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Providence Health System Southern California

Attn Tax Dept
  • Seattle, WA
  • Tax-exempt since March 1946
  • EIN: 51-0216589

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

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

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

Summary charts: organization finances over time

Revenue
$1.98B (2022)

Expenses
$2.12B (2022)

Total Assets
$1.73B (2022)

Total Liabilities
$4.09B (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,975,288,247
Expenses
$2,117,641,883
Net Income
-$142,353,636
Net Assets
-$2,359,270,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,080,962
2.0%
Program Services $1,695,202,975
85.8%
Investment Income $4,700,626
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,649,274
0.4%
Net Fundraising -$172
Sales of Assets $132,607
0.0%
Net Inventory Sales $0
Other Revenue $227,525,068
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $669,357,475
31.6%
Assets/Debt
Total Assets $1,734,938,016
Total Liabilities $4,094,208,599
Net Assets -$2,359,270,583
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rex Hoffman (Cmo Facey) $664,341 $0 $37,912
Glen Komatsu (Cmo Ptch) $609,229 $0 $67,448
Gregory Gissendanner (Ed Associate Chief Philanthropy Officer) $507,436 $0 $30,735
Renee Biancaniello (Ed Coo Foundation Operations) $482,212 $0 $45,581
Alistair Aaronson (Physician Medical Director Ii) $479,105 $0 $55,999
Erik Wexler (Frmr Ke Psjh Pres. Strat. Ops (So)) $0 $4,701,760 $400,152
Greg Hoffman (President/Ceo) $0 $2,619,615 $278,536
Kevin Manemann (Evp Chief Executive Psjh So Ca) $0 $2,756,394 $39,523
Jo Ann Escasa Haigh (Evp/Treasurer/Cfo) $0 $2,157,414 $35,815
Mike Butler (Former President) $0 $1,835,706 $7,828
John Whipple (Secretary Thru 5/22) $0 $1,743,754 $11,047
Brian Lee Helleland (Division Coo South) $0 $1,372,933 $214,008
Bernie Klein Md (Chief Exec Prov Holy Cross Mc) $0 $1,270,820 $213,768
Victor Jordan (Frmr Coo So Ca Ceo No Ca) $0 $1,413,191 $3,348
Jeremy Zoch (Ce Prov St Joseph Mc) $0 $1,093,751 $172,125
Garry Olney (Chief Executive South Bay) $0 $1,053,806 $186,833
Nathan Husmann (Division Cfo South) $0 $886,113 $172,052
Anna Newsom (Secretary (Part Year)) $0 $801,000 $225,085
Jim Watson Esq (Assistant Secretary) $0 $837,237 $124,389
Karl Keeler (Ce Prov St Joseph Mc (Part Year)) $0 $479,454 $67,150
Kelly Linden (Frmr Ke Chief Exec Prov St Joseph Mc) $0 $535,621 $0
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $256,992 $31,183
Cindy Strauss (Frmr Secretary) $0 $146,754 $0
Mary Lyons Phd (Board Chair) $0 $75,936 $0
Richard Blair (Director) $0 $61,313 $0
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990
Filed on Nov. 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,880,090,555
Expenses
$1,980,074,626
Net Income
-$99,984,071
Net Assets
-$1,717,659,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,519,830
0.8%
Program Services $1,678,369,192
89.3%
Investment Income $3,058,209
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,989,492
Net Fundraising -$5,106
Sales of Assets $425,397
0.0%
Net Inventory Sales -$663,118
Other Revenue $206,365,468
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $628,562,707
31.7%
Assets/Debt
Total Assets $1,877,667,600
Total Liabilities $3,595,327,366
Net Assets -$1,717,659,766
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rex Hoffman (Cmo Facey) $647,068 $0 $47,894
Glen Komatsu (Cmo Ptch) $542,789 $0 $75,322
Richard Glimp (Cmo Torrance) $478,757 $0 $40,239
Scott Ciesielski (Chief Nrsing Officer South Bay) $460,557 $0 $29,172
Deette Montgomery (Coo Pmi) $458,717 $0 $40,393
Rod F Hochman Md (Former Officer Psjh President/Ceo) $0 $8,639,819 $840,345
Debra Canales (Former Ke Psjh Evp/Cao) $0 $3,078,475 $427,939
Erik Wexler (Frmr Ke Psjh Pres. Strat. Ops (So)) $0 $2,620,498 $606,559
Rhonda Medows Md (Frmr Ke Psjh Pres. Evp/Pop. Health) $0 $2,607,205 $314,009
Lisa Vance (Frmr Ke Psjh Pres. Strat. Ops (No)) $0 $2,303,141 $608,229
Mike Butler (Former President) $0 $2,359,254 $7,651
Amy Compton Phillips Md (Former Ke Psjh Evp/Chf Clin. Ofc.) $0 $1,886,882 $303,676
Joel Gilbertson (Frmr Ke Psjh Evp Ce Wa/Mt) $0 $1,775,625 $396,085
Kevin Manemann (Evp Chief Executive Psjh So Ca) $0 $1,608,470 $481,510
Cindy Strauss (Former Secretary) $0 $1,927,096 $17,855
Mike Waters (Frmr Ke Psjh Evp Amb. Care Net.) $0 $1,528,914 $396,516
Greg Till (Frmr Ke Psjh Chf People Off.) $0 $1,575,980 $217,892
Jo Ann Escasa Haigh (Evp/Treasurer/Cfo) $0 $1,456,676 $262,400
Greg Hoffman (President/Ceo) $0 $1,407,278 $273,342
Aaron Martin (Former Ke Psjh Evp Chf Mkt/Dig Inn.) $0 $1,436,105 $235,997
Garry Olney (Chief Executive South Bay) $0 $1,151,991 $175,943
Bernie Klein Md (Chief Exec Prov Holy Cross Mc) $0 $1,083,940 $226,728
Victor Jordan (Former Coo So Ca Ceo No Ca) $0 $1,215,600 $45,620
Orest Holubec (Frmr Ke Psjh Svp/Chief Comm/Ext Aff Off) $0 $1,049,938 $191,597
Kelly Linden (Ce Prov St Joseph Mc Thru 6/21) $0 $1,218,361 $22,080
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,845,904,329
Expenses
$1,903,549,814
Net Income
-$57,645,485
Net Assets
-$534,375,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,602,443
10.4%
Program Services $1,623,590,470
88.0%
Investment Income $2,449,538
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,915,713
Net Fundraising $9,687
0.0%
Sales of Assets $97,226
0.0%
Net Inventory Sales -$355,053
Other Revenue $48,424,091
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $598,094,974
31.4%
Assets/Debt
Total Assets $432,355,887
Total Liabilities $966,731,725
Net Assets -$534,375,838
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Howard Davis (Cmo Tarzana) $656,010 $0 $26,659
Richard Glimp (Cmo Torrance) $604,327 $0 $15,806
Deette Montgomery (Coo Pmi) $547,221 $0 $20,818
Rex Hoffman (Chief Medical Officer Fac) $534,509 $0 $26,308
Glen Komatsu (Cmo Ptch) $530,073 $0 $37,899
Rod F Hochman Md (Former Officer Psjh President/Ceo) $0 $9,299,594 $813,801
Mike Butler (President Thru 9/20) $0 $8,708,237 $56,431
Debra Canales (Former Ke Psjh Evp/Cao) $0 $2,003,884 $691,108
Erik Wexler (Evp Chief Executive Psjh So Ca) $0 $1,864,281 $448,015
Amy Compton Phillips Md (Former Ke Psjh Evp/Chf Clin. Ofc.) $0 $1,709,011 $533,089
Rhonda Medows Md (Frmr Ke Psjh Pres. Evp/Pop. Health) $0 $1,814,460 $328,861
Venkat Bhamidipati (Evp/Treasurer Thru 9/20) $0 $2,084,131 $22,680
