 $0 $49,212
Douglas Swanson Md (Director; End 12/31/22) $257,922 $0 $21,917
David Cauble (Former Evp & Cfo; End 2/18/22) $219,576 $0 $17,050
James Simaras (Evp & Cfo; Start 10/24/22) $142,509 $0 $2,636
Bill Krueger (Chair) $0 $0 $0
Elizabeth Braham (Vice Chair; End 6/30/23) $0 $0 $0
Vince Clark (Treasurer) $0 $0 $0
Andrew Teigen (Secretary; End 4/19/23) $0 $0 $0
Kevin Barth (Director) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on May 7, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,052,831,088
Expenses
$1,694,039,940
Net Income
$358,791,148
Net Assets
$2,098,059,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,660,446
4.0%
Program Services $1,775,671,734
86.5%
Investment Income $147,978,049
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$462,045
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,982,904
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,341,804
0.6%
Professional Fundraising Fees $562,275
0.0%
Other Salaries and Wages $793,558,864
46.8%
Assets/Debt
Total Assets $2,741,802,615
Total Liabilities $643,743,229
Net Assets $2,098,059,386
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul D Kempinski Ms Fache (Director; President & Ceo) $1,565,976 $0 $42,657
James O'brien Jr Md (Physician) $1,553,432 $0 $46,326
William Douglas Md (Physician) $1,502,302 $0 $41,994
Chad Mills (Sr Vp, Cio; End 10/23/21) $1,016,053 $0 $31,533
Shawn St Peter Md (Svp/Surgeon In Chief;Chair Dept Of Surg) $968,656 $0 $41,994
Thomas Curran Ph D (Svp, Cso, Executive Director Cmri) $894,441 $0 $33,293
David Cauble (Evp & Cfo; End 2/18/22) $839,156 $0 $39,594
Charles Snyder Md (Physician) $804,369 $0 $40,044
John Gatti Md (Physician) $797,311 $0 $46,344
Robert Lane Md (Evp & Physician In Chief) $795,117 $0 $28,944
Robert Steele Md (Evp & Chief Strategy/Innovation Off.) $769,907 $0 $32,161
Robin Foster Jd (Evp, General Counsel) $765,437 $0 $46,344
Jodi Coombs Mba Bsn Rn (Evp & Coo) $763,296 $0 $22,305
Alex Daneshmand Do Mba (Evp & Chief Quality Officer) $568,792 $0 $18,956
Thomas Wright (Evp & Chief Hr Officer) $506,153 $0 $16,090
Jennifer Kingry (Interim Cfo; Start 2/19/22) $388,234 $0 $39,058
Douglas Swanson Md (Director) $237,193 $0 $20,364
Elizabeth Braham (Chair) $0 $0 $0
Bill Krueger (Vice Chair) $0 $0 $0
Vince Clark (Treasurer) $0 $0 $0
Andrew Teigen (Secretary) $0 $0 $0
Kevin Barth (Director) $0 $0 $0
Jean Paul Chaurand (Director) $0 $0 $0
Jeff Gehab (Treasurer) $0 $0 $0
Carolyn Davis Md (Director) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on May 8, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,754,110,837
Expenses
$1,578,403,923
Net Income
$175,706,914
Net Assets
$2,017,755,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,304,051
6.5%
Program Services $1,573,848,853
89.7%
Investment Income $30,623,543
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,904
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,323,486
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,867,891
0.4%
Professional Fundraising Fees $621,411
0.0%
Other Salaries and Wages $721,634,541
45.7%
Assets/Debt
Total Assets $2,689,363,915
Total Liabilities $671,608,552
Net Assets $2,017,755,363
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul D Kempinski Ms Fache (Director; President & Ceo) $1,211,278 $0 $27,572
James O'brien Jr Md (Physician) $1,201,698 $0 $45,342
William Douglas Md (Physician) $1,197,653 $0 $39,718
Shawn St Peter Md (Svp/Surgeon In Chief;Chair Dept Of Surg) $875,477 $0 $41,103
Walter Andrews Md (Physician) $855,207 $0 $22,215
James D Saint Louis Md (Physician) $842,614 $0 $21,559
Charles Snyder Md (Physician) $801,865 $0 $39,246
Thomas Curran Ph D (Svp, Cso, Executive Director Cmri) $713,639 $0 $29,583
David Cauble (Evp & Cfo) $623,456 $0 $38,253
Robert Lane Md (Evp & Physician In Chief) $623,099 $0 $18,106
Robert Steele Md (Evp & Chief Strategy/Innovation Off.) $589,006 $0 $19,728
Robin Foster Jd (Evp, General Counsel; Start 1/31/21) $576,647 $0 $45,378
Jodi Coombs Mba Bsn Rn (Evp & Coo) $552,840 $0 $8,220
Laura Fitzmaurice Md (Director; End 12/31/20) $449,059 $0 $44,860
Charles Roberts Md (Evp & Exec.Med Director; End 8/17/19) $418,948 $0 $0
Douglas Swanson Md (Director; Start 1/1/21) $238,241 $0 $39,472
Randall L O'donnell Ph D (Former President & Ceo; End 9/1/18) $183,333 $0 $0
Thomas Wright (Evp& Chief Hr Officer; Start 1/17/21) $24,000 $0 $0
Elizabeth Braham (Chair) $0 $0 $0
Bill Krueger (Vice Chair) $0 $0 $0
Vince Clark (Treasurer) $0 $0 $0
Andrew Teigen (Secretary) $0 $0 $0
Kevin Barth (Director) $0 $0 $0
Jean Paul Chaurand (Director) $0 $0 $0
Jeff Gehab (Treasurer) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on May 6, 2022

