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Providence Hospital

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 53-0196636

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.

Summary charts: organization finances over time

Revenue
$16.5M (2023)

Expenses
$51.3M (2023)

Total Assets
$6.43M (2023)

Total Liabilities
$13.1M (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
$16,501,935
Expenses
$51,341,113
Net Income
-$34,839,178
Net Assets
-$6,693,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,126
0.1%
Program Services $9,136,011
55.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,345,862
8.2%
Net Fundraising $0
Sales of Assets $5,421,596
32.9%
Net Inventory Sales $0
Other Revenue $588,340
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,274,911
8.3%
Assets/Debt
Total Assets $6,425,613
Total Liabilities $13,119,356
Net Assets -$6,693,743
Compensation
Key Employees and Officers Compensation Related Other
Shadi Soufi Md (Physician) $474,163 $0 $34,609
Bindu C Joseph Md (Physician) $423,387 $0 $23,572
Asim Haracic Md (Physician) $345,110 $0 $36,954
Olusola Malomo Md (Medical Director) $337,639 $0 $47,314
Melissa T Fagonde Md (Physician) $310,870 $0 $35,633
Edward R Lovern (President (End 5/2023)) $0 $779,035 $46,752
Mitchell G Lomax (Director/Cfo, Ministry Market) $0 $394,082 $47,272
William B Higginbotham (Director/Interim President & Ceo (Start 5/2023)) $0 $385,142 $45,444
Bridgette Ingrid Roberson (Director (End 12/2022)) $0 $674,103 $10,584
Peter M Leibold (Director) $0 $1,987,673 $50,655
Scott M Furniss (Former Officer (End 1/2020)) $0 $420,701 $44,887
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990
Filed on May 14, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,191,734
Expenses
$15,713,804
Net Income
-$10,522,070
Net Assets
$33,678,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,060
4.1%
Program Services $2,628,021
50.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,372,559
26.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $980,094
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,610,006
23.0%
Assets/Debt
Total Assets $38,005,356
Total Liabilities $4,327,250
Net Assets $33,678,106
Compensation
Key Employees and Officers Compensation Related Other
Shadi Soufi Md (Physician) $445,069 $0 $42,347
Bindu C Joseph Md (Physician) $401,086 $0 $22,431
Olusola Malomo Md (Medical Director) $324,527 $0 $41,023
Asim Haracic Md (Physician) $312,502 $0 $30,803
Melissa T Fagonde Md (Physician) $290,359 $0 $31,898
Edward R Lovern (President (Start 9/2021)) $0 $760,906 $40,416
Bridgette Ingrid Roberson (Director (Start 9/2021)) $0 $299,376 $14,821
Karen L Springer ((End 9/2021)) $0 $4,660,922 $36,740
Peter M Leibold (Director) $0 $2,312,065 $47,233
Sister Ellen Marie Hagar Dc (Director (End 9/2021)) $0 $0 $0
Mitchell G Lomax (Cfo, Ministry Market) $0 $394,095 $43,177
Darcy Burthay (Former Officer (End 4/2018)) $0 $220,009 $0
Keith Vander Kolk (Former Officer (End 6/2019)) $0 $262,500 $0
Scott M Furniss (Former Officer (End 1/2020)) $0 $485,884 $44,283
Tamarah Duperval Brownlee Md (Former Officer (End 6/2021)) $0 $998,259 $12,918
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,465,043
Expenses
$15,261,753
Net Income
-$8,796,710
Net Assets
$23,215,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $856
0.0%
Program Services $4,637,396
71.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,670,440
25.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $156,351
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,876,910
25.4%
Assets/Debt
Total Assets $40,301,832
Total Liabilities $17,086,825
Net Assets $23,215,007
Compensation
Key Employees and Officers Compensation Related Other
Shadi A Soufi Md (Physician) $441,990 $0 $29,343
Bindu C Joseph Md (Physician) $402,256 $0 $21,680
Olusola Malomo Md (Medical Director) $331,672 $0 $39,751
Asim Haracic Md (Physician) $307,673 $0 $34,215
Taisha Shai Williams Johnson Md (Physician) $272,862 $0 $33,334
Francisco F Hoyos Md (Former Key Employee (End 6/2019)) $214,378 $0 $0
Muhammad H Shibli Md (Former Key Employee (End 6/2019)) $212,639 $0 $0
Ruth F Pollard (Former Key Employee (End 12/2017)) $150,533 $0 $0
Tamarah Duperval Brownlee Md (President & Ceo) $0 $1,184,391 $30,268
Karen L Springer (Director) $0 $4,264,267 $35,897
Peter M Leibold (Director) $0 $2,046,025 $39,187
Sister Ellen Marie Hagar Dc (Director) $0 $0 $0
Mitchell G Lomax (Cfo, Ministry Market) $0 $437,919 $41,062
Amy E Freeman (Former Officer (End 12/2015)) $0 $264,603 $0
Darcy Burthay (Former Officer (End 4/2018)) $0 $456,923 $0
Keith Vander Kolk (Former Officer (End 6/2019)) $0 $545,193 $0
Scott M Furniss (Former Officer (End 1/2020)) $0 $459,649 $44,481
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990
Filed on May 14, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,196,647
Expenses
$16,199,684
Net Income
-$6,003,037
Net Assets
$23,313,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,810,216
76.6%
Investment Income $24,474
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,285,484
22.4%
Net Fundraising $0
Sales of Assets $435
0.0%
Net Inventory Sales $0
Other Revenue $76,038
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,380,085
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $163,994
1.0%
Assets/Debt
Total Assets $42,003,987
Total Liabilities $18,690,225
Net Assets $23,313,762
Compensation
Key Employees and Officers Compensation Related Other
Francisco F Hoyos Md (Co Cmo (End 6/2019)) $1,173,947 $0 $23,544
Muhammad H Shibli Md (Co Cmo (End 6/2019)) $1,158,800 $0 $23,794
Shadi A Soufi Md (Physician) $533,094 $0 $27,648
Daniel D Lahr Md (Physician (End 4/2019)) $361,865 $0 $14,777
Bindu C Joseph Md (Physician) $346,133 $0 $18,445
Malomo Olusola Md (Medical Director) $314,028 $0 $37,279
Asim Haracic Md (Physician) $296,053 $0 $36,225
Ruth F Pollard (Former Key Employee (End 12/2017)) $181,527 $0 $8,717
Tamarah Duperval Brownlee (President & Ceo) $0 $944,775 $30,629
Karen L Springer (Director) $0 $3,307,981 $19,564
Peter M Leibold (Director (Start 12/2019)) $0 $1,657,320 $40,875
Sister Ellen Marie Hagar Dc (Director) $0 $0 $0
Sister Jane Graves Dc (Director) $0 $0 $0
Scott M Furniss (Cfo, Ministry Market (End 1/2020)) $0 $442,742 $40,859
Amy E Freeman (Former Officer (End 12/2015)) $0 $433,110 $0
Darcy Burthay (Former Officer (End 4/2018)) $0 $855,185 $18,523
Keith Vander Kolk (Former Officer (End 6/2019)) $0 $843,850 $8,808
Patricia A Maryland Drph (Former Officer (End 6/2019)) $0 $16,347,408 $30,455
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990
Filed on May 17, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,293,891
Expenses
$160,260,062
Net Income
-$4,966,171
Net Assets
$20,087,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,625,964
44.8%
Program Services $83,791,928
54.0%
Investment Income $42,315
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,886,105
1.2%
Net Fundraising $0
Sales of Assets -$1,290,138
Net Inventory Sales $0
Other Revenue $1,237,717
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,423
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,966,049
32.4%
Assets/Debt
Total Assets $69,203,094
Total Liabilities $49,115,679
Net Assets $20,087,415
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Lahr Md (Physician) $1,039,352 $0 $32,943
Craig M Thomas Md (Physician) $734,708 $0 $22,953
Mejebi T Mayor Md (Medical Director (End 10/2018)) $715,397 $0 $41,394
Shadi A Soufi Md (Physician) $710,321 $0 $27,824
Marc E Rankin Md (Physician) $696,947 $0 $17,403
Francisco F Hoyos Md (Co Cmo) $616,417 $0 $44,006
Ruth F Pollard (Former Key Employee (End 12/2017)) $172,176 $0 $29,875
Steve Strazzella (Chair (End 8/2018)) $0 $0 $0
Patricia A Maryland Drph (Chair (Start 8/2018)) $0 $4,144,836 $46,988
Judi Teske (Vice Chair (End 8/2018)) $0 $0 $0
Joel Bowers Md (Secretary (End 8/2018)) $0 $0 $0
Sister Teresa George Dc (Treasurer (End 8/2018)) $0 $0 $0
Sister Jane Graves Dc (Director (Start 8/2018)) $0 $0 $0
Michael Fitzgerald (Director (End 8/2018)) $0 $0 $0
Bonnie L Phipps (Ex Officio (End 8/2018)) $0 $438,721 $0
Sassan Taghizadeh Md (Ex Officio (End 8/2018)) $0 $0 $0
Karen L Springer (Director (Start 8/2018)) $0 $1,414,594 $22,127
Tamarah Duperval Brownlee (Director (Start 8/2018)) $0 $608,483 $30,993
Ziad Haydar Md (Director (Start 8/2018)) $0 $1,366,481 $41,471
Sister Mary Bader Dc (Director (End 8/2018)) $0 $0 $0
Frank Connors (Director (End 8/2018)) $0 $0 $0
Sister Ellen Marie Hagar Dc (Director (Start 8/2018)) $0 $0 $0
Nalini N Jairath Phd (Director (End 8/2018)) $0 $0 $0
Derek P Leebaert Phd (Director (End 8/2018)) $0 $0 $0
John K Mullins Cpa (Director (End 8/2018)) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on May 12, 2020

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

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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
$183,844,183
Expenses
$216,673,448
Net Income
-$32,829,265
Net Assets
$60,825,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,412,177
0.8%
Program Services $178,841,383
97.3%
Investment Income $34,913
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800,723
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,754,987
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,465,837
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $67,413,361
31.1%
Assets/Debt
Total Assets $185,588,473
Total Liabilities $124,763,038
Net Assets $60,825,435
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Darcy Burthay (President & Ceo (End 4/2018)) $767,659 $0 $22,737
Mourine Evans (Chief Nursing Officer) $284,832 $0 $18,763
Olusola Malomo (Medical Director) $266,292 $0 $37,680
Paul O Oriaifo (Medical Director) $254,634 $0 $37,345
Taisha Williams (Medical Director) $222,176 $0 $26,985
Eugenia Powell (Vp Patient Safety & Quality) $210,825 $0 $13,723
Rachel Maloney (Avp Finance Controller) $194,242 $0 $27,153
Ruth Pollard (Cso) $190,382 $0 $27,449
Marc Edelman (Chief Operating Officer (End 1/2017)) $150,906 $0 $3,109
Joel Bowers Md (Secretary) $0 $0 $0
Michael Fitzgerald (Vice Chairman) $0 $0 $0
Sister Teresa George Dc (Treasurer) $0 $0 $0
Steve Strazzella (Chairman) $0 $0 $0
Nalini N Jairath Phd (Director) $0 $0 $0
Derek P Leebaert Phd (Director) $0 $0 $0
John K Mullins Cpa (Director) $0 $0 $0
Vera Vaswani Chawla (Director) $0 $0 $0
Roderic L Woodson Esq (Director) $0 $0 $0
Scott M Furniss (Cfo, Ministry Market) $0 $542,107 $34,459
Keith Vander Kolk (President & Ceo (Start 5/2018)) $0 $897,651 $17,732
Francisco F Hoyos Md (Co Chief Medical Officer) $0 $719,429 $42,220
Amy E Freeman (Former Officer (End 12/2015)) $0 $1,044,282 $26,595
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990
Filed on May 14, 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
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,869,074
Expenses
$246,911,668
Net Income
-$29,042,594
Net Assets
$2,955,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,036,194
0.5%
Program Services $211,749,016
97.2%
Investment Income $119,754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,776,342
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $642,107
0.3%
Other Revenue $2,545,661
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,393,298
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $75,995,406
30.8%
Assets/Debt
Total Assets $196,822,518
Total Liabilities $193,867,141
Net Assets $2,955,377
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Darcy Burthay (Presidenet & Ceo) $453,823 $243,307 $26,153
Patricia Evans Md (Chief Medical Officer) $304,494 $0 $30,466
Dan A Macksood (Former Officer (End 12/2015)) $300,506 $0 $476
Mourine Evans (Chief Nursing Officer) $274,194 $0 $17,958
Olusola Malomo (Medical Director) $267,075 $0 $37,907
Marc Edelman (Chief Operating Officer) $265,838 $0 $33,052
Paul O Oriaifo (Medical Director) $256,958 $0 $35,208
Taisha Williams (Associate Medical Director Pfc) $223,346 $0 $28,561
Gregory Ziegler (Avp Finance Revenue) $206,864 $0 $28,409
Rachel Maloney (Avp Finance Controller) $204,103 $0 $25,258
Sister Teresa George (Treasurer) $0 $0 $0
Nalini N Jairath Phd (Secretary) $0 $0 $0
Steve Strazzella (Chairman) $0 $0 $0
Judi Teske (Vice Chairman) $0 $0 $0
Sister Mary Bader Dc (Director) $0 $0 $0
Joel Bowers Md (Director) $0 $0 $0
Michael Fitzgerald (Director) $0 $0 $0
Derek P Leebaert Phd (Director) $0 $0 $0
John Mullins Cpa (Director) $0 $0 $0
Sister Elyse Staab Dc (Director) $0 $0 $0
Vera Vaswani Chawla (Director) $0 $0 $0
Roderic L Woodson Esq (Director) $0 $0 $0
Scott M Furniss (Cfo Ministry Mkt Dc/Baltimore) $0 $437,628 $32,131
Francisco F Hoyos (Co Chief Medical Officer) $0 $521,187 $39,978
Amy E Freeman (Former Officer (End 12/2015)) $0 $1,096,649 $25,896
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990
Filed on May 9, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,619,570
Expenses
$222,323,590
Net Income
-$9,704,020
Net Assets
$51,046,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,878,348
0.9%
Program Services $204,711,422
96.3%
Investment Income $46,484
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,546,865
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,436,451
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,035,669
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $80,352,642
36.1%
Assets/Debt
Total Assets $217,711,078
Total Liabilities $166,664,643
Net Assets $51,046,435
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Amy E Freeman (President & Ceo (End 12/2015)) $1,066,164 $57,865 $22,523
Daniel D Lahr Md (Physician) $991,621 $0 $34,968
Mejebi T Mayor Md (Physician) $717,262 $0 $36,669
Muhammad H Shibli Md (Physician) $660,013 $0 $31,265
Francisco F Hoyos (Physician) $627,663 $0 $32,042
Shadi Soufi Md (Physician) $623,013 $0 $17,092
Dan A Macksood (Chief Finance Officer (End 12/2015)) $299,176 $0 $11,318
Marc Edeleman (Chief Operating Officer) $249,808 $0 $12,017
Mourine Evans (Chief Nursing Officer) $248,492 $0 $13,970
Deborah Morrison (Former Key Employee) $217,856 $0 $18,691
Duane Erwin (Interim Ceo (Start 1/2016)) $90,000 $0 $0
Sassan Taghizadeh Md (Ex Officio (End 12/2015)) $24,000 $0 $0
Sister Teresa George (Treasurer) $0 $0 $0
Nalini N Jairath Phd (Secretary) $0 $0 $0
Steve Strazzella (Chairman) $0 $0 $0
Judi Teske (Vice Chairman) $0 $0 $0
Sister Mary Bader Dc (Director) $0 $0 $0
Joel Bowers Md (Director) $0 $0 $0
Michael Fitzgerald (Director) $0 $0 $0
Derek Phil Leebaert (Director) $0 $0 $0
Marie E Michnich Phd (Director) $0 $0 $0
John Mullins Cpa (Director) $0 $0 $0
Bonnie L Phipps (Ex Officio (End 12/2015)) $0 $1,979,104 $44,992
Sr Elyse Staab Dc (Director) $0 $0 $0
Vera Vaswani Chawla (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on May 11, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,783,856
Expenses
$209,067,906
Net Income
$2,715,950
Net Assets
$78,180,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,755,288
0.8%
Program Services $201,668,312
95.2%
Investment Income $126,797
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,286,626
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,946,833
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,799,148
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $80,436,600
38.5%
Assets/Debt
Total Assets $208,550,457
Total Liabilities $130,369,716
Net Assets $78,180,741
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Lahr Md (Physician) $1,148,998 $0 $68,850
Amy E Freeman (President & Ceo) $915,801 $0 $15,090
Mejebi T Mayor Md (Physician) $712,148 $0 $41,155
Muhammad H Shible Md (Physician) $643,104 $0 $58,302
Marc S Rickford (Physician) $577,735 $0 $43,397
Marc E Rankin Md (Physician) $451,332 $0 $29,228
Patricia Evans Md (Former Board Member (End 10/13)) $328,757 $0 $37,478
Deborah Morrison (Vp Qi/Risk Management) $259,970 $0 $37,842
Karol Marciano (Sr. Vp Business Dev. & Marketing) $258,568 $0 $68,254
Dan A Macksood (Sr Vp Finance & Cfo) $240,369 $0 $4,042
Matthew R Lukasiak (Vp Mission) $174,497 $0 $29,714
Nalini N Jairath Ph D (Director) $0 $0 $0
Derek Leebaert D Phil (Director) $0 $0 $0
Marie E Michnich Dr Ph (Director) $0 $0 $0
Bonnie L Phipps (Ex Officio) $0 $1,796,439 $34,585
Sr Elyse Staab Dc (Director) $0 $0 $0
Joel Stevens Md (Ex Officio) $0 $0 $0
Judi Teske (Director) $0 $0 $0
Vera Vaswani Chawla (Director) $0 $0 $0
Roderic L Woodson Esq (Director) $0 $0 $0
Michael Fitzgerald (Director) $0 $0 $0
William J Cox (Chairman) $0 $0 $0
Sister Mary Bader (Vice Chairman) $0 $0 $0
Karen N Walker Esq (Secretary) $0 $0 $0
Steve Strazzella (Treasurer) $0 $0 $0
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,969,073
Expenses
$206,419,365
Net Income
-$16,450,292
Net Assets
$67,170,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,181,425
0.6%
Program Services $180,213,098
94.9%
Investment Income $817,973
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,368,569
0.7%
Net Fundraising $0
Sales of Assets -$196
Net Inventory Sales $0
Other Revenue $6,388,204
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,414,107
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $82,202,711
39.8%
Assets/Debt
Total Assets $202,395,478
Total Liabilities $135,225,268
Net Assets $67,170,210
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel D Lahr Md (Physician) $1,014,300 $0 $22,856
Amy E Freeman (President & Ceo) $698,869 $0 $29,239
Mejebi T Mayor Md (Physician) $643,075 $0 $13,243
Muhammad H Shible Md (Physician) $573,721 $0 $15,810
Marc S Rickford (Physician) $525,601 $0 $0
Marc E Rankin Md (Physician) $522,663 $0 $13,347
Karol Marciano (Sr. Vp Business Dev. & Marketing) $263,572 $0 $5,631
Rick Talento (Sr. Vp Finance & Cfo (End 11/13)) $258,662 $0 $13,147
Deborah Morrison (Vp Qi/Risk Management) $222,480 $0 $32,053
Matthew R Lukasiak (Vp Mission) $203,151 $0 $26,515
Raymond Cox (Sr. Vp Medical Affairs) $192,059 $0 $9,741
William Cox (Chairman) $0 $0 $0
Sister Mary Bader (Vice Chairman) $0 $0 $0
Karen N Walker Esq (Secretary) $0 $0 $0
Steve Strazzella (Treasurer) $0 $0 $0
Vera Vaswani Chawla (Director) $0 $0 $0
Patricia Evans Md (Director (End 10/13)) $0 $0 $0
Michael Fitzgerald (Director (Start 10/13)) $0 $0 $0
Nalini N Jairath Ph D (Director) $0 $0 $0
Rex P Killian (Director (End 08/13)) $0 $0 $0
Derek Leebaert D Phil (Director) $0 $0 $0
Sister Elizabeth Ann Lingg (Director (End 08/13)) $0 $0 $0
Marie E Michnich Dr Ph (Director) $0 $0 $0
Sister Elyse Staab (Director) $0 $0 $0
Judi Teske (Director) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on May 15, 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
$198,629,643
Expenses
$207,069,320
Net Income
-$8,439,677
Net Assets
$85,054,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,372,053
0.7%
Program Services $189,983,868
95.6%
Investment Income $2,465,097
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,466,859
0.7%
Net Fundraising $0
Sales of Assets -$16,327
Net Inventory Sales $0
Other Revenue $3,358,093
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,731,957
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $89,848,422
43.4%
Assets/Debt
Total Assets $219,426,841
Total Liabilities $134,372,469
Net Assets $85,054,372

Document Links

990
Filed on July 8, 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
$218,794,418
Expenses
$187,104,997
Net Income
$31,689,421
Net Assets
$92,934,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,384,848
0.6%
Program Services $212,887,768
97.3%
Investment Income -$1,215,460
Bond Proceeds $0
Royalties $0
Rental Property Income $1,382,838
0.6%
Net Fundraising $0
Sales of Assets -$931
Net Inventory Sales $0
Other Revenue $4,355,355
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,897,429
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $94,377,585
50.4%
Assets/Debt
Total Assets $204,223,400
Total Liabilities $111,288,774
Net Assets $92,934,626

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
$229,708,687
Expenses
$221,000,245
Net Income
$8,708,442
Net Assets
$84,496,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,238,119
0.5%
Program Services $217,469,685
94.7%
Investment Income $5,223,184
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,407,448
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,370,251
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,812,902
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $95,059,094
43.0%
Assets/Debt
Total Assets $194,342,519
Total Liabilities $109,846,080
Net Assets $84,496,439

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