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Shore Health System Inc

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 June 2023 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
$299M (2023)

Expenses
$279M (2023)

Total Assets
$568M (2023)

Total Liabilities
$186M (2023)

Source: Form 990 tax filings from 2011 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
$298,894,266
Expenses
$278,861,142
Net Income
$20,033,124
Net Assets
$381,114,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,868,950
0.6%
Program Services $295,886,159
99.0%
Investment Income $3,812,108
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,345,397
Net Fundraising $0
Sales of Assets -$63,412
Net Inventory Sales $0
Other Revenue $735,858
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,911,930
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $85,183,378
30.5%
Assets/Debt
Total Assets $567,528,326
Total Liabilities $186,414,294
Net Assets $381,114,032
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Kozel (President And Ceo) $894,808 $0 $17,670
William E Huffner Md (Svp And Cmo) $650,540 $0 $22,187
Jo Anne R Hahey (Svp Finance, Cfo And Treasurer) $453,458 $0 $24,149
Jennifer Boettinger (Vp Patient Care And Cno) $349,614 $0 $46,147
Pamela Addy (Secretary (Ended 07/22)) $318,442 $0 $23,795
Sherri Hobbs (Patient Safety Director) $307,885 $0 $35,006
Arvinjit Singh (Vp Strategy And Communications) $297,552 $0 $42,370
Diane R Murphy (Chief Quality Officer) $287,409 $0 $36,466
William J Brown (Vp Foundation) $274,701 $0 $19,095
Dennis S Welsh (Vp Rural Healthcare Transformation) $266,011 $0 $27,923
David Milligan (Chairman) $0 $0 $0
Kathy Deoudes (Vice Chairman) $0 $0 $0
Art Cecil Iii (Director) $0 $0 $0
Catherine Burton (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Chris Parry Do (Director) $0 $266,425 $32,221
Eugene Newmier Do (Director) $0 $0 $0
Garrett Falcone (Director) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
Jane Wang (Director) $0 $0 $0
John W Ashworth Iii (Director) $0 $0 $0
Keith Mc Mahan (Director) $0 $0 $0
Kenny Kreiser (Director) $0 $0 $0
Kim R Herman Md (Director) $0 $417,489 $23,487
Kristin Jones Bryce (Director) $0 $606,290 $43,868

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,920,138
Expenses
$252,589,752
Net Income
$61,330,386
Net Assets
$367,872,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,963,509
1.9%
Program Services $302,490,571
96.4%
Investment Income $3,618,824
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,560,021
Net Fundraising $0
Sales of Assets $3,743,567
1.2%
Net Inventory Sales $0
Other Revenue $663,688
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,404,134
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $79,526,571
31.5%
Assets/Debt
Total Assets $620,349,756
Total Liabilities $252,477,439
Net Assets $367,872,317
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Kozel (President And Ceo) $781,933 $0 $27,129
William E Huffner Md (Cmo) $589,683 $0 $35,075
Jo Anne R Hahey (Svp Finance, Cfo And Treasurer) $438,158 $0 $43,489
Pamela Addy (Vp Ambulatory And Clinical Svcs/Secretary) $297,187 $0 $47,962
Jennifer Boettinger (Vp Patient Care And Cno) $297,172 $0 $42,069
Arvinjit Singh (Vp Strategy And Communications) $272,482 $0 $51,999
Francis G Lee (Vp Philanthropy) $265,426 $0 $28,785
Diane R Murphy (Chief Quality Officer) $260,314 $0 $40,988
Sherri Hobbs (Patient Safety Director) $249,136 $0 $38,963
Stacey M Cadden (Nurse) $190,583 $0 $8,796
David Milligan (Chairman) $0 $0 $0
Kathy Deoudes (Vice Chairman) $0 $0 $0
Art Cecil Iii (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Chris Parry Do (Director) $0 $273,085 $31,961
Eugene Newmier Do (Director) $0 $0 $0
Garret Falcone (Director) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
John W Ashworth Iii (Director) $0 $3,357 $915
Keith Mc Mahan (Director) $0 $0 $0
Marlene Feldman (Director) $0 $0 $0
Mohan Suntha Md (Director) $0 $3,436,975 $40,732
Richard Loeffler (Director) $0 $0 $0
Samuel Shoge (Director) $0 $0 $0
Stephen Satchell (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,979,437
Expenses
$236,843,180
Net Income
$56,136,257
Net Assets
$365,899,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,300,077
2.5%
Program Services $276,696,580
94.4%
Investment Income $1,109,405
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,176,340
Net Fundraising $0
Sales of Assets $8,171,826
2.8%
Net Inventory Sales $0
Other Revenue $1,877,889
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,254,224
35.2%
Assets/Debt
Total Assets $627,298,140
Total Liabilities $261,398,339
Net Assets $365,899,801
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Kozel (President And Ceo) $716,074 $0 $21,893
William E Huffner Md (Cmo) $527,906 $0 $34,720
Jo Anne R Hahey (Svp Finance, Cfo And Treasurer) $437,370 $0 $43,306
Jennifer Boettinger (Vp Patient Care And Cno) $285,107 $0 $31,766
Pamela Addy (Vp Ambulatory And Clinical Svcs/Secretary) $257,054 $0 $33,799
Francis G Lee (Vp Philanthropy) $254,137 $0 $28,680
Patti K Willis (Vp External Relations) $234,751 $0 $24,725
Diane R Murphy (Chief Quality Officer) $233,557 $0 $38,565
Sherri Hobbs (Patient Safety Director) $207,964 $0 $33,418
Nichole L Hill (Physicist) $195,484 $0 $31,914
Keith Mc Mahan (Chairman) $0 $0 $0
Richard Loeffler (Vice Chairman) $0 $0 $0
Art Cecil Iii (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Charles Mac Leod (Director (Ended 12/20)) $0 $0 $0
Chris Parry Do (Director) $0 $263,972 $31,560
David Milligan (Director) $0 $0 $0
Eugene Newmier Do (Director) $0 $0 $0
Garrett Falcone (Director) $0 $0 $0
Glenn L Wilson (Director (Ended 12/20)) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
John W Ashworth Iii (Director) $0 $486,453 $15,428
Kathy Deoudes (Director) $0 $0 $0
Marlene Feldman (Director) $0 $0 $0
Mohan Suntha Md (Director) $0 $3,380,383 $41,170