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,633,607,276
Expenses
$1,508,961,421
Net Income
$124,645,855
Net Assets
$1,642,046,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,650,301
4.8%
Program Services $1,478,886,544
90.5%
Investment Income $39,078,917
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$208,751
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,200,265
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,398,676
0.6%
Professional Fundraising Fees $359,542
0.0%
Other Salaries and Wages $696,646,411
46.2%
Assets/Debt
Total Assets $2,254,485,183
Total Liabilities $612,438,487
Net Assets $1,642,046,696
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul D Kempinski Ms Fache (Director; President & Ceo) $1,428,571 $0 $19,224
Randall L O'donnell Ph D (Former President & Ceo; End 9/1/18) $1,411,373 $0 $0
William Douglas Md (Physician) $1,204,822 $0 $32,403
James D Saint Louis Md (Physician) $1,202,215 $0 $18,626
James O'brien Jr Md (Physician) $1,194,003 $0 $44,388
Jo Stueve (Evp & Coo; End 9/27/19) $1,111,075 $0 $35,094
Charles Roberts Md (Evp & Exec.Med Director; End 8/17/19) $962,649 $0 $33,960
Walter Andrews Md (Physician) $800,950 $0 $44,424
Charles Snyder Md (Physician) $800,097 $0 $38,448
Shawn St Peter Md (Svp/Surgeon In Chief;Chair Dept Of Surg) $799,319 $0 $40,224
Sandra Aj Lawrence (Former Evp & Cao; End 2/14/19) $713,245 $0 $14,220
David Cauble (Evp & Cfo) $705,159 $0 $37,424
Thomas Curran Ph D (Svp, Cso, Executive Director Cmri) $698,847 $0 $29,004
Robin Foster Jd (Senior Vp, General Counsel) $666,840 $0 $40,224
Laura Fitzmaurice Md (Director) $463,330 $0 $44,424
Robert Steele Md (Evp&Chief Strat/Innov Off;Strt10/7/19) $343,857 $0 $4,055
Jodi Coombs Mba Bsn Rn (Evp & Coo; Start 10/1/19) $127,473 $0 $1,691
Paul Mc Laughlin (Chair) $0 $0 $0
Elizabeth Braham (Vice Chair) $0 $0 $0
Andrew Teigen (Treasurer) $0 $0 $0
Bill Krueger (Secretary) $0 $0 $0
Kevin Barth (Director) $0 $0 $0
Jean Paul Chaurand (Director) $0 $0 $0
Vince Clark (Director) $0 $0 $0
Carolyn Davis Md (Director) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on May 7, 2021

