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The Johns Hopkins Health System Corporation

  • Baltimore, MD
  • Tax-exempt since Dec. 1990
  • EIN: 52-1465301

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 June 2022 tax filing, this nonprofit:

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
$620M (2022)

Expenses
$569M (2022)

Total Assets
$2.26B (2022)

Total Liabilities
$2.17B (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,632,611
Expenses
$569,430,762
Net Income
$50,201,849
Net Assets
$97,858,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,178,599
9.9%
Program Services $445,180,149
71.8%
Investment Income $83,421,339
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,528,198
1.4%
Net Fundraising $0
Sales of Assets -$2,546,121
Net Inventory Sales $0
Other Revenue $23,870,447
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,114,651
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $227,416,575
39.9%
Assets/Debt
Total Assets $2,263,060,446
Total Liabilities $2,165,202,400
Net Assets $97,858,046
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Kasdin (Executive Vp Finance) $2,581,348 $0 $98,656
Kevin W Sowers Msn Rn Faa (President, Trustee) $1,909,575 $0 $21,374
Redonda Miller (Executive) $1,300,130 $0 $35,075
Ronald R Peterson (Former Officer) $1,275,825 $0 $0
G Daniel Shealer Jr (Former Officer) $1,271,641 $0 $144,197
Inez Stewart (Senior Vp Chief Human Resources Officer) $1,035,385 $0 $29,221
Michael L Larson (Senior Vp Finance & Cfo) $1,000,487 $0 $170,913
Steven Kravet (Executive) $984,990 $0 $87,083
James Holland (Executive) $940,727 $0 $102,689
Richard Bennett (Executive) $928,893 $0 $105,254
Daniel B Smith (Former Officer) $893,855 $0 $199,225
Carolyn Carpenter Mha Fache (Pres Of National Cap Region) $889,950 $0 $133,973
Sally W Macconnell (Senior Vp Facilities) $883,699 $0 $47,732
Peter Hill Md (Senior Vp Medical Affairs) $859,791 $0 $38,711
Charles Reuland (Executive) $827,544 $0 $121,986
Martin Basso (Vp Finance Community Division) $715,393 $0 $102,353
Deborah J Baker (Senior Vice President Nursing) $699,738 $0 $134,758
Suzanne Sawyer (Senior Vp Marketing & Communications) $690,493 $0 $56,382
Peter B Mancino (Vp Corporate Compliance & Hippa & Secretary) $550,291 $0 $69,793
Mary Cooke (Executive) $487,722 $0 $138,406
J Edward Beranek (Vp Revenue Management And Reimbursement) $476,241 $0 $113,428
Lakmini Kidder (Vp Revenue Cycle Management) $443,805 $0 $29,638
Deanna Hanisch (Vp Health Information Technology) $443,756 $0 $36,256
Nancy Kinker (Vp Total Rewards & Hr Technology) $428,560 $0 $37,395
Brian Giessler (Vp, Cao Ambulatory Surg Center) $424,526 $0 $17,124
See filing for compensation of 30 other people →
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Document Links

