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Uva Prince William Medical Center

  • Manassas, VA
  • Tax-exempt since Oct. 1965
  • EIN: 54-0696355

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$322M (2023)

Expenses
$321M (2023)

Total Assets
$239M (2023)

Total Liabilities
$36.2M (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
$322,317,318
Expenses
$321,086,555
Net Income
$1,230,763
Net Assets
$203,306,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,682
0.3%
Program Services $318,283,818
98.7%
Investment Income $440,685
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,121,771
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $614,362
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,156,472
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $102,739,639
32.0%
Assets/Debt
Total Assets $239,486,817
Total Liabilities $36,180,767
Net Assets $203,306,050
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Erik Shannon (Ch System Ceo / President) $923,136 $0 $2,212
Stephen Smith Md (Former President/Coo (Thru 2/22)) $765,754 $0 $9,273
Douglas Markert (Vp, Chief Clinical Officer) $607,809 $0 $42,444
Joseph Scott Haas (Associate Cmio) $340,174 $0 $53,470
Sidi M Benhabib (Medical Physicist) $262,148 $0 $25,386
Jarrod A Brubaker (Director Of Pharmacy) $242,810 $0 $38,064
Tina M Stoernell (Director Risk Mgmt & Pt Safety) $227,167 $0 $35,303
Michael H Chaumont (Pharmacist) $216,429 $0 $45,004
Steven M Danziger (Chair) $0 $0 $0
Chris Heaton Md (Trustee (Pwhs Employee)) $0 $413,954 $53,339
Vikram Khot Md (Trustee) $0 $10,456 $0
Charles Barrell (Vice Chair) $0 $0 $0
Richard Harrington (Secretary) $0 $0 $0
Stephen Nelson (Treasurer) $0 $0 $0
Matthew Guilfoyle (Trustee) $0 $0 $0
Jacqueline Krick (Trustee) $0 $0 $0
Mary Frances Southerland (Trustee) $0 $449,489 $37,407
Kirsten Green Md (Trustee) $0 $894,206 $67,646
Lisa Ann Peacock (Trustee) $0 $0 $0
Michelle Metzgar (Trustee) $0 $0 $0
Pam Kincheloe Rn Jd (Trustee) $0 $0 $0
Vipul Parikh Md (Trustee) $0 $0 $0
Charles Coder (Ch System Cfo & Treasurer) $0 $617,644 $45,856
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,249,966
Expenses
$150,567,285
Net Income
$12,682,681
Net Assets
$222,265,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,270,768
0.8%
Program Services $160,901,485
98.6%
Investment Income $35,161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $193,897
0.1%
Net Fundraising $0
Sales of Assets $12,918
0.0%
Net Inventory Sales $0
Other Revenue $835,737
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,065
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $50,693,447
33.7%
Assets/Debt
Total Assets $295,890,516
Total Liabilities $73,624,898
Net Assets $222,265,618
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stephen Smith Md (Pres & Coo / Trustee (Thru 2/2022)) $0 $0 $0
Steven M Danziger (Chair) $0 $0 $0
Matthew Guilfoyle (Trustee) $0 $0 $0
Vikram Khot Md (Trustee) $0 $0 $0
Jacqueline Krick (Trustee) $0 $0 $0
Stephen Nelson (Trustee) $0 $0 $0
Ross Switkes Md (Trustee) $0 $0 $0
Mary Frances Southerland (Trustee) $0 $0 $0
Kirsten Green Md (Trustee) $0 $0 $0
Charles Barrell (Trustee) $0 $0 $0
Lisa Ann Peacock (Trustee) $0 $0 $0
Richard Harrington (Trustee) $0 $0 $0
Michelle Metzgar (Trustee) $0 $0 $0
Chris Heaton Md (Trustee) $0 $0 $0
Pam Kincheloe Rn Jd (Trustee) $0 $0 $0
Ben Wampler Md (Trustee) $0 $0 $0
Shiv Khandelwal Md (Trustee) $0 $0 $0
Charles Coder (Cfo & Treasurer) $0 $0 $0
Erik Shannon (Int. Ceo) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,859,877
Expenses
$277,036,435
Net Income
$22,823,442
Net Assets
$204,082,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,478,047
3.8%
Program Services $291,466,934
97.2%
Investment Income $181,727
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $467,727
0.2%
Net Fundraising $1,980
0.0%
Sales of Assets -$4,332,411
Net Inventory Sales $33,193
0.0%
Other Revenue $562,680
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,610,224
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $95,715,227
34.5%
Assets/Debt
Total Assets $273,629,689
Total Liabilities $69,547,160
Net Assets $204,082,529
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen Smith Md (Pres & Coo / Trustee) $647,657 $0 $56,078
Douglas Markert Md (Vp Chief Clinical Officer) $521,830 $0 $46,366
Millicent Deya (Mgr Pharmacy) $427,182 $0 $25,322
Joseph Haas (Clinical Physician Executive) $340,256 $0 $45,935
Zan Zaidi (Clinical Physician Executive) $298,628 $82,304 $41,888
Julie Hixson Suijk (Vp Chro) $281,855 $0 $17,413
Kristin Swenson (Physicist) $240,950 $0 $17,428
Ancy Kulakkattolickal (Registered Nurse) $234,481 $0 $12,746
Ross Switkes Md (Trustee) $11,640 $18,780 $0
Karla Lacayo Md (Trustee (End 6/30/21)) $8,605 $11,580 $0
Carl Armato (Pres&Ceo/Trustee (End 6/30/21)) $0 $4,412,465 $60,912
Steven M Danziger Trustee ((End 6/30/21) / Chair (Eff 7/1/21)) $0 $0 $0
Matthew Guilfoyle (Trustee) $0 $0 $0
Kevin Kelley (Sec (End 6/30/21)) $0 $0 $0
Vikram Khot Md Chair ((End 6/30/21) /Trustee (Eff 7/1/21)) $0 $20,869 $0
Jacqueline Krick Vice Chair ((End 6/30/21) / Trustee (Eff 7/1/21)) $0 $0 $0
Ian Mcdonald (Trustee (End 6/30/21)) $0 $0 $0
Jackson Miller (Trustee (End 6/30/21)) $0 $0 $0
Stephen Nelson (Trustee) $0 $0 $0
Maria Pace Md (Trustee (End 6/30/21)) $0 $0 $0
Pamela Sessoms (Trustee (End 6/30/21)) $0 $0 $0
Patrick Small (Trustee (End 6/30/21)) $0 $0 $0
Jonathan L Way (Trustee (End 6/30/21)) $0 $0 $0
Mary Frances Southerland (Trustee (Eff 7/1/21)) $0 $388,370 $81,839
Kirsten Green Md (Trustee (Eff 7/1/21)) $0 $882,841 $106,767
See filing for compensation of 11 other people →
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,447,573
Expenses
$275,820,392
Net Income
$17,627,181
Net Assets
$68,773,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,453,213
7.7%
Program Services $269,661,885
91.9%
Investment Income $115,416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $651,758
0.2%
Net Fundraising -$22,759
Sales of Assets $37,274
0.0%
Net Inventory Sales $17,776
0.0%
Other Revenue $533,010
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,096
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $90,365,807
32.8%
Assets/Debt
Total Assets $313,870,941
Total Liabilities $245,097,847
Net Assets $68,773,094
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen Smith Md (Pres & Coo / Trustee) $597,617 $0 $49,380
Douglas Markert Md (Vp Chief Clinical Officer / Trustee) $472,304 $0 $39,795
Zan Zaidi (Clinical Physician Executive) $378,768 $0 $38,793
Joseph Haas (Clinical Physician Executive) $329,560 $0 $38,479
Anne Schmidt (Vp Chief Nursing Officer) $244,875 $0 $938
Kristin Swenson (Physicist) $227,515 $0 $17,420
Tracy Bowers (Vp Hr & Admin Services) $213,791 $0 $25,101
Carl Armato (Pres & Ceo Nh / Trustee) $0 $4,000,285 $58,373
Ross Switkes Md (Trustee) $0 $23,679 $0
Karla Lacayo Md (Trustee) $0 $14,940 $0
Vikram Khot Md (Chair) $0 $9,675 $0
Patrick Small (Trustee) $0 $0 $0
Kevin Kelley (Secretary) $0 $0 $0
Ian Mcdonald (Trustee) $0 $0 $0
Steven Danziger (Trustee) $0 $0 $0
Matthew Guilfoyle (Trustee) $0 $0 $0
Jacqueline Krick (Vice Chair) $0 $0 $0
Jackson Miller (Trustee) $0 $0 $0
Maria Pace Md (Trustee) $0 $0 $0
Pamela Sessoms (Trustee) $0 $0 $0
Jonathan L Way (Trustee) $0 $0 $0
Stephen Nelson (Trustee) $0 $0 $0
Alfred Pilong (Svp & Ceo Nh Uva Hs) $0 $847,203 $137,280
