Banner Health

Phoenix, AZ
Tax-exempt since Jan. 1977
EIN: 45-0233470

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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 Dec. 2023 tax filing, this nonprofit:

Operated hospital facilities

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

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Reported conflict of interest transactions

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

Revenue

$9.48B (2023)

Expenses

$8.67B (2023)

Total Assets

$15B (2023)

Total Liabilities

$7.22B (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 Dec.
2023

Revenue

$9,479,573,911

Expenses

$8,672,348,619

Net Income

$807,225,292

Net Assets

$7,827,547,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,040,803	1.1%
Program Services	$9,131,679,003	96.3%
Investment Income	$136,303,624	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,777,276	0.1%
Net Fundraising	$0
Sales of Assets	$104,773,205	1.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,071,098	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,578,180,458	41.3%

Assets/Debt
Total Assets	$15,047,925,041
Total Liabilities	$7,220,377,043
Net Assets	$7,827,547,998

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter S Fine (Chief Executive Officer)	$8,178,948	$0	$5,852,428
Amy Perry (President)	$3,808,610	$0	$1,828,722
Marjorie Bessel Md (Evp, Chief Clinical Officer)	$2,010,592	$0	$812,343
Dennis Laraway (Evp, Chief Financial Officer (Thru 03/2023))	$1,944,940	$0	$11,219
Todd S Werner (Svp, Acute Care Delivery)	$1,919,390	$0	$664,173
Donald Nordlund (Evp, Chief Strategy & Growth Officer)	$1,817,866	$0	$873,358
Alexandra Morehouse Mcreynolds (Chief Marketing Officer)	$1,360,411	$0	$68,287
Deanna Wise (Svp, Chief Information Officer)	$1,280,598	$0	$181,078
Jean Fitterer Lance (Evp, Chief Legal Officer & General Counsel)	$1,087,861	$0	$604,280
Julie A Alvarado Dubek (Evp, Chief Human Resources Officer)	$1,078,262	$0	$562,040
Margo Karsten (Division President)	$1,075,459	$0	$314,142
Lamont Yoder (Division President)	$1,059,194	$0	$322,536
Staci Dickerson (Evp, Chief Financial Officer)	$1,012,763	$0	$468,800
Laura Robertson (Chief Executive Officer Large Facility)	$989,626	$0	$246,679
Daniel Post (Chief Executive Officer Large Facility)	$947,091	$0	$242,355
Charles Bowen (Svp, Chief Supply Chain Officer)	$944,913	$0	$274,741
Eric Reiman (Ceo & Cso, Banner Research)	$929,252	$0	$15,983
William Holland (Svp, Care Management & Cmio)	$916,499	$0	$273,652
Sarah Frost (Chief Executive Officer Large Facility)	$885,914	$0	$192,479
Debra Flores (Chief Executive Officer Large Facility)	$867,765	$0	$192,162
Rebecca Kuhn (Former Officer)	$720,668	$0	$115,140
Brenda Schaefer (Vp, Chief Investment Officer)	$678,427	$0	$155,292
David Bixby (Former Officer)	$526,807	$0	$141,723
Elizabeth Avant (Director Legal Ops & Assistant Secretary)	$153,045	$0	$12,837
Quentin P Smith Jr (Director/Chairman)	$111,500	$0	$0
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990

Filed on Nov. 15, 2024

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

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Audit

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

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Fiscal Year Ending Dec.
2022

Revenue

$8,495,325,836

Expenses

$8,128,108,942

Net Income

$367,216,894

Net Assets

$6,993,800,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,821,227	1.4%
Program Services	$8,203,721,447	96.6%
Investment Income	$114,600,723	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,892,274	0.1%
Net Fundraising	$0
Sales of Assets	$51,290,165	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,992,259	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,382,531,163	41.6%

Assets/Debt
Total Assets	$13,723,050,138
Total Liabilities	$6,729,250,098
Net Assets	$6,993,800,040

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter S Fine (President & Ceo)	$8,677,920	$0	$5,958,340
Dennis Laraway (Chief Financial Officer)	$2,565,572	$0	$505,840
Francisco Arabia (Physician Executive Adv Heart Program)	$1,786,451	$0	$109,439
Todd S Werner (Division President)	$1,688,292	$0	$618,903
Marjorie Bessel Md (Chief Clinical Officer)	$1,675,989	$0	$800,391
Donald Nordlund (Chief Strategy/Growth Officer)	$1,564,909	$0	$826,897
Rebecca Kuhn (Chief Operating Officer)	$1,499,857	$0	$381,989
David Bixby (Chief Legal Officer/General Counsel)	$1,364,975	$0	$348,343
Amy Perry (President/Chief Operating Officer)	$1,136,684	$0	$1,646,638
Deanna Wise (Senior Vp & Chief Information Officer)	$1,124,671	$0	$360,521
Alexandra Morehouse Mcreynolds (Chief Marketing Officer)	$1,072,364	$0	$505,461
Margo Karsten (Division President)	$1,036,825	$0	$313,788
Eric Reiman (Ceo/Cso Banner Research)	$1,034,600	$0	$14,705
Lamont Yoder (Division President)	$974,920	$0	$279,039
Anthony Frank (Senior Vp Finance)	$957,479	$0	$322,591
Naomi Cramer (Chief Human Resources Officer)	$922,017	$0	$5,443
Daniel Post (Chief Executive Officer Large Facility)	$880,414	$0	$240,313
Julie Alvarado Dubek (Chief Human Resources Officer)	$776,968	$0	$446,651
Jean Lance (Evp, Chief Legal Officer & General Counsel)	$700,956	$0	$430,135
Brenda Schaefer (Vp, Treasury/Treasurer)	$615,972	$0	$150,772
Elizabeth Avant (Director Legal Ops/Assistant Secretary)	$146,583	$0	$11,462
Quentin P Smith Jr (Director/Chairman)	$107,500	$0	$0
Vicki Keiser (Director)	$101,500	$0	$0
John Koster Md (Director)	$96,500	$0	$0
Gilbert Davila (Director)	$95,000	$0	$0
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990

Filed on Nov. 13, 2023

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

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990-T

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Audit

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

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Fiscal Year Ending Dec.
2021

Revenue

$8,751,255,377

Expenses

$8,082,987,870

Net Income

$668,267,507

Net Assets

$7,575,506,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$167,626,134	1.9%
Program Services	$8,175,020,841	93.4%
Investment Income	$125,783,462	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,390,027	0.1%
Net Fundraising	$0
Sales of Assets	$278,434,913	3.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,591,750,915	44.4%

Assets/Debt
Total Assets	$14,870,303,928
Total Liabilities	$7,294,797,289
Net Assets	$7,575,506,639

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter S Fine (President & Ceo)	$7,972,035	$0	$4,411,675
Rebecca Kuhn (Chief Operating Officer)	$2,805,524	$0	$807,369
Dennis Laraway (Chief Financial Officer)	$2,536,990	$0	$1,117,069
David Bixby (Chief Legal Officer/General Counsel)	$1,770,263	$0	$658,912
Marjorie Bessel Md (Chief Clinical Officer)	$1,734,541	$0	$745,421
Todd S Werner (Division President)	$1,706,827	$0	$488,120
Donald Nordlund (Chief Strategy/Growth Officer)	$1,547,153	$0	$706,057
Francisco Arabia (Physician Executive Adv Heart Program)	$1,526,071	$0	$118,215
Naomi Cramer (Chief Human Resources Officer)	$1,502,728	$0	$170,805
Alexandra Morehouse Mcreynolds (Chief Marketing Officer)	$1,166,330	$0	$504,092
Deanna Wise (Senior Vp & Chief Information Officer)	$1,155,726	$0	$366,936
Eric Reiman (Ceo/Cso Banner Research)	$1,144,978	$0	$14,162
Margo Karsten (Division President)	$1,120,614	$0	$312,022
Rogerio Lilenbaum (Senior Phys Exec Oncology & Bmdacc)	$1,101,224	$0	$94,992
Amy Perry (President/Chief Operating Officer)	$1,062,076	$0	$632,664
Daniel Post (Chief Executive Officer Large Facility)	$854,325	$0	$217,914
Brenda Schaefer (Vp, Treasury/Treasurer)	$626,427	$0	$138,587
Elizabeth Avant (Director Legal Ops/Assistant Secretary)	$145,227	$0	$10,996
Vicki Keiser (Director)	$93,500	$0	$0
Quentin P Smith Jr (Director/Chairman)	$93,000	$0	$0
Michael Garnreiter (Director)	$91,500	$0	$0
Anne Mariucci (Director/Vice Chair)	$88,000	$0	$0
Christopher Volk (Director)	$88,000	$0	$0
David Kikumoto (Director)	$88,000	$0	$0
Steve Lynn (Director)	$88,000	$0	$0
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990

Filed on Nov. 16, 2022

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

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990-T

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Audit

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

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This audit found:

Material weakness in internal controls

Fiscal Year Ending Dec.
2020

Revenue

$7,472,338,143

Expenses

$6,985,175,186

Net Income

$487,162,957

Net Assets

$7,015,002,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$336,884,850	4.5%
Program Services	$7,073,258,682	94.7%
Investment Income	$49,453,114	0.7%
Bond Proceeds	$23,677	0.0%
Royalties	$0
Rental Property Income	$3,858,557	0.1%
Net Fundraising	$0
Sales of Assets	$8,859,263	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,808,245	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,862,811,970	41.0%

Assets/Debt
Total Assets	$14,496,823,687
Total Liabilities	$7,481,821,391
Net Assets	$7,015,002,296

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter S Fine (President & Ceo)	$7,080,356	$0	$4,414,604
Rebecca Kuhn (Chief Operating Officer)	$2,659,410	$0	$1,289,489
Dennis Laraway (Chief Financial Officer)	$2,071,352	$0	$1,100,686
David Bixby (Clo/General Counsel)	$1,535,916	$0	$664,266
Francisco Arabia (Phys Exec Adv Heart Program)	$1,516,449	$0	$127,807
Todd S Werner (President Arizona East)	$1,489,282	$0	$469,460
Majorie Bessel Md (Chief Clinical Officer)	$1,443,780	$0	$727,901
Donald S Nordlund (Chief Strategy/Growth Officer)	$1,321,630	$0	$686,939
Naomi Cramer (Chief Hr Officer)	$1,245,574	$0	$637,108
Alexandra Morehouse Mc Reynolds (Chief Marketing Officer)	$1,076,263	$0	$499,307
Eric Reiman (Ceo/Cso Banner Research)	$1,008,763	$0	$70,101
Deanna Wise (Senior Vp & Cio)	$977,793	$0	$325,304
Rogerio Lilenbaum (Senior Phys Exec Onc & Bmdacc)	$972,240	$0	$19,619
Margo Karsten (Ceo Northern Colorado)	$965,241	$0	$306,669
Daniel Post (Ceo Large Facility)	$722,648	$0	$119,012
Brenda Schaefer (Vp, Treasury/Treasurer)	$608,948	$0	$135,669
John Hensing Md (Former Officer)	$181,014	$0	$6,758
Elizabeth Avant (Asst. Secretary & Legal Ops)	$144,297	$0	$9,769
Kathy Bollinger (Former Officer)	$115,999	$0	$13,649
Michael Garnreiter (Vice Chair/Director)	$79,000	$0	$0
Vickie Keiser (Director)	$75,000	$0	$0
Quentin P Smith Jr (Director)	$75,000	$0	$0
Ronald J Creasman Md (Director)	$72,000	$0	$0
David Kikumoto (Director)	$72,000	$0	$0
John Koster Md (Director)	$72,000	$0	$0
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990

Filed on Nov. 15, 2021

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990-T

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

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Audit

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

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Fiscal Year Ending Dec.
2019

Revenue

$7,138,466,898

Expenses

$6,456,059,999

Net Income

$682,406,899

Net Assets

$6,801,614,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,343,674	0.5%
Program Services	$6,922,758,403	97.0%
Investment Income	$105,121,644	1.5%
Bond Proceeds	$25,317	0.0%
Royalties	$0
Rental Property Income	$4,318,959	0.1%
Net Fundraising	$0
Sales of Assets	$69,898,901	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,176,131	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,666,454,659	41.3%

Assets/Debt
Total Assets	$12,582,869,489
Total Liabilities	$5,781,254,535
Net Assets	$6,801,614,954

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Bixby (Clo/General Counsel)	$7,469,690	$0	$633,386
Peter S Fine (President & Ceo)	$7,087,173	$0	$4,169,765
Rebecca Kuhn (Chief Operating Officer)	$2,571,960	$0	$1,256,860
Dennis Laraway (Chief Financial Officer)	$1,891,411	$0	$973,974
Todd S Werner (President Arizona East)	$1,361,775	$0	$424,934
Majorie Bessel Md (Chief Clinical Officer)	$1,288,104	$0	$619,991
Francisco Arabis (Phys Exec Adv Heart Program)	$1,250,202	$0	$60,299
Naomi Cramer (Chief Hr Officer)	$1,112,034	$0	$559,504
Donald S Nordlund (Chief Strategy/Growth Officer)	$1,082,629	$0	$553,288
Charles Lehn (President Bhn)	$1,067,961	$0	$315,926
Alexandra Morehouse Mc (Chief Mkting Off (Thru 3/19))	$984,618	$0	$494,899
Eric Reiman (Ceo/Cso Banner Research)	$966,935	$0	$66,972
Margo Karsten (Ceo Northern Colorado)	$925,873	$0	$288,064
Laura Robertson (Ceo Bdmc/Bomc)	$826,865	$0	$211,050
Debra Flores (Ceo Btmc)	$773,152	$0	$187,026
Anuj Narang (Ceo Bumc Phx (Thru 6/19))	$732,769	$0	$26,136
Brenda Schaefer (Vp, Treasury/Treasurer)	$540,945	$0	$127,407
John Hensing Md (Former Officer)	$275,638	$0	$79,163
Kathy Bollinger (Former Officer)	$209,764	$0	$60,049
Ryan Smith (Former Officer)	$146,022	$0	$0
Elizabeth Avant (Asst. Secretary & Legal Ops)	$134,081	$0	$12,861
Ronald Bunnell (Former Officer)	$120,148	$0	$1,891
Christopher Volk (Chairman/Director)	$75,500	$0	$0
Quentin P Smith Jr (Director)	$75,000	$0	$0
Anne Mariucci (Director)	$73,500	$0	$0
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990

Filed on Nov. 5, 2020

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990-T

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Audit

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

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Fiscal Year Ending Dec.
2018

Revenue

$6,767,434,029

Expenses

$6,040,816,623

Net Income

$726,617,406

Net Assets

$5,949,335,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,423,429	0.6%
Program Services	$6,495,699,380	96.0%
Investment Income	$91,953,362	1.4%
Bond Proceeds	$14,809	0.0%
Royalties	$0
Rental Property Income	$4,026,920	0.1%
Net Fundraising	$0
Sales of Assets	$133,316,129	2.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,480,377	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,524,491,037	41.8%

Assets/Debt
Total Assets	$10,967,547,022
Total Liabilities	$5,018,211,572
Net Assets	$5,949,335,450

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter S Fine (President & Ceo)	$6,205,496	$0	$4,118,132
Ronald Bunnell (Executive Vice President)	$2,370,044	$0	$32,526
Rebecca Kuhn (Chief Operating Officer)	$2,144,667	$0	$1,258,346
David Bixby (Clo/General Counsel)	$1,229,533	$0	$1,213,066
Dennis Laraway (Chief Financial Officer)	$1,207,959	$0	$626,520
Todd S Werner (President Arizona East)	$1,136,038	$0	$344,473
Charles Lehn (President Bhn)	$986,907	$0	$315,986
Kathy Bollinger (Pres Univ Med (Thru 6/1/18))	$950,741	$0	$1,082,123
Majorie Bessel Md (Cco (As Of 1/30/18))	$937,181	$0	$647,352
John Hensing Md (Executive Vp/Cmo)	$896,352	$0	$735,331
Anuj Narang (Ceo Banner Umc Phoenix)	$895,034	$0	$120,902
Matthew Callister (Sr Physician Exec Cancer Ctr)	$892,974	$0	$98,470
Naomi Cramer (Chief Hr Officer)	$854,708	$0	$556,199
Alexandra Morehouse Mc Reynolds (Chief Marketing Officer)	$841,485	$0	$503,983
Margo Karsten (Ceo Northern Colorado)	$759,157	$0	$290,936
Ryan Smith (Svp/Cio (Thru 10/20/18))	$721,885	$0	$69,439
Scott Nordlund (Cso (As Of 3/25/18))	$699,140	$0	$395,342
Brenda Schaefer (Vp, Treasury/Treasurer)	$470,369	$0	$120,531
Dennis Dahlen (Svp/Chief Financial Officer)	$198,687	$0	$811
Elizabeth Avant (Asst. Secretary & Legal Ops)	$120,768	$0	$12,910
Christopher Volk (Chairman/Director)	$69,500	$0	$0
Anne Mariucci (Director)	$64,500	$0	$0
Quentin P Smith Jr (Director)	$64,500	$0	$0
Gilbert Davila (Director)	$63,000	$0	$0
David Kikumoto (Director)	$63,000	$0	$0
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990

Filed on Nov. 15, 2019

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

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990-T

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

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Audit

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

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Fiscal Year Ending Dec.
2017

Revenue

$6,471,226,738

Expenses

$5,798,241,480

Net Income

$672,985,258

Net Assets

$5,836,008,529

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,082,605	0.5%
Program Services	$6,153,869,592	95.1%
Investment Income	$80,870,460	1.2%
Bond Proceeds	$41,473	0.0%
Royalties	$0
Rental Property Income	$4,239,947	0.1%
Net Fundraising	$0
Sales of Assets	$198,122,661	3.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,399,180	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,338,547,769	40.3%

Assets/Debt
Total Assets	$11,219,408,293
Total Liabilities	$5,383,399,764
Net Assets	$5,836,008,529

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter S Fine (President & Ceo)	$21,629,920	$0	$3,919,724
Ronald Bunnell (Exec Vp & Cao (Thru 9/30/17))	$12,383,749	$0	$355,326
Robert Groves (Director, Vp Health Management)	$1,585,658	$0	$79,820
Rebecca Kuhn (Exec Vp, Community Delivery)	$1,475,681	$0	$1,211,516
Dennis Dahlen (Svp & Cfo (Thru 5/2/17))	$1,336,924	$0	$113,802
John Hensing Md (Exec Vp, Chief Medical Officer)	$1,285,700	$0	$534,462
Robert Gould (President Arizona West)	$1,273,530	$0	$34,773
Kathy Bollinger (Exec Vp, Academic Delivery)	$1,146,216	$0	$394,166
David Bixby (Svp/General Counsel/Secretary)	$1,083,566	$0	$1,294,328
James Ferando (President Western Region)	$1,018,496	$0	$195,058
Todd S Werner (President Arizona East)	$915,625	$0	$86,977
Charles Lehn (Exec Vp, Strategic Growth)	$865,630	$0	$231,108
Eric Reiman (Ceo/Cso Banner Research)	$852,476	$0	$62,747
Thomas Dickson Md (Ceo Banner Umc Tucson & South)	$842,474	$0	$151,802
Anuj Narang (Ceo Banner Umc Phoenix)	$774,428	$0	$177,921
Majorie Bessel (Vp Cmo Community Delivery)	$766,842	$0	$484,868
Ryan Smith (Svp/Chief Information Officer)	$700,908	$0	$250,693
Alexandra Morehouse Mc Reynolds (Chief Mkting Off (As Of 6/17))	$658,417	$0	$493,884
Naomi Cramer (Chief Hr Officer (As Of 6/17))	$623,660	$0	$501,978
Dennis Laraway (Svp/Cfo (As Of 9/30/17))	$466,852	$0	$213,213
Margo Karsten (Ceo Northern Colorado)	$450,788	$0	$178,851
Brenda Schaefer (Vp, Treasury/Treasurer)	$384,407	$0	$102,963
Edward Oxford Jr (Svp/Chief Talent Officer)	$343,110	$0	$7,411
Elizabeth Avant (Assistant Sec & Legal Ops)	$114,683	$0	$12,412
Larry S Lazarus (V Chair(thru 6/17)/Chair/Dir)	$57,000	$0	$0
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990

Filed on Nov. 12, 2018

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

Audit

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$6,326,720,478

Expenses

$5,774,727,529

Net Income

$551,992,949

Net Assets

$4,958,862,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,027,992	1.5%
Program Services	$6,059,579,431	95.8%
Investment Income	$79,102,608	1.3%
Bond Proceeds	$45,223	0.0%
Royalties	$0
Rental Property Income	$4,429,514	0.1%
Net Fundraising	$0
Sales of Assets	$86,535,710	1.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,781,371	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,339,108,858	40.5%

Assets/Debt
Total Assets	$9,892,110,004
Total Liabilities	$4,933,247,432
Net Assets	$4,958,862,572

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter S Fine (President & Ceo)	$3,291,053	$0	$5,433,700
Ronald Bunnell (Executive Vice President & Cao)	$1,900,738	$0	$1,912,183
John Hensing Md (Executive Vice President & Cmo)	$1,312,256	$0	$625,119
Dennis Dahlen (Senior Vice President & Cfo)	$1,282,742	$0	$225,498
Rebecca Kuhn (Exec Vp, Community Delivery)	$1,194,612	$0	$1,046,191
Kathy Bollinger (Exec Vp, Academic Delivery)	$1,193,287	$0	$401,002
David Bixby (Svp/General Counsel/Secretary)	$1,031,382	$0	$1,051,486
Edward Oxford Jr (Svp & Cto (Thru 7/1/16))	$1,008,385	$0	$67,824
James Ferando (Officer)	$952,393	$0	$309,776
Charles Lehn (Exec Vp, Strategic Growth)	$828,113	$0	$299,678
Eric Reiman (Ceo/Cso Banner Research)	$822,487	$0	$60,149
Charlie Agee (Vp Cmo Academic Del/Care Mgmt)	$815,229	$0	$98,830
Matthew Callister (Sr Phys Exec Cancer Ctr)	$769,213	$0	$121,448
Todd S Werner (President Arizona East)	$761,832	$0	$308,922
Robert Gould (President Arizona West)	$756,434	$0	$147,945
Thomas Dickson (Ceo Banner Umc Tucson & South)	$706,796	$0	$205,542
Majorie Bessel (Vp Cmo Community Delivery)	$675,079	$0	$194,880
Ryan Smith (Svp/Chief Information Officer)	$656,245	$0	$248,112
Anuj Narang (Ceo Banner Umc Phoenix)	$647,088	$0	$167,661
Richard Sutton (Ceo Ncmc (Thru 3/16))	$381,363	$0	$44,765
Brenda Schaefer (Vp, Treasury/Treasurer)	$317,847	$0	$90,398
Margo Karsten (Ceo Ncmc (As Of 3/16))	$270,499	$0	$82,938
Elizabeth Avant (Assistant Sec & Legal Ops)	$109,750	$0	$16,922
Ronald J Creasman Md (Director/Chairman)	$62,711	$0	$0
Larry S Lazarus (Director/Vice Chairman)	$60,000	$0	$0
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990

Filed on Nov. 15, 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

Audit

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$5,873,490,598

Expenses

$5,428,669,563

Net Income

$444,821,035

Net Assets

$4,564,619,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,473,889	0.7%
Program Services	$5,608,315,144	95.5%
Investment Income	$80,266,866	1.4%
Bond Proceeds	$983	0.0%
Royalties	$0
Rental Property Income	$3,913,878	0.1%
Net Fundraising	$0
Sales of Assets	$142,519,838	2.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,335,747	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,214,659,590	40.8%

Assets/Debt
Total Assets	$9,499,405,153
Total Liabilities	$4,934,785,987
Net Assets	$4,564,619,166

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter Fine (President & Ceo)	$2,362,406	$0	$2,980,918
Michael Waldrum (Ceo Uahn)	$2,280,108	$0	$3,648
Ronald Bunnell (Executive Vice President & Cao)	$1,570,962	$0	$2,188,248
Kathy Bollinger (Exec Vp, Academic Delivery)	$1,359,030	$0	$243,204
Karen Mlawsky (Ceo Banner Desert Med. Ctr.)	$1,304,733	$0	$30,706
Dennis Dahlen (Senior Vice President & Cfo)	$1,303,296	$0	$261,540
John Hensing Md (Executive Vice President & Cmo)	$1,278,133	$0	$249,247
Rebecca Kuhn (Exec Vp, Community Development)	$1,116,642	$0	$452,630
Misty Hansen (Cfo Uahn)	$1,077,431	$0	$46,439
David Bixby (Svp/General Counsel/Secretary)	$1,025,492	$0	$892,509
Eric Reiman (Ceo/Cso Banner Research)	$1,002,036	$0	$18,082
Edward Oxford Jr (Svp & Chief Talent Officer)	$956,095	$0	$231,862
Thomas Dickson (Ceo Banner Umc Tucson & South)	$950,398	$0	$175,645
James Ferando (President Western Region)	$943,893	$0	$190,454
Todd Werner (President Arizona East)	$842,162	$0	$190,454
Charles Lehn (Exec Vp, Strategic Growth)	$812,940	$0	$186,317
Richard Sutton (Ceo Northern Colorado)	$799,435	$0	$38,212
Robert Gould (President Arizona West)	$748,854	$0	$269,444
Ryan Smith (Senior Vice President & Cio)	$667,732	$0	$160,552
Anuj Narang (Ceo Banner Umc Phoenix)	$629,466	$0	$174,768
Brenda Schaefer (Vp, Treasury/Treasurer)	$309,409	$0	$26,462
Elizabeth Avant (Assistant Sec & Legal Ops)	$102,204	$0	$18,178
Ronald Creasman Md (Chairman & Director)	$83,598	$0	$0
Quentin Smith Jr (Director)	$57,000	$0	$0
Larry Lazarus (Vice Chairman & Director)	$54,000	$0	$0
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990