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,241,666
Expenses
$235,362,108
Net Income
$44,879,558
Net Assets
$296,565,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,349,664
7.3%
Program Services $257,011,235
91.7%
Investment Income $840,839
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,658,435
Net Fundraising $0
Sales of Assets $1,452,281
0.5%
Net Inventory Sales $0
Other Revenue $2,246,082
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,882,457
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $81,705,846
34.7%
Assets/Debt
Total Assets $507,390,749
Total Liabilities $210,825,569
Net Assets $296,565,180
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Kozel (President And Ceo) $841,544 $0 $21,555
Jo Anne R Hahey (Svp Finance, Cfo And Treasurer) $648,781 $0 $42,777
Robert Frank (Coo) $584,156 $0 $32,155
William E Huffner Md (Cmo) $535,907 $0 $33,491
Patti K Willis (Vp External Relations) $321,484 $0 $30,396
Ruth A Jones (Svp & Cno) $272,069 $0 $19,535
Francis G Lee (Vp Philanthropy) $252,481 $0 $28,391
Diane R Murphy (Chief Quality Officer) $208,844 $0 $31,902
Nichole L Hill (Physicist) $190,345 $0 $34,863
Kevin Chapple (Manager Allied Clinical) $175,247 $0 $6,595
Keith Mc Mahan (Chairman) $0 $0 $0
Richard Loeffler (Vice Chairman) $0 $0 $0
Art Cecil Iii (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Charles Mac Leod (Director) $0 $0 $0
David Milligan (Director) $0 $0 $0
Eugene Newmier Do (Director) $0 $0 $0
Glenn L Wilson (Director) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
John W Ashworth Iii (Director (Ended 11/19)) $0 $1,717,490 $37,155
Kathy Deoudes (Director) $0 $0 $0
Marlene Feldman (Director) $0 $0 $0
Mohan Suntha Md (Director) $0 $2,102,885 $40,902
Ona Kareiva Md (Director) $0 $0 $0
Samuel Shoge (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,273,222
Expenses
$238,638,945
Net Income
$37,634,277
Net Assets
$288,790,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,553,452
2.0%
Program Services $266,167,062
96.3%
Investment Income $839,361
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,418,585
Net Fundraising $0
Sales of Assets $2,278,833
0.8%
Net Inventory Sales $0
Other Revenue $2,853,099
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,378,420
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $83,967,709
35.2%
Assets/Debt
Total Assets $435,584,296
Total Liabilities $146,793,781
Net Assets $288,790,515
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William E Huffner (Cmo) $833,295 $0 $32,829
Kenneth D Kozel (President And Ceo, Umsrh) $716,703 $0 $25,703
Joanne R Hahey (Svp Finance And Cfo) $435,205 $0 $77,783
Robert Frank (Coo) $393,217 $0 $68,388
Ruth A Jones (Svp & Cno) $381,620 $0 $22,203
Patti K Willis (Vp External Relations) $340,226 $0 $28,583
Francis G Lee (Vp Philanthropy) $234,809 $0 $22,280
Nichole L Hill (Physicist) $180,981 $0 $37,339
Kevin J Chapple (Manager Allied Clinical) $171,350 $0 $22,311
Brian A Leutner (Vp Clinical And Ambulatory Services) $162,368 $0 $30,546
John Dillon (Chairman (Ended 04/19)) $0 $156,375 $0
Marlene Feldman (Secretary) $0 $0 $0
Wayne L Gardner Sr (Treasurer) $0 $0 $0
Richard Loeffler (Vice Chairman) $0 $0 $0
John W Ashworth Iii (Director) $0 $653,119 $36,969
Myra Butler (Director (Ended 07/18)) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Art Cecil Iii (Director) $0 $0 $0
Robert A Chrencik (Director (Ended 04/19)) $0 $2,634,806 $36,554
Joseph J Ciotola (Director) $0 $0 $0
Kathy Deoudes (Director) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
Ona Kareiva (Director) $0 $0 $0
Charles Macleod (Director) $0 $0 $0
