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Beacon Health System Inc

  • South Bend, IN
  • Tax-exempt since Sept. 2012
  • EIN: 45-3864076

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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
$211M (2023)

Expenses
$188M (2023)

Total Assets
$1.12B (2023)

Total Liabilities
$98.6M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,781,525
Expenses
$187,666,941
Net Income
$23,114,584
Net Assets
$1,017,669,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,522
0.5%
Program Services $164,258,517
77.9%
Investment Income $13,587,484
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $795,633
0.4%
Net Fundraising -$106,117
Sales of Assets $12,973,264
6.2%
Net Inventory Sales $0
Other Revenue $18,221,222
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,217,766
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $64,406,285
34.3%
Assets/Debt
Total Assets $1,116,278,781
Total Liabilities $98,609,339
Net Assets $1,017,669,442
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kreg R Gruber (Ceo) $1,162,712 $0 $170,134
Jeffrey P Costello (Cfo) $744,234 $0 $118,036
Haysam M Eldalati Md (Chief Clinical Officer) $662,325 $0 $97,780
Steven M Eller (Chief Human Resource Officer) $557,831 $0 $12,269
Diane M Maas (Chief Bus Dev & Plan Officer) $487,609 $0 $93,209
Mark A Warlick (Chief Information Officer) $457,058 $0 $85,254
Scott M Eshowsky (Medical Information Officer) $438,509 $0 $38,279
James Dan Md (Director) $5,975 $0 $0
Jesse Hsieh Md (Director Thru 3/31/23) $2,225 $0 $0
Matthew Pletcher (Director Thru 3/31/23) $2,225 $0 $0
Levon Johnson (Director) $1,314 $0 $0
Julia Willis (Secretary) $1,220 $0 $0
Amish Shah (Director) $1,220 $0 $0
James F Keenan Jd (Director) $1,220 $0 $0
Karen Barnett (Director) $1,220 $0 $0
Samir Patel Md (Director) $1,220 $0 $0
Tim Shelly (Director) $1,220 $0 $0
John Martin (Vice Chair) $1,021 $0 $0
Thomas Burish Ph D (Chair) $225 $0 $0
Tom Cassady Jr (Treasurer) $225 $0 $0
Gene Grove (Director) $225 $0 $0
George Larsen Kneller Md (Director) $0 $267,446 $24,841
Peter Baranay (Director) $0 $225 $0
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990
Filed on Nov. 11, 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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,132,084
Expenses
$160,622,038
Net Income
$15,510,046
Net Assets
$956,496,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,439,524
0.8%
Program Services $140,650,822
79.9%
Investment Income $12,792,846
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,446
0.1%
Net Fundraising -$147,497
Sales of Assets $6,931,489
3.9%
Net Inventory Sales $0
Other Revenue $14,301,454
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,783,157
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $55,583,935
34.6%
Assets/Debt
Total Assets $1,057,853,283
Total Liabilities $101,356,889
Net Assets $956,496,394
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kreg R Gruber (Ceo) $1,543,364 $0 $221,266
Jeffrey P Costello (Cfo) $878,794 $0 $126,495
Haysam M Eldalati Md (Chief Clinical Officer) $797,757 $0 $111,070
Diane M Maas (Chief Bus Dev & Plan Officer) $576,731 $0 $102,684
Mark A Warlick (Chief Information Officer) $528,584 $0 $94,420
Steven M Eller (Chief Human Resource Officer) $515,204 $0 $84,030
Scott M Eshowsky (Medical Information Officer) $456,437 $0 $38,711
Tom Cassady Jr (Treasurer) $1,823 $0 $0
Tim Shelly (Director) $1,817 $0 $0
John Martin (Vice Chair) $1,533 $0 $0
Jesse Hsieh Md (Chair) $1,150 $0 $0
Bipin N Doshi (Director Thru 3/31/2022) $1,110 $0 $0
Samir Patel Md (Director) $1,110 $0 $0
James F Keenan Jd (Director) $1,102 $0 $0
Julia Willis (Secretary) $1,099 $0 $0
Amish Shah (Director) $1,098 $0 $0
Gene Grove Md (Director) $750 $0 $0
Daniel Morrison (Director Thru 3/31/2022) $744 $0 $0
Karen Barnett (Director) $550 $0 $0
Thomas Burish Ph D (Chair) $150 $0 $0
Lars Kneller Md (Director) $150 $0 $0
Matthew Pletcher (Director) $150 $0 $0
Peter Baranay (Director) $150 $0 $0
Walter Halloran Md (Director Through 3/31/2022) $0 $1,091,323 $33,196
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990
Filed on Nov. 10, 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
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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,611,094
Expenses
$144,730,295
Net Income
$38,880,799
Net Assets
$1,136,628,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,082,346
0.6%
Program Services $116,731,727
63.6%
Investment Income $8,914,338
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,085
0.1%
Net Fundraising -$134,901
Sales of Assets $42,203,406
23.0%
Net Inventory Sales $0
Other Revenue $14,676,093
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,781,188
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $49,677,456
34.3%
Assets/Debt
Total Assets $1,238,402,516
Total Liabilities $101,773,917
Net Assets $1,136,628,599
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kreg Gruber (Ceo) $1,487,125 $0 $206,853
Jeffrey P Costello (Cfo) $952,112 $0 $130,897
Haysam Eldalati Md (Chief Clinical Officer) $816,468 $0 $128,193
Diane Maas (Chief Bus Dev & Plan Officer) $618,313 $0 $103,655
Steven Eller (Cheif Human Resource Officer) $559,135 $0 $88,943
Mark Warlick (Chief Information Officer) $551,380 $0 $101,502
Scott Eschowsky (Medical Information Officer) $474,701 $0 $36,934
Amish Shah (Director) $948 $0 $0
Julia Willis (Director) $948 $0 $0
James Keenan (Director (Began 3/1/2021)) $948 $0 $0
John Martin (Secretary) $768 $0 $0
Daniel A Morrison (Director) $588 $0 $0
Walter Halloran Md (Director) $0 $1,006,721 $31,817
Larry D Harding (Director (Thru 3/31/21)) $0 $0 $0
Bipin Doshi (Director) $0 $0 $0
Jesse Hsieh Md (Chair) $0 $0 $0
Tom Cassady Jr (Treasurer) $0 $0 $0
Thomas Burish (Vice Chair) $0 $0 $0
Samir Patel Md (Director) $0 $0 $0
Gene Grove (Director) $0 $0 $0
Peter Barany (Director) $0 $0 $0
Matthew Pletcher (Director) $0 $0 $0
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990
Filed on Nov. 12, 2022

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
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,187,723
Expenses
$123,861,212
Net Income
-$3,673,489
Net Assets
$1,005,778,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,506
0.5%
Program Services $97,960,701
81.5%
Investment Income $8,918,255
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,021
0.1%
Net Fundraising $0
Sales of Assets -$569,746
Net Inventory Sales $0
Other Revenue $13,139,986
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,932,238
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,140,739
34.8%
Assets/Debt
Total Assets $1,108,663,886
Total Liabilities $102,885,120
Net Assets $1,005,778,766
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kreg Gruber (Ceo) $984,711 $0 $150,212
Jeffrey P Costello (Cfo) $685,798 $0 $101,322
Haysam Eldalati Md (Chief Clinical Officer) $565,028 $0 $87,742
Steven Eller (Cheif Human Resource Officer) $426,761 $0 $68,203
Scott Eschowsky (Medical Information Officer) $426,090 $6,825 $31,842
Diane Maas (Chief Bus Dev & Plan Officer) $394,270 $0 $69,993
Mark Warlick (Chief Information Officer) $369,837 $0 $81,719
Larry D Harding (Director) $1,855 $0 $0
Tom Cassady Jr (Treasurer) $1,376 $0 $0
Jesse Hsieh Md (Chair (Began 4/1/20)) $901 $0 $0
Amish Shah (Director) $901 $0 $0
Julia Willis (Director) $901 $0 $0
Donald Anderson (Secretary (Through 3/31/20)) $899 $0 $0
John Martin (Secretary (Began 4/1/20)) $790 $0 $0
Daniel A Morrison (Director) $616 $0 $0
Gene Grove (Director) $466 $87,095 $0
J Scott Troeger (Director(through 3/31/20)) $442 $0 $0
Walter Halloran Md (Director) $150 $829,603 $25,704
Vivian Sallie (Director (Through 3/31/20)) $150 $0 $0
Bipin Doshi (Director) $150 $0 $0
Thomas Burish (Vice Chair (Began 4/1/20)) $150 $0 $0
Samir Patel Md (Director) $150 $0 $0
Peter Barany (Director) $150 $0 $0
Matthew Pletcher (Director) $150 $0 $0
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990
Filed on Nov. 12, 2021

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 Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,285,846
Expenses
$106,474,772
Net Income
$31,811,074
Net Assets
$849,906,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,478
0.2%
Program Services $93,086,704
67.3%
Investment Income $13,940,132
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,270
0.1%
Net Fundraising $0
Sales of Assets $27,527,650
19.9%
Net Inventory Sales $0
Other Revenue $3,374,612
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,222,210
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,255,565
35.0%
Assets/Debt
Total Assets $952,891,032
Total Liabilities $102,984,825
Net Assets $849,906,207
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kreg Gruber (Ceo) $1,670,567 $0 $203,973
Jeffrey P Costello (Cfo) $1,208,925 $0 $131,675
Steven Eller (Cheif Human Resource Officer) $511,310 $0 $84,895
Diane Maas (Chief Bus Dev & Plan Officer) $510,305 $0 $89,211
Mark Warlick (Chief Information Officer) $500,085 $0 $101,458
Loretta Lynne Turner (Chief Mktg Innv & Exp Officer) $408,403 $0 $83,958
Cheryl Wibbens (Phy Advisor) $400,443 $0 $35,716
Michael O'neil (Former Cao (Left 02/01/2018)) $295,554 $0 $2,500
Tom Cassady Jr (Treasurer) $2,317 $0 $0
John Martin (Director) $1,340 $0 $0
Tracy Graham (Director) $1,223 $0 $0
Jesse Hsieh Md (Vice Chair) $948 $0 $0
Amish Shah (Director) $948 $0 $0
Daniel A Morrison (Treasurer Th Ru March 2019) $294 $0 $0
Walter Halloran Md (Director) $0 $1,154,171 $27,654
Larry D Harding (Director) $0 $0 $0
Vivian Sallie (Director) $0 $0 $0
J Scott Troeger (Director) $0 $0 $0
Bipin Doshi (Chair) $0 $0 $0
Donald Anderson (Secretary) $0 $0 $0
Thomas Burish (Director) $0 $0 $0
Samir Patel Md (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,070,520
Expenses
$97,249,073
Net Income
$31,821,447
Net Assets
$754,247,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,901
0.3%
Program Services $87,288,863
67.6%
Investment Income $12,904,059
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,186,391
0.9%
Net Fundraising $0
Sales of Assets $24,908,016
19.3%
Net Inventory Sales $0
Other Revenue $2,437,290
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,655,214
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,630,316
30.5%
Assets/Debt
Total Assets $855,494,752
Total Liabilities $101,247,345
Net Assets $754,247,407
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kreg Gruber (Ceo) $1,099,330 $0 $235,802
Jeffrey P Costello (Cfo) $773,461 $0 $184,073
Michael O'neil (Cao (Left 02/01/2018)) $691,700 $0 $15,686
Philip A Newbold (Ceo (Left 10/31/17)) $619,376 $0 $15,351
Diane Maas (Chief Bus Dev & Plan Officer) $418,723 $0 $75,729
Mark Warlick (Chief Information Officer) $415,512 $0 $89,655
Steven Eller (Cheif Human Resource Officer) $414,031 $0 $74,276
Loretta Lynne Turner (Chief Mktg Innv & Exp Officer) $344,616 $0 $76,343
Scott Eshowsky (Medical Information Officer) $341,352 $68,328 $32,821
Tracy Graham (Director) $7,151 $0 $0
Tom Cassady Jr (Director) $2,602 $0 $0
Thomas Burish (Director) $2,270 $0 $0
Larry D Harding (Director) $1,983 $0 $0
Vivian Sallie (Director) $1,897 $0 $0
J Scott Troeger (Director) $1,643 $0 $0
Amish Shah (Director) $1,520 $0 $0
Jesse Hsieh Md (Vice Chair) $1,370 $0 $0
Walter Halloran Md (Director) $0 $1,277,457 $31,421
Daniel A Morrison (Treasurer) $0 $0 $0
David Van Ryn Md (Director (Left 03/31/18)) $0 $31,578 $0
Bipin Doshi (Chair) $0 $0 $0
Donald Anderson (Secretary) $0 $0 $0
Ron Fenech (Director (Left In March 2018)) $0 $0 $0
John Martin (Director) $0 $0 $0
Samir Patel Md (Director) $0 $0 $0
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990
Filed on Nov. 11, 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
Audit

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,751,274
Expenses
$87,985,778
Net Income
$11,765,496
Net Assets
$760,699,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,711
1.1%
Program Services $80,386,693
80.6%
Investment Income $10,554,886
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,119,293
1.1%
Net Fundraising $0
Sales of Assets $4,674,413
4.7%
Net Inventory Sales $0
Other Revenue $1,964,278
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,326,375
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,378,540
30.0%
Assets/Debt
Total Assets $827,559,183
Total Liabilities $66,859,444
Net Assets $760,699,739
Compensation
Key Employees and Officers Compensation Related Other
Philip A Newbold (Ceo (Left 10/31/17)) $1,710,953 $0 $233,242
Kreg Gruber (Coo\Ceo Begining 11/1/17) $640,757 $0 $180,513
Jeffrey P Costello (Cfo/Asst. Treasurer) $597,602 $0 $178,765
Scott Eshowsky (Medical Information Officer) $388,468 $0 $30,847
Danielle Gagliano (Chief Strategy & Planning) $368,731 $0 $20,698
Mark Warlick (Chief Information Officer) $366,337 $0 $72,810
Michael O'neil (Left In 2017) $364,727 $0 $402,883
Steven Eller (Cheif Human Resource Officer) $353,218 $0 $69,179
Diane Maas (Chief Bus Dev & Plan Officer) $347,550 $0 $62,918
Shelly Harkins (Chief Medical Officer) $328,726 $0 $20,883
Loretta Lynne Turner (Chief Mktg Innv & Exp Officer) $319,319 $0 $34,410
Tracy Graham (Director) $4,904 $0 $0
Tom Cassady Jr (Director) $4,083 $0 $0
Larry D Harding (Director) $2,845 $0 $0
Vivian Sallie (Director) $2,731 $0 $0
Jesse Hsieh Md (Treasurer) $1,792 $0 $0
John Hiler (Chair(left March 2017)) $325 $0 $0
J Scott Troeger (Director) $254 $0 $0
Walter Halloran Md (Director) $0 $1,248,034 $31,563
Daniel A Morrison (Chair) $0 $0 $0
David Van Ryn Md (Director) $0 $24,360 $10,800
Bipin Doshi (Vice Chair) $0 $0 $0
Donald Anderson (Secretary) $0 $0 $0
Ron Fenech (Director) $0 $0 $0
John Martin (Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Nov. 9, 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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,760,759
Expenses
$80,513,066
Net Income
$30,247,693
Net Assets
$628,718,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,066
0.6%
Program Services $72,152,624
65.1%
Investment Income $10,710,889
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,028,040
0.9%
Net Fundraising $0
Sales of Assets $24,232,757
21.9%
Net Inventory Sales $0
Other Revenue $2,016,383
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,516,201
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,259,322
32.6%
Assets/Debt
Total Assets $691,884,285
Total Liabilities $63,165,469
Net Assets $628,718,816
Compensation
Key Employees and Officers Compensation Related Other
Philip A Newbold (Ceo) $1,207,517 $0 $172,549
Kreg Gruber (Coo) $647,771 $0 $186,157
Jeffrey P Costello (Cfo/Asst. Treasurer) $575,784 $0 $176,531
Michael O'neil (Chief Administrative Officer) $393,390 $0 $142,250
Shelly Harkins (Chief Medical Officer) $391,439 $0 $355,066
Steven Eller (Vice President) $346,900 $0 $69,234
Mark Warlick (Vice President) $328,829 $0 $67,732
Danielle Gagliano (Chief Strategy & Planning) $312,889 $0 $280,487
Lori Turner (Chief Marketing & Innovation) $297,916 $0 $64,693
Vivian Sallie (Director) $5,398 $0 $0
John Hiler (Chair) $4,221 $0 $0
Larry D Harding (Director) $2,731 $0 $0
Daniel A Morrison (Vice Chair) $2,223 $0 $0
Jesse Hsieh Md (Director) $767 $0 $0
J Scott Troeger (Director) $480 $0 $0
Walter Halloran Md (Director) $0 $1,239,394 $31,363
David Van Ryn Md (Secretary) $0 $18,625 $0
Bipin Doshi (Treasurer) $0 $0 $0
Donald Anderson (Director) $0 $0 $0
Ron Fenech (Director) $0 $0 $0
John Martin (Director) $0 $0 $0
Tom Cassady Jr (Director) $0 $6,004 $0
Tracy Graham (Director) $0 $6,280 $0
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990
Filed on Nov. 15, 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,693,295
Expenses
$67,980,522
Net Income
$6,712,773
Net Assets
$623,391,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,610
0.1%
Program Services $61,191,711
81.9%
Investment Income $9,204,000
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,815
0.0%
Net Fundraising $0
Sales of Assets $2,749,490
3.7%
Net Inventory Sales $0
Other Revenue $1,494,669
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,756,686
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,506,054
30.2%
Assets/Debt
Total Assets $638,045,691
Total Liabilities $14,654,102
Net Assets $623,391,589
Compensation
Key Employees and Officers Compensation Related Other
Philip A Newbold (Ceo) $1,255,794 $0 $186,041
Jeffrey P Costello (Cfo/Asst. Treasurer) $598,975 $0 $180,373
Michael O'neil (Chief Administrative Officer) $382,452 $0 $143,200
Steven Eller (Vice President) $344,345 $0 $67,237
Lori Turner (Chief Marketing & Innovation) $312,545 $0 $66,208
Diane Maas (Vice President) $312,245 $0 $58,969
Danielle Gagliano (Chief Strategy & Planning) $309,089 $0 $66,731
Mark Warlick (Vice President) $232,178 $0 $33,397
Kreg Gruber (Coo) $56,218 $505,970 $172,638
Vivian Sallie (Director) $3,989 $0 $0
Larry D Harding (Director) $2,731 $0 $0
John Hiler (Chair) $2,709 $0 $0
Donald Anderson (Director) $423 $0 $0
Walter Halloran Md (Director) $0 $1,105,234 $33,045
Vincent Henderson Md (Director Term 10/2015) $0 $420,446 $96,246
Daniel A Morrison (Vice Chair) $0 $0 $0
J Scott Troeger (Director) $0 $0 $0
David Van Ryn Md (Secretary) $0 $13,325 $0
Bipin Doshi (Treasurer) $0 $0 $0
Wellington Jones Iii (Director) $0 $0 $0
Ron Fenech (Director) $0 $0 $0
Jesse Hsieh Md (Director) $0 $0 $0
John Martin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,235,144
Expenses
$57,650,529
Net Income
$9,584,615
Net Assets
$650,430,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,938
0.1%
Program Services $50,893,100
75.7%
Investment Income $8,315,101
12.4%
Bond Proceeds $0
Royalties $1,334
0.0%
Rental Property Income $11,655
0.0%
Net Fundraising $0
Sales of Assets $6,599,643
9.8%
Net Inventory Sales $0
Other Revenue $1,344,373
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,672,428
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,131,999
31.5%
Assets/Debt
Total Assets $668,487,882
Total Liabilities $18,057,314
Net Assets $650,430,568
Compensation
Key Employees and Officers Compensation Related Other
Philip A Newbold (Ceo) $1,248,237 $0 $184,054
Jeffrey P Costello (Cfo/Asst. Treasurer) $553,140 $0 $158,748
Michael O'neil (Coo) $392,250 $0 $127,786
Steven Eller (Vice President) $374,568 $0 $68,926
Diane Maas (Vice President) $309,079 $0 $58,850
Danielle Gagliano (Chief Strategy & Planning) $304,949 $0 $65,958
Lori Turner (Chief Marketing & Innovation) $228,344 $0 $50,355
Stephen Huffman (Vice President) $186,979 $186,979 $64,452
Larry D Harding (Director) $3,332 $0 $0
Vivian Sallie (Director) $2,428 $0 $0
Don L Krabill (Director) $1,995 $0 $0
Daniel A Morrison (Vice Chair) $458 $0 $0
Walter Halloran Md (Director) $0 $1,135,374 $32,845
Vincent Henderson Md (Director) $0 $429,449 $40,967
J Scott Troeger (Director) $0 $0 $0
David Van Ryn Md (Secretary) $0 $7,438 $0
John Hiler (Chair) $0 $0 $0
Bipin Doshi (Treasurer) $0 $0 $0
Wellington Jones Iii (Director) $0 $0 $0
Donald Anderson (Director) $0 $0 $0
Ron Fenech (Director) $0 $0 $0
Jesse Hsieh Md (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$48,979,133
Expenses
$51,124,372
Net Income
-$2,145,239
Net Assets
$49,527,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,574
0.2%
Program Services $48,386,355
98.8%
Investment Income $383,242
0.8%
Bond Proceeds $0
Royalties $1,464
0.0%
Rental Property Income $45,455
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,043
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,991,722
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,398,113
30.1%
Assets/Debt
Total Assets $58,261,657
Total Liabilities $8,734,624
Net Assets $49,527,033
Compensation
Key Employees and Officers Compensation Related Other
Philip A Newbold (Ceo) $2,465,079 $0 $198,050
Jeffrey P Costello (Cfo/Asst. Treasurer) $638,830 $0 $105,422
Michael O'neil (Coo) $502,348 $0 $66,698
Stephen Huffman (Vice President) $397,908 $0 $61,454
Diane Stover (Chief Expense & Marketing) $323,343 $0 $29,139
Diane Maas (Vice President) $321,724 $0 $55,998
Danielle Gagliano (Chief Strategy & Planning) $312,028 $0 $45,935
Steven Eller (Vice President) $248,610 $0 $43,155
David Van Ryn Md (Director) $4,014 $0 $0
John P Hiler (Vice Chair) $3,073 $0 $0
Larry D Harding (Director) $2,754 $0 $0
Jesse Hsieh Md (Director) $2,558 $0 $0
Don L Krabill (Chairman) $1,125 $0 $0
J Scott Troeger (Director) $598 $0 $0
Donald R Anderson (Director) $591 $0 $0
Ron Fenech (Director) $194 $0 $0
Wellington D Jones Iii (Director) $194 $0 $0
Daniel A Morrison (Secretary) $194 $0 $0
Bipin N Doshi (Treasurer) $0 $0 $0
Walter Halloran Md (Director) $0 $1,194,089 $41,238
Vincent Henderson Md (Director) $0 $433,576 $30,377
Vivian Sallie (Director) $0 $0 $0
+ View more people

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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

Short form 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