Charles Coder (Cfo Nhuvahs & Treasurer) $0 $439,456 $29,662
Heather Aram (Vp Service Line & Ambulatory) $0 $295,172 $39,943
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990
Filed on Nov. 12, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,620,024
Expenses
$265,579,416
Net Income
$1,040,608
Net Assets
$68,880,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,897
0.1%
Program Services $265,681,786
99.6%
Investment Income $136,183
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $639,198
0.2%
Net Fundraising -$2,952
Sales of Assets -$1,200,930
Net Inventory Sales $84,450
0.0%
Other Revenue $1,058,392
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $890,001
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $90,050,830
33.9%
Assets/Debt
Total Assets $275,522,610
Total Liabilities $206,642,442
Net Assets $68,880,168
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Smith Stephen Md (Pres & Coo / Trustee) $528,777 $0 $33,956
Aram Heather (Vp Service Line & Ambulatory) $331,574 $0 $33,341
Zaidi Zan (Clinical Physician Executive) $327,155 $0 $46,789
Markert Douglas Md (Vp/Fmr Trustee) $308,513 $4,408 $18,755
Bowers Tracy (Vp Hr & Admin Services) $295,240 $0 $46,742
Haas Joseph (Clinical Physician Executive) $227,507 $92,202 $45,523
Swenson Kristin (Physicist) $220,065 $0 $17,062
Napps Carl (Fmr Pres & Coo Pwh) $88,007 $0 $5,636
Armato Carl (Pres & Ceo Nh / Trustee) $0 $4,062,082 $65,238
Pilong Alfred (Svp & Ceo Nh Uva Hs) $0 $577,400 $86,544
Coder Charles (Cfo Nhuvahs & Treasurer) $0 $499,571 $29,919
Bernard Peter J (Fmr Interim Ceo Nhuvahs) $0 $206,842 $0
Robson Melissa (Fmr Svp & Ceo Nhuva Health Sys) $0 $120,061 $0
Khot Vikram Md (Vice Chair) $0 $49,781 $0
Switkes Ross Md (Trustee) $0 $21,960 $0
Lacayo Karla Md (Trustee) $0 $9,120 $0
Belden Richard (Trustee) $0 $0 $0
Blackmon Olivia (Trustee) $0 $0 $0
Danziger Steven (Chair) $0 $0 $0
Guilfoyle Matthew (Trustee) $0 $0 $0
Kelley Kevin (Sec) $0 $0 $0
Krick Jacqueline (Trustee) $0 $0 $0
Mcdonald Ian (Trustee) $0 $0 $0
Miller Jackson (Trustee) $0 $0 $0
Nelson Stephen (Trustee) $0 $0 $0
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990
Filed on Nov. 2, 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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,343,516
Expenses
$255,916,424
Net Income
-$2,572,908
Net Assets
$66,849,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,424
0.2%
Program Services $250,904,562
99.0%
Investment Income $64,174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $555,512
0.2%
Net Fundraising $10,844
0.0%
Sales of Assets -$204,473
Net Inventory Sales $57,634
0.0%
Other Revenue $1,549,839
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,421,352
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $85,950,210
33.6%
Assets/Debt
Total Assets $260,504,906
Total Liabilities $193,655,840
Net Assets $66,849,066
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Napps Carl (Fmr Pres & Coo / Trustee) $431,238 $0 $35,671
Sedgley Donald (Fmr Pres & Coo Nhuvahmc) $357,290 $0 $34,935
Smith Stephen Md (Pres & Coo / Trustee) $320,964 $0 $21,458
Aram Heather (Vp Service Line & Ambulatory) $285,268 $0 $28,231
Bowers Tracy (Vp Hr & Admin Services) $261,780 $0 $45,906
Swenson Kristin (Physicist) $217,248 $0 $17,226
Roloff Jay (Cardiovascular Invasive Spec.) $214,003 $0 $47,300
Ordonez Gene (Cardiovascular Invasive Spec.) $199,163 $0 $21,613
Conklin Margaret (Fmr Cno) $193,034 $0 $26,761
Wall John D (Fmr Vp Medical Affairs) $172,308 $0 $13,530
Armato Carl (Ceo & President Nh/Trustee) $0 $3,489,239 $64,045
Belden Richard (Trustee) $0 $261 $0
Danziger Steven (Chair) $0 $0 $0
Kelley Kevin (Sec) $0 $0 $0
Khot Vikram Md (Vice Chair) $0 $190,177 $20,061