990
Filed on May 13, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,406,992
Expenses
$499,421,694
Net Income
$61,985,298
Net Assets
-$26,201,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,604,648
6.3%
Program Services $394,294,592
70.2%
Investment Income $103,105,626
18.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,339,972
1.5%
Net Fundraising $0
Sales of Assets $373,311
0.1%
Net Inventory Sales $0
Other Revenue $19,688,843
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,430,656
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $195,242,618
39.1%
Assets/Debt
Total Assets $2,298,014,981
Total Liabilities $2,324,216,727
Net Assets -$26,201,746
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin W Sowers Msn Rn Faa (President/Trustee) $1,672,257 $0 $221,428
Robert Kasdin (Executive Vp Of Finance) $1,456,806 $0 $241,185
G Daniel Shealer Jr (Sr Vp/General Counsel & Assistant Sec) $1,362,700 $0 $135,256
Ronald R Peterson (Former President/Trustee) $1,275,825 $0 $0
Redonda Miller (Executive) $1,177,523 $0 $178,754
Michael L Larson (Sr Vp Finance & Cfo) $1,069,579 $0 $160,417
Steven Snelgrove (Executive) $956,001 $0 $173,511
Daniel B Smith (Former Officer) $944,605 $0 $186,936
Thomas Kmetz (Executive) $935,591 $0 $3,649
Richard Bennett (Executive) $875,666 $0 $97,436
Inez Stewart (Sr Vp Human Resources) $866,634 $0 $133,207
Martin Basso (Vp Finance Community Division) $853,010 $0 $95,242
Steven J Kravet Md (Executive) $831,751 $0 $81,807
Peter Hill Md (Sr Vp Medical Affairs) $787,571 $0 $100,385
Sally W Macconnell (Sr Vp Facilities) $780,036 $0 $48,212
Deborah J Baker (Sr Vp Nursing) $611,756 $0 $173,026
Suzanne Sawyer (Sr Vp, Marketing & Communications) $589,886 $0 $99,242
John M Colmers (Sr Vp Health Care Transforma) $518,716 $0 $47,263
Mary Cooke (Executive) $438,227 $0 $118,664
J Edward Beranek (Vp Revenue Mgmt & Reimburse) $427,985 $0 $137,859
Peter B Mancino (Vp Corporate Compliance & Hippa) $385,786 $0 $96,077
Thomas Trzcinski (Vp Finance & Treasurer) $377,465 $0 $151,709
Carolyn Carpenter Mha Fache (President Of National Capital Reg. For Jhhs) $373,746 $0 $52,388
Queenie Plater (Former Officer) $372,517 $0 $6,340
Brian Giessler (Vp, Cao Ambulatory Surgery Centers) $370,893 $0 $31,722
See filing for compensation of 28 other people →
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990
Filed on May 10, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$474,651,056
Expenses
$471,411,758
Net Income
$3,239,298
Net Assets
-$140,328,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,632,670
4.1%
Program Services $329,730,600
69.5%
Investment Income $98,074,700
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,814,194
2.1%
Net Fundraising $0
Sales of Assets $4,266,523
0.9%
Net Inventory Sales $0
Other Revenue $13,132,369
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,868,186
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $155,331,089
33.0%
Assets/Debt
Total Assets $2,389,436,473
Total Liabilities $2,529,765,350
Net Assets -$140,328,877
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald R Peterson (Former President/Trustee) $2,888,940 $0 $0
Kevin W Sowers Msn Rn Faa (President/Trustee) $1,922,816 $0 $256,802
Redonda Miller (Executive) $1,592,870 $0 $188,105
G Daniel Shealer Jr (Sr Vp/General Counsel & Assistant Sec) $1,485,470 $0 $288,847
Robert Kasdin (Executive Vp Of Finance) $1,379,960 $0 $260,774
Michael L Larson (Sr Vp Finance & Cfo) $1,189,634 $0 $288,421
Ronald J Werthman (Former Officer) $1,159,805 $0 $555
Daniel B Smith (Former Officer) $1,080,321 $0 $384,376
Pamela D Paulk (Former Officer) $1,048,238 $0 $2,061
Inez Stewart (Sr Vp Human Resources) $1,020,669 $0 $150,978
Richard Bennett (Executive) $976,145 $0 $144,809
Charles Reuland (Executive) $890,638 $0 $283,777
Patricia Brown (Executive) $866,922 $0 $258,802
Jacqueline Schultz (Executive) $858,066 $0 $197,068
Peter Hill Md (Sr Vp Medical Affairs) $842,744 $0 $107,713
Deborah J Baker (Sr Vp Nursing) $781,043 $0 $345,217
Sally W Macconnell (Sr Vp Facilities) $769,538 $0 $229,616
Martin Basso (Vp Finance Community Div) $730,279 $0 $124,895
John M Colmers (Sr Vp Health Care Transforma) $681,950 $0 $142,770
Mary Cooke (Executive) $467,417 $0 $298,611
J Edward Beranek (Vp Revenue Mgmt & Reimburse) $435,292 $0 $313,615
Queenie Plater (Vp Of Hr, Community Div) $427,053 $0 $94,620
Samuel H Clark Jr (Assistant Secretary) $426,217 $0 $158,919
Peter B Mancino (Vp Corporate Compliance & Hippa) $412,223 $0 $145,845
Thomas Trzcinski (Vp Finance & Treasurer) $411,249 $0 $360,110
See filing for compensation of 33 other people →
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990
Filed on May 14, 2021