Cindy Strauss (Secretary Thru 12/20) $0 $1,745,541 $358,093
Victor Jordan (Coo So Ca) $0 $1,716,335 $234,873
Lisa Vance (Former Ke Fpsjh Evp Regional Ce Or ) $0 $1,529,706 $411,248
Jo Ann Escasa Haigh (Evp/Treasurer/Cfo) $0 $1,311,654 $434,938
Bernie Klein Md (Chief Exec Prov Holy Cross Mc) $0 $1,440,173 $215,844
Greg Till (Former Chief People Officer) $0 $1,304,460 $341,650
Aaron Martin (Frmr Ke Psjh Evp Chf Mkt/Dig Inn.) $0 $1,307,753 $272,343
Mike Waters (Former Evp Ambulatory Care Network) $0 $1,120,486 $223,207
Joel Gilbertson (Former Evp Community Partnerships) $0 $1,107,594 $226,050
Orest Holubec (Former Svp Chief Communication Ofcr) $0 $939,380 $203,274
Dale Surowitz (Former Key Employee) $0 $1,120,034 $21,490
John Whipple (Secretary) $0 $963,651 $176,306
Kelly Linden (Chief Exec Prov St Joseph Mc) $0 $763,683 $168,417
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990
Filed on Nov. 13, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,983,107,865
Expenses
$1,480,243,371
Net Income
$502,864,494
Net Assets
$1,150,650,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,226,224
1.4%
Program Services $1,906,282,030
96.1%
Investment Income $2,501,385
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,921,721
0.2%
Net Fundraising $25,561
0.0%
Sales of Assets $8,807,057
0.4%
Net Inventory Sales -$890,694
Other Revenue $34,225,741
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $691,254,481
46.7%
Assets/Debt
Total Assets $1,897,782,886
Total Liabilities $747,132,444
Net Assets $1,150,650,442
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Glimp (Cmo Torrance) $575,965 $0 $53,520
Howard Davis (Cmo Tarzana) $564,567 $0 $50,912
Susan Dolbert (President/Cdo) $554,602 $0 $26,893
Glen Komatsu (Cmo Ptch) $536,834 $0 $86,225
Nick Lymberopoulos (Coo Tarzana) $433,121 $0 $66,912
Rod F Hochman Md (Former President/Ceo) $0 $9,697,491 $1,217,351
Mike Butler (President) $0 $3,421,103 $597,820
Erik Wexler (Evp Chief Executive Psjh So Ca) $0 $2,323,821 $283,835
Debra Canales (Former Evp Cao Psjh) $0 $2,204,087 $353,537
Rhonda Medows Md (Former President Pop Health / Ayin) $0 $1,888,838 $274,454
Cindy Strauss (Secretary) $0 $1,735,009 $347,233
Amy Compton Phillips Md (Former Evp Chief Clinical Ofc Psjh) $0 $1,701,825 $248,465
Venkat Bhamidipati (Evp/Treasurer) $0 $1,615,492 $304,802
Dale Surowitz (Chief Exec Prov Tarzana Med Cn) $0 $1,510,249 $200,905
Lisa Vance (Former Evp Regional Ce Or) $0 $1,313,995 $245,652
Joel Gilbertson (Former Evp Community Partnerships) $0 $1,315,140 $203,790
Aaron Martin (Former Evp Chief Mkt/Digital Inno Of) $0 $1,302,273 $194,312
Victor Jordan (Coo So Ca) $0 $1,211,448 $213,793
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,188,910 $217,824
Tom Mcdonagh (Former Vp/Chief Investment Officer) $0 $1,356,638 $46,012
Sharon Toncray (Former Svp/Chief Labor Ee Counsel) $0 $1,364,262 $36,627
Greg Till (Former Chief People Officer) $0 $1,166,513 $196,967
Bernie Klein Md (Chief Exec Prov Holy Cross Mc) $0 $1,130,832 $220,436
Mike Waters (Former Evp Ambulatory Care Network) $0 $1,049,713 $159,733
John Whipple (Assistant Secretary) $0 $905,646 $235,831
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990
Filed on Sept. 22, 2021