Keith Mcmahan (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,587,354
Expenses
$235,845,024
Net Income
$32,742,330
Net Assets
$275,501,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,291,077
0.5%
Program Services $256,100,131
95.4%
Investment Income $802,828
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,007,938
Net Fundraising $0
Sales of Assets $7,452,640
2.8%
Net Inventory Sales $0
Other Revenue $3,948,616
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,817,678
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $82,438,023
35.0%
Assets/Debt
Total Assets $416,494,387
Total Liabilities $140,993,113
Net Assets $275,501,274
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth D Kozel (President And Ceo) $625,460 $0 $19,466
William E Huffner (Cmo) $485,487 $0 $71,398
Jo Anne R Hahey (Svp Finance And Cfo) $367,822 $0 $63,544
Robert Frank (Coo) $338,909 $0 $22,647
Francis G Lee (Vp Philanthropy) $303,925 $0 $16,386
Patti K Willis (Vp External Relations) $290,282 $0 $18,286
Ruth A Jones (Director, Acute Care Services) $264,216 $0 $38,858
John Sawyer (Sr Medical Pharmacist) $211,163 $0 $11,686
Kevin Chapple (Manager Allied Clinical) $163,613 $0 $24,025
John Dillon (Chairman) $0 $144,588 $0
Richard Loeffler (Vice Chairman) $0 $0 $0
Marlene Feldman (Secretary) $0 $0 $0
Wayne L Gardner Sr (Treasurer) $0 $0 $0
John W Ashworth (Director) $0 $822,679 $36,514
Myra S Butler (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Art Cecil Iii (Director) $0 $0 $0
Robert A Chrencik (Director) $0 $2,590,028 $25,019
Joseph J Ciotola Md (Director) $0 $0 $0
Kathy Deoudes (Director) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
Michael D Joyce Md (Director) $0 $0 $0
Ona Kareiva Md (Director) $0 $0 $0
Charles Macleod (Director) $0 $0 $0
Keith Mc Mahan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,328,048
Expenses
$248,630,898
Net Income
$14,697,150
Net Assets
$257,495,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,680,432
2.9%
Program Services $249,692,041
94.8%
Investment Income $490,544
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,390,105
Net Fundraising $0
Sales of Assets $5,549,961
2.1%
Net Inventory Sales $0
Other Revenue $1,305,175
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,563,372
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $85,157,936
34.3%
Assets/Debt
Total Assets $415,325,618
Total Liabilities $157,830,062
Net Assets $257,495,556
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Kozel (President/Ceo) $1,000,127 $0 $21,514
William E Huffner (Cmo) $548,487 $0 $76,752
Jo Anne R Hahey (Cfo/Svp Finance) $402,487 $0 $62,746
Robert Frank (Coo) $351,715 $0 $55,819
Patti K Willis (Vp External Relations) $297,527 $0 $21,147
Adam Weinstein (Vp Allied Chemical) $281,064 $0 $56,001
Francis G Lee (Vp Philanthropy) $214,381 $0 $34,246
John Sawyer (Sr Medical Pharmacist) $193,749 $0 $130
Susan Siford (Director Pharmacy) $179,585 $0 $10,444
Walter J Zajac (Former Vp Finance) $169,769 $0 $0
John Dillon (Chairman) $0 $156,456 $0
Richard Loeffler (Vice Chairman) $0 $0 $0
Marlene Feldman (Secretary) $0 $0 $0
John W Ashworth (Director) $0 $1,114,477 $27,816
Stuart Bounds Ph D (Director) $0 $0 $0
Myra S Butler (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Robert A Chrencik (Director) $0 $4,241,043 $24,034
Art Cecil (Director) $0 $0 $0
Joseph J Ciotola Md (Director) $0 $0 $0
Deborah Davis Md (Director) $0 $0 $0
Kathy Deoudes (Director) $0 $0 $0
Wayne L Gardner Sr (Treasurer) $0 $0 $0
J Wayne Howard (Director) $0 $0 $0
Michael Joyce Md (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,693,443
Expenses
$234,084,709
Net Income
$28,608,734
Net Assets
