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Baylor Scott & White Holdings

  • Dallas, TX
  • Tax-exempt since Dec. 2013
  • EIN: 46-3130985

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$111M (2023)

Expenses
$156M (2023)

Total Assets
$8.99B (2023)

Total Liabilities
$8.94B (2023)

Source: Form 990 tax filings from 2013 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
$111,006,405
Expenses
$156,436,351
Net Income
-$45,429,946
Net Assets
$58,742,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,304,525
40.8%
Investment Income $47,498,386
42.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,203,494
16.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,409,871
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,993,803,535
Total Liabilities $8,935,061,109
Net Assets $58,742,426
Compensation
Key Employees and Officers Compensation Related Other
James Hinton (Former Officer) $5,342,987 $0 $361,641
Peter Mc Canna (Ceo) $4,056,335 $0 $1,030,993
Patricia M Currie (Evp Pres Hosp Ops (Thru 4/16/2023)) $3,316,434 $0 $37,966
Julie Creamer (President) $1,896,468 $0 $145,072
Jennifer Mitzner (Teasurer/Evp Chief Financial Officer) $1,855,060 $0 $389,890
Alejandro Arroliga Md (Evp Chief Clinical Innov Officer) $1,677,582 $0 $438,520
Lavone Arthur (Evp Chief Bto (Thru 4/16/2023)) $1,397,516 $0 $235,017
Matthew Chambers (Evp Chief Information Officer) $1,380,499 $0 $321,789
Steven Newton (Evp Chief Delivery System Operations) $1,317,685 $277,695 $401,848
Jennifer Brown (Former Officer) $1,186,732 $0 $106,850
Scott Peek (Svp Joint Ventures (Thru 1/6/2023)) $1,074,563 $0 $270,483
Janice Walker (Evp Chief Nursing Officer) $1,032,693 $0 $287,485
Kristi Sherrill (Evp Chief Phil & Ca Officer) $995,346 $0 $237,097
Nakesha Lopez (Evp Chief Hr Officer) $967,018 $0 $109,968
Nikhil Reddy (Evp Chief Product Officer) $946,640 $0 $189,522
Nikki Moll (Evp Chief Mtg & Comms Officer) $807,283 $0 $176,102
Lisa L Havens (Secretary/Evp Chief Legal Officer) $780,944 $194,325 $209,217
Gary Brock (Former Key Employee) $431,927 $0 $0
William L Rayburn Md (Trustee) $0 $1,425,773 $38,286
Timothy Bittenbinder Md (Trustee) $0 $901,870 $131,732
F David Winter Md (Trustee) $0 $904,484 $37,828
Paul Madeley Md (Trustee) $0 $478,485 $38,893
Albert Black Jr (Trustee) $0 $0 $0
Ron Carter (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
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990
Filed on May 13, 2024

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

View Filing
XML
Audits

Audit for a nonprofit 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
$142,960,219
Expenses
$148,899,595
Net Income
-$5,939,376
Net Assets
-$11,629,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,775,934
30.6%
Investment Income $33,415,580
23.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,768,705
46.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,778,569
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,538,727
3.0%
Assets/Debt
Total Assets $7,882,176,162
Total Liabilities $7,893,805,253
Net Assets -$11,629,091
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Hinton (Trustee/Ceo (Thru 12/31/21)) $6,724,592 $0 $387,496
Peter Mc Canna (President/Ceo) $2,857,510 $0 $768,184
Laura Irvine (Evp Chf Netw Strat Ofc(thru 1/18/22)) $1,958,461 $0 $430,474
Patricia M Currie (Evp President Hospital Ops) $1,738,877 $0 $418,925
Penny Cermak (Former Officer) $1,710,126 $0 $0
Alejandro Arroliga Md (Evp Chief Medical Officer) $1,473,245 $0 $410,789
Matthew Chambers (Evp Chief Information Officer) $1,394,967 $0 $299,703
Jennifer Brown (Sec/Evp Chf Legal Ofc(thru 1/18/22)) $1,333,684 $0 $336,254
Lavone Arthur (Evp Chief Bus Trans Officer) $1,183,811 $0 $300,433
Scott Peek (Svp Joint Ventures) $1,169,406 $0 $248,474
John Mc Whorter (Former Officer) $1,077,521 $0 $0
Carrol Aulbaugh (Former Officer) $951,420 $0 $0
Jennifer Mitzner (Teasurer/Evp Cfo) $937,970 $0 $69,145
Kristi Sherrill (Evp Chief Policy Com Officer) $914,692 $0 $221,353
Janice Walker (Evp Chief Nursing Officer) $904,276 $0 $242,737
Nikhil Reddy (Evp Chief Digital Officer) $741,516 $0 $102,140
Gary Brock (Former Key Employee) $695,882 $0 $0
Robert Michalski (Former Key Employee) $684,562 $0 $0
Nikki Moll (Evp Chief Mtg & Comms Officer) $578,603 $0 $93,127
Nakesha Lopez (Evp Chief Hr Officer) $513,016 $137,536 $30,415
Steven Newton (Evp Chief Growth Ofc (Eff 4/26/22)) $0 $1,524,850 $361,208
F David Winter Md (Trustee) $0 $1,098,786 $36,528
Timothy Bittenbinder Md (Trustee) $0 $932,964 $130,508
William L Rayburn Md (Trustee) $0 $781,440 $106,569
Lisa L Havens (Sec/Evp Chf Legal Ofc(eff 5/9/22)) $0 $684,292 $137,735
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990
Filed on May 12, 2023

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

View Filing
XML
Audits

Audit for a nonprofit 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
$86,376,045
Expenses
$139,625,208
Net Income
-$53,249,163
Net Assets
$45,895,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,715
0.0%
Program Services $49,657,826
57.5%
Investment Income $26,193,733
30.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,489,771
12.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,060,729
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,595,733
13.3%
Assets/Debt
Total Assets $8,549,551,652
Total Liabilities $8,503,655,785
Net Assets $45,895,867
Compensation
Key Employees and Officers Compensation Related Other
James Hinton (Trustee/Ceo) $4,333,676 $0 $1,178,162
Gary Brock (Former Key Employee) $2,562,466 $0 $26,329
Peter Mc Canna (President) $2,422,721 $0 $677,980
Laura Irvine (Evp Chief Netwrk Strat Officer) $1,776,178 $0 $165,114
John Mc Whorter (Evp Coo (Thru 7/30/20)) $1,594,164 $0 $124,143
Penny Cermak (Treasurer/Evp Cfo (Thru 11/2/20)) $1,357,352 $0 $335,979
Alejandro Arroliga Md (Evp Chief Medical Officer) $1,269,131 $0 $290,153
Lavone Arthur (Evp Chief Bus Trans Officer) $1,159,993 $0 $286,946
Jennifer Brown (Secretary/Evp Chief Legal Officer) $1,069,938 $0 $251,129
Scott Peek (Svp Joint Ventures) $1,015,976 $0 $212,013
Kristi Sherrill (Evp Chief Policy Com Officer) $774,930 $0 $192,003
Carrol Aulbaugh (Treasurer/Cfo (Eff 9/25/20)) $418,868 $0 $0
Robert Michalski (Vp Chief Compliance Officer) $406,139 $0 $52,764
Richard Grace (Chief Mission Ministry Officer) $351,380 $0 $65,775
Robert A Probe Md (Svp Chief Surgical Safety Officer) $350,243 $940,649 $318,577
Marisa Finley (Vp Policy & Government Affairs) $250,328 $0 $54,137
Fred Savelsbergh (Former Officer) $245,885 $0 $0
Kelly Risinger (Director Administration) $245,812 $0 $22,494
Jonathan Cantwell (Dir Joint Venture Operations) $173,800 $0 $32,038
F David Winter Md (Trustee) $0 $1,026,537 $36,474
Timothy Bittenbinder Md (Trustee) $0 $923,392 $131,723
William L Rayburn Md (Trustee) $0 $726,804 $109,473
Paul Madeley Md (Trustee) $0 $437,998 $37,961
Albert Black Jr (Trustee) $0 $0 $0
Anita Perry (Trustee) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit 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
$72,287,415
Expenses
$130,328,893
Net Income
-$58,041,478
Net Assets
$56,067,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,332
0.0%
Program Services $43,853,619
60.7%
Investment Income $26,764,519
37.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,633,945
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,593,789
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,275,995
9.4%
Assets/Debt
Total Assets $6,019,634,772
Total Liabilities $5,963,567,533
Net Assets $56,067,239
Compensation
Key Employees and Officers Compensation Related Other
James Hinton (Trustee/Ceo) $3,608,789 $0 $861,877
Gary Brock (Evp Special Advisor) $3,217,445 $0 $36,483
Peter Mc Canna (President) $2,253,804 $0 $462,556
John Mc Whorter (Evp Chief Operating Officer) $2,103,264 $0 $291,772
Robert A Probe Md (Svp Chief Surgical Safety Officer) $1,264,616 $0 $317,573
Alejandro Arroliga Md (Evp Chief Medical Officer) $1,195,061 $0 $144,557
John Lacy (Evp Chief Hr Officer (Thru 12/7/19)) $1,127,467 $0 $274,281
Lavone Arthur (Evp Chief Innovation Officer) $1,119,969 $0 $260,655
Penny Cermak (Treasurer/Evp Chief Financial Officer) $1,119,657 $133,817 $226,082
Laura Irvine (Evp Chief Idn Officer (Eff 7/8/19)) $1,081,953 $0 $240,836
Jennifer Brown (Secretary/Evp Chief Legal Officer) $902,314 $0 $174,187
Fred Savelsbergh (Former Officer) $746,441 $0 $0
Kristi Sherrill (Evp Chief Policy Com Officer) $735,535 $0 $141,222
Robert Michalski (Vp Chief Compliance Officer) $380,131 $0 $74,741
Scott Peek (Svp Joint Ventures) $295,430 $548,991 $181,133
Marisa Finley (Vp Center Healthcare Policy) $243,424 $0 $52,247
Richard Grace (Chief Mission Ministry Officer) $240,129 $0 $78,652
Kelly Risinger (Director Administration) $208,697 $0 $18,351
Linda K Green (Admin Asst To Chief Idno) $116,198 $0 $15,720
Er Dick Brooks (Trustee) $1,431 $0 $0
Timothy Bittenbinder Md (Trustee) $0 $953,294 $130,237
F David Winter Md (Trustee) $0 $1,015,559 $36,350
William L Rayburn Md (Trustee) $0 $773,003 $108,576
Jacqueline Middleton Tischler (Interim Chro (Thru 3/27/20)) $0 $563,327 $82,494
Francis P Anderson (Former Officer) $0 $444,925 $56,394
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990
Filed on May 14, 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
Audits

Audit for a nonprofit 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
$62,547,494
Expenses
$193,250,106
Net Income
-$130,702,612
Net Assets
$32,235,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,505
0.1%
Program Services $30,303,017
48.4%
Investment Income $28,335,585
45.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,872,387
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,351,068
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,342,537
5.4%
Assets/Debt
Total Assets $5,483,233,381
Total Liabilities $5,450,997,679
Net Assets $32,235,702
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Hinton (Trustee/Ceo) $3,003,695 $0 $593,491
Peter Mc Canna (President/Interim Cfo) $1,990,111 $0 $301,719
Gary Brock (Evp Chief Idn Officer) $1,981,581 $0 $438,596
John Mc Whorter (Chief Operating Officer) $1,877,854 $0 $432,602
Fred Savelsbergh (Former Officer) $1,403,758 $0 $115,673
Robert A Probe Md (Chief Medical Officer (Thru 8/15/18)) $1,280,054 $0 $336,963
John Lacy (Chief Human Resource Officer) $1,058,952 $0 $268,962
Lavone Arthur (Evp Chief Strategy Officer) $1,021,997 $0 $231,780
Jennifer Brown (Secretary/Evp Chief Legal Officer) $928,055 $0 $97,044
Kristi Sherrill (Chief Policy, Govt & Comm Affairs Officer) $616,789 $0 $67,007
William Boyd (Former Officer) $447,322 $0 $0
Robert Michalski (Chief Compliance Officer) $364,090 $0 $67,597
Marcia Schneider (Vp Administration) $285,964 $34,005 $41,154
Richard Grace (Chief Mission Ministry Officer) $229,215 $0 $51,950
Marisa Finley (Vp Center Healthcare Policy) $220,902 $0 $47,910
Rebecca Lincer (Special Asst To Ceo) $151,604 $0 $23,372
Kelly Risinger (Director Administration) $150,948 $19,300 $15,341
Er Dick Brooks (Trustee) $1,691 $0 $0
Jim Turner (Trustee) $771 $0 $0
Alejandro Arroliga Md (Trustee/Cmo (Thru 2/23/19)) $0 $1,080,191 $134,617
Timothy Bittenbinder Md (Trustee (Eff 2/23/19)) $0 $925,146 $119,231
Albert Black Jr (Trustee) $0 $0 $0
Ron Carter (Trustee) $0 $0 $0
Judge Ed Kinkeade (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $510,607 $32,921
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990
Filed on July 14, 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
Audits

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,488,843
Expenses
$163,610,536
Net Income
-$99,121,693
Net Assets
$91,953,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,947
0.1%
Program Services $30,781,370
47.7%
Investment Income $32,252,697
50.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,402,829
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,972,734
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,713,849
2.3%
Assets/Debt
Total Assets $2,423,356,895
Total Liabilities $2,331,403,023
Net Assets $91,953,872
Compensation
Key Employees and Officers Compensation Related Other
James Hinton (Chief Executive Officer) $2,835,433 $0 $197,444
William Boyd (Former Officer) $2,168,906 $0 $25,355
Gary Brock (Chief Idn Officer) $1,911,225 $0 $434,745
John Mc Whorter (Chief Operating Officer) $1,793,414 $0 $431,168
Fred Savelsbergh (Chief Financial Officer) $1,703,913 $0 $358,392
Robert A Probe Md (Chief Medical Officer) $1,310,630 $0 $272,222
Joel Allison (Former Officer) $1,060,023 $0 $10,178
Peter Mc Canna (President/Interim Cfo) $837,622 $0 $181,476
John Lacy (Chief Human Resource Officer) $829,571 $0 $223,458
Lavone Arthur (Chief Strategy Officer) $741,836 $0 $201,970
Kristi Sherrill (Chief Plicy, Govt & Comm Affairs Off) $533,997 $0 $69,350
Robert Michalski (Chief Compliance Officer) $341,465 $0 $69,396
Richard Grace (Chief Mission Ministry Officer) $215,524 $0 $51,682
Robert W Pryor Md (Former Officer) $161,287 $0 $0
Stephen Sullivan (Former Key Employee) $143,718 $0 $0
Rebecca Lincer (Special Asst To Ceo) $139,511 $0 $22,009
Linda K Green (Admin Asst To Chief Idno) $118,794 $0 $24,004
Drayton Mc Lane Jr (Trustee) $2,550 $0 $0
Alejandro Arroliga Md (Trustee) $0 $942,135 $136,223
Albert Black Jr (Trustee) $0 $0 $0
Er Dick Brooks (Trustee) $0 $0 $0
Ron Carter (Trustee) $0 $0 $0
Judge Ed Kinkeade (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $484,363 $32,454
Jack Martin (Trustee) $0 $0 $0
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990
Filed on May 14, 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
Audits

Audit for a nonprofit 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
$28,392,386
Expenses
$147,602,206
Net Income
-$119,209,820
Net Assets
$2,888,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,861,213
59.4%
Investment Income $11,200,236
39.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $330,937
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,383,788
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $884,886
0.6%
Assets/Debt
Total Assets $1,921,733,243
Total Liabilities $1,918,845,217
Net Assets $2,888,026
Compensation
Key Employees and Officers Compensation Related Other
Joel Allison (President/Ceo) $3,202,201 $0 $44,197
Robert W Pryor Md (Former Officer) $2,674,941 $0 $21,236
William Boyd (Secretary/Chief Legal Officer) $1,945,595 $0 $230,920
Gary Brock (Chief Idn Officer) $1,819,835 $0 $423,510
John Mc Whorter (Chief Operating Officer) $1,634,088 $0 $405,660
Fred Savelsbergh (Chief Financial Officer) $1,433,532 $0 $350,052
Robert A Probe Md (Chief Medical Officer) $1,045,702 $217,043 $167,550
John Lacy (Chief Human Resource Officer) $767,574 $0 $162,832
Lavone Arthur (Chief Integration Officer) $733,045 $0 $196,652
Stephen Sullivan (Former Key Employee) $618,186 $0 $12,069
Kristi Sherrill (Chief Government Relations Officer) $454,274 $0 $58,962
Robert Michalski (Chief Compliance Officer) $345,458 $0 $69,563
Richard Grace (Chief Mission Ministry Officer) $192,514 $0 $71,318
Rebecca Lincer (Special Asst To Ceo) $139,676 $0 $22,431
Linda K Green (Admin Asst To Chief Idno) $127,413 $0 $24,194
Sharon Hudson (Admin Asst To Ceo) $126,614 $0 $22,920
Albert Black Jr (Trustee) $3,069 $0 $0
Er Dick Brooks (Trustee) $2,799 $0 $0
Jim Turner (Trustee/Chair) $2,766 $0 $0
Ron Carter (Trustee) $1,754 $0 $0
Drayton Mc Lane Jr (Trustee) $1,525 $0 $0
Alejandro Arroliga Md (Trustee) $0 $930,046 $119,020
Judge Ed Kinkeade (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $482,749 $30,415
Jack Martin (Trustee) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML
Audits

Audit for a nonprofit 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
$4,903,331
Expenses
$205,736,356
Net Income
-$200,833,025
Net Assets
$34,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,903,331
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,628,497
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,361,065
1.6%
Assets/Debt
Total Assets $1,876,062,231
Total Liabilities $1,876,028,111
Net Assets $34,120
Compensation
Key Employees and Officers Compensation Related Other
Joel Allison (Chief Executive Officer) $3,903,124 $0 $45,254
Robert W Pryor Md (President/Coo/Cmo) $2,306,376 $0 $183,634
William Boyd (Secretary/Chief Legal Officer) $1,988,324 $0 $263,169
Fred Savelsbergh (Treasurer/Cfo) $1,779,526 $0 $348,007
Stephen Sullivan (Chief Strategy Development Officer) $867,181 $0 $83,929
Lavone Arthur (Chief Integration Officer) $865,147 $0 $86,976
John Lacy (Chief Human Resource Officer) $652,829 $0 $82,817
Robert Michalski (Chief Compliance Officer) $482,187 $0 $70,506
Kristi Sherrill (Chief Government Relations Officer) $437,545 $0 $49,671
Richard Grace (Chief Mission Ministry Officer) $271,475 $0 $43,852
John Casey (Vp Business Development) $177,972 $0 $30,906
Rebecca Lincer (Special Asst To Ceo) $138,972 $0 $32,296
Sharon Hudson (Admin Asst To Ceo) $123,395 $0 $24,430
Alejandro Arroliga Md (Trustee) $0 $847,909 $105,148
Albert Black Jr (Trustee) $0 $3,191 $0
Er Dick Brooks (Trustee) $0 $2,258 $0
Ron Carter (Trustee) $0 $0 $0
Judge Ed Kinkeade (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $714,322 $29,465
Jack Martin (Trustee) $0 $0 $0
Ross Mc Knight (Trustee) $0 $0 $0
Drayton Mc Lane Jr (Trustee) $0 $0 $0
Lyndon L Olson Jr (Trustee) $0 $0 $0
Anita Perry (Trustee) $0 $0 $0
Robert A Probe Md (Trustee/Cmo) $0 $1,187,145 $139,447
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Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML
Audits

Audit for a nonprofit 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
$0
Expenses
$159,088,601
Net Income
-$159,088,601
Net Assets
$15,000,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,546,744
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,940,335
1.2%
Assets/Debt
Total Assets $745,529,569
Total Liabilities $730,529,209
Net Assets $15,000,360
Compensation
Key Employees and Officers Compensation Related Other
Joel Allison (Ceo) $3,213,737 $0 $204,034
Robert Pryor Md (President/Coo/Cmo) $1,730,597 $0 $48,620
William Boyd (Chief Legal Officer/Secretary) $1,621,121 $0 $272,774
John Mc Whorter (Svp/Interim Chief Hr Officer) $1,592,088 $0 $271,801
Fred Savelsbergh (Cfo/Treasurer) $1,440,832 $0 $262,460
Lavone Arthur (Chief Integration Officer) $767,121 $0 $72,498
Stephen Sullivan (Chief Strategy Officer) $672,646 $0 $28,100
Robert Michalski (Chief Compliance Officer) $465,171 $0 $66,274
Kristi Sherrill (Chief Government Relations Officer) $368,923 $0 $44,542
Richard Grace (Chief Mission Ministry Officer) $162,309 $0 $60,632
John Casey (Vp Business Development) $134,753 $0 $12,158
Sharon Hudson (Assistant To Ceo) $124,025 $0 $22,445
Rebecca Lincer (Assistant To Ceo) $113,176 $0 $26,753
Albert Black Jr (Trustee) $2,422 $0 $0
Er Brooks (Trustee) $351 $0 $0
Ron Carter (Trustee) $0 $0 $0
Ed Kinkeade (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $576,676 $73,209
Jack Martin (Trustee) $0 $0 $0
Ross Mc Knight (Trustee) $0 $0 $0
Drayton Mc Lane Jr (Chair) $0 $0 $0
Ambassador Lyndon Olson Jr (Trustee) $0 $0 $0
Anita Perry (Trustee) $0 $0 $0
Robert Probe Md (Trustee) $0 $824,329 $55,293
William L Rayburn Md (Trustee) $0 $602,324 $50,199
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990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$15,000,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,000,000
Total Liabilities $0
Net Assets $15,000,000

Document Links

990

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

PDF

Fiscal Year Ending June
2013

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