Krick Jacqueline (Trustee) $0 $0 $0
Magalski Joseph Md (Trustee) $0 $432,762 $44,674
Magouyrk Catherine Edd (Trustee) $0 $0 $0
Markert Douglas Md (Trustee) $0 $0 $0
Mcdonald Ian (Trustee) $0 $0 $0
Nelson Stephen (Trustee) $0 $0 $0
Sessoms Pamela (Trustee) $0 $0 $0
Small Patrick (Trustee) $0 $0 $0
Switkes Ross Md (Trustee) $0 $0 $0
Way Jonathan L (Trustee) $0 $0 $0
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990
Filed on Nov. 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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,097,483
Expenses
$251,777,017
Net Income
-$5,679,534
Net Assets
$52,145,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,437
0.1%
Program Services $244,117,112
99.2%
Investment Income $60,413
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $549,501
0.2%
Net Fundraising $5,998
0.0%
Sales of Assets -$29,983
Net Inventory Sales $42,056
0.0%
Other Revenue $1,079,949
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,116,440
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $80,611,171
32.0%
Assets/Debt
Total Assets $262,397,414
Total Liabilities $210,252,140
Net Assets $52,145,274
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Wall John Md (Former Vp Medical Affairs) $642,676 $0 $87,668
Holt Beatrice (Former President & Coo Nhuvapwmc) $418,261 $0 $35,275
De Rosa Gary (Family Practitioner) $394,623 $0 $73,954
Sedgley Donald (Former President & Coo Nhuvahmc) $340,175 $0 $83,638
Chavez Laura (Treas) $330,429 $0 $52,850
Bowers Tracy (Vp Hr & Admin Services) $241,858 $0 $56,499
Mcgovern William (Sr Dir Marketing Partner) $216,669 $0 $49,791
Swenson Kristin (Physicist) $209,992 $0 $38,735
Poulton Pamela Holst (Registered Nurse Floater) $205,333 $0 $45,133
Napps C Greg (President & Coo Nhuvapwmc) $110,266 $255,242 $47,402
Armato Carl (Ceo & President Nh/Trustee) $0 $3,311,074 $105,159
Belden Richard (Trustee) $0 $375 $0
Danziger Steven (Chair) $0 $0 $0
Hoover Michael (Trustee) $0 $0 $0
Kelley Kevin (Trustee) $0 $654 $0
Khot Vikram Md (Trustee) $0 $293,968 $62,357
Krick Jacqueline (Trustee) $0 $0 $0
Magalski Joseph Md (Trustee) $0 $430,328 $48,441
Magouyrk Catherine (Trustee) $0 $0 $0
Markert Douglas Md (Vice Chair) $0 $23,310 $0
Mcdonald Ian (Trustee) $0 $0 $0
Nelson Stephen (Trustee) $0 $0 $0
Robson Melissa (Former Svp & Ceo Nhuva Health System/Trustee) $0 $940,755 $95,391
Smith Stephen Md (Vice Chair) $0 $15,180 $0
Way Jonathan L (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,300,669
Expenses
$256,871,333
Net Income
-$18,570,664
Net Assets
$73,882,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065,514
0.4%
Program Services $235,837,803
99.0%
Investment Income $18,117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,819
0.1%
Net Fundraising $8,524
0.0%
Sales of Assets -$2,024
Net Inventory Sales $56,623
0.0%
Other Revenue $1,073,293
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,729,241
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $76,475,721
29.8%
Assets/Debt
Total Assets $265,612,582
Total Liabilities $191,730,363
Net Assets $73,882,219
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wall John Md (Vp Medical Affairs) $512,724 $0 $92,070
De Rosa Gary (Family Practitioner) $409,277 $0 $84,384
Holt Beatrice (President & Coo Pwmc) $353,407 $0 $57,160
Sedgley Donald (President & Coo Hamc) $336,149 $0 $65,953
Chavez Laura (Treas) $244,272 $0 $67,506
Bowers Tracy (Vp Hr & Admin Services) $230,699 $0 $49,929
Poulton Pamela (Registered Nurse Floater) $214,467 $0 $32,871
Swensonkristin N (Physicist) $205,994 $0 $34,930
Mcgovern William (Sr Dir Marketing Partner) $190,037 $0 $34,997
Armato Carl (Ceo & President Nh/Trustee) $0 $3,322,793 $103,625
Belden Richard (Trustee) $0 $0 $0
Burriss Anne (Trustee) $0 $0 $0
Danziger Steven (Chair) $0 $0 $0
Gutliph Joanne (Trustee) $0 $295,106 $81,471
Hollis Donna (Trustee) $0 $0 $0
Hoover Michael (Trustee) $0 $0 $0
Kelley Kevin (Trustee) $0 $0 $0
Khot Vikram (Trustee) $0 $282,419 $60,820
Magalski Joseph (Trustee) $0 $443,521 $78,695
Robson Melissa (Svp & Ceo Nh Uva Trustee) $0 $768,025 $153,416
Smith Stephen (Vice Chair) $0 $38,100 $0
Way Jonathan L (Trustee) $0 $0 $0
Wine Donovan (Sec) $0 $0 $0
Mcdonald Ian (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,524,802
Expenses
$246,906,109
Net Income
-$2,381,307
Net Assets
$121,741,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,275
0.1%
Program Services $237,361,715
97.1%
Investment Income $2,187,789
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $889,370
0.4%
Net Fundraising $31,046
0.0%
Sales of Assets $2,684,183
1.1%
Net Inventory Sales $49,103
0.0%
Other Revenue $1,066,321
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,120,980
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $73,274,237
29.7%
Assets/Debt
Total Assets $286,958,171
Total Liabilities $165,216,658
Net Assets $121,741,513
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robson Melissa (Svp & Pres Nhpwmc & Nva Mkt/Trustee) $671,123 $0 $147,924
Wall John Md (Vp Medical Affairs) $460,691 $0 $90,561
Sedgley Donald (President & Coo) $294,968 $0 $63,751
Holt Beatrice (Coo Nhpwm Nva Mkt) $263,197 $0 $51,254
Aram Heather (Vp Nva Mkt Phys & Amb Svcs) $230,811 $0 $43,105
Swenson Kristin (Physicist) $206,393 $0 $34,942
Chavez Laura (Vp Business Ops & Development) $201,062 $0 $51,666
Bowers Tracy (Vp Hr & Admin Services) $198,507 $0 $42,034
Poulton Pamela (Registered Nurse Floater) $198,180 $0 $42,398
Reilly Elizabeth (Asst Sec) $69,873 $0 $7,638
Armato Carl (Ceo And President Nh/Trustee) $0 $2,843,976 $94,663
Belden Richard (Trustee) $0 $0 $0
Burriss Anne (Trustee) $0 $0 $0
Danziger Steven (Vice Chair) $0 $0 $0
Fairchild William (Trustee) $0 $0 $0
Grzejka John (Trustee) $0 $0 $0
Gutliph Joanne (Trustee) $0 $265,959 $69,983
Hollis Donna (Trustee) $0 $0 $0
Hoover Michael (Chair) $0 $0 $0
Khot Vikram (Trustee) $0 $255,669 $44,738
Magalski Joseph (Trustee) $0 $446,389 $80,918
Smith Stephen (Trustee) $0 $40,376 $0
Way Jonathan L (Trustee) $0 $0 $0
Wine Donovan (Sec) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,267,453
Expenses
$236,392,339
Net Income
-$1,124,886
Net Assets
$254,675,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,478,683
0.6%
Program Services $226,923,170
96.5%
Investment Income $3,378,749
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $217,513
0.1%
Net Fundraising $20,313
0.0%
Sales of Assets $2,116,744
0.9%
Net Inventory Sales $29,093
0.0%
Other Revenue $1,103,188
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,065,795
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $76,569,998
32.4%
Assets/Debt
Total Assets $446,477,401
Total Liabilities $191,802,170
Net Assets $254,675,231
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robson Melissa (Svp & Pres Nhpwmc & Nva Mkt/Trustee) $681,409 $0 $136,793
Wall John (Vp Medical Affairs) $342,478 $0 $92,083
Khot Vikram (Trustee) $258,636 $0 $39,837
Dhillon Balraj (Psychiatrist) $242,015 $0 $57,290
Peay Khendra (Psychiatrist) $232,754 $0 $20,661
Holt Beatrice (Coo Nhpwm Nva Market) $230,809 $0 $50,883
Sedgley Donald (Pres & Coo Nhhmc) $228,036 $0 $63,453
Friesen Michael (Former Sr Dir Profess & Supp Services) $226,351 $0 $16,254
Murtaza Syed (Psychiatrist) $225,539 $0 $56,610
Huneycutt Heather (Vp Nva Mkt Phys & Amb Svcs) $215,037 $0 $41,398
Chavez Laura (Treas) $184,258 $0 $48,611
Armato Carl (Ceo & President Nh/Trustee) $0 $2,590,694 $99,780
Belden Richard (Trustee) $0 $0 $0
Burriss Anne (Trustee) $0 $0 $0
Danziger Steven (Vice Chair) $0 $0 $0
Fairchild William (Trustee) $0 $0 $0
Gary Sr William (Trustee) $0 $0 $0
Grzejka John (Trustee) $0 $0 $0
Gutliph Joanne (Trustee) $0 $2,481 $1,637
Hoover Michael (Chair) $0 $0 $0
Jones Deborah (Trustee) $0 $0 $0
Magalski Joseph (Trustee) $0 $462,368 $69,049
Smith Stephen (Trustee) $0 $0 $0
Wine Donovan (Sec) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,499,720
Expenses
$203,768,999
Net Income
$19,730,721
Net Assets
$255,255,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,581
0.1%
Program Services $220,397,883
98.6%
Investment Income $2,424,670
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$323,247
Net Fundraising $15,293
0.0%
Sales of Assets -$249,190
Net Inventory Sales $20,415
0.0%
Other Revenue $1,058,315
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,605,069
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $69,903,724
34.3%
Assets/Debt
Total Assets $423,850,015
Total Liabilities $168,594,320
Net Assets $255,255,695
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robson Melissa (Pres Nhpwmc/Coo Nva Mkt/ Trustee) $658,651 $0 $124,442
Wall John (Vp Medical Affairs) $271,033 $0 $35,500
Holt Beatrice (Coo Nhpwmc & Cno Nva Market) $238,089 $0 $51,349
Khot Vikram (Psychiatrist/ Trustee) $235,587 $0 $38,396
Murtaza Syed (Psychiatrist) $219,436 $0 $52,261
Dhillon Balraj (Psychiatrist) $215,678 $0 $78,060
Harvatine Laura (Psychiatrist) $213,800 $0 $37,556
Friesen Michael (Sr Dir Prof & Support Services) $194,499 $0 $28,475
Chavez Laura (Treas) $176,544 $0 $64,916
Krenytzky Stephen (Fmr Vp Medical Affairs) $159,898 $0 $10,591
Armato Carl Ceo Pres Nh ((*See Add'l Info In Sch J P3)) $0 $8,123,207 $97,171
Belden Richard (Trustee) $0 $0 $0
Danziger Steven (Vice Chair) $0 $0 $0
Fairchild William (Trustee) $0 $0 $0
Gary Sr William (Trustee) $0 $0 $0
Grzejka John (Trustee) $0 $0 $0
Gutliph Joanne (Trustee) $0 $0 $0
Hoover Michael (Chair) $0 $0 $0
Jones Deborah (Trustee) $0 $0 $0
Magalski Joseph (Trustee) $0 $476,957 $67,188
Mccue Raymond (Trustee) $0 $58,080 $0
Parr Jr Rexford (Sec) $0 $0 $0
Wine Donovan (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,624,193
Expenses
$203,386,631
Net Income
$34,237,562
Net Assets
$227,634,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.0%
Program Services $232,592,564
97.9%
Investment Income $2,840,027
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$668,379
Net Fundraising $24,257
0.0%
Sales of Assets $1,391,639
0.6%
Net Inventory Sales $188,361
0.1%
Other Revenue $1,253,224
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,612,511
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $70,145,373
34.5%
Assets/Debt
Total Assets $336,600,032
Total Liabilities $108,965,284
Net Assets $227,634,748

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,376,031
Expenses
$201,933,819
Net Income
$27,442,212
Net Assets
$179,731,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $228,388,899
99.6%
Investment Income $2,045,792
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$435,752
Net Fundraising $29,512
0.0%
Sales of Assets -$1,791,904
Net Inventory Sales $222,000
0.1%
Other Revenue $917,484
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,528,119
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $73,841,695
36.6%
Assets/Debt
Total Assets $295,879,968
Total Liabilities $116,148,140
Net Assets $179,731,828

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
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 Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated