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Ssm Health Care Corporation

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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.

Summary charts: organization finances over time

Revenue
$989M (2022)

Expenses
$1.01B (2022)

Total Assets
$3.98B (2022)

Total Liabilities
$3.14B (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$988,615,388
Expenses
$1,008,576,768
Net Income
-$19,961,380
Net Assets
$844,775,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,520,582
4.5%
Program Services $870,077,515
88.0%
Investment Income $92,961,851
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,159,305
Net Inventory Sales $0
Other Revenue $4,214,745
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,629,356
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $180,574,630
17.9%
Assets/Debt
Total Assets $3,982,767,692
Total Liabilities $3,137,992,331
Net Assets $844,775,361
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Kaiser (Director (Ex Officio), President & Ceo) $5,770,684 $0 $2,613,808
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $1,879,738 $0 $971,053
Steve Smoot (Vice President, Coo Of Ssm Health) $1,870,292 $0 $1,033,999
Douglas Long (Secretary, Chief Legal Officer At Ssm Health) $1,354,027 $0 $686,727
Matt Hanley Md (Former Key Employee) $1,162,974 $0 $20,472
Todd Shuman Md (Chief Clinical Officer) $1,135,081 $0 $573,950
Joe Hodges (Regional President Ssm Health Care Of Oklahoma) $1,095,255 $0 $579,637
John Nguyen (Chief Strategy Officer) $1,064,580 $0 $623,891
Jeremy Fotheringham (Regional President St. Louis) $1,029,820 $0 $553,263
Les Mc Phearson (President Dean Health Plan) $981,435 $0 $8,700
Alexander Garza Md (Chief Communty Health Officer) $972,486 $0 $572,969
Patrick Mc Cruden (Chief Mission Integration Officer) $960,048 $0 $410,523
Janet Smith Hill (Chief Human Resources Officer) $937,051 $0 $549,060
Kevin Lewis Md (Regional Chief Clinical Officer) $928,530 $0 $298,874
Joy Grosser (Chief Information Officer) $925,495 $0 $355,650
Carter Dredge (Lead Futurist) $709,615 $0 $332,968
Mark Cagwin (Assistant Treasurer) $388,532 $0 $141,495
Jennifer Horrom (Assistant Secretary) $333,835 $0 $113,514
Carolyn Koenig (Former Key Employee) $152,098 $0 $0
Kris Zimmer (Former Officer) $135,402 $0 $0
Alex J Valdez (Director) $0 $0 $0
Carolyn Kindle (Director) $0 $0 $0
Don Imholz (Director) $0 $0 $0
E Gaye Woods (Director) $0 $0 $0
Evans Richardson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,383,312
Expenses
$1,052,616,609
Net Income
$69,766,703
Net Assets
$635,966,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,000
0.1%
Program Services $910,456,935
81.1%
Investment Income $58,370,489
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,745,764
13.2%
Net Inventory Sales $0
Other Revenue $4,910,124
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,771,197
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $223,910,287
21.3%
Assets/Debt
Total Assets $4,828,751,845
Total Liabilities $4,192,785,096
Net Assets $635,966,749
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Kaiser (Director, President/Ceo Of Ssm Health) $3,489,979 $0 $2,214,336
Steve Smoot (Vice President, Coo Of Ssm Health) $1,532,078 $0 $917,946
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $1,290,602 $0 $485,851
Douglas Long (Secretary, General Counsel At Ssm Health) $1,201,678 $0 $483,601
Matt Hanley Md (Chief Clinical Officer) $1,200,046 $0 $718,286
Joe Hodges (Regional President Ssm Health Care Of Oklahoma) $1,000,720 $0 $535,975
Michael Bowers (Pt Yr Chief Operating Officer Ssm Health Care St. Louis) $840,726 $0 $19,093
Carter Dredge (Lead Futurist) $840,724 $0 $233,702
Les Mc Phearson (President Dean Health Plan) $793,963 $0 $161,387
Carolyn Koenig (Former Key Employee) $773,304 $0 $0
Candace Jennings (Pt Yr Regional President St. Louis/Southern Illinois) $768,694 $0 $18,648
Jeremy Fotheringham (Regional President St. Louis) $758,769 $0 $418,183
Alexander Garza (Chief Community Health Officer) $754,156 $0 $488,566
John Nguyen (Chief Strategy Officer) $720,172 $0 $510,402
Jo Ann Webster (Former Highest Compensated) $637,405 $0 $15,827
Janet Smith Hill (Chief Human Resources Officer) $538,763 $0 $378,886
Erin Jaynes (Chief Nursing Officer) $533,680 $0 $237,743
Kerry Swanson (Former Highest Compensated) $501,061 $0 $28,261
Kris Zimmer (Former Officer) $219,379 $0 $0
Charles Barnett (Former Highest Compensated) $111,639 $0 $0
Don Imholz (Director) $0 $0 $0
Dr Kavita Patel Md (Director) $0 $0 $0
E Gaye Woods (Director) $0 $0 $0
Evans Richardson (Director) $0 $0 $0
James F Whalen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,033,534,741
Expenses
$949,964,084
Net Income
$83,570,657
Net Assets
$3,608,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $861,890,994
83.4%
Investment Income $93,174,850
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,949,801
5.9%
Net Inventory Sales $0
Other Revenue $17,519,096
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,722,858
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $211,693,416
22.3%
Assets/Debt
Total Assets $4,485,127,106
Total Liabilities $4,481,518,451
Net Assets $3,608,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Kaiser (Director, President/Ceo At Ssm Health) $3,454,725 $0 $1,724,577
Kris Zimmer (Pt Yr Treasurer, Pt Yr Cfo At Ssm Health) $1,717,045 $0 $73,075
Steve Smoot (Vice President, Chief Operations Officer At Ssm Health) $1,441,136 $0 $657,492
David Fields (President, Navitus Health Solutions) $1,397,055 $0 $56,559
Matt Hanley Md (Chief Clinical Officer) $1,315,752 $0 $558,079
Douglas Long (Secretary, General Counsel At Ssm Health) $1,201,821 $0 $399,352
Carter Dredge (Lead Futurist) $1,125,936 $0 $374,709
Carolyn Koenig (Pt Yr Chief Administration Officer) $1,033,827 $0 $91,638
Kerry Swanson (Pt Yr Chief Operating Officer Ssmwi) $918,478 $0 $35,971
Karen Rewerts (Vp Financial Operations) $790,849 $0 $178,749
Alexander Garza (Chief Community Health Officer) $769,100 $0 $257,300
Margaret Fowler (Pt Yr Chief Nursing Officer) $713,422 $0 $31,939
Jo Ann Webster (Chief Strategy Officer) $657,576 $0 $187,738
Charles Barnett (Regional President Academics) $612,107 $0 $14,741
Paula Friedman (Former Officer) $507,002 $0 $0
Randy Combs (Treasurer, Chief Financial Officer At Ssm Health) $403,263 $0 $84,602
Philip Loftus (Former Highest Compensated) $255,780 $0 $0
Erin Jaynes (Chief Nursing Officer) $229,133 $0 $64,935
Susan Goldberg (Former Highest Compensated) $215,883 $0 $0
Christopher Howard (Former Key Employee) $212,519 $0 $0
Lynn Bruchhof (Former Key Employee) $152,349 $0 $0
Don Imholz (Director) $0 $0 $0
E Gaye Woods (Director) $0 $0 $0
Evans Richardson (Director) $0 $0 $0
James F Whalen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,259,719
Expenses
$826,535,021
Net Income
$2,724,698
Net Assets
-$229,227,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $687,933,328
83.0%
Investment Income $98,243,385
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,437,918
2.8%
Net Inventory Sales $0
Other Revenue $19,645,088
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,247,763
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $191,560,128
23.2%
Assets/Debt
Total Assets $3,699,563,741
Total Liabilities $3,928,791,194
Net Assets -$229,227,453
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Kaiser (Director, President/Ceo At Ssm Health) $2,153,858 $0 $2,027,129
Steven Little (Pt Yr Regional Chief Operating Officer, Wisconsin) $1,395,599 $0 $9,512
Paula Friedman (Pt Yr Vice President, Pt Yt Senior Vp Strategic Development Ssm Health) $1,384,920 $0 $282,580
Kris Zimmer (Treasurer, Chief Financial Officer At Ssm Health) $1,365,634 $0 $813,620
Steven Smoot (Vice President, Chief Operations Officer At Ssm Health) $1,066,618 $0 $686,232
David Fields (President, Dean Health Plan) $999,177 $0 $562,429
Matthew Hanley (Chief Clinical Officer) $952,274 $0 $713,529
Christopher Sprowl (Regional Clinical Affairs Officer) $886,378 $0 $159,351
Margaret Fowler (Chief Nursing Officer) $784,531 $0 $173,221
Carter Dredge (Chief Transformation Officer) $761,575 $0 $502,807
Kerry Swanson (Regional Chief Operating Officer, Wisconsin) $752,292 $0 $272,223
Karen Rewerts (System Vp, Finance (Mo/Ill)) $714,136 $0 $175,222
Carolyn Koenig (Chief Administrative Officer) $632,328 $0 $401,079
Alexander Garza (Chief Medical Officer) $616,202 $0 $228,090
Shane Peng (Former Key Employee) $587,457 $0 $0
Christopher Howard (Former Key Employee) $566,322 $0 $218,976
Brent Vanconia (Former Highest Compensated Employee) $473,507 $0 $10,265
Lynn Bruchhof (Former Key Employee) $319,828 $0 $114,512
Michael Panicola (Former Key Employee) $299,181 $0 $10,836
Doug Long (Secretary, General Counsel At Ssm Health) $229,550 $0 $471,986
Don Imholz (Director) $0 $0 $0
Evans Richardson (Director) $0 $0 $0
James Whalen (Director) $0 $0 $0
Jennifer Grantham Stein (Director) $0 $0 $0
Kavita Patel (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,355,842
Expenses
$661,200,240
Net Income
-$8,844,398
Net Assets
-$278,218,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $500,459,776
76.7%
Investment Income $103,409,645
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,723,524
3.3%
Net Inventory Sales $0
Other Revenue $26,762,897
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,918,126
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $164,117,127
24.8%
Assets/Debt
Total Assets $3,462,016,673
Total Liabilities $3,740,235,589
Net Assets -$278,218,916
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Howard (Pt Yr President Hospital Operations) $2,492,311 $0 $144,128
Laura Kaiser (Director, President/Ceo At Ssm Health) $1,891,562 $0 $841,443
Kris Zimmer (Treasurer, Chief Financial Officer At Ssm Health) $1,741,877 $0 $376,259
Paula Friedman (Senior Vp Strategic Development Ssm Health) $1,545,828 $0 $309,578
Shane Peng Md (Former Key Employee) $1,332,501 $0 $7,921
Lynn Bruchhof (Pt Yr Senior Vice President Human Resources) $1,214,479 $0 $60,998
Allison Mooney (System Vp Operation, Phys. & Ambulatory) $895,462 $0 $89,843
Susan Goldberg (System Vp Total Comp & Emp Services) $686,344 $0 $65,284
Karen Rewerts (System Vp, Finance (Mo/Ill)) $621,313 $0 $130,045
Chris Sprowl Md (Regional Clinical Affairs Officer) $584,600 $0 $283,113
Doug Carter (System Vp Financial Operations) $556,332 $0 $134,468
Michael Panicola Ph D (Former Key Employee) $537,064 $0 $17,360
Margaret Fowler (System Vp Chief Nursing Officer) $510,747 $0 $121,348
Steve Smoot (Chief Operations Officer) $420,253 $0 $195,902
Matthew Hanley Md (Chief Clinical Officer) $412,374 $0 $272,064
June Pickett (Secretary, Asst Vp Governance & Archives, Ssm Health) $286,530 $0 $54,057
Mark Adams Md (Former Key Employee) $145,560 $0 $0
Kevin Johnson Md (Director) $26,388 $0 $0
Sr Mary Noel Brown Csa (Director) $0 $0 $0
Sr Kathleen Buchheit Fsm (Director) $0 $0 $0
Rick Corcoran (Director) $0 $0 $0
Marie Devlin (Director) $0 $0 $0
Jennifer Grantham Stein (Director) $0 $0 $0
Ron Hamel (Director) $0 $0 $0
Don Imholz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,744,281
Expenses
$552,493,593
Net Income
$21,250,688
Net Assets
-$332,440,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $357
0.0%
Program Services $478,280,009
83.4%
Investment Income $62,486,840
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,484,121
5.8%
Net Inventory Sales $0
Other Revenue -$507,046
Notable Expenses Percent of Total Expenses
Executive Compensation $14,106,849
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $122,849,743
22.2%
Assets/Debt
Total Assets $3,128,194,273
Total Liabilities $3,460,634,567
Net Assets -$332,440,294
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura S Kaiser (Director, President/Ceo Of Ssm Health) $1,325,216 $0 $268,145
William Thompson (Pt Yr Director, Pt Yr President/Ceo Of Ssm Health) $1,280,477 $0 $547,089
Shane Peng Md (Pt Yr President Physician And Ambulatory At Ssm Health) $1,218,862 $0 $203,481
Michael R Panicola Ph D (Pt Yr Senior Vp Mission, Legal, And Government Affairs At Ssm Health) $1,198,309 $0 $257,891
Christopher Howard (Chief Operations Officer At Ssm Health) $985,838 $0 $1,036,792
Kris Zimmer (Treasurer/Asst Secretary, Chief Financial Officer At Ssm Health) $973,103 $0 $961,176
Paula Friedman (Vice President, Chief Strategy Officer At Ssm Health) $856,416 $0 $891,366
Allison Mooney (System Vp Ops, Phys & Ambulatory Services At Ssm Health) $659,969 $0 $86,208
Lynn Bruchhof (Chief People Officer, Ssm Health) $621,675 $0 $411,058
Margaret Fowler (Chief Nursing Officer, Ssm Health) $459,127 $0 $296,897
June Pickett (Secretary) $262,856 $0 $51,074
Gaurov Dayal Md (Former Officer) $261,224 $0 $0
Candace Jennings (Regional Pres Hospital Operations Ssm Health Care St Louis) $106,292 $626,818 $123,879
Thomas Langston (Former Key Employee) $84,589 $0 $359,204
Joe Hodges (Regional President Hospital Operations, Ssm Health Care Of Oklahoma) $70,617 $611,648 $345,285
Damond Boatwright (Regional President, Ssm Health Care Of Wisconsin) $66,001 $566,453 $88,776
Philip Loftus (Chief Innovation Officer At Ssm Health) $28,289 $794,118 $405,732
David Cosby (Director & Chairperson) $0 $0 $0
Jennifer Grantham Stein (Director) $0 $0 $0
Thomas Gunn (Director) $0 $0 $0
Ron Hamel (Director) $0 $0 $0
Kevin Todd Johnson (Director, Pt Yr Chief Medical Officer, Ssm Health) $0 $120,956 $958,034
Dr Mark Kaufmann Md (Director) $0 $0 $0
Lawrence Le Grand (Director) $0 $0 $0
Stephanie Mc Cutcheon (Pt Yr Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,417,745
Expenses
$518,266,478
Net Income
$25,151,267
Net Assets
-$522,158,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $450,718,053
82.9%
Investment Income $68,458,509
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,760,008
3.6%
Net Inventory Sales $0
Other Revenue $4,481,175
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,816,278
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $115,456,193
22.3%
Assets/Debt
Total Assets $3,118,153,865
Total Liabilities $3,640,312,684
Net Assets -$522,158,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Thompson (Director, President) $1,732,435 $0 $242,602
Christopher Howard (President Hospital Operations) $1,129,635 $0 $404,326
Kris Zimmer (Treasurer/Asst Secretary) $1,105,377 $0 $344,110
Paula Friedman (Vice President) $940,690 $0 $388,689
James Watson (President Dean Clinics) $930,713 $0 $45,872
Shane Peng Md (Pres Phys & Ambulatory Ops) $918,748 $0 $147,474
Philip Loftus (Senior Vp Cio, Iht) $914,935 $0 $131,531
Joe Hodges (Reg Pres Hosp Ops Ok) $826,424 $0 $311,976
Allison Mooney (System Vp Ops, Phys & Ambulatory) $802,251 $0 $89,606
Candace Jennings (Regional President St Louis) $783,030 $0 $123,883
Gaurov Dayal Md (Former Officer) $739,203 $0 $12,719
Lynn Bruchhof (Senior Vice President) $637,871 $0 $120,101
Michael R Panicola Ph D (Senior Vice President) $613,246 $0 $198,243
Margaret Fowler (System Vp Chief Nursing Officer) $464,151 $0 $295,727
June Pickett (Secretary) $281,543 $0 $35,564
Thomas Langston (Former Key Employee) $100,474 $0 $170,437
David Cosby (Director & Chairperson) $0 $0 $0
Sr Rose Dowling Fsm (Director) $0 $0 $0
Jennifer Grantham Stein (Director) $0 $0 $0
Thomas Gunn (Director) $0 $0 $0
Ron Hamel (Director) $0 $0 $0
Dr Mark Kaufmann Md (Director) $0 $0 $0
Lawrence Le Grand (Director) $0 $0 $0
Stephanie Mc Cutcheon (Director) $0 $0 $0
Dr Kavita Patel Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,495,339
Expenses
$469,537,224
Net Income
$21,958,115
Net Assets
-$403,515,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,292,231
81.0%
Investment Income $76,434,382
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,482,411
2.7%
Net Inventory Sales $0
Other Revenue $3,286,315
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,209,345
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $108,844,941
23.2%
Assets/Debt
Total Assets $2,425,241,480
Total Liabilities $2,828,757,188
Net Assets -$403,515,708
Compensation
Key Employees and Officers Compensation Related Other
William Thompson (Director, President) $2,253,539 $0 $4,386,662
Gaurov Dayal Md (Pt Yr Pres Health Care Del) $1,345,348 $0 $18,526
Christopher Howard (President Hospital Operations) $1,145,315 $0 $359,223
Kris Zimmer (Treasurer/Asst Secretary) $1,102,244 $0 $366,850
Shane Peng Md (Pres Phys & Ambulatory Ops) $952,393 $0 $287,170
Philip Loftus (Senior Vp Cio, Iht) $848,549 $0 $127,235
Paula Friedman (Vice President) $829,649 $0 $261,763
Joe Hodges (Reg Pres Hosp Ops Ok) $788,699 $0 $291,301
Allison Mooney (System Vp Ops, Phys & Ambulatory) $763,610 $0 $142,763
James Watson (President Dean Clinics) $760,117 $0 $221,098
Frank Byrne Md (Hospital President) $699,071 $0 $81,938
Lynn Bruchhof (Senior Vice President) $644,616 $0 $223,055
Michael R Panicola Ph D (Senior Vice President) $620,293 $0 $204,624
June Pickett (Secretary) $261,177 $0 $47,284
Dixie Platt (Former Key Employee) $212,373 $0 $0
David Cosby (Director & Chairperson) $0 $0 $0
Sr Rose Dowling Fsm (Director) $0 $0 $0
Jennifer Grantham Stein (Director) $0 $0 $0
Thomas Gunn (Director) $0 $0 $0
Ron Hamel (Director) $0 $0 $0
Dr Mark Kaufmann Md (Director) $0 $0 $0
Lawrence Le Grand (Director) $0 $0 $0
Stephanie Mc Cutcheon (Director) $0 $0 $0
Dr Kavita Patel Md (Director) $0 $0 $0
Sr Susan Scholl Fsm (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,526,473
Expenses
$449,700,516
Net Income
$53,825,957
Net Assets
-$406,610,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $393,252,652
78.1%
Investment Income $68,319,407
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,827,028
7.7%
Net Inventory Sales $0
Other Revenue $3,127,386
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,020,673
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $98,153,623
21.8%
Assets/Debt
Total Assets $2,433,978,389
Total Liabilities $2,840,588,556
Net Assets -$406,610,167
Compensation
Key Employees and Officers Compensation Related Other
William Thompson (Director & Ceo) $3,248,929 $0 $2,256,052
Christopher Howard (Pres Hosp Oper) $1,013,182 $0 $504,975
Kris Zimmer (Treasurer/Asst Secretary) $956,951 $0 $412,836
Gaurov Dayal (Pres Health Care Del) $945,865 $0 $290,662
Shane Peng (Pres Phys & Amb Care) $775,782 $0 $283,844
James Watson (President Dean Clinics) $753,263 $0 $163,228
Paula Friedman (Vice President) $729,174 $0 $396,619
Joe Hodges (Regional Pres Hospital) $713,630 $0 $399,333
Frank Byrne (Hospital President) $621,010 $0 $250,147
Karen Rewerts (System Vp Finance) $584,748 $0 $259,916
Philip Gustafson (Regional Pres Hospital) $579,126 $0 $136,956
Michael Panicola (Senior Vice President) $559,513 $0 $239,172
Lynn Bruchof (Senior Vice President) $538,943 $0 $196,360
Dixie Platt (Former Key Employee) $446,401 $0 $182,507
June Pickett (Secretary) $253,530 $0 $146,963
William Schoenhard (Former Officer) $209,134 $0 $1,030,672
David G Cosby (Director) $0 $0 $0
Sr Rose Dowling Fsm (Director) $0 $0 $0
Jennifer Granthan Stein (Director) $0 $0 $0
Thomas Gunn (Director) $0 $0 $0
Thomas Hilton (Pt Yr Director) $0 $0 $0
Ron Hamel (Director) $0 $0 $0
John Moten (Director) $0 $0 $0
Dr Mark Kaufmann Md (Director) $0 $0 $0
Lawrence Legrand (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,809,901
Expenses
$410,120,430
Net Income
$4,689,471
Net Assets
-$129,977,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.0%
Program Services $302,530,357
72.9%
Investment Income $60,264,008
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,883,354
8.7%
Net Inventory Sales $0
Other Revenue $16,130,682
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,028,394
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $57,672,132
14.1%
Assets/Debt
Total Assets $2,342,180,230
Total Liabilities $2,472,157,898
Net Assets -$129,977,668
Compensation
Key Employees and Officers Compensation Related Other
William Thompson (President & Director) $2,421,072 $0 $841,970
Christopher Howard (Pres Hosp Oper) $893,660 $0 $29,906
Kris Zimmer (Treasurer) $836,253 $0 $68,008
Gaurov Dayal (Pres Health Care Del) $775,353 $0 $124,266
Joe Hodges (Regional Vice Pres) $690,999 $0 $16,679
Shane Peng (Pres Phys & Amb Care) $674,433 $0 $62,843
Thomas Langston (Senior Vice President) $664,464 $0 $147,214
Philip Gustafson (Regional President) $640,932 $0 $134,043
Sherilyn Hailstone (Hospital President) $630,075 $0 $70,593
Frank Byrne (Hospital President) $601,058 $0 $75,664
Paula Friedman (Vice President) $596,799 $0 $15,489
Steven Barney (Pt Yr Vice President) $592,443 $0 -$223,953
Dixie Platt (Senior Vice President) $590,484 $0 $10,096
Robert Porter (Former Highest Comp) $532,567 $0 -$33,023
Michael Warren (Hospital President) $525,198 $0 $159,093
Lee Bernstein (Regional Executive Vp) $494,330 $0 $64,147
Robert Vanconia (Hospital President) $488,550 $0 $62,199
Lynn Bruchof (Senior Vice President) $469,878 $0 $77,344
William Schoenhard (Former Officer) $274,359 $0 -$277,636
Patrice Komoroski (Former Highest Comp) $264,315 $0 -$18,492
June Pickett (Secretary) $256,054 $0 -$96,872
David G Cosby (Director) $0 $0 $0
Sr Rose Dowling Fsm (Director) $0 $0 $0
Jennifer Granthan Stein (Director) $0 $0 $0
Thomas Gunn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,897,534
Expenses
$143,681,049
Net Income
$50,216,485
Net Assets
-$92,469,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,422,721
47.2%
Investment Income $63,967,469
33.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,408,990
11.6%
Net Inventory Sales $0
Other Revenue $16,098,354
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,794,957
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $45,262,984
31.5%
Assets/Debt
Total Assets $2,320,835,992
Total Liabilities $2,413,305,309
Net Assets -$92,469,317

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,372,725
Expenses
$95,532,487
Net Income
$52,840,238
Net Assets
-$184,508,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,097,467
21.6%
Investment Income $58,697,245
39.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,805,601
32.2%
Net Inventory Sales $0
Other Revenue $9,772,412
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,107,894
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,822,845
19.7%
Assets/Debt
Total Assets $2,089,501,611
Total Liabilities $2,274,010,034
Net Assets -$184,508,423

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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

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