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,595,554,292
Expenses
$1,419,880,405
Net Income
$175,673,887
Net Assets
$1,555,614,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,229,421
3.9%
Program Services $1,452,144,593
91.0%
Investment Income $62,846,609
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$547,532
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,881,201
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,047,014
1.1%
Professional Fundraising Fees $186,376
0.0%
Other Salaries and Wages $648,939,607
45.7%
Assets/Debt
Total Assets $2,111,702,017
Total Liabilities $556,087,441
Net Assets $1,555,614,576
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall L O'donnell Ph D (President & Ceo; End 9/1/2018) $2,682,617 $0 $33,284
James D Saint Louis Md (Physician) $1,215,372 $0 $27,307
William Douglas Md (Physician) $1,209,360 $0 $18,714
James O'brien Jr Md (Physician) $1,194,237 $0 $43,428
Jo Stueve (Executive Vp & Coo) $855,291 $0 $37,644
Charles Roberts Md (Evp & Exec.Medical Director) $806,828 $0 $37,620
George Holcomb Iii Md (Physician) $802,242 $0 $37,620
Walter Andrews Md (Physician) $801,184 $0 $43,464
Shawn St Peter Md (Chairman Dept Of Surgery) $799,031 $0 $37,170
Sandra Aj Lawrence (Executive Vp & Cao; End 2/15/2019) $785,705 $0 $43,464
Karen S Cox Rn Ph D Faan (Executive Vp & Coo; End 8/24/2018) $752,408 $0 $33,284
Thomas Curran Ph D (Exec Director & Cso, Cri) $684,112 $0 $28,419
David Cauble (Executive Vp & Cfo) $673,767 $0 $33,957
Robin Foster Jd (Senior Vp, General Counsel) $670,116 $0 $39,339
Robert Weatherly Md (Director; End 12/31/2018) $529,804 $0 $39,321
Laura Fitzmaurice Md (Director; Start 1/1/2019) $450,055 $0 $43,464
Paul D Kempinski Ms Fache (Director;Pres. & Ceo;Start 11/1/2018) $414,852 $0 $2,374
Paul Mc Laughlin (Chairman) $0 $0 $0
Elizabeth Braham (Vice Chairman) $0 $0 $0
Andrew Teigen (Treasurer) $0 $0 $0
Bill Krueger (Secretary) $0 $0 $0
Kevin Barth (Director) $0 $0 $0
Jean Paul Chaurand (Director) $0 $0 $0
Vince Clark (Director) $0 $0 $0
Carolyn Davis Md (Director) $0 $0 $0
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990
Filed on July 13, 2020

