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Baylor Scott & White Health

  • Dallas, TX
  • Tax-exempt since Dec. 2013
  • EIN: 46-3131350

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
$1.21B (2023)

Expenses
$1.41B (2023)

Total Assets
$1.97B (2023)

Total Liabilities
$1.69B (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,209,575,515
Expenses
$1,414,441,904
Net Income
-$204,866,389
Net Assets
$276,880,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,684,530
0.4%
Program Services $1,177,517,085
97.3%
Investment Income $460,550
0.0%
Bond Proceeds $0
Royalties $26,206,221
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,756
0.0%
Net Inventory Sales $0
Other Revenue $625,373
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,883,371
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $457,584,266
32.4%
Assets/Debt
Total Assets $1,966,343,453
Total Liabilities $1,689,462,565
Net Assets $276,880,888
Compensation
Key Employees and Officers Compensation Related Other
Walter Peters Md (Chief Medical Officer) $1,272,006 $0 $37,184
Brett Stauffer Md (Svp Chief Quality Officer) $1,115,284 $0 $275,229
John Huff (Former Highest Compensated) $853,535 $0 $0
James Pool (Former Highest Compensated) $843,534 $0 $1,959
Ronan Kelly Md (Medical Director) $795,658 $0 $45,422
Sarah Knodel (Svp Revenue Cycle) $793,028 $0 $166,478
Deanne Kindred (Svp Cfo Hospitals & Clinics) $705,846 $0 $181,950
Jeana O'brien Md (Svp Chief Med Inf Officer) $705,702 $0 $93,607
Andrejs Avots Avotins Md (Vp Provider & Community Eng) $681,549 $0 $37,885
Mark Williard (Svp Supply Chain) $672,213 $0 $76,993
Angie Hutson (Svp Chief Accounting Officer) $626,569 $0 $138,855
Lisa L Havens (Dir/Sect/Evp Chief Legal Officer) $194,325 $780,944 $209,217
Boriana Farias (Vp Treasurer) $164,101 $0 $21,800
Peter Mc Canna (Director/Chair/Ceo) $0 $4,056,335 $1,030,993
Jennifer Mitzner (Director/Treasurer) $0 $1,855,060 $389,890
Julie Creamer (Director/Vice Chair/President) $0 $1,896,468 $145,072
Robin W Watson Md (Chief Clinical Operations Officer) $0 $775,839 $117,780
James Hinton (Former Officer) $0 $5,342,987 $361,641
Jennifer Brown (Former Officer) $0 $1,186,732 $106,850
Steven Newton (Former Key Employee) $0 $1,595,379 $401,848
Matthew Chambers (Evp Chief Information Officer) $0 $1,380,499 $321,789
Janice Walker (Former Key Employee) $0 $1,032,693 $287,485
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,225,874,416
Expenses
$1,320,517,117
Net Income
-$94,642,701
Net Assets
$303,763,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,751,152
0.5%
Program Services $1,192,237,175
97.3%
Investment Income $68,335
0.0%
Bond Proceeds $0
Royalties $25,771,715
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,492,605
0.1%
Net Inventory Sales $0
Other Revenue $553,434
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,715,774
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $437,892,399
33.2%
Assets/Debt
Total Assets $1,704,387,861
Total Liabilities $1,400,624,203
Net Assets $303,763,658
Compensation
Key Employees and Officers Compensation Related Other
Glen R Couchman Md (Director/Svp Cmo Clinical Operations) $1,593,970 $0 $41,059
Clifford Fullerton Md (Former High Comp) $1,030,636 $0 $0
Brett Stauffer Md (Svp Chief Quality Officer) $995,654 $0 $262,583
Tony Johnson (Svp Supply Chain (Thru 7/31/21)) $962,955 $0 $43,125
Walter Peters Md (Svp Chief Surgical Officer) $910,570 $0 $118,002
James Pool (Svp Financial Svcs (Thru 12/31/21)) $887,024 $0 $183,893
Ronan Kelly Md (Medical Director) $797,538 $0 $43,321
Sarah Knodel (Svp Revenue Cycle) $793,350 $0 $158,482
Lisa L Havens (Secretary/Evp Clo (Eff 3/25/22)) $684,292 $0 $137,735
Deanne Kindred (Svp Cfo Hospitals & Clinics) $661,702 $0 $143,294
Dianne Grussendorf (Former Key Employee) $649,842 $0 $0
Angie Hutson (Svp Chief Accounting Officer) $594,544 $0 $84,849
Mark Williard (Svp Supply Chain (Eff 8/30/21)) $178,663 $0 $26,757
James Hinton (Director/Ceo (Thru 12/21/21)) $0 $6,724,592 $387,496
Peter Mc Canna (President/Ceo) $0 $2,857,510 $768,184
Patricia M Currie (Director) $0 $1,738,877 $418,925
Steven Newton (Former Key Employee) $0 $1,524,850 $361,208
Penny Cermak (Former Officer) $0 $1,710,126 $0
Matthew Chambers (Evp Chief Information Officer) $0 $1,394,967 $299,703
Jennifer Brown (Secretary (Thru 1/18/22)) $0 $1,333,684 $336,254
Janice Walker (Former Key Employee) $0 $904,276 $242,737
Nancy Vish (Director) $0 $839,979 $168,314
Jennifer Mitzner (Treasurer) $0 $937,970 $69,145
Carrol Aulbaugh (Former Officer) $0 $951,420 $0
Robert A Probe Md (Director) $0 $673,380 $36,976
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,072,786,209
Expenses
$1,285,500,802
Net Income
-$212,714,593
Net Assets
$401,522,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,792,320
1.3%
Program Services $1,029,418,913
96.0%
Investment Income $170,837
0.0%
Bond Proceeds $0
Royalties $28,413,579
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $629,857
0.1%
Net Inventory Sales $0
Other Revenue $360,703
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,349,241
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $480,609,330
37.4%
Assets/Debt
Total Assets $1,572,927,024
Total Liabilities $1,171,404,174
Net Assets $401,522,850
Compensation
Key Employees and Officers Compensation Related Other
Patricia M Currie (Director/Evp Pres Hospital Ops) $1,747,806 $0 $381,056
Glen R Couchman Md (Director/Svp Cmo Clinical Operations) $1,548,671 $0 $44,930
Tony Johnson (Svp Supply Chain) $1,236,798 $0 $132,658
Matthew Chambers (Svp Chief Information Officer) $1,183,297 $0 $280,120
Clifford Fullerton Md (Chief Population Health Officer) $1,096,926 $0 $113,930
Janice Walker (Evp Chief Nursing Officer) $920,468 $0 $163,885
Brett Stauffer (Svp Chief Quality Officer) $918,598 $0 $199,284
Ronan Kelly Md (Medical Director) $828,619 $0 $40,723
James Pool (Svp Financial Services) $751,282 $0 $179,025
Dianne Grussendorf (Former Key Employee) $700,879 $0 $83,443
Deanne Kindred (Svp Cfo Hospitals & Clinics) $568,198 $0 $76,990
Lisa L Havens (Svp Risk Management) $564,589 $0 $81,768
Angie Hutson (Svp Accounting Services) $445,868 $0 $75,830
Francis P Anderson (Former Officer) $441,169 $0 $0
Walter Peters Md (Physician Administrator) $383,909 $383,909 $107,194
James Hinton (Director/Ceo) $0 $4,333,676 $1,178,162
Robert A Probe Md (Director) $0 $1,290,891 $318,577
Nancy Vish (Director) $0 $974,537 $107,083
Peter Mc Canna (President) $0 $2,422,721 $677,980
Penny Cermak (Treasurer (Thru 11/2/20)) $0 $1,357,352 $335,979
Jennifer Brown (Secretary) $0 $1,069,938 $251,129
Carrol Aulbaugh (Treasurer (Thru 9/25/20)) $0 $418,868 $0
Fred Savelsbergh (Former Officer) $0 $245,885 $0
Steven Newton (Former Key Employee) $0 $1,621,572 $321,037
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,505,975
Expenses
$1,294,913,206
Net Income
-$136,407,231
Net Assets
$457,830,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,390,256
3.9%
Program Services $1,091,285,216
94.2%
Investment Income -$4,291,233
Bond Proceeds $0
Royalties $25,526,422
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $381,449
0.0%
Net Inventory Sales $0
Other Revenue $213,865
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,513,415
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $505,078,582
39.0%
Assets/Debt
Total Assets $1,803,185,978
Total Liabilities $1,345,355,738
Net Assets $457,830,240
Compensation
Key Employees and Officers Compensation Related Other
Irving Prengler Md (Director/Evp Cmo Ntx (Thru 7/5/19)) $1,829,165 $0 $31,257
Patricia M Currie (Director/Evp Pres Hospital Ops) $1,542,848 $0 $341,787
Glen R Couchman Md (Director/Svp Cmo Clinical Operations) $1,462,551 $0 $44,642
Matthew Chambers (Svp Chief Information Officer) $1,072,910 $0 $249,271
Clifford Fullerton Md (Chief Population Health Officer) $1,062,912 $0 $263,341
Ronan Kelly Md (Medical Director) $885,829 $0 $40,393
David P Ballard Md (Former Key Employee) $807,055 $0 $0
Tony Johnson (Svp Supply Chain) $787,349 $0 $178,976
Brett Stauffer (Svp Chief Quality Officer) $774,468 $0 $91,085
Janice Walker (Evp Cno) $717,739 $0 $87,166
James Pool (Svp Financial Services) $704,685 $0 $160,982
Dianne Grussendorf (Svp Managed Care) $642,682 $0 $91,230
Lisa L Havens Jd (Svp Risk Management) $562,428 $0 $78,278
Francis P Anderson (Former Officer) $444,925 $0 $56,394
Angie Hutson (Svp Accounting Svcs (Eff 11/25/19)) $292,123 $0 $63,878
Deanne Kindred (Svp Cfo Hosp & Clinics (Eff 7/8/19)) $256,745 $175,354 $55,901
Paul Cook Md (Svp Peer Rev & Cred (Eff 11/25/19)) $254,741 $276,900 $87,777
Bruce Kaplan (Vp Transplant Services) $142,233 $568,934 $92,597
Penny Cermak (Treasurer/Evp Chief Financial Offcr) $133,817 $1,119,657 $226,082
James Hinton (Director/Chair/Ceo) $0 $3,608,789 $861,877
Peter Mc Canna (President) $0 $2,253,804 $462,556
John Mc Whorter (Director) $0 $2,103,264 $291,772
Steven Newton (Former Key Employee) $0 $1,292,126 $302,447
Robert A Probe Md (Director/Chief Surg Safety Officer) $0 $1,264,616 $317,573
Laura Irvine (Director (Eff 9/30/19)) $0 $1,081,953 $240,836
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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

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,475,378
Expenses
$999,670,144
Net Income
-$17,194,766
Net Assets
$449,455,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,018,535
2.0%
Program Services $912,145,987
92.8%
Investment Income $19,727,649
2.0%
Bond Proceeds $0
Royalties $25,909,404
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,757,873
0.4%
Net Inventory Sales $0
Other Revenue $915,930
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,147,621
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $405,293,315
40.5%
Assets/Debt
Total Assets $1,114,365,023
Total Liabilities $664,909,495
Net Assets $449,455,528
Compensation
Key Employees and Officers Compensation Related Other
Glen R Couchman Md (Director/Cmo Ctx) $2,050,998 $0 $33,488
Patricia M Currie (Director/Evp Pres Hospital Ops) $1,436,037 $0 $328,359
David P Ballard Md (Former Key Employee) $1,287,968 $0 $104,578
Irving Prengler Md (Director/Cmo Ntx) $1,227,414 $0 $292,968
Steven Newton (Former Key Employee) $1,177,219 $0 $277,323
Matthew Chambers (Chief Information Officer) $1,001,183 $0 $237,586
Clifford Fullerton Md (Chief Population Health Officer) $983,307 $0 $217,893
Ernest Franklin Md (Svp Clinical Value Integ (Thru 12/23/18)) $839,798 $0 $126,632
Mark Teresi (Former Highest Compensated) $797,121 $0 $0
Tony Johnson (Svp Supply Chain) $703,821 $0 $138,552
Jeana O'brien Md (Svp Chief Med Inf Officer) $684,037 $0 $91,002
Janice Walker (Cno) $683,831 $0 $133,288
Bruce Kaplan (Vp Transplant Services) $680,430 $0 $77,951
Penny Cermak (Chief Financial Officer) $676,348 $0 $156,834
James Pool (Svp Chief Accounting Officer) $661,463 $0 $154,243
Janeene Jones (Vp Coo Oncology) $640,018 $0 $93,829
Dianne Grussendorf (Svp Managed Care) $603,467 $0 $85,002
Edgar Jimenez Md (Vp Crititcal Care Integration) $546,480 $136,620 $103,845
Lisa L Havens Jd (Svp Risk Management) $526,536 $0 $72,593
Francis P Anderson (Treasurer (Thru 5/13/19)) $468,518 $0 $67,839
Jennifer Coleman Stribling (Former Key Employee) $229,938 $0 $0
Claudia Wilder (Former Key Employee) $157,892 $0 $0
Gary Brock (Director/Cidno) $0 $1,981,581 $438,596
James Hinton (Director/Ceo) $0 $3,003,695 $593,491
John Mc Whorter (Director/Coo) $0 $1,877,854 $432,602
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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

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,710,546
Expenses
$984,548,852
Net Income
-$23,838,306
Net Assets
$283,892,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,540,554
0.6%
Program Services $901,350,007
93.8%
Investment Income $24,010,963
2.5%
Bond Proceeds $0
Royalties $29,005,435
3.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,349
Net Inventory Sales $0
Other Revenue $829,936
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,133,603
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $397,088,179
40.3%
Assets/Debt
Total Assets $3,632,060,177
Total Liabilities $3,348,167,895
Net Assets $283,892,282
Compensation
Key Employees and Officers Compensation Related Other
David P Ballard Md (Svp Chief Quality Officer) $1,280,659 $0 $287,775
Patricia M Currie (Director/Evp Pres Hospital Ops) $1,122,201 $0 $301,840
Glen R Couchman Md (Director/Cmo Ctx) $1,102,868 $0 $294,187
Steven Newton (Svp Pres Central/West Region) $1,101,643 $0 $272,635
Irving Prengler Md (Director/Cmo Ntx) $1,035,001 $0 $289,199
Clifford Fullerton Md (Chief Population Health Officer) $827,125 $0 $113,752
Matthew Chambers (Chief Information Officer) $776,348 $0 $217,777
Ernest Franklin Md (Svp Clinical Value Integration) $764,642 $0 $125,075
Mark Teresi (Svp Ntx Chief Financial Officer) $742,867 $0 $81,232
John Huff (Svp Real Estate Services) $659,498 $0 $84,051
Jeana O'brien Md (Svp Chief Med Inf Officer) $656,087 $0 $92,621
Janie Wade (Svp Strategic Financial Plan) $645,324 $0 $146,595
Tony Johnson (Svp Supply Chain) $583,138 $0 $57,088
Dianne Grussendorf (Svp Managed Care) $561,783 $0 $87,758
James Pool (Svp Chief Accounting Officer) $550,088 $0 $149,221
Penny Cermak (Svp Operational Finance) $537,929 $0 $144,810
Janice Walker (Svp Cno Ctx) $535,226 $0 $127,550
Lisa L Havens Jd (Svp Risk Management) $520,516 $0 $73,935
Claudia Wilder (Director/Svp Cno Ntx) $473,193 $0 $60,767
Francis P Anderson (Treasurer) $457,509 $0 $64,770
Jennifer Coleman Stribling (Former Key Employee) $413,136 $0 $44,403
William Roberts (Former Key Employee) $156,227 $0 $3,115
Jeremy Eaves (Former Key Employee) $119,742 $0 $62,012
Gary Brock (Director) $0 $1,911,225 $434,745
James Hinton (Director/President/Ceo/Chairman) $0 $2,835,433 $197,444
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990
Filed on May 14, 2019

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
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$946,738,753
Expenses
$963,187,437
Net Income
-$16,448,684
Net Assets
$88,450,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,929,814
0.6%
Program Services $894,210,935
94.5%
Investment Income $15,628,923
1.7%
Bond Proceeds $0
Royalties $30,198,721
3.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$70,482
Net Inventory Sales $0
Other Revenue $840,842
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,938,382
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $353,334,895
36.7%
Assets/Debt
Total Assets $505,544,554
Total Liabilities $417,094,002
Net Assets $88,450,552
Compensation
Key Employees and Officers Compensation Related Other
William Roberts (Svp Chief Strategy Dev Officer) $1,305,864 $0 $40,155
David P Ballard Md (Svp Quality Health Care Imprv) $1,148,037 $0 $284,498
Patricia M Currie (Director/President Ctx) $1,109,360 $0 $294,288
Steven Newton (Coo Ntx) $1,092,043 $0 $253,780
Glen R Couchman Md (Director/Cmo Ctx) $1,088,237 $0 $288,023
Irving Prengler Md (Director/Cmo Ntx) $1,035,613 $0 $286,112
Matthew Chambers (Chief Information Officer) $777,568 $0 $209,602
Ernest Franklin Md (Svp Clinical Integration) $773,890 $0 $122,240
Clifford Fullerton Md (Chief Population Health Officer) $772,502 $0 $108,645
Andrew Masica Md (Vp Chief Clinical Eff Officer) $684,136 $0 $96,329
Jeremy Eaves (Interim Svp Supply Chain) $666,722 $0 $146,241
Jeana O'brien Md (Svp Chief Med Inf Officer) $659,027 $0 $82,490
Mark Teresi (Svp Ntx Chief Financial Officer) $641,136 $0 $151,692
Edgar Jimenez Md (Vp Crititcal Care Integration) $636,928 $0 $79,980
Janice Walker (Cno Ctx) $602,380 $0 $110,970
Dianne Grussendorf (Svp Managed Care) $580,244 $0 $86,289
James Pool (Svp Chief Accounting Officer) $548,854 $0 $142,884
Jennifer Coleman Stribling (Svp Marketing Pr) $546,318 $0 $118,249
Claudia Wilder (Director/Cno Ntx) $506,645 $0 $59,505
Lisa L Havens Jd (Svp System Risk Officer) $497,476 $0 $68,559
Francis P Anderson (Treasurer) $446,087 $0 $61,188
Tony Johnson (Svp Supply Chain) $351,633 $0 $29,551
Rosemary Luquire (Former Key Employee (Cno)) $160,807 $0 $1,520
Joel Allison (Director/Ceo/Chairman) $0 $3,202,201 $44,197
Gary Brock (Director) $0 $1,819,835 $423,510
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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
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,248,557
Expenses
$931,043,145
Net Income
$7,205,412
Net Assets
$25,505,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,892,004
0.8%
Program Services $890,907,897
95.0%
Investment Income $16,150,236
1.7%
Bond Proceeds $0
Royalties $24,574,628
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,237,377
Net Inventory Sales $0
Other Revenue $961,169
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,491,533
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $347,966,815
37.4%
Assets/Debt
Total Assets $625,206,690
Total Liabilities $599,700,962
Net Assets $25,505,728
Compensation
Key Employees and Officers Compensation Related Other
Gary Brock (Director/Cidno) $2,350,210 $0 $301,796
David P Ballard Md (Svp Quality Health Care Imprv) $1,977,519 $0 $284,848
John Mc Whorter (Director/Coo) $1,907,354 $0 $381,368
Rosemary Luquire (Director/Cno) $1,497,038 $0 $33,626
William Roberts (Svp Chief Strategy Development Officer) $1,334,860 $0 $177,643
Patricia M Currie (Director/Pres Ctx) $1,298,682 $0 $110,520
Irving Prengler Md (Director/Cmo Ntx) $1,298,309 $0 $45,187
Glen R Couchman Md (Director/Cmo Ctx) $1,286,229 $0 $110,066
Ernest Franklin Md (Svp Clinical Integration) $938,056 $0 $105,442
Matthew Chambers (Chief Information Officer) $929,014 $0 $89,144
Jennifer Coleman Stribling (Svp Marketing Pr) $890,599 $0 $120,411
Clifford Fullerton Md (Chief Population Health Officer) $833,980 $0 $94,045
Andrew Masica Md (Chief Clinical Effective Officer) $821,283 $0 $96,728
Dianne Grussendorf (Svp Managed Care) $778,498 $0 $38,925
Mark Teresi (Svp Ntx Chief Financial Officer) $762,657 $0 $81,819
Steven Hoeft (Svp Operations Excellence) $718,340 $0 $77,968
Cynthia Dunlap Rn (Director/Cno Ctx) $702,315 $0 $47,951
Lisa L Havens Jd (Svp System Risk Officer) $647,970 $0 $67,882
James Pool (Svp Chief Accounting Officer) $630,799 $0 $80,916
Amy Yeager (Svp General Council) $616,293 $0 $79,334
Jeremy Eaves (Interim Svp Supply Chain) $542,658 $0 $76,995
Pam Bryant (Svp Supply Chain) $523,509 $0 $72,318
Claudia Wilder (Director/Cno Ntx) $509,526 $140,672 $15,361
Steven Newton (Coo Ntx) $488,827 $504,943 $207,509
Janice Walker (Cno Ctx) $328,692 $109,136 $94,617
See filing for compensation of 5 other people →
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990
Filed on May 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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,345,140
Expenses
$895,150,895
Net Income
-$17,805,755
Net Assets
$277,150,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,700,087
0.6%
Program Services $854,477,530
97.4%
Investment Income $35,227
0.0%
Bond Proceeds $0
Royalties $17,138,054
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$715,337
Net Inventory Sales $0
Other Revenue $709,579
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,783,706
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $346,834,968
38.7%
Assets/Debt
Total Assets $343,969,587
Total Liabilities $66,819,093
Net Assets $277,150,494
Compensation
Key Employees and Officers Compensation Related Other
Gary Brock (Director) $2,341,091 $0 $316,869
John Mc Whorter (Svp) $1,592,088 $0 $271,801
Irving Prengler Md (Director) $1,203,277 $0 $108,735
David Ballard (Svp Quality Health Care Improvement) $1,173,835 $0 $218,637
Rosemary Luquire (Director) $995,395 $0 $175,108
Glen Couchman Md (Director) $977,426 $0 $32,465
Pat Currie (Director) $976,115 $0 $32,472
William Roberts (Chief Strategy Development Officer) $903,179 $0 $198,801
Donald Kennerly Md (Vp Chief Quality Officer) $727,008 $0 $83,227
Ernest Franklin (Svp Clinical Integration) $711,787 $0 $91,393
Matthew Chambers (Chief Information Officer) $708,942 $0 $28,555
Mark Teresi (Svp North Division Cfo) $705,159 $0 $72,710
Jennifer Coleman Stribling (Svp Marketing Pr) $664,515 $0 $133,507
Andrew Masica Md (Chief Clinical Effective Officer) $623,169 $0 $79,394
Clifford Fullerton (Chief Population Health Officer) $574,526 $0 $79,834
Alan Miller Md (Chief Of Oncology) $533,005 $0 $35,012
James Pool (Svp Chief Accounting Officer) $509,937 $0 $78,944
Dianne Grussendorf (Svp Managed Care) $478,961 $0 $67,454
Lisa Havens (Svp System Risk Officer) $473,918 $0 $26,458
Cyndy Dunlap Rn (Director) $448,048 $0 $22,235
Pam Bryant (Svp Supply Chain) $408,621 $0 $61,978
Robert Pryor Md (President/Coo/Cmo/Vice Chair) $0 $1,730,593 $48,620
Joel Allison (Ceo/Chair) $0 $3,213,737 $204,034
William Boyd (Chief Legal Office/Secretary) $0 $1,621,121 $272,774
Fred Savelsbergh (Cfo/Treasurer) $0 $1,440,832 $262,460
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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
$10,000,000
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 $10,000,000
Total Liabilities $0
Net Assets $10,000,000

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