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,094,598
Expenses
$467,086,979
Net Income
-$57,992,381
Net Assets
-$70,149,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,302,899
4.5%
Program Services $312,572,130
76.4%
Investment Income $68,800,045
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,482,708
1.1%
Net Fundraising $0
Sales of Assets -$1,262,612
Net Inventory Sales $0
Other Revenue $6,199,428
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,637,499
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $125,628,413
26.9%
Assets/Debt
Total Assets $2,021,176,110
Total Liabilities $2,091,325,173
Net Assets -$70,149,063
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald R Peterson (Former President/Trustee) $3,223,521 $0 $19,840
Robert Kasdin (Executive Vp Of Finance) $1,355,662 $0 $249,362
G Daniel Shealer Jr (Sr Vp/General Counsel & Assistant Sec) $1,257,255 $0 $156,590
Kevin W Sowers Msn Rn Faa (President/Trustee) $1,201,609 $0 $165,117
Ronald J Werthman (Former Officer) $1,150,807 $0 $85,999
Redonda Miller (Executive) $1,149,673 $0 $91,338
Michael L Larson (Sr Vp Finance & Cfo) $1,136,555 $0 $170,423
Daniel B Smith (Sr Vp Finance) $1,117,698 $0 $217,024
Pamela D Paulk (Former Officer) $962,968 $0 $150,243
Richard Davis (Executive) $941,730 $0 $142,286
Richard Bennett (Executive) $895,754 $0 $90,567
Inez Stewart (Sr Vp Human Resources) $868,530 $0 $146,261
Charles Reuland (Executive) $805,033 $0 $141,762
Patricia Brown (Executive) $787,682 $0 $145,278
Steven Kravet (Executive) $773,865 $0 $79,165
John M Colmers (Sr Vp Health Care Transforma) $714,971 $0 $103,805
Peter Hill Md (Sr Vp Medical Affairs) $709,696 $0 $124,713
Sally W Macconnell (Sr Vp Facilities) $677,444 $0 $100,948
Martin Basso (Vp Finance Community Div) $634,937 $0 $151,136
Kenneth Grant (Former Officer) $612,181 $0 $94,891
Deborah J Baker (Sr Vp Nursing) $520,308 $0 $208,299
Dalal J Haldeman Phd (Former Officer) $498,308 $0 $59,245
J Edward Beranek (Vp Revenue Mgmt & Reimburse) $422,564 $0 $134,059
Mary Cooke (Executive) $412,954 $0 $152,407
Samuel H Clark Jr (Assistant Secretary) $406,201 $0 $82,300
See filing for compensation of 34 other people →
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990
Filed on July 13, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,344,963
Expenses
$417,171,217
Net Income
$19,173,746
Net Assets
$56,506,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,609,345
7.5%
Program Services $301,031,508
69.0%
Investment Income $97,202,333
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,371,869
1.0%
Net Fundraising $0
Sales of Assets -$6,264,150
Net Inventory Sales $0
Other Revenue $7,394,058
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,648,755
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $121,340,921
29.1%
Assets/Debt
Total Assets $2,093,771,660
Total Liabilities $2,037,265,531
Net Assets $56,506,129
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald R Peterson (President/Trustee) $3,088,921 $0 $65,956
Ronald J Werthman (Former Officer) $2,508,825 $0 $91,053
Pamela D Paulk (Former Officer) $1,537,481 $0 $68,667
Robert Kasdin (Executive) $1,212,804 $0 $220,721
John M Colmers (Sr Vp Health Care Transforma) $1,153,436 $0 $69,977
Redonda Miller (Executive) $1,059,371 $0 $110,425
G Daniel Shealer Jr (Vp/General Counsel & Corp Co) $999,567 $0 $61,263
Daniel B Smith (Sr Vp Finance) $957,571 $0 $81,670
Michael L Larson (Sr Vp Finance & Cfo) $908,857 $0 $76,524
Joanne E Pollak (Former Officer) $879,255 $0 $61,787
Richard Bennett (Executive) $876,205 $0 $53,009
Richard Davis (Executive) $865,533 $0 $70,399
Patricia Brown (Executive) $775,990 $0 $64,965
Charles Reuland (Executive) $768,448 $0 $64,981
Sally W Macconnell (Sr Vp Facilities) $759,200 $0 $91,292
Steven Kravet (Former Key) $734,309 $0 $51,331
Inez Stewart (Sr Vp Human Resources) $700,116 $0 $72,451
Martin Basso (Vp Finance Community Div) $634,494 $0 $61,822
Kenneth Grant (Vp Supply Chain) $601,349 $0 $98,720
Dalal J Haldeman Phd (Sr Vp Marketing & Communicat) $531,760 $0 $77,213
Deborah J Baker (Sr Vp Nursing) $523,941 $0 $171,372
Peter Hill Md (Sr Vp Medical Affairs) $474,532 $0 $40,926
Queenie Plater (Vp Of Hr, Community Div) $447,244 $0 $40,757
Mary Cooke (Executive) $409,399 $0 $57,538
Sandra Johnson (Vp Revenue Cycle Management) $401,176 $0 $54,164
See filing for compensation of 32 other people →
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990
Filed on May 15, 2019

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,132,897
Expenses
$381,420,643
Net Income
$712,254
Net Assets
$57,248,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,347,158
2.4%
Program Services $274,824,893
71.9%
Investment Income $90,746,503
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,149,261
1.3%
Net Fundraising $0
Sales of Assets -$4,468,992
Net Inventory Sales $0
Other Revenue $6,534,074
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,925,054
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $108,642,481
28.5%
Assets/Debt
Total Assets $1,886,716,652
Total Liabilities $1,829,468,426
Net Assets $57,248,226
Compensation
Key Employees and Officers Compensation Related Other
Ronald J Werthman (Former Officer) $2,286,146 $0 $716,201
Ronald R Peterson (President/Trustee) $2,263,048 $0 $502,388
Pamela D Paulk (Former Officer) $1,207,979 $0 $346,213
Robert Kasdin (Executive) $1,168,878 $0 $139,755
Joanne E Pollak (Sr Vp, Hipaa & Internal Aud) $1,098,084 $0 $201,341
Judy A Reitz Scd (Former Officer) $955,506 $0 $134,339
Richard O Davis Phd (Former Officer) $877,429 $0 $152,503
Richard Bennett (Executive) $859,158 $0 $48,350
G Daniel Shealer Jr (Vp/General Counsel & Corp Co) $833,719 $0 $186,727
Patricia Brown (Executive) $806,709 $0 $121,194
Sally W Macconnell (Sr Vp Facilities) $735,097 $0 $244,311
Steven Kravet (Former Key) $730,176 $0 $48,072
Daniel B Smith (Sr Vp Finance) $710,413 $0 $286,264
Daniel Smith (Former Key) $710,413 $0 $286,264
Bonnie Windsor (Sr Vp Hr) $695,398 $0 $99,698
Jacqueline Schultz (Executive) $684,987 $0 $57,677
Robert Rothstein (Executive) $674,002 $0 $17,489
Dalal J Haldeman Phd (Sr Vp Marketing & Communicat) $658,181 $0 $72,015
Michael L Larson (Sr Vp Finance & Cfo) $636,882 $0 $193,693
Steven Snelgrove (Executive) $607,069 $0 $126,183
John M Colmers (Sr Vp Health Care Transforma) $552,791 $0 $147,802
Martin Basso (Vp Finance Community Div) $552,136 $0 $59,188
Kenneth Grant (Vp Supply Chain) $550,765 $0 $200,501
Mary Myers (Former Key) $433,736 $0 $64,953
Linda Kline (Vp Health Information Tech) $409,435 $0 $68,479
See filing for compensation of 34 other people →
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990
Filed on May 14, 2018

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,905,723
Expenses
$348,860,004
Net Income
$20,045,719
Net Assets
$86,967,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,309,679
5.5%
Program Services $258,746,300
70.1%
Investment Income $77,697,776
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,820,552
1.6%
Net Fundraising $0
Sales of Assets -$231,251
Net Inventory Sales $0
Other Revenue $6,562,667
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,105,406
26.4%
Assets/Debt
Total Assets $1,212,814,537
Total Liabilities $1,125,847,217
Net Assets $86,967,320
Compensation
Key Employees and Officers Compensation Related Other
Ronald R Peterson (President) $2,184,356 $0 $803,737
Ronald J Werthman (Senior Vp/Finance & Treas.) $1,617,423 $0 $646,031
Judy A Reitz (Vp/Operations Integr) $1,357,552 $0 $401,518
Joanne E Pollak (Sr Vp, Hippa & Internal Au) $1,149,097 $0 $408,310
Pamela D Paulk (Former Officer) $1,050,950 $0 $383,868
G Daniel Shealer Jr (Vp/General Counsel & Corp) $936,720 $0 $212,110
Richard O Davis Phd (Former Officer) $927,513 $0 $243,508
Patricia Mc Brown (Executive) $816,895 $0 $204,478
Sally W Macconnell (Sr Vice President Facilities) $768,896 $0 $294,192
Steven Kravet (Former Key Employee) $709,006 $0 $57,877
Dalal J Haldeman Phd (Sr Vp Marketing & Communicati) $633,383 $0 $87,886
Steven Snelgrove (Executive) $616,392 $0 $112,635
Gene Green (Executive) $608,232 $0 $64,047
Martin Basso (Vp Finance Community Divis) $593,902 $0 $60,977
Brian A Gragnolati (Former Officer) $589,823 $0 $25,563
Mohan Chellappa (Executive) $557,632 $0 $106,788
Daniel Smith (Former Key Employee) $557,017 $0 $223,110
Robert Kasdin (Executive) $550,012 $0 $55,812
Jacqueline Schultz (Executive) $537,794 $0 $55,054
Kenneth Grant (Vp Supply Chain) $534,889 $0 $156,176
John M Colmers (Sr Vp Health Care Transformat) $520,763 $0 $126,546
Michael Larson (Vp Finance And Corporate Controller) $513,369 $0 $144,549
Robert Neall (Executive) $466,490 $0 $176,276
Samuel H Clark Jr (Assistant Secretary) $427,915 $0 $92,693
Bonnie Windsor (Sr Vp Human Resources) $421,577 $0 $289,591
See filing for compensation of 31 other people →
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990
Filed on May 9, 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
Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,548,980
Expenses
$309,874,916
Net Income
$50,674,064
Net Assets
$115,968,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,437,578
7.1%
Program Services $235,464,236
65.3%
Investment Income $75,126,486
20.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,458,978
1.5%
Net Fundraising $0
Sales of Assets -$574,422
Net Inventory Sales $0
Other Revenue $19,636,124
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,862,371
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $94,010,512
30.3%
Assets/Debt
Total Assets $1,079,415,343
Total Liabilities $963,446,888
Net Assets $115,968,455
Compensation
Key Employees and Officers Compensation Related Other
Ronald R Peterson (President) $2,133,111 $0 $481,135
Steven Thompson (Executive) $1,497,900 $0 $39,205
Judy A Reitz (Vp/Operations Integr) $1,380,456 $0 $511,708
Brian A Gragnolati (Sr Vp Community Division) $1,242,705 $0 $58,871
Joanne E Pollak (Sr Vp, Hippa & Internal Au) $1,218,363 $0 $397,466
Ronald J Werthman (Senior Vp/Finance & Treas.) $1,196,659 $0 $341,507
Richard O Davis Phd (Former Officer) $896,478 $0 $253,883
G Daniel Shealer Jr (Vp/General Counsel & Corp) $887,946 $0 $302,902
Pamela D Paulk (Sr Vp Human Resources) $872,689 $0 $231,510
Patricia Mc Brown (Executive) $779,474 $0 $157,856
Sally W Macconnell (Vice President Facilities) $749,429 $0 $296,712
Steven Kravet (Executive) $712,540 $0 $44,914
Gene Green (Executive) $685,828 $0 $51,188
Jacqueline Schultz (Executive) $574,016 $0 $55,362
Martin Basso (Vp Finance Community Divis) $553,851 $0 $55,064
Dalal J Haldeman Phd (Vp Marketing & Communicati) $539,037 $0 $72,832
Daniel Smith (Former Key Employee) $529,570 $0 $132,364
Michael Larson (Controller) $523,368 $0 $101,320
Christopher Timbers (Vp For It, Community Divis) $509,182 $0 $46,407
Kenneth Grant (Vp Supply Chain) $508,984 $0 $156,856
John M Colmers (Vp Health Care Transformat) $483,026 $0 $140,428
Steven Snelgrove (Executive) $476,518 $0 $74,429
Robert Neall (Executive) $467,449 $0 $111,943
Eric Aldrich (Executive) $446,689 $0 $53,744
Robert Rothstein (Executive) $435,515 $0 $134,580
See filing for compensation of 29 other people →
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Document Links

990
Filed on May 9, 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

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,113,334
Expenses
$265,477,540
Net Income
$44,635,794
Net Assets
$93,941,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,977,192
3.5%
Program Services $194,409,007
62.7%
Investment Income $82,536,685
26.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,244,069
1.7%
Net Fundraising $0
Sales of Assets -$706,142
Net Inventory Sales $0
Other Revenue $17,652,523
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,029,999
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $76,273,665
28.7%
Assets/Debt
Total Assets $865,403,156
Total Liabilities $771,461,847
Net Assets $93,941,309
Compensation
Key Employees and Officers Compensation Related Other
Ronald R Peterson (President) $1,980,826 $0 $1,418,697
Brian A Gragnolati (Sr Vp Community Division) $1,414,418 $0 $55,177
Judy A Reitz (Vp/Operations Integr) $1,209,707 $0 $647,402
Ronald J Werthman (Senior Vp/Finance & Treas.) $1,145,582 $0 $378,039
Joanne E Pollak (Sr Vp, Hippa & Internal Audit) $1,116,188 $0 $472,972
Richard O Davis Phd (Former Officer) $913,092 $0 $256,158
G Daniel Shealer Jr (Vp/General Counsel & Corp) $825,326 $0 $256,525
Martin Basso (Vp Finance Community Division) $811,453 $0 $51,060
Jacqueline Schultz (Executive) $781,592 $0 $123,765
Pamela D Paulk (Sr Vp Human Resources) $748,145 $0 $228,406
Patricia Mc Brown (Executive) $747,493 $0 $182,877
Steven Thompson (Executive) $715,165 $0 $268,815
Sally W Macconnell (Vice President Facilities) $670,517 $0 $316,098
Dennis Parnell (Executive) $630,785 $0 $64,469
Steven Kravet (Executive) $620,600 $0 $45,304
Robert Neall (Executive) $611,390 $0 $136,241
Daniel Smith (Former Key Employee) $546,262 $0 $166,870
Stuart Erdman (Assistant Treasurer) $512,579 $0 $166,328
Michael Larson (Controller) $498,354 $0 $129,192
Gene Green (Executive) $485,472 $0 $107,049
John M Colmers (Vp Health Care Transformat) $472,315 $0 $137,428
Dalal J Haldeman Phd (Vp Marketing & Communicati) $461,836 $0 $76,194
Kenneth Grant (Vp Supply Chain) $453,475 $0 $168,660
Robert Rothstein (Executive) $420,685 $0 $178,461
Samuel H Clark Jr (Assistant Secretary) $387,634 $0 $109,340
See filing for compensation of 23 other people →
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Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,092,322
Expenses
$236,942,007
Net Income
$34,150,315
Net Assets
$98,373,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,486,355
3.9%
Program Services $188,532,265
69.5%
Investment Income $64,796,371
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,784,292
1.8%
Net Fundraising $0
Sales of Assets $16,968
0.0%
Net Inventory Sales $0
Other Revenue $2,476,071
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,998,376
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $56,923,697
24.0%
Assets/Debt
Total Assets $574,315,267
Total Liabilities $475,941,983
Net Assets $98,373,284

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,998,412
Expenses
$207,117,688
Net Income
$22,880,724
Net Assets
$42,980,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,227,033
2.3%
Program Services $160,540,507
69.8%
Investment Income $59,478,264
25.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,022,603
1.7%
Net Fundraising $0
Sales of Assets -$76,895
Net Inventory Sales $0
Other Revenue $806,900
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,133,513
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $60,958,171
29.4%
Assets/Debt
Total Assets $357,116,637
Total Liabilities $314,135,927
Net Assets $42,980,710

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,487,389
Expenses
$228,239,346
Net Income
$19,248,043
Net Assets
$49,074,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,920,451
8.5%
Program Services $139,166,870
56.2%
Investment Income $82,854,945
33.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,771,513
1.5%
Net Fundraising $0
Sales of Assets -$348,902
Net Inventory Sales $0
Other Revenue $1,122,512
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,217,756
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $51,384,463
22.5%
Assets/Debt
Total Assets $246,001,904
Total Liabilities $196,927,714
Net Assets $49,074,190

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 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

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
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 June
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