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Mary Washington Healthcare

  • Fredericksbrg, VA
  • Tax-exempt since Feb. 2004
  • EIN: 54-1240646

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
$135M (2022)

Expenses
$133M (2022)

Total Assets
$549M (2022)

Total Liabilities
$88.4M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,996,485
Expenses
$132,982,096
Net Income
$2,014,389
Net Assets
$460,449,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,697
0.3%
Program Services $128,228,513
95.0%
Investment Income $6,834,032
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$433,757
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,541,860
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $51,894,033
39.0%
Assets/Debt
Total Assets $548,892,209
Total Liabilities $88,442,245
Net Assets $460,449,964
Compensation
Key Employees and Officers Compensation Related Other
Michael P Mcdermott Md Mba (President And Ceo) $1,807,773 $0 $42,556
Christopher Newman Md (Svp, Coo & Cmo) $968,559 $0 $43,999
Sean T Barden Bsba Mba (Sr Vp & Cfo) $829,856 $0 $34,546
Travis Turner Bs Mba (Svp & Cpho) $655,442 $0 $40,323
Eliese K Bernard (Vice President) $640,970 $0 $38,709
Geoffrey Lawson (Svp & Cio) $545,017 $0 $24,892
Eric Fletcher Mba Apr (Svp & Cso) $529,318 $0 $42,142
David Yi Md (Vice President) $525,015 $0 $11,103
Eileen Dohmann Rn Bsn Mba Nea Bc (Svp & Cno) $521,476 $0 $13,984
Kathryn Wall Ba Ma (Svp & Chro) $517,590 $0 $23,282
Richard Lewis Md (Vice President) $434,948 $0 $34,231
Xavier Richardson Ba Mba (Svp & Cdo) $422,001 $0 $20,858
Marie Fredrick Rt R Cra Mj (Vice President (Thru 6/22)) $398,796 $0 $14,684
Sandra Brown Cpa (Vice President) $364,594 $0 $32,662
Alan Edwards (Vice President) $352,804 $0 $39,171
Cody Blankenship (Vice President) $349,644 $0 $37,095
Sarah Ogle (Vice President) $348,216 $0 $10,621
Lauren Blalock (Vice President) $343,136 $0 $34,951
Hooman Saberinia (Medical Director) $325,068 $0 $21,472
Tina Ervin (Vice President) $309,735 $0 $31,570
Summer Hughes (Vice President) $298,914 $0 $33,942
Stephen P Hughes (Avp, Is Technology) $223,372 $0 $26,647
Anne Jernigan (Director, Comp & Benefits) $186,987 $0 $15,616
Darla Burton (Director, Recruitment) $176,789 $0 $16,712
Sheila Seal (Director, Decision Support) $175,253 $0 $12,990
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990
Filed on Nov. 13, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,982,838
Expenses
$140,028,942
Net Income
$7,953,896
Net Assets
$520,429,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,219
0.2%
Program Services $134,672,042
91.0%
Investment Income $6,635,586
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,448,991
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,689,342
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $48,577,495
34.7%
Assets/Debt
Total Assets $690,208,407
Total Liabilities $169,778,514
Net Assets $520,429,893
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael P Mcdermott Md Mba (President And Ceo) $2,181,797 $0 $317,797
Christopher Newman Md (Svp, Coo & Cmo) $921,750 $0 $102,889
Sean T Barden Bsba Mba (Sr Vp & Cfo) $859,642 $0 $141,746
Eric Fletcher Mba Apr (Svp & Cso) $750,462 $0 $95,735
Travis Turner Bs Mba (Svp & Cpho) $734,656 $0 $93,107
Eileen Dohmann Rn Bsn Mba Nea Bc (Svp & Cno) $640,666 $0 $79,597
Eliese K Bernard (Vice President) $577,463 $0 $60,725
Kathryn Wall Ba Ma (Svp & Chro) $549,839 $0 $41,667
David Yi Md (Vice President) $541,112 $0 $44,106
Geoffrey Lawson (Svp & Cio) $504,551 $0 $49,084
Marie Fredrick Rt R Cra Mj (Vice President) $483,719 $0 $31,137
Xavier Richardson Ba Mba (Svp & Cdo) $426,930 $0 $70,025
Sandra Brown Cpa (Vice President) $414,431 $0 $52,264
Richard Lewis Md (Vice President) $410,350 $0 $33,889
Tina Ervin (Vice President) $379,758 $0 $51,091
Cody Blankenship (Vice President) $361,593 $0 $51,630
Alan Edwards (Vice President) $323,650 $0 $41,821
Lauren Blalock (Vice President) $316,558 $0 $53,786
Sarah Ogle (Vice President) $313,941 $0 $22,612
Emeric S Palmer (Senior Medical Direct (Through 9/17/21)) $256,745 $0 $39,225
Summer Hughes (Vice President) $241,678 $0 $34,188
Tom Janus (Vice President) $234,653 $0 $31,747
Stephen P Hughes (Director, Is Technology) $197,602 $0 $26,866
Anne Jernigan (Director, Comp & Benefits) $178,981 $0 $15,894
Darla Burton (Director, Recruitment) $178,532 $0 $17,657
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990
Filed on Oct. 13, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,020,782
Expenses
$131,060,907
Net Income
$40,959,875
Net Assets
$431,242,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,557
0.1%
Program Services $123,258,451
71.7%
Investment Income $5,106,312
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,472,462
25.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,859,493
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,354,900
34.6%
Assets/Debt
Total Assets $663,087,560
Total Liabilities $231,844,653
Net Assets $431,242,907
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael P Mcdermott Md Mba (President And Ceo) $1,603,506 $0 $42,691
Christopher Newman Md (Svp, Coo & Cmo) $817,435 $0 $41,774
Sean T Barden Bsba Mba (Svp & Cfo) $713,426 $0 $33,619
Travis Turner Bs Mba (Svp & Cpho) $685,129 $0 $35,176
Kathryn Wall Ba Ma (Svp & Chro) $512,272 $0 $18,581
Eileen Dohmann Rn Bsn Mba Nea Bc (Svp & Cno) $510,138 $0 $10,077
David Yi Md (Vice President) $456,649 $0 $7,780
Eric Fletcher Mba Apr (Svp & Cso) $437,827 $0 $38,169
Geoffrey Lawson (Svp & Cio) $425,305 $0 $16,909
Richard A Lewis Md (Vice President) $379,768 $0 $25,442
Alan Edwards (Vice President) $375,520 $0 $36,985
Marie Fredrick Rt R Cra Mj (Vice President) $371,326 $0 $26,808
Xavier Richardson Ba Mba (Svp & Cdo) $339,318 $0 $16,468
Emeric S Palmer (Senior Medical Director) $332,590 $0 $39,449
Cody Blankenship (Vice President) $300,184 $0 $32,842
Sandra Brown Cpa (Vice President) $289,430 $0 $26,546
Lauren Blalock (Vice President) $287,534 $0 $34,176
Tina Ervin (Vice President) $272,849 $0 $25,020
Kathleen Bourgault Ms Cpam (Vice President (Thru 5/9/20)) $257,645 $0 $12,206
Sarah Ogle (Vice President (As Of 5/10/20)) $222,841 $0 $5,892
Stephen P Hughes (Director, Is Technology) $190,416 $0 $26,735
Philip A Brown (Director Of Planning) $171,255 $0 $26,975
Jennifer Freeland (Director Of Is Operations) $168,366 $0 $3,800
Kim Burch (Director Of Human Resources) $163,547 $0 $23,652
Douglas Schulte Md (Former Vice President (Thru 10/10) $113,689 $0 $540
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990
Filed on Nov. 15, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,473,627
Expenses
$124,084,325
Net Income
$1,389,302
Net Assets
$381,098,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,662
0.1%
Program Services $114,252,041
91.1%
Investment Income $5,388,133
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,666,791
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,853,250
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,355,992
34.1%
Assets/Debt
Total Assets $514,696,844
Total Liabilities $133,597,940
Net Assets $381,098,904
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael P Mcdermott Md Mba (President And Ceo) $1,277,492 $0 $42,594
Sean T Barden Bsba Mba (Senior Vp And Cfo) $686,076 $0 $35,360
Eric Fletcher Mba Apr (Svp) $473,548 $0 $42,695
Travis Turner Bs Mba (Svp) $455,763 $0 $37,130
Rebecca Bigoney Md (Exec Vp And Cmo (Until 6/30/19)) $438,486 $0 $16,664
Kathryn Wall Ba Ma (Svp) $434,330 $0 $20,994
Douglas Schulte Md (Vice President (Thru 10/10/19) $431,328 $0 $10,836
David Yi Md (Vice President) $402,591 $0 $10,789
Eileen Dohmann Rn Bsn Mba Nea Bc (Svp & Cno) $376,658 $0 $13,880
Christopher Newman Md (Svp) $371,987 $0 $21,267
Xavier Richardson Ba Mba (Svp) $355,281 $0 $29,643
Sandra Brown Cpa (Vice President) $332,360 $0 $29,742
Richard A Lewis Md (Vice President) $327,486 $0 $25,630
Tina Ervin (Vice President) $282,990 $0 $28,280
Marie Fredrick Rt R Cra Mj (Vice President) $278,288 $0 $29,395
Kathleen Bourgault Ms Cpam (Vice President) $273,717 $0 $28,774
Emeric S Palmer (Senior Medical Director) $264,943 $0 $27,985
Lauren Blalock (Vice President) $254,981 $0 $37,452
Cody Blankenship (Vice President) $232,480 $0 $31,985
Alan Edwards (Vice President) $229,326 $0 $39,079
Justin Box Mba (Svp & Cio (Until 4/26/19)) $204,016 $0 $16,394
Stephen P Hughes (Director, Is Technology) $184,586 $0 $23,810
Geoffrey Lawson (Svp) $181,048 $0 $4,436
Philip A Brown (Director Of Planning) $174,038 $0 $29,330
Jennifer Freeland (Director Of Is Operations) $167,293 $0 $5,837
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990
Filed on Nov. 4, 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
$113,421,017
Expenses
$132,645,709
Net Income
-$19,224,692
Net Assets
$305,876,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,318
0.1%
Program Services $104,797,897
92.4%
Investment Income $4,947,746
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,576,056
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,033,690
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $38,018,398
28.7%
Assets/Debt
Total Assets $434,691,972
Total Liabilities $128,815,134
Net Assets $305,876,838
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael P Mcdermott Md Mba (President And Ceo) $1,285,921 $0 $41,692
Rebecca Bigoney Md (Exec Vp And Cmo) $699,703 $0 $29,123
Sean T Barden Bsba Mba (Exec Vp And Cfo) $655,837 $0 $34,565
Kathryn Wall Ba Ma (Evp) $420,200 $0 $20,780
Douglas Schulte Md (Vice President) $386,607 $0 $10,661
Thomas G Gettinger Mha (Former Evp & Coo) $378,086 $0 $0
Justin Box Mba (Svp & Cio) $365,836 $0 $43,241
David Yi Md (Vice President) $356,883 $0 $10,491
Eric Fletcher Mba Apr (Svp) $347,628 $0 $39,685
Eileen Dohmann Rn Bsn Mba Nea Bc (Svp & Cno) $343,796 $0 $13,566
Xavier Richardson Ba Mba (Evp) $334,726 $0 $29,216
Travis Turner Bs Mba (Svp) $311,159 $0 $35,702
Sandra Brown Cpa (Vice President) $266,911 $0 $29,053
Richard A Lewis (Medical Director) $265,848 $0 $24,940
Marie Fredrick Rt R Cra Mj (Vice President) $245,590 $0 $21,718
Kathleen Bourgault Ms Cpam (Vice President) $243,132 $0 $27,514
Tina Ervin (Vice President) $240,162 $0 $27,644
Alan Edwards (Vice President) $217,385 $0 $38,166
Cody Blankenship (Vice President) $211,088 $0 $30,481
Lauren Blalock (Vice President) $201,618 $0 $38,127
Jennifer Freeland (Epic Project Director) $180,238 $0 $5,629
Andrea D Matthews (Business Analyst Ii) $168,032 $0 $14,776
Philip A Brown (Director Of Planning) $165,757 $0 $29,338
Karin S Haynes (Applications Director) $162,628 $0 $7,581
William M Boldon Mba (Chair) $0 $0 $0
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990
Filed on Nov. 8, 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
$108,331,365
Expenses
$102,233,606
Net Income
$6,097,759
Net Assets
$322,315,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,484
0.1%
Program Services $97,535,869
90.0%
Investment Income $4,218,663
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,519,349
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,011,500
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,443,339
33.7%
Assets/Debt
Total Assets $453,511,593
Total Liabilities $131,196,235
Net Assets $322,315,358
Compensation
Key Employees and Officers Compensation Related Other
Michael P Mcdermott Md Mba (President And Ceo) $1,224,995 $0 $43,632
Sean T Barden Bsba Mba (Exec Vp And Cfo) $645,144 $0 $35,657
Rebecca Bigoney Md (Exec Vp And Cmo) $563,395 $0 $29,998
Thomas G Gettinger Mha (Evp & Coo (Until 7.5.17)) $563,016 $0 $24,775
Kathryn Wall Ba Ma (Evp) $398,797 $0 $13,798
Douglas Schulte Md (Vice President) $387,709 $0 $10,346
Justin Box Mba (Svp & Cio) $351,658 $0 $38,589
David Yi Md (Vice President) $346,666 $0 $10,102
Eileen Dohmann Rn Bsn Mba Nea Bc (Svp) $344,699 $0 $13,217
Xavier Richardson Ba Mba (Evp) $331,451 $0 $33,166
Eric Fletcher Mba Apr (Svp) $313,403 $0 $38,669
Travis Turner Bs Mba (Svp) $299,301 $0 $37,353
Richard A Lewis (Medical Director) $263,968 $0 $4,810
Sandra Brown Cpa (Vice President) $253,239 $0 $30,225
Madhulik A Lall (Med Dir Resource Utilizati) $247,820 $0 $27,440
Marie Fredrick Rt R Cra Mj (Vice President) $245,444 $0 $29,268
Tina Ervin (Vice President) $241,054 $0 $28,946
Kathleen Bourgault Ms Cpam (Vice President) $240,275 $0 $28,424
Alan Edwards (Vice President) $220,010 $0 $40,394
Lauren Blalock (Vice President) $200,262 $0 $38,126
Philip A Brown (Director Of Planning) $171,939 $0 $30,475
Cody Blankenship (Vice President) $166,378 $0 $26,797
Karin S Haynes (Applications Director) $161,952 $0 $6,842
Andrea D Matthews (Business Analyst Ii) $150,391 $0 $15,662
Joyce Hanscome (Vice President (Former)) $123,125 $0 $0
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990
Filed on Nov. 12, 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
$96,026,685
Expenses
$93,921,024
Net Income
$2,105,661
Net Assets
$269,053,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $355
0.0%
Program Services $91,822,183
95.6%
Investment Income $1,941,655
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,262,492
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,736,922
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,603,119
34.7%
Assets/Debt
Total Assets $398,868,408
Total Liabilities $129,814,936
Net Assets $269,053,472
Compensation
Key Employees and Officers Compensation Related Other
Sean T Barden Bsba Mba (Exec Vp And Cfo) $1,029,668 $0 $38,906
Michael P Mcdermott Md Mba (President And Ceo) $993,935 $0 $42,152
Kathryn Wall Ba Ma (Evp) $702,239 $0 $20,999
Rebecca Bigoney Md (Exec Vp And Cmo) $511,415 $0 $31,731
Douglas Schulte Md (Vice President) $361,414 $0 $10,279
Thomas G Gettinger Mha As Of 411 (Evp & Coo) $346,820 $0 $22,403
Eileen Dohmann Rn Bsn Mba Nea Bc (Svp) $326,103 $0 $9,962
Xavier Richardson Ba Mba (Evp) $310,044 $0 $32,017
Eric Fletcher Mba Apr (Svp) $285,396 $0 $34,873
David Yi Md (Vice President) $284,518 $0 $3,646
Travis Turner Bs Mba (Svp) $266,232 $0 $35,821
Joyce Hanscome Until 05 2016 (Vice President) $255,081 $0 $18,474
Marie Fredrick Rt R Cra Mj (Vice President) $242,192 $0 $27,870
Madhulik A Lall (Med Dir Resource Utilization) $236,876 $0 $23,515
Justin Box Mba (Svp & Cio) $229,848 $0 $22,467
Tina Ervin (Vice President) $225,468 $0 $27,777
Kathleen Bourgault Ms Cpam (Vice President) $225,266 $0 $28,010
Sandra Brown Cpa (Vice President) $224,179 $0 $37,543
Alan Edwards (Vice President) $209,828 $0 $38,691
Lauren Blalock (Vice President) $187,335 $0 $36,319
Philip Borders (Chief Audit Executive) $180,114 $0 $26,544
Philip Brown (Director Of Planning) $164,717 $0 $19,236
Karin Haynes (Applications Director) $156,802 $0 $6,543
Lisa Lucas (Director, Clinical Informatics) $151,808 $0 $11,440
Imran Ahmad Md Until 10 2016 (Sh Medical Staff President) $0 $0 $0
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990
Filed on Nov. 14, 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
$94,231,275
Expenses
$90,639,897
Net Income
$3,591,378
Net Assets
$238,136,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,590
0.0%
Program Services $89,771,819
95.3%
Investment Income $1,214,710
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,229,156
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,774,808
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,123,208
32.1%
Assets/Debt
Total Assets $363,768,880
Total Liabilities $125,632,605
Net Assets $238,136,275
Compensation
Key Employees and Officers Compensation Related Other
Fred Rankin (Transition Advisor To The Ceo) $739,604 $0 $18,121
Michael P Mcdermott Md (President And Ceo) $720,923 $0 $30,989
Sean T Barden (Executive Vp And Cfo) $523,061 $0 $40,005
Rebecca Bigoney Md (Executive Vp And Cmo) $475,461 $0 $28,309
Balvant Arora Md Mba 11 83115 (Stafford Hosp. Med. Staff President (Until 8/15)) $342,865 $0 $39,348
Kathryn S Wall (Executive Vp) $311,388 $0 $20,478
Xavier R Richardson (Executive Vp) $308,576 $0 $26,762
Eileen L Dohmann Rn (Senior Vp And Cno) $305,172 $0 $11,693
Douglas Schulte Md (Vice President) $299,642 $0 $4,120
Winifred J Haikey (Senior Vp (Former)) $289,700 $0 $445
Joyce Hanscome (Senior Vp And Cio) $283,758 $0 $26,659
Eric Fletcher (Senior Vp) $260,147 $0 $29,437
Marie Fredrick (Senior Vice President) $242,720 $0 $26,066
Kathleen Bourgault (Vice President) $232,839 $0 $25,517
Tina M Ervin (Vice President) $228,639 $0 $24,202
Madhulika Lall (Med Dir Resource Utilization) $220,652 $0 $26,715
Sandra W Brown (Vp Finance, Controller) $219,225 $0 $33,258
Alan Edwards (Vice President) $219,064 $0 $31,108
Phillip Borders (Chief Audit Executive) $198,083 $0 $25,519
Lauren Blalock (Vice President) $175,442 $0 $31,960
Philip A Brown (Director Of Planning) $169,258 $0 $18,053
Lisa Lucas (Director, Clinical Informatics) $151,260 $0 $14,311
David Yi Md (Chief Medical Information Officer (Eff 11 31 15)) $21,185 $0 $979
John F Fick Iii (Immediate Past Board Chair) $0 $0 $0
Alda L White (Board Chair) $0 $0 $0
See filing for compensation of 20 other people →
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Document Links

990
Filed on Nov. 11, 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
$75,424,681
Expenses
$81,557,862
Net Income
-$6,133,181
Net Assets
$220,274,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,191
0.1%
Program Services $70,665,417
93.7%
Investment Income $2,389,454
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,275,619
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,121,270
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,288,573
38.4%
Assets/Debt
Total Assets $360,096,844
Total Liabilities $139,822,587
Net Assets $220,274,257
Compensation
Key Employees and Officers Compensation Related Other
Walter J Kiwall (Executive Vp) $863,245 $0 $2,015
Fred M Rankin Iii (President) $755,203 $0 $30,808
Sean T Barden (Executive Vp) $393,659 $0 $37,188
Rebecca Bigoney Md (Executive Vp) $365,663 $0 $26,813
Mark Schwartz (Mgr Physician Relations (Former)) $302,751 $0 $117
Kathryn S Wall (Executive Vp) $259,884 $0 $19,461
Marianna Bedway (Senior Vp) $254,407 $0 $25,090
Xavier R Richardson (Executive Vp) $253,076 $0 $25,625
Joyce Hanscome (Senior Vp) $243,567 $0 $25,927
Winifred J Haikey (Senior Vp (Thru 10/14)) $237,603 $0 $23,083
Eric Fletcher (Senior Vp) $229,636 $0 $26,304
Marie Fredrick (Vice President) $220,985 $0 $25,277
Ravi Mathur (Vice President (Thru 10/14)) $215,883 $0 $18,580
Eileen L Dohmann Rn (Vice President) $214,292 $0 $9,849
David Ling Md (Executive Director (Thru 10/14)) $204,613 $0 $33,995
Madhulika Lall (Med Dir Resource Utilization) $201,642 $0 $19,323
Kathleen Bourgault (Vice President) $196,370 $0 $24,405
Alan Edwards (Vice President) $195,852 $0 $24,088
James Swisher (Vice President (Thru 10/14)) $194,563 $0 $12,176
Tina M Ervin (Vice President) $186,112 $0 $23,296
Phillip Borders (Chief Audit Executive) $176,997 $0 $24,503
Philip A Brown (Director Of Planning) $150,898 $0 $17,795
Sandra W Brown (Vp Finance, Controller) $148,905 $0 $30,403
Michael P Mcdermott Md (Ceo Elect (Oct 2014)) $125,193 $0 $320
Robert K Lively (Dir Clerical Office (Thru 10/14)) $121,428 $0 $16,731
See filing for compensation of 19 other people →
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Document Links

990
Filed on Oct. 27, 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
$70,371,453
Expenses
$79,556,351
Net Income
-$9,184,898
Net Assets
$241,189,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,922
0.0%
Program Services $67,389,382
95.8%
Investment Income $3,284,832
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$305,683
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,452,145
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,418,419
38.2%
Assets/Debt
Total Assets $343,344,849
Total Liabilities $102,155,557
Net Assets $241,189,292
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Fred M Rankin Iii (President/Ceo) $674,956 $0 $28,919
Xavier R Richardson (Executive Vp) $480,354 $0 $23,465
Walter J Kiwall (Executive Vp) $398,289 $0 $26,770
Sean T Barden (Executive Vp) $382,802 $0 $34,037
Phillip Borders (Chief Audit Executive) $264,780 $0 $22,361
Kathryn S Wall (Executive Vp) $262,203 $0 $17,670
J Thomas Ryan Md (Executive Vp) $252,812 $0 $13,297
Joyce Hanscome (Senior Vp) $238,527 $0 $24,420
Eric Fletcher (Senior Vp) $219,177 $0 $11,671
Winifred J Haikey (Senior Vp) $217,353 $0 $21,873
Eileen L Dohmann Rn (Vice President) $211,890 $0 $9,898
David Ling Md (Executive Director) $209,486 $0 $33,283
Kathleen Bourgault (Vice President) $202,922 $0 $22,971
Marie Fredrick (Vice President) $198,381 $0 $25,179
Ravi Mathur (Vice President) $191,316 $0 $22,548
James Swisher (Vice President) $171,761 $0 $13,310
Tina M Ervin (Vice President) $171,517 $0 $27,509
Philip A Brown (Director Of Planning) $151,588 $0 $29,378
Dl Sumner (Director Of Comp & Benefits) $138,659 $0 $16,784
Amy Adome Md (Vice President) $46,727 $0 $3,151
Kenneth N Josovitz Md (Trustee) $0 $24,667 $0
David M Garth Md (Trustee) $0 $26,000 $0
John F Fick Iii (Chairman) $0 $0 $0
Alda L White (Vice Chair) $0 $0 $0
Donald H Newlin (Secretary/Treas) $0 $0 $0
See filing for compensation of 16 other people →
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990
Filed on Oct. 30, 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
$72,073,278
Expenses
$85,272,653
Net Income
-$13,199,375
Net Assets
$212,471,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,677
0.1%
Program Services $71,445,804
99.1%
Investment Income $2,182,438
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,614,641
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,692,297
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,288,460
33.2%
Assets/Debt
Total Assets $344,120,060
Total Liabilities $131,648,668
Net Assets $212,471,392

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
$70,974,768
Expenses
$73,593,756
Net Income
-$2,618,988
Net Assets
$238,631,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,845
0.8%
Program Services $67,798,617
95.5%
Investment Income $1,217,772
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,406,534
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,562,465
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,860,905
36.5%
Assets/Debt
Total Assets $363,105,448
Total Liabilities $124,473,618
Net Assets $238,631,830

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,215,723
Expenses
$75,579,328
Net Income
$11,636,395
Net Assets
$278,809,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,337
0.5%
Program Services $71,270,596
81.7%
Investment Income $2,417,083
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$301,840
Net Inventory Sales $0
Other Revenue $13,431,547
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,499,421
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,021,943
33.1%
Assets/Debt
Total Assets $327,482,000
Total Liabilities $48,672,317
Net Assets $278,809,683

Document Links

990

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

PDF
PDF (2 of 2)
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 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

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
PDF (2 of 3) PDF (3 of 3)

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
PDF (2 of 2)

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
PDF (2 of 2)

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