$253,091,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,134,960
0.8%
Program Services $248,547,877
94.6%
Investment Income $1,343,810
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$261,150
Net Fundraising $0
Sales of Assets $2,765,325
1.1%
Net Inventory Sales $0
Other Revenue $8,162,621
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,199,167
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $81,637,595
34.9%
Assets/Debt
Total Assets $393,431,353
Total Liabilities $140,339,375
Net Assets $253,091,978
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Kozel (President/Ceo) $576,656 $0 $86,496
William Huffner (Cmo) $535,282 $0 $77,550
Jo Anne R Hahey (Cfo/Svp Finance) $387,553 $0 $58,501
Christopher J Parker (Svp Pt Care/Cno) $376,985 $0 $22,522
Robert Frank (Coo) $322,691 $0 $55,176
Patti K Willis (Vp External Relations) $283,768 $0 $19,882
Walter J Zajac (Fmr. Vp Finance, End 11/28/15) $266,173 $0 $19,694
Francis G Lee (Vp Philanthropy) $206,401 $0 $34,220
John Sawyer (Sr. Medical Pharmacist) $193,796 $0 $15,199
Susan Siford (Director Pharmacy) $173,986 $0 $18,128
Mary Jo Keefe (Director Rn Clinical) $158,262 $0 $21,053
Gerald M Walsh (Former Coo) $104,141 $0 $0
John Dillon (Chairman) $0 $156,000 $0
Richard Loeffler (Vice Chairman) $0 $0 $0
Stuart Bounds Ph D (Secretary) $0 $0 $0
Wayne L Gardner Sr (Treasurer) $0 $0 $0
Myra Butler (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Art Cecil (Director) $0 $0 $0
Joseph Ciotola Md (Director) $0 $0 $0
Kathy Deoudes (Director) $0 $0 $0
Marlene Feldman (Director) $0 $0 $0
Michael Joyce Md (Director) $0 $0 $0
Keith Mc Mahan (Director) $0 $0 $0
Myron Szczukowski (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,295,742
Expenses
$221,109,746
Net Income
$25,185,996
Net Assets
$243,510,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,086,063
0.4%
Program Services $239,177,087
97.1%
Investment Income $3,254,381
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$126,054
Net Fundraising $0
Sales of Assets $506,030
0.2%
Net Inventory Sales $0
Other Revenue $2,398,235
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,432,802
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $75,940,806
34.3%
Assets/Debt
Total Assets $387,633,083
Total Liabilities $144,122,687
Net Assets $243,510,396
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Kozel (President/Ceo) $547,964 $0 $87,862
William Huffner (Cmo) $484,197 $0 $66,621
Gerard M Walsh (Coo) $348,249 $0 $4,676
Christopher J Parker (Svp Pt Care/Cno) $330,065 $0 $22,856
Jonathan Cook (Vp/Physician Services) $305,967 $0 $2,247
Walter J Zajac (Vp Finance) $261,070 $0 $23,352
Patti K Willis (Vp External Relations & Comm) $244,049 $0 $20,532
Joanne R Hahey (Cfo/Svp Finance) $197,076 $0 $35,022
Francis G Lee (Vp Philanthropy) $190,194 $0 $35,903
Michele Wilson (Vp/Physician Services) $182,178 $0 $25,610
John Sawyer (Sr. Medical Pharmacist) $181,560 $0 $21,608
John Dillon (Chairman) $0 $0 $0
Richard Loeffler (Vice Chairman) $0 $0 $0
Stuart Bounds (Secretary) $0 $0 $0
Wayne L Gardner Sr (Treasurer) $0 $0 $0
Myra Butler (Director) $0 $0 $0
Charles Capute (Director) $0 $0 $0
Art Cecil (Director) $0 $0 $0
Joseph Ciotola (Director) $0 $0 $0
Deborah Davis (Director) $0 $0 $0
Kathy Deoudes (Director) $0 $0 $0
Marlene Feldman (Director) $0 $0 $0
Wayne Howard (Director) $0 $0 $0
Michael Joyce (Director) $0 $0 $0
Keith Mc Mahan (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,629,485
Expenses
$219,425,980
Net Income
$22,203,505
Net Assets
$221,196,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,073,363
0.4%
Program Services $231,762,966
95.9%
Investment Income $4,118,556
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$512,359
Net Fundraising $0
Sales of Assets $5,196,568
2.2%
Net Inventory Sales $0
Other Revenue -$9,609
Notable Expenses Percent of Total Expenses
Executive Compensation $2,194,128
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $76,172,542
34.7%
Assets/Debt
Total Assets $370,246,091
Total Liabilities $149,049,498
Net Assets $221,196,593
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Kozel (President/Ceo) $493,731 $0 $84,119
Gerard Walsh (Former Interim Ceo) $379,500 $0 $18,117
Christopher Parker (Svp Pat Care/Cno) $314,030 $0 $19,586
Michael Silgen (Vp/Strat Plan & Bus Develop) $298,108 $0 $7,435
Michael Tooke Md (Cmo) $297,566 $0 $13,884
Walter Zajac (Vp Of Finance & Budget) $259,952 $0 $17,608
Patti Willis (Vp Ext Relations & Comm) $228,512 $0 $17,283
Jonathan Cook (Vp/Physican Services) $206,488 $0 $34,925
Francis G Lee (Vp Philanthropy) $190,224 $0 $32,170
Michael Zimmerman (Vp/Hr) $180,757 $0 $12,942
John Sawyer (Lead Medical Physicist) $179,160 $0 $11,141
Joseph Ross (Former President/Ceo) $147,789 $0 $0
Ludwig Eglseder Iii (Board Member) $52,000 $0 $0
Phyllis Matthai (Former Board Asst.Secretary) $44,583 $0 $8,239
Robert Chrencik (Umms President/Ceo) $0 $1,735,933 $246,647
John Dillon (Board Chairman) $0 $0 $0
Richard Loeffler (Board Vice Chairman) $0 $0 $0
Charles Capute (Board Member) $0 $0 $0
Martha Russell (Board Treasurer) $0 $0 $0
Stuart Bounds (Board Secretary) $0 $0 $0
Judith Cooper (Board Member) $0 $0 $0
Charles Lea Jr (Board Member) $0 $0 $0
Marlene Feldman (Board Member) $0 $0 $0
Michael Joyce Md (Board Member) $0 $0 $0
Keith Mc Mahan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,595,874
Expenses
$211,584,908
Net Income
$20,010,966
Net Assets
$193,644,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,175,085
0.5%
Program Services $224,710,875
97.0%
Investment Income $663,347
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$468,659
Net Fundraising $0
Sales of Assets $5,596,947
2.4%
Net Inventory Sales $0
Other Revenue -$81,721
Notable Expenses Percent of Total Expenses
Executive Compensation $2,845,048
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $79,122,415
37.4%
Assets/Debt
Total Assets $343,942,458
Total Liabilities $150,297,748
Net Assets $193,644,710

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,772,561
Expenses
$207,220,950
Net Income
$17,551,611
Net Assets
$186,207,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,194,279
0.5%
Program Services $225,611,170
> 100%
Investment Income -$4,312,373
Bond Proceeds $0
Royalties $0
Rental Property Income $237,517
0.1%
Net Fundraising -$3,272
Sales of Assets $2,042,968
0.9%
Net Inventory Sales $0
Other Revenue $2,272
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,584,004
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $78,146,806
37.7%
Assets/Debt
Total Assets $331,373,142
Total Liabilities $145,166,142
Net Assets $186,207,000

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,591,942
Expenses
$209,380,970
Net Income
$23,210,972
Net Assets
$179,886,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,135,148
0.5%
Program Services $223,957,928
96.3%
Investment Income $5,702,384
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $267,269
0.1%
Net Fundraising -$12,597
Sales of Assets $1,506,902
0.6%
Net Inventory Sales $0
Other Revenue $34,908
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,659,085
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $78,894,501
37.7%
Assets/Debt
Total Assets $304,359,977
Total Liabilities $124,473,468
Net Assets $179,886,509

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »