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Medstar Health Inc

  • Columbia, MD
  • Tax-exempt since June 1998
  • EIN: 52-2087445

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 2023 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
$367M (2023)

Expenses
$299M (2023)

Total Assets
$3.2B (2023)

Total Liabilities
$2.72B (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,652,043
Expenses
$298,884,795
Net Income
$67,767,248
Net Assets
$483,611,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,752,842
11.7%
Program Services $261,430,561
71.3%
Investment Income $36,401,272
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,196,220
4.7%
Net Inventory Sales $0
Other Revenue $8,871,148
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,221,470
5.8%
Professional Fundraising Fees $2,794,660
0.9%
Other Salaries and Wages $137,160,821
45.9%
Assets/Debt
Total Assets $3,203,474,364
Total Liabilities $2,719,862,512
Net Assets $483,611,852
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Samet (Ceo And President) $5,361,626 $0 $97,941
M Joy Drass Md (Evp) $3,167,078 $0 $64,380
Stephen Evans Md (Evp) $2,499,820 $0 $60,500
Susan Nelson (Evp & Cfo) $2,041,939 $0 $43,468
Eric Wagner (Evp) $1,910,893 $0 $68,921
Oliver M Johnson Ii (Evp) $1,863,212 $0 $41,692
Loretta Walker (Svp) $1,541,923 $0 $39,067
Jeffrey Matton (Svp) $1,322,648 $0 $53,321
Scott Maclean (Svp) $1,087,110 $0 $47,006
Susan Eckert (Svp & Chief Nursing Officer) $1,022,960 $0 $52,240
John Lock (Svp & Cdto) $1,006,737 $0 $40,288
Michael J Curran (Former Evp & Cao) $674,083 $0 $29,657
Leigh Ann Curl Md (Director) $0 $1,521,126 $30,088
Christopher G Kalhorn Md (Director) $0 $1,205,573 $40,493
Allen J Taylor Md (Director) $0 $816,915 $10,867
Marc N Duber (Director (Until 10/31/22)) $0 $0 $0
Anthony J Buzzelli (Chair) $0 $0 $0
William Couper (Director (Until 10/31/22)) $0 $0 $0
Thomas P Joyce Jr (Director) $0 $0 $0
Vincent J Martorana Dpm (Director) $0 $0 $0
John J Degioia Phd (Director) $0 $0 $0
James A Dorta Md (Director) $0 $0 $0
Robert Ourisman (Director) $0 $0 $0
Rev Dr Gwendolyn E Boyd (Director) $0 $0 $0
Gary H Tabach (Director) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on May 7, 2024

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,422,604
Expenses
$283,205,907
Net Income
$41,216,697
Net Assets
$569,759,203
Notable Sources of Revenue Percent of Total Revenue
Contributions -$4,219,385
Program Services $209,051,491
64.4%
Investment Income $24,263,719
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,909,466
11.1%
Net Inventory Sales $0
Other Revenue $59,417,313
18.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,925,291
14.5%
Professional Fundraising Fees $2,560,743
0.9%
Other Salaries and Wages $121,659,962
43.0%
Assets/Debt
Total Assets $3,241,361,236
Total Liabilities $2,671,602,033
Net Assets $569,759,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Samet (Ceo And President) $15,771,396 $0 $96,287
Michael J Curran (Evp & Cao) $8,710,710 $0 $33,579
Stephen Evans Md (Evp) $3,666,087 $0 $60,098
M Joy Drass Md (Evp) $3,041,276 $0 $57,172
Eric Wagner (Evp) $2,967,769 $0 $73,272
Oliver M Johnson Ii (Evp) $2,607,638 $0 $41,803
Susan Nelson (Evp & Cfo) $1,873,107 $0 $43,563
Debi Kuchka Craig (Svp) $1,343,938 $0 $53,775
Loretta Walker (Svp) $1,331,555 $0 $39,111
Jeffrey Matton (Svp) $1,220,117 $0 $52,984
Christopher G Kalhorn Md (Director) $1,153,640 $0 $40,272
Scott Maclean (Svp) $1,090,037 $0 $45,322
Robert Gilbert (President, Medstar Ambulatory Svcs) $917,277 $0 $42,849
Allen J Taylor Md (Director) $676,656 $0 $10,964
Leigh Ann Curl Md (Director) $0 $1,621,592 $30,445
Marc N Duber (Director) $0 $0 $0
William J Oetgen Jr Md (Director (Until 10/2021)) $0 $0 $0
Anthony J Buzzelli (Chair) $0 $0 $0
William Couper (Director) $0 $0 $0
Thomas P Joyce Jr (Director) $0 $0 $0
Vincent J Martorana Dpm (Director) $0 $0 $0
John J Degioia Phd (Director) $0 $0 $0
James A Dorta Md (Director) $0 $0 $0
Robert Ourisman (Director) $0 $0 $0
Rev Dr Gwendolyn E Boyd (Director) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on May 10, 2023

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

View Filing
XML
Audit

Audit for an entity 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
$383,171,265
Expenses
$287,056,514
Net Income
$96,114,751
Net Assets
$1,479,288,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,123,950
14.6%
Program Services $259,042,579
67.6%
Investment Income $21,959,319
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,502,139
9.0%
Net Inventory Sales $0
Other Revenue $11,543,278
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,161,118
10.2%
Professional Fundraising Fees $2,020,676
0.7%
Other Salaries and Wages $125,279,656
43.6%
Assets/Debt
Total Assets $4,258,618,902
Total Liabilities $2,779,330,744
Net Assets $1,479,288,158
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Samet (Ceo And President) $9,408,672 $0 $92,948
Joy Drass Maxwell (Evp) $4,875,180 $0 $61,443
Michael J Curran (Evp & Cao) $4,855,156 $0 $58,108
Eric Wagner (Evp) $2,644,594 $0 $72,545
Stephen Evans (Evp) $2,100,172 $0 $58,535
Susan Nelson (Evp & Cfo) $1,725,478 $0 $42,874
Oliver M Johnson (Evp) $1,526,399 $0 $45,442
Loretta Walker (Svp) $1,205,982 $0 $37,318
Jeffrey Matton (Svp) $1,172,621 $0 $51,399
Susan Eckert (Svp) $942,045 $0 $37,160
Mark Smith (Vp) $930,431 $0 $55,610
Kevin Kowalski (Svp) $919,624 $0 $63,428
Christopher G Kalhorn Md (Director) $791,105 $0 $38,778
Allen J Taylor Md (Director) $752,809 $0 $10,880
Maureen Mccausland (Former Svp) $461,842 $0 $0
Leigh Ann Curl Md (Director) $0 $709,793 $29,460
Marc N Duber (Director) $0 $0 $0
William J Oetgen Jr Md (Director) $0 $0 $0
Anthony J Buzzelli (Chair) $0 $0 $0
William Couper (Director) $0 $0 $0
Rosie Allen Herring (Vice Chair) $0 $0 $0
Thomas P Joyce Jr (Director) $0 $0 $0
Vincent J Martorana Dpm (Director) $0 $0 $0
John J Degioia Phd (Director) $0 $0 $0
James A Dorta Md (Director) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on May 13, 2022

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

View Filing
PDF XML
Audit

Audit for an entity 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
$275,133,645
Expenses
$272,142,862
Net Income
$2,990,783
Net Assets
$1,061,680,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,795,141
1.7%
Program Services $193,880,222
70.5%
Investment Income $26,657,156
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,503,997
14.0%
Net Inventory Sales $0
Other Revenue $11,297,129
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,142,733
9.6%
Professional Fundraising Fees $2,223,602
0.8%
Other Salaries and Wages $129,466,811
47.6%
Assets/Debt
Total Assets $4,670,764,797
Total Liabilities $3,609,084,303
Net Assets $1,061,680,494
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Samet (Ceo And President) $7,598,800 $0 $90,696
Michael J Curran (Evp & Cao) $5,461,848 $0 $59,849
Joy Drass Maxwell (Evp) $3,412,113 $0 $71,524
Stephen Evans (Evp) $2,055,324 $0 $63,088
Eric Wagner (Evp) $1,806,130 $0 $73,860
Susan Nelson (Evp & Cfo) $1,591,355 $0 $46,293
Oliver M Johnson (Evp) $1,482,853 $0 $48,704
Jeffrey Matton (Svp) $1,127,005 $0 $54,530
Loretta Walker (Svp) $1,016,510 $0 $37,316
Bruce Bartoo (Svp) $962,182 $0 $38,351
Mark Smith (Vp) $915,160 $0 $55,193
Kevin Kowalski (Svp) $894,064 $0 $33,987
Christopher G Kalhorn Md (Director) $792,387 $0 $43,530
Maureen Mccausland (Svp) $718,725 $0 $19,354
Allen J Taylor Md (Director) $695,218 $0 $11,082
Carl Schindelar (Former Evp) $296,321 $0 $0
Leigh Ann Curl Md (Director) $0 $1,400,764 $34,713
William R Roberts (Director (Until 10/19)) $0 $0 $0
Marc N Duber (Director) $0 $0 $0
William J Oetgen Jr Md (Director) $0 $0 $0
Anthony J Buzzelli (Director) $0 $0 $0
William Couper (Chair) $0 $0 $0
Rosie Allen Herring (Vice Chair) $0 $0 $0
Thomas P Joyce Jr (Director) $0 $0 $0
Vincent J Martorana Dpm (Director) $0 $0 $0
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990
Filed on May 7, 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
Audit

Audit for an entity 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
$301,686,539
Expenses
$261,224,498
Net Income
$40,462,041
Net Assets
$618,477,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,540,791
0.5%
Program Services $248,199,565
82.3%
Investment Income $27,185,470
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,332,330
3.8%
Net Inventory Sales $0
Other Revenue $13,428,383
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,209,895
8.1%
Professional Fundraising Fees $2,502,915
1.0%
Other Salaries and Wages $126,689,306
48.5%
Assets/Debt
Total Assets $3,005,315,672
Total Liabilities $2,386,838,162
Net Assets $618,477,510
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Samet (Ceo And President) $6,910,499 $0 $87,839
Michael J Curran (Evp & Cao) $3,744,887 $0 $55,996
Joy Drass Maxwell (Evp) $2,800,646 $0 $67,709
Stephen Evans (Evp) $1,984,186 $0 $63,783
Eric Wagner (Evp) $1,709,104 $0 $69,496
Susan Nelson (Evp & Cfo) $1,419,868 $0 $42,003
Oliver M Johnson (Evp) $1,375,882 $0 $45,038
Jeffrey Matton (Svp) $1,117,691 $0 $53,751
David Noe (Former Evp) $1,103,551 $0 $635
Loretta Walker (Svp) $1,024,954 $0 $29,643
Mark Smith (Vp) $888,218 $0 $39,684
David Mayer (Evp) $848,876 $0 $32,583
Maureen Mccausland (Svp) $793,772 $0 $39,187
Debra Kuchka Craig (Svp) $778,045 $0 $42,745
Carl Schindelar (Former Evp) $338,063 $0 $0
Roberta Loker (Director (Until 10/18)) $0 $0 $0
William R Roberts (Director) $0 $0 $0
Marc N Duber (Director) $0 $0 $0
Mark Jensen (Director) $0 $0 $0
William J Oetgen Jr Md (Chair) $0 $0 $0
Anthony J Buzzelli (Vice Chair) $0 $0 $0
John J Degioia Phd (Director) $0 $0 $0
William Couper (Director) $0 $0 $0
Rosie Allen Herring (Director) $0 $0 $0
Christopher G Kalhorn Md (Director) $0 $695,349 $38,650
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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

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,624,293
Expenses
$278,337,829
Net Income
$14,286,464
Net Assets
$701,719,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,991
0.2%
Program Services $238,479,603
81.5%
Investment Income $19,882,177
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,846,543
10.9%
Net Inventory Sales $0
Other Revenue $1,909,979
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,697,858
7.1%
Professional Fundraising Fees $1,963,159
0.7%
Other Salaries and Wages $104,925,060
37.7%
Assets/Debt
Total Assets $2,974,268,762
Total Liabilities $2,272,549,412
Net Assets $701,719,350
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Samet (Ceo And President) $6,538,888 $0 $82,240
Michael J Curran (Evp & Cao) $3,461,030 $0 $49,106
Joy Drass (Evp) $2,634,217 $0 $61,682
Stephen Evans (Evp) $1,838,195 $0 $50,934
Eric Wagner (Evp) $1,670,563 $0 $44,916
Oliver M Johnson (Evp) $1,303,607 $0 $38,997
Susan Nelson (Evp & Cfo) $1,100,019 $0 $33,785
Jeffrey Matton (Vp) $1,026,237 $0 $41,727
Mark Smith (Vp) $858,945 $0 $42,209
Edward Robinson (Vp) $835,410 $0 $36,985
David Mayer (Evp) $806,196 $0 $31,081
David Noe (Evp) $799,107 $0 $48,638
Maureen Mccausland (Svp) $755,259 $0 $34,421
Carl Schindelar (Former Evp) $329,483 $0 $0
William Thomas (Former Evp) $249,091 $0 $0
Roberta Loker (Director) $0 $0 $0
William R Roberts (Director) $0 $0 $0
Hon Togo D West Jr (Vice Chairman (Until 3/2018)) $0 $0 $0
Marc N Duber (Director) $0 $0 $0
Mark Jensen (Director) $0 $0 $0
William J Oetgen Jr Md (Chair) $0 $0 $0
Sara E Watkins (Director (Until 10/2017)) $0 $0 $0
Anthony J Buzzelli (Vice Chair) $0 $0 $0
John J Degioia Phd (Director) $0 $0 $0
William Couper (Director) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on May 10, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,431,902
Expenses
$201,502,748
Net Income
$70,929,154
Net Assets
$473,115,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,085
0.1%
Program Services $201,003,549
73.8%
Investment Income $11,393,093
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,367,360
20.0%
Net Inventory Sales $0
Other Revenue $5,415,815
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,675,989
10.3%
Professional Fundraising Fees $2,658,901
1.3%
Other Salaries and Wages $101,328,143
50.3%
Assets/Debt
Total Assets $2,835,852,476
Total Liabilities $2,362,736,908
Net Assets $473,115,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Samet (Ceo And President) $7,675,042 $0 $76,815
Michael J Curran (Evp & Cfo) $3,147,926 $0 $45,358
Joy Drass (Evp) $2,463,596 $0 $58,549
Stephen Evans (Evp) $1,725,638 $0 $55,398
Eric Wagner (Evp) $1,551,712 $0 $57,963
Oliver M Johnson (Evp) $1,213,946 $0 $35,355
Jeffrey Matton (Vp) $1,005,282 $0 $38,648
Mark Smith (Vp) $879,706 $0 $46,536
David Mayer (Vp) $770,352 $0 $29,725
Carl Schindelar (Evp) $766,346 $0 $0
Maureen Mccausland (Svp) $754,988 $0 $31,486
Susan Nelson (Vp) $738,757 $0 $29,852
David Noe (Vp) $716,617 $0 $35,372
Christine Swearingen (Evp) $592,889 $0 $17,244
John Mclendon (Svp) $395,763 $0 $9,975
William Thomas (Former Officer) $245,950 $0 $0
Roberta Loker (Director) $0 $0 $0
William R Roberts (Chairman) $0 $0 $0
Hon Togo D West Jr (Vice Chairman) $0 $0 $0
Marc N Duber (Director) $0 $0 $0
Mark Jensen (Director) $0 $0 $0
William J Oetgen Jr Md (Vice Chairman) $0 $0 $0
Sara E Watkins (Director) $0 $0 $0
Anthony J Buzzelli (Director) $0 $0 $0
John J Degioia Phd (Director) $0 $0 $0
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990
Filed on May 11, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,160,994
Expenses
$172,933,801
Net Income
$29,227,193
Net Assets