Filed on Nov. 14, 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

Audit

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$4,769,437,583

Expenses

$4,353,104,270

Net Income

$416,333,313

Net Assets

$4,456,323,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,394,126	0.6%
Program Services	$4,606,416,840	96.6%
Investment Income	$76,782,864	1.6%
Bond Proceeds	$3,477	0.0%
Royalties	$0
Rental Property Income	$3,964,771	0.1%
Net Fundraising	$0
Sales of Assets	$54,875,505	1.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,164,510	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,825,311,980	41.9%

Assets/Debt
Total Assets	$8,339,421,425
Total Liabilities	$3,883,097,765
Net Assets	$4,456,323,660

Operated hospital facilities

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter S Fine (President & Ceo)	$2,273,985	$0	$2,259,704
Ronald Bunnell (Executive Vice President & Cao)	$1,352,826	$0	$1,350,477
John Hensing Md (Executive Vice President & Cmo)	$1,154,662	$0	$141,303
Dennis Dahlen (Senior Vice President & Cfo)	$1,099,403	$0	$134,355
Ricky Latham (Physician)	$1,004,396	$0	$48,475
Rebecca Kuhn (President Az East Region)	$994,136	$0	$115,955
Kathy Bollinger (President Az West Region)	$992,567	$0	$123,118
Carson Webb (Physician)	$926,352	$0	$38,276
Romel Wrenn (Physician)	$862,694	$0	$43,828
James Ferando (President Western Region)	$857,345	$0	$101,501
Eric Reiman (Pres Ceo/Cso Banner Research)	$832,411	$0	$17,766
David Bixby (Svp/General Counsel/Secretary)	$810,826	$0	$506,741
Edward Oxford Jr (Senior Vp Chief Talent Officer)	$769,560	$0	$131,174
Richard Sutton (Ceo North Colorado Med Ctr)	$721,693	$0	$38,856
Charles Lehn (Svp Network Operations)	$678,287	$0	$95,321
Todd Werner (Ceo Banner Desert Med Ctr)	$677,586	$0	$40,998
Robert Gould (Ceo Banner Estrella Med Ctr)	$595,620	$0	$93,408
Anuj Narang (Ceo Banner Good Samaritan Mc)	$548,860	$0	$95,352
Ryan Smith (Senior Vp & Cio)	$478,579	$0	$45,031
Brenda Schaefer (Vp Treas/Treasurer(as Of 3/14))	$263,893	$0	$6,079
Patricia Block (Vp Treas/Treasurer (Thru 3/14))	$178,292	$0	$5,261
Larry Volkmar (Ceo Bgsmc (Thru 4/14))	$149,139	$0	$3,417
Michael Warden (Former Senior Vp & Cio)	$143,283	$0	$0
Elizabeth Avant (Assistant Secretary)	$84,359	$0	$25,171
Ronald J Creasman Md (Chairman & Director)	$75,736	$0	$0
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990

Filed on Nov. 14, 2015

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

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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 Dec.
2013

Revenue

$4,462,552,866

Expenses

$3,980,289,007

Net Income

$482,263,859

Net Assets

$4,225,104,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,768,576	0.8%
Program Services	$4,264,081,117	95.6%
Investment Income	$66,929,027	1.5%
Bond Proceeds	$93	0.0%
Royalties	$0
Rental Property Income	$3,895,437	0.1%
Net Fundraising	$0
Sales of Assets	$90,878,616	2.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,196,190	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,706,064,800	42.9%

Assets/Debt
Total Assets	$7,822,359,332
Total Liabilities	$3,597,255,039
Net Assets	$4,225,104,293

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter S Fine (President & Ceo)	$3,465,203	$0	$2,021,868
Ronald Bunnell (Executive Vice President & Cao)	$1,629,537	$0	$1,398,098
Rebecca Kuhn (President Az East Region)	$1,406,792	$0	$116,133
John Hensing Md (Executive Vice President & Cmo)	$1,143,011	$0	$141,789
Dennis Dahlen (Senior Vice President & Cfo)	$1,008,758	$0	$133,622
Kathy Bollinger (President Az West Region)	$988,927	$0	$119,571
Eric Reiman (Pres Ceo/Cso Banner Research)	$953,707	$0	$18,722
James Ferando (President Western Region)	$849,607	$0	$101,484
Larry Volkmar (Ceo Banner Good Samaritan Mc)	$842,782	$0	$22,030
David Bixby (Svp/General Counsel/Secretary)	$820,373	$0	$675,217
Edward Oxford Jr (Senior Vp Chief Talent Officer)	$786,683	$0	$112,063
Edgardo Rivera (Physician)	$758,557	$0	$125,734
Ricky Latham (Physician)	$750,625	$0	$49,990
Carson Webb (Physician)	$734,099	$0	$41,071
Romel Wrenn (Physician)	$711,976	$0	$44,533
Richard Sutton (Ceo North Colorado Med Ctr)	$671,319	$0	$38,204
Michael Warden (Senior Vp, Cio (Thru 9/2013))	$653,613	$0	$24,918
Marilyn Schock (Ceo Mckee Medical Center)	$638,435	$0	$41,107
Thomas Dickson (Ceo Banner Thunderbird Mc)	$615,247	$0	$42,543
Todd Werner (Ceo Banner Desert Med Ctr)	$612,730	$0	$39,464
Robert Gould (Ceo Banner Estrella Med Ctr)	$597,684	$0	$82,581
Robert Groves (Vp Health Management)	$586,334	$0	$66,390
Laura Robertson (Ceo Banner Baywood Med Ctr)	$568,517	$0	$38,631
David Cheney (Ceo Banner Boswell Med Ctr)	$567,028	$0	$12,959
Charles Lehn (Svp Network Operations)	$533,235	$0	$124,103
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990

Filed on Nov. 17, 2014

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

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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

Revenue

$4,252,663,741

Expenses

$3,840,238,518

Net Income

$412,425,223

Net Assets

$3,336,310,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,847,853	0.3%
Program Services	$4,128,747,604	97.1%
Investment Income	$57,312,177	1.3%
Bond Proceeds	$5	0.0%
Royalties	$0
Rental Property Income	$5,107,150	0.1%
Net Fundraising	$0
Sales of Assets	$46,925,852	1.1%
Net Inventory Sales	$0
Other Revenue	-$276,900

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,608,167	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,717,698,319	44.7%

Assets/Debt
Total Assets	$7,161,870,437
Total Liabilities	$3,825,559,627
Net Assets	$3,336,310,810

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

Revenue

$4,221,287,426

Expenses

$3,925,202,020

Net Income

$296,085,406

Net Assets

$2,721,618,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,411,519	0.2%
Program Services	$4,127,732,561	97.8%
Investment Income	$44,974,214	1.1%
Bond Proceeds	$3,384	0.0%
Royalties	$0
Rental Property Income	$3,560,896	0.1%
Net Fundraising	$0
Sales of Assets	$41,107,626	1.0%
Net Inventory Sales	$0
Other Revenue	-$668,884

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,227,260	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,847,120,234	47.1%

Assets/Debt
Total Assets	$6,298,332,280
Total Liabilities	$3,576,713,857
Net Assets	$2,721,618,423

990

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

Fiscal Year Ending Dec.
2001

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 »

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 »

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 December 20, 2024

Banner Health

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $9.48B (2023)

Expenses $8.67B (2023)

Total Assets $15B (2023)

Total Liabilities $7.22B (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Revenue

$9.48B (2023)

Expenses

$8.67B (2023)

Total Assets

$15B (2023)

Total Liabilities

$7.22B (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003