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

View Filing
XML
View Filing (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,960,425,291
Expenses
$1,453,396,745
Net Income
$507,028,546
Net Assets
-$134,212,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,539,151
1.0%
Program Services $1,916,992,673
97.8%
Investment Income $89,444
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,463,423
0.2%
Net Fundraising $21,688
0.0%
Sales of Assets $5,574,442
0.3%
Net Inventory Sales -$239,373
Other Revenue $13,971,833
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $679,367,505
46.7%
Assets/Debt
Total Assets $1,902,254,815
Total Liabilities $2,036,467,596
Net Assets -$134,212,781
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan Dolbert (President/Cdo) $564,231 $0 $141,501
Nick Lymberopoulos (Coo Tarzana) $528,156 $0 $127,911
Richard Glimp (Cmo Torrance) $503,534 $0 $113,636
Julie Hilsenbeck (Exec. Dir. Clinical Operations) $466,631 $0 $73,403
Howard Davis (Cmo Tarzana) $463,019 $0 $106,068
Garry Olney (Ce/Lcm Eff. 7/18) $367,158 $173,630 $152,055
Richard Blair (Chair) $0 $60,360 $0
Dave Olsen (Vice Chair) $0 $30,360 $0
Dick P Allen (Director) $0 $30,360 $0
Isiaah Crawford Phd (Director) $0 $30,360 $0
Sr Lucille Dean Sp (Director) $0 $0 $0
Sr Diane Hejna Csj Rn (Director) $0 $0 $0
Michael Holcomb (Director) $0 $30,360 $0
Sr Phyllis Hughes Rsm (Director) $0 $0 $0
Sallye Liner Msn Rn (Director) $0 $25,360 $0
Mary Lyons Phd (Director) $0 $30,360 $0
Walter Noce Jr (Director) $0 $30,360 $0
Carolina Reyes Md (Director) $0 $30,360 $0
Phoebe Yang (Director) $0 $25,360 $0
Mike Butler (President) $0 $4,583,366 $968,461
Venkat Bhamidipati (Evp/Treasurer) $0 $1,227,009 $673,841
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,110,835 $527,424
Cindy Strauss (Secretary) $0 $1,884,790 $690,548
John Whipple (Assistant Secretary) $0 $1,029,547 $345,689
Jim Watson Esq (Assistant Secretary) $0 $576,188 $65,143
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990
Filed on Sept. 22, 2021

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

View Filing
PDF XML
View Filing (2 of 2)
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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,943,368,756
Expenses
$1,551,496,055
Net Income
$391,872,701
Net Assets
-$11,804,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,510,830
1.1%
Program Services $1,891,044,043
97.3%
Investment Income $174,359
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,652,846
0.2%
Net Fundraising $19,770
0.0%
Sales of Assets $6,946,483
0.4%
Net Inventory Sales -$90,216
Other Revenue $21,101,520
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,714,422
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $680,860,254
43.9%
Assets/Debt
Total Assets $1,835,400,603
Total Liabilities $1,847,205,200
Net Assets -$11,804,597
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Glimp (Cmo Torrance) $593,550 $0 $53,353
Susan Dolbert (President/Cdo Hcmc) $557,378 $0 $53,686
Garry Olney (Coo South Bay) $539,388 $0 $53,111
Howard Davis (Cmo Tarzana) $525,096 $0 $49,468
Elizabeth Cochran (Coo Psjmc) $458,497 $0 $42,799
Richard Blair (Chair) $0 $60,360 $0
Dave Olsen (Vice Chair) $0 $30,360 $0
Dick P Allen (Director) $0 $30,360 $0
Isiaah Crawford Phd (Director) $0 $30,360 $0
Lucille Dean Sp (Director) $0 $0 $0
Sr Diane Hejna Csj Rn (Director) $0 $0 $0
Michael Holcomb (Director) $0 $30,360 $0
Sr Phyllis Hughes Rsm (Director) $0 $0 $0
Sallye Liner Msn Rn (Director) $0 $25,360 $0
Mary Lyons Phd (Director) $0 $30,360 $0
Walter Noce Jr (Director) $0 $30,360 $0
Carolina Reyes Md (Director) $0 $30,360 $0
Phoebe Yang (Director) $0 $25,360 $0
Mike Butler (President) $0 $2,529,152 $2,095,457
Venkat Bhamidipati (Evp/Treasurer) $0 $638,309 $847,978
Jo Ann Escasa Haigh (Evp/Assistant Treasurer) $0 $1,372,090 $667,685
Cindy Strauss (Secretary) $0 $1,743,082 $1,020,214
Tammy Teodosio (Assistant Secretary) $0 $117,493 $23,110
John Whipple (Assistant Secretary) $0 $754,800 $485,048
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $248,186 $20,012
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990
Filed on Nov. 8, 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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,950,223,959
Expenses
$2,199,902,056
Net Income
-$249,678,097
Net Assets
$334,795,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,101,286
1.5%
Program Services $1,888,981,195
96.9%
Investment Income $780,920
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,504,292
0.2%
Net Fundraising $16,665
0.0%
Sales of Assets -$4,806,742
Net Inventory Sales $74,864
0.0%
Other Revenue $32,560,330
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,998,907
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $665,120,066
30.2%
Assets/Debt
Total Assets $2,438,713,618
Total Liabilities $2,103,918,595
Net Assets $334,795,023
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Bernstein (Cmo) $604,793 $0 $48,811
Teresa David (Coo/Facey Med. Foundation) $569,049 $0 $26,731
Jim Corwin (Cfo/Ca.Medical Foundations) $556,281 $0 $39,811
Richard Glimp (Cmo) $500,961 $0 $28,612
Gary Olney (Coo South Bay) $473,586 $0 $34,160
Richard Blair (Chair Eff. 7/16) $0 $30,180 $0
Dave Olsen (Vice Chair Eff. 7/16) $0 $24,135 $0
Dick P Allen (Director Eff. 7/16) $0 $15,180 $0
Isiaah Crawford (Director) $0 $24,360 $0
Sister Lucille Dean Sp (Director Eff. 7/16) $0 $0 $0
Sister Diane Hejna Csj Rn (Director Eff. 7/16) $0 $0 $0
Michael Holcomb (Director /Chair Thru 6/16) $0 $45,360 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Sallye Liner (Director) $0 $20,360 $0
Mary Lyons Ph D (Director Eff. 7/16) $0 $15,180 $0
Walter Noce Jr (Director Eff. 7/16) $0 $15,180 $0
Carolina Reyes Md (Director) $0 $22,860 $0
Phoebe Yang (Director Eff. 7/16) $0 $12,680 $0
Fr Tom Kopfensteiner (Director Res. 12/16) $0 $6,400 $0
Chauncey Boyle Sp (Director Thru 6/16) $0 $0 $0
Marian Schubert Csj (Director Thru 6/16) $0 $0 $0
Michael A Stein (Director Thru 6/16) $0 $7,680 $0
Eugene Al Parrish (Director Thru 6/16) $0 $7,680 $0
Bob Wilson (Director Thru 6/16) $0 $9,120 $0
Martha Diaz Aszkenazy (Director Thru 6/16) $0 $9,180 $0
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990
Filed on Nov. 29, 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
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,114,330,948
Expenses
$2,138,232,815
Net Income
-$23,901,867
Net Assets
$629,548,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,383,355
0.9%
Program Services $1,856,980,941
87.8%
Investment Income $3,332,849
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,695,845
0.1%
Net Fundraising $21,133
0.0%
Sales of Assets -$1,855,110
Net Inventory Sales $61,346
0.0%
Other Revenue $233,693,228
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,906,841
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $617,251,925
28.9%
Assets/Debt
Total Assets $7,527,702,061
Total Liabilities $6,898,153,480
Net Assets $629,548,581
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Teresa David (Coo Facey Med. Foundation) $574,471 $0 $11,992
Jim Corwin (Cfo/Ca. Medical Foundations) $557,373 $0 $27,631
Richard Glimp (Cmo/Facey Medical Foundation) $478,643 $0 $25,192
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $18,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $18,360 $0
Rod F Hochman Md (President / Ceo) $0 $5,102,809 $74,417
Todd Hofheins (Evp/Cfo) $0 $970,092 $295,713
Cindy Strauss (Evp/Chief Legal Officer) $0 $1,526,357 $64,699
Karl Carrier (Interim Ce/Ca. Region) $0 $515,465 $0
Steve Mohr (Vp / Finance Ops. Ca) $0 $578,652 $117,294
Randy Axelrod Md Thru 315 (Evp/Clinical & Patient Services) $0 $1,416,580 $35,750
Mike Butler (President/Operations & Services) $0 $1,572,348 $740,248
Debbie Burton (Svp/ Chief Nrsg. Officer) $0 $683,302 $55,602
See filing for compensation of 25 other people →
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Document Links

990
Filed on Nov. 15, 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)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,570,825,169
Expenses
$1,710,463,545
Net Income
-$139,638,376
Net Assets
$613,438,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,362,073
1.3%
Program Services $1,471,260,562
93.7%
Investment Income $2,700,404
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,565,351
0.1%
Net Fundraising $85,429
0.0%
Sales of Assets $10,839,951
0.7%
Net Inventory Sales $202,847
0.0%
Other Revenue $63,800,511
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,100,944
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $572,075,308
33.4%
Assets/Debt
Total Assets $7,010,835,282
Total Liabilities $6,397,396,838
Net Assets $613,438,444
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Teresa David (Coo Facey Med. Foundation) $499,353 $0 $20,354
Prubjeet Khurana (Chief Strategic Svcs. Officer) $493,197 $0 $14,496
James Corwin (Cfo/Ca. Medical Foundations) $486,247 $0 $35,440
Pat Modrzejewski (Chief Development Officer) $395,137 $0 $42,203
Glenn Komatsu (Cmo) $383,612 $0 $44,593
Michael Holcomb (Chair Of The Board) $0 $60,360 $0
Chauncey Boyle Sp (Director) $0 $0 $0
Marian Schubert Csj Eff914 (Director) $0 $0 $0
Phyllis Hughes Rsm (Director) $0 $0 $0
Carolina Reyes Md (Director) $0 $15,360 $0
Michael A Stein (Director) $0 $15,360 $0
Eugene Al Parrish (Director) $0 $15,360 $0
Peter J Snow (Director) $0 $20,860 $0
Bob Wilson (Director) $0 $18,360 $0
Sallye Liner (Director) $0 $15,360 $0
Ellen L Wolf (Director) $0 $15,360 $0
Isiaah Crawford (Director) $0 $15,360 $0
Martha Diaz Aszkenazy (Director) $0 $18,360 $0
Kirby Mc Donald (Director) $0 $15,360 $0
Dave Olsen (Director) $0 $17,860 $0
Charles Chuck Watts (Director) $0 $15,360 $0
Rod F Hochman Md (President / Ceo) $0 $1,951,887 $494,326
Todd Hofheins (Evp/Cfo) $0 $607,162 $112,921
Cindy Strauss (Svp/Chief Legal Officer) $0 $488,042 $234,850
Michael Hunn Thru 814 (Ce/Ca.Region) $0 $829,529 $95,391
See filing for compensation of 33 other people →
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990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,609,237,670
Expenses
$1,663,923,664
Net Income
-$54,685,994
Net Assets
$802,482,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,135,287
1.3%
Program Services $1,508,778,682
93.8%
Investment Income $5,938,354
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,047,511
0.1%
Net Fundraising $57,019
0.0%
Sales of Assets $3,551,121
0.2%
Net Inventory Sales $110,517
0.0%
Other Revenue $68,611,153
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,186,096
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $575,621,992
34.6%
Assets/Debt
Total Assets $5,581,007,297
Total Liabilities $4,778,524,981
Net Assets $802,482,316
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Glenn Komatsu (Cmo Tch) $432,752 $0 $40,125
Pat Modrzejewski (Chief Development Officer) $393,931 $0 $34,581
Richard Glimp (Cmo Lcmh) $393,054 $0 $30,281
Teresa David (Coo Facey Med. Foundation) $389,214 $0 $28,661
James Corwin (Cfo Facey Med. Foundation) $387,903 $0 $35,066
Michael Holcomb (Chair Of The Board) $0 $60,335 $0
Lucille Dean Sp (Director) $0 $0 $0
Mary Corita Heid Rsm (Director) $0 $0 $0
Michael A Stein (Director) $0 $18,335 $0
Eugene Al Parrish (Director) $0 $15,335 $0
Dana A Rasmussen (Director) $0 $18,335 $0
James S Roberts Md (Director) $0 $30,835 $0
Peter J Snow (Director) $0 $20,835 $0
Bob Wilson (Director) $0 $15,335 $0
Sallye Liner (Director) $0 $15,335 $0
Cheryl M Scott (Director) $0 $15,335 $0
Ellen L Wolf (Director) $0 $15,335 $0
Isiaah Crawford (Director) $0 $15,335 $0
Martha Diaz Aszkenazy (Director) $0 $15,335 $0
Kirby Mc Donald (Director) $0 $15,335 $0
Dave Olsen (Director) $0 $15,335 $0
Charles Chuck Watts (Director) $0 $15,335 $0
John F Koster Md Thru 0313 (President / Ceo) $0 $3,202,727 $247,248
Rod F Hochman Md Eff 0413 (President / Ceo) $0 $1,402,907 $515,903
Todd Hofheins (Evp/Cfo) $0 $570,367 $90,110
See filing for compensation of 26 other people →
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990
Filed on Nov. 17, 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 Form 990
Revenue
$1,632,648,134
Expenses
$1,671,275,394
Net Income
-$38,627,260
Net Assets
$741,892,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,328,334
1.6%
Program Services $1,527,531,826
93.6%
Investment Income $5,440,749
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $864,373
0.1%
Net Fundraising $52,766
0.0%
Sales of Assets $4,100,286
0.3%
Net Inventory Sales $169,834
0.0%
Other Revenue $68,147,826
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,008,325
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $599,370,979
35.9%
Assets/Debt
Total Assets $4,259,536,833
Total Liabilities $3,517,644,082
Net Assets $741,892,751

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,608,041,617
Expenses
$1,655,312,269
Net Income
-$47,270,652
Net Assets
$681,940,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,258,250
2.0%
Program Services $1,542,061,864
95.9%
Investment Income $7,173,188
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,158,464
0.1%
Net Fundraising $48,789
0.0%
Sales of Assets $874,665
0.1%
Net Inventory Sales $164,675
0.0%
Other Revenue $24,266,392
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,767,941
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $589,606,898
35.6%
Assets/Debt
Total Assets $3,422,595,451
Total Liabilities $2,740,654,563
Net Assets $681,940,888

Document Links

990

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

PDF
PDF (2 of 2)
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 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

990

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

PDF
990-T

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

PDF
PDF (2 of 2)

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

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF
990-T

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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