$282,535,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,127,832
0.6%
Program Services $180,408,259
89.2%
Investment Income $9,534,238
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,426,459
4.2%
Net Inventory Sales $0
Other Revenue $2,664,206
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,350,480
10.6%
Professional Fundraising Fees $1,395,584
0.8%
Other Salaries and Wages $68,115,652
39.4%
Assets/Debt
Total Assets $2,174,672,346
Total Liabilities $1,892,137,236
Net Assets $282,535,110
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Samet (Ceo And President) $4,872,708 $0 $66,397
Joy Drass (Evp) $3,200,323 $0 $37,497
Michael J Curran (Evp, Cfo & Treasurer) $2,888,562 $0 $25,134
Stephen Evans (Evp) $1,486,697 $0 $44,131
Eric Wagner (Evp) $1,435,869 $0 $33,924
Oliver M Johnson (Evp & Secretary) $1,135,073 $0 $18,002
Carl Schindelar (Evp) $1,036,218 $0 $8,631
Christine Swearingen (Evp) $912,050 $0 $45,138
Mark Smith (Vp) $833,340 $0 $32,439
David Mayer (Vp) $747,082 $0 $23,621
Maureen Mccausland (Svp) $689,889 $0 $23,302
Susan Nelson (Vp) $683,009 $0 $26,959
David Noe (Vp) $681,225 $0 $31,610
Edward Robinson (Vp) $641,138 $0 $29,473
John Mclendon (Svp) $613,753 $0 $20,084
Catherine Szenczy (Svp) $373,360 $0 $0
William Thomas (Former Officer) $270,205 $0 $0
Chandralekha Banerjee Md (Director (Until 10/15)) $0 $0 $0
Andrew J Berry (Director (Until 10/15)) $0 $0 $0
Catherine Meloy (Director (Until 10/15)) $0 $0 $0
Roberta Loker (Director) $0 $0 $0
William R Roberts (Director) $0 $0 $0
Hon Togo D West Jr (Director) $0 $0 $0
Marc N Duber (Director) $0 $0 $0
Mark Jensen (Director) $0 $0 $0
See filing for compensation of 12 other people →
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990
Filed on May 11, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,822,390
Expenses
$202,855,973
Net Income
$34,966,417
Net Assets
$432,325,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,043
0.2%
Program Services $174,633,847
73.4%
Investment Income $13,153,499
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,831,444
14.6%
Net Inventory Sales $0
Other Revenue $14,725,557
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,478,373
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $82,192,193
40.5%
Assets/Debt
Total Assets $2,173,531,045
Total Liabilities $1,741,205,542
Net Assets $432,325,503
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Samet (Ceo And President) $4,325,505 $0 $64,424
Michael Curran (Evp & Cfo) $2,565,690 $0 $29,762
Joy Drass (Evp) $1,868,488 $0 $44,213
Eric Wagner (Evp) $1,407,235 $0 $45,995
Carl Schindelar (Evp) $1,235,229 $0 $53,501
Stephen Evans (Evp) $1,222,825 $0 $43,579
Oliver Johnson (Evp) $1,038,924 $0 $28,260
Christine Swearingen (Evp) $841,459 $0 $53,766
Maureen Mccausland (Svp) $665,171 $0 $31,610
David Noe (Vp) $646,712 $0 $31,041
David Mayer (Vp) $637,630 $0 $23,621
Edward Robinson (Vp) $622,016 $0 $29,305
Catherine Szenczy (Svp) $603,826 $0 $11,823
Bruce Bartoo (Vp) $590,447 $0 $22,530
Susan Nelson (Vp) $572,460 $0 $26,791
William Thomas (Former Officer) $320,167 $0 $0
Chandralekha Banerjee Md (Director) $0 $0 $0
Andrew J Berry (Director) $0 $0 $0
Catherine Meloy (Director) $0 $0 $0
Roberta Loker (Director) $0 $0 $0
William R Roberts (Director) $0 $0 $0
Hon Togo D West Jr (Director) $0 $0 $0
Marc N Duber (Director) $0 $0 $0
Mark Jensen (Director) $0 $0 $0
Donovan Dietrick Md (Director (Until 10/2014)) $0 $274,353 $24,364
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on May 12, 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
$195,315,774
Expenses
$119,995,240
Net Income
$75,320,534
Net Assets
$579,890,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,499,556
2.8%
Program Services $68,375,638
35.0%
Investment Income $51,431,693
26.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,279,528
29.8%
Net Inventory Sales $0
Other Revenue $11,729,359
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,557,780
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,770,922
49.0%
Assets/Debt
Total Assets $2,176,542,391
Total Liabilities $1,596,652,258
Net Assets $579,890,133
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Samet (Ceo & President) $3,334,799 $0 $61,007
Michael Curran (Evp & Cfo) $1,839,532 $0 $33,533
Joy Drass (Evp) $1,613,176 $0 $42,101
Eric Wagner (Evp) $1,397,969 $0 $43,246
Carl Schindelar (Evp) $1,055,835 $0 $49,352
Stephen Evans (Evp) $914,704 $0 $41,300
Oliver Johnson (Evp) $906,460 $0 $26,644
Christine Swearingen (Evp) $789,503 $0 $51,187
Catherine Szenczy (Svp) $699,344 $0 $23,209
Maureen Mc Causland (Svp) $612,067 $0 $30,312
David Noe (Vp) $587,585 $0 $29,812
David Mayer (Vp) $577,099 $0 $12,637
Edward Robinson (Vp) $534,126 $0 $26,945
Susan Nelson (Vp) $519,115 $0 $24,789
Bruce Bartoo (Vp) $512,552 $0 $20,458
William Thomas (Former Officer) $310,921 $0 $7,629
Chandralekha Banerjee (Director) $0 $0 $0
Andrew J Berry (Director) $0 $0 $0
Catherine Meloy (Director) $0 $0 $0
Roberta Loker (Director) $0 $0 $0
William R Roberts (Director) $0 $0 $0
Togo D West Jr (Director) $0 $0 $0
Marc N Duber (Director) $0 $0 $0
Mark Jensen (Director) $0 $0 $0
Edward S Civera (Chair) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on May 11, 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
$98,455,662
Expenses
$96,377,829
Net Income
$2,077,833
Net Assets
$355,356,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,201
0.3%
Program Services $38,513,193
39.1%
Investment Income $30,083,010
30.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,001,377
27.4%
Net Inventory Sales $0
Other Revenue $2,560,881
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,301,163
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,484,319
30.6%
Assets/Debt
Total Assets $1,908,887,923
Total Liabilities $1,553,531,705
Net Assets $355,356,218

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
$29,400,747
Expenses
$77,324,872
Net Income
-$47,924,125
Net Assets
$189,522,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,227
1.3%
Program Services $31,747,072
> 100%
Investment Income $11,422,320
38.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,188,562
Net Inventory Sales $0
Other Revenue $1,044,690
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,583,545
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,084,517
26.0%
Assets/Debt
Total Assets $1,570,721,309
Total Liabilities $1,381,198,602
Net Assets $189,522,707

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
$62,513,331
Expenses
$69,426,773
Net Income
-$6,913,442
Net Assets
$248,532,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,622
0.6%
Program Services $26,225,979
42.0%
Investment Income $23,092,402
36.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,919,536
19.1%
Net Inventory Sales $0
Other Revenue $879,792
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,535,486
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,283,579
24.9%
Assets/Debt
Total Assets $1,508,495,983
Total Liabilities $1,259,963,842
Net Assets $248,532,141

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

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

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

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

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

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