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,655,102,903
Expenses
$1,388,271,254
Net Income
$266,831,649
Net Assets
$1,386,674,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,970,176
11.1%
Program Services $1,405,128,243
84.9%
Investment Income $34,457,449
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$330,309
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,877,344
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,388,189
1.0%
Professional Fundraising Fees $143,077
0.0%
Other Salaries and Wages $626,349,955
45.1%
Assets/Debt
Total Assets $1,965,698,928
Total Liabilities $579,024,567
Net Assets $1,386,674,361
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall L O'donnell Ph D (Director; President & Ceo) $1,516,840 $0 $283,385
James D Saint Louis Md (Physician) $1,197,352 $0 $26,964
James O'brien Jr Md (Physician) $1,193,976 $0 $38,298
Paul Grabb Md (Physician) $803,348 $0 $33,338
Walter S Andrews Md (Physician) $788,443 $0 $42,366
George Holcomb Iii Md (Physician) $787,319 $0 $40,440
Shawn St Peter Md (Chairman Dept Of Surgery) $784,925 $0 $35,616
Karen S Cox Rn Ph D Faan (Executive Vp & Co Coo) $731,210 $0 $36,792
Jo Stueve (Executive Vp & Co Coo) $727,084 $0 $36,792
Charles Roberts Md (Evp & Exec.Medical Director) $720,286 $0 $36,780
Sandra Aj Lawrence (Executive Vp & Cao) $705,508 $0 $42,366
Thomas Curran Ph D (Exec Director & Cso, Cri) $667,519 $0 $7,506
Michael Artman Md (Chairman Dept Of Pediatrics) $625,075 $0 $36,780
Robin Foster Jd (Senior Vp, General Counsel) $617,559 $0 $38,316
David Cauble (Executive Vp & Cfo) $595,858 $0 $18,066
Robert Weatherly Md (Director) $528,672 $0 $38,298
Gerald Woods Md (Director) $355,383 $0 $42,366
Debbie Sosland Edelman (Chairman) $0 $0 $0
Paul Mc Laughlin (Vice Chairman) $0 $0 $0
Elizabeth Braham (Treasurer) $0 $0 $0
Andrew Teigen (Secretary) $0 $0 $0
Jonathan Baum (Director) $0 $0 $0
Jean Paul Chaurand (Director) $0 $0 $0
Carolyn Davis Md (Director) $0 $0 $0
Dave Goebel (Director) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on May 1, 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)
Audit

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,403,256,907
Expenses
$1,353,019,114
Net Income
$50,237,793
Net Assets
$1,109,611,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,842,788
3.5%
Program Services $1,332,048,694
94.9%
Investment Income $20,278,506
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,432
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,130,351
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,251,289
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $610,932,494
45.2%
Assets/Debt
Total Assets $1,528,633,645
Total Liabilities $419,022,112
Net Assets $1,109,611,533
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall L O'donnell Ph D (Director; President & Ceo) $1,498,793 $0 $404,600
James D Saint Louis Md (Physician) $1,198,349 $0 $19,540
James O'brien Jr Md (Physician) $1,194,951 $0 $36,759
Peter Pastuszko Md (Physician) $1,118,018 $0 $27,472
Walter S Andrews Md (Physician) $779,496 $0 $40,734
George Holcomb Iii Md (Physician) $775,448 $0 $40,734
Charles Roberts Md (Evp & Exec.Medical Director) $728,797 $0 $35,568
Karen S Cox Rn Ph D Faan (Executive Vp & Co Coo) $727,899 $0 $35,568
Jo Stueve (Executive Vp & Co Coo) $709,972 $0 $35,568
Sandra Aj Lawrence (Executive Vp & Cao) $670,654 $0 $36,759
Michael Artman Md (Chairman Dept Of Pediatrics) $606,554 $0 $35,857
Gerald Woods Md (Director) $348,628 $0 $40,734
David Cauble (Senior Vp & Cfo) $257,539 $0 $8,844
Debbie Sosland Edelman (Chairman) $0 $0 $0
David Goebel (Vice Chairman) $0 $0 $0
Paul Mc Laughlin (Secretary) $0 $0 $0
Elizabeth Braham (Treasurer) $0 $0 $0
Jonathan Baum (Director) $0 $0 $0
Carolyn Davis Md (Director) $0 $0 $0
Bill Krueger (Director) $0 $0 $0
Kathy Perryman Md (Director) $0 $0 $0
Charles Schellhorn (Director) $0 $0 $0
Andrew Teigen (Director) $0 $0 $0
Tom Weir (Director) $0 $0 $0
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990
Filed on May 11, 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
Audit

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,277,596,538
Expenses
$1,203,708,544
Net Income
$73,887,994
Net Assets
$1,017,172,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,060,901
2.9%
Program Services $1,194,702,474
93.5%
Investment Income $26,016,482
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,188
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,702,493
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,078,285
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $566,974,734
47.1%
Assets/Debt
Total Assets $1,420,276,296
Total Liabilities $403,103,989
Net Assets $1,017,172,307
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall L O'donnell Ph D (Director; President & Ceo) $1,502,633 $0 $99,006
James O'brien Jr Md (Physician) $1,199,432 $0 $35,589
James D Saint Louis Md (Physician) $1,194,898 $0 $15,714
Peter Pastuszko Md (Physician) $979,022 $0 $24,673
Walter S Andrews Md (Physician) $776,723 $0 $39,564
Charles Snyder Md (Physician) $776,661 $0 $39,564
Charles Roberts Md (Evp & Exec.Medical Director) $766,971 $0 $31,932
Sandra Aj Lawrence (Executive Vp & Cao) $713,654 $0 $35,589
Karen S Cox Rn Ph D Faan (Executive Vp & Co Coo) $705,924 $0 $34,758
Jo Stueve (Executive Vp & Co Coo) $687,316 $0 $34,858
Michael Artman Md (Chairman Dept Of Pediatrics) $580,135 $0 $35,589
Gerald Woods Md (Director) $339,917 $0 $39,564
Charles Schellhorn (Chairman) $0 $0 $0
Debbie Sosland Edelman (Vice Chairman) $0 $0 $0
Elizabeth Braham (Treasurer) $0 $0 $0
David Goebel (Secretary) $0 $0 $0
Bill Krueger (Director) $0 $0 $0
Dr Carolyn Davis (Director) $0 $0 $0
Paul Mc Laughlin (Director) $0 $0 $0
Andrew Teigen (Director) $0 $0 $0
Jonathan Baum (Director) $0 $0 $0
Kathy Perryman Md (Director) $0 $0 $0
John Ovel (Director) $0 $0 $0
Tom Weir (Director) $0 $0 $0
David Cauble (Senior Vp & Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 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
Audit

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,203,507,477
Expenses
$1,092,545,094
Net Income
$110,962,383
Net Assets
$971,938,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,846,619
2.3%
Program Services $1,133,871,342
94.2%
Investment Income $25,868,893
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$455,292
Sales of Assets $97,887
0.0%
Net Inventory Sales $0
Other Revenue $16,278,028
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,809,531
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $513,333,212
47.0%
Assets/Debt
Total Assets $1,386,129,346
Total Liabilities $414,190,620
Net Assets $971,938,726
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall L O'donnell Ph D (Director; President & Ceo) $1,445,536 $0 $365,448
James O'brien Jr Md (Physician) $1,138,431 $0 $34,854
Peter Pastuszko Md (Physician) $930,843 $0 $10,668
Walter S Andrews Md (Physician) $783,082 $0 $38,754
Charles Snyder Md (Physician) $782,972 $0 $38,754
George Whit Holcomb Md (Physician) $782,846 $0 $34,854
Charles Roberts Md (Evp & Exec.Medical Directo) $723,818 $0 $29,856
Sandra Aj Lawrence (Executive Vp & Cfo) $699,878 $0 $34,854
Karen S Cox Rn Ph D Faan (Executive Vp & Co Coo) $608,937 $0 $34,068
Jo Stueve (Executive Vp & Co Coo) $598,234 $0 $34,068
Michael Artman (Chairman Dept Of Pediatri) $566,615 $0 $34,854
Gerald Woods Md (Director) $333,917 $0 $38,754
Charles Schellhorn (Chairman) $0 $0 $0
Debbie Sosland Edelman (Vice Chairman) $0 $0 $0
Elizabeth Braham (Treasurer) $0 $0 $0
David Goebel (Secretary) $0 $0 $0
John Ovel (Director) $0 $0 $0
Dr Carolyn Davis (Director) $0 $0 $0
Paul Mc Laughlin (Director) $0 $0 $0
Margaret Pence (Director) $0 $0 $0
Jonathan Baum (Director) $0 $0 $0
Kathy Perryman Md (Director) $0 $0 $0
Tom Weir (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,057,371,303
Expenses
$990,508,649
Net Income
$66,862,654
Net Assets
$878,606,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,724,237
2.4%
Program Services $1,002,116,827
94.8%
Investment Income $17,493,348
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$137,713
Sales of Assets $6,375
0.0%
Net Inventory Sales $0
Other Revenue $12,168,229
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,236,996
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $465,377,573
47.0%
Assets/Debt
Total Assets $1,291,671,043
Total Liabilities $413,064,742
Net Assets $878,606,301
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randall L O'donnell Ph D (Director; President & Ceo) $4,540,496 $0 $353,535
James O'brien Jr Md (Physician) $1,096,111 $0 $30,468
Walter S Andrews Md (Physician) $740,256 $0 $30,468
Shawn David St Peter Md (Physician) $740,210 $0 $30,468
Charles Snyder Md (Physician) $739,970 $0 $30,468
George Whit Holcomb Md (Physician) $739,084 $0 $30,468
Sandra Aj Lawrence (Executive Vp & Cfo) $668,386 $0 $30,468
Charles Roberts Md (Evp & Exec.Medical Director) $667,085 $0 $21,666
Karen S Cox Rn Ph D Faan (Executive Vp & Co Coo) $550,123 $0 $25,848
Jo Stueve (Executive Vp & Co Coo) $535,052 $0 $25,848
Michael Artman (Chairman Dept Of Pediatrics) $515,276 $0 $25,930
Gerald Woods Md (Director) $317,207 $0 $30,468
John Ovel (Chairman) $0 $0 $0
Charlie Schellhorn (Vice Chairman/Treasurer) $0 $0 $0
Debbie Sosland Edelman (Secretary) $0 $0 $0
Elizabeth Braham (Director) $0 $0 $0
Dr Carolyn Davis (Director) $0 $0 $0
Paul Mc Laughlin (Director) $0 $0 $0
Margi Pence (Director) $0 $0 $0
Jonathan Baum (Director) $0 $0 $0
David Goebel (Director) $0 $0 $0
Tom Weir (Director) $0 $0 $0
John Sommerauer (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$971,956,867
Expenses
$909,778,017
Net Income
$62,178,850
Net Assets
$786,253,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,899,955
3.0%
Program Services $918,674,257
94.5%
Investment Income $12,078,241
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$237,762
Sales of Assets $110,538
0.0%
Net Inventory Sales $0
Other Revenue $12,431,638
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,944,911
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $426,212,104
46.8%
Assets/Debt
Total Assets $1,166,481,377
Total Liabilities $380,227,445
Net Assets $786,253,932

Document Links

990
Filed on July 16, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,236,963
Expenses
$833,408,144
Net Income
$39,828,819
Net Assets
$666,510,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,096,636
3.2%
Program Services $831,584,151
95.2%
Investment Income $946,026
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$90,750
Sales of Assets -$7,120
Net Inventory Sales $0
Other Revenue $12,708,020
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,396,468
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $398,440,051
47.8%
Assets/Debt
Total Assets $1,038,666,908
Total Liabilities $372,156,824
Net Assets $666,510,084

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$816,830,756
Expenses
$803,667,422
Net Income
$13,163,334
Net Assets
$519,305,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,781,980
3.3%
Program Services $772,728,245
94.6%
Investment Income $1,839,740
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$84,327
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,565,118
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,870,325
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $377,497,575
47.0%
Assets/Debt
Total Assets $915,564,338
Total Liabilities $396,259,169
Net Assets $519,305,169

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
PDF (2 of 2)

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated