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Roper St Francis Healthcare

  • Charleston, SC
  • Tax-exempt since Oct. 1998
  • EIN: 57-0831165

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
$193M (2022)

Expenses
$232M (2022)

Total Assets
$1.29B (2022)

Total Liabilities
$528M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,387,689
Expenses
$231,959,429
Net Income
-$38,571,740
Net Assets
$763,054,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,480,568
0.8%
Program Services $175,962,678
91.0%
Investment Income $5,102,342
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,750
0.1%
Net Fundraising $0
Sales of Assets $7,383,530
3.8%
Net Inventory Sales $0
Other Revenue $3,186,821
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,034,549
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,935,394
21.1%
Assets/Debt
Total Assets $1,290,964,887
Total Liabilities $527,910,167
Net Assets $763,054,720
Compensation
Key Employees and Officers Compensation Related Other
Anthony Jackson (Svp And Coo (End 6/22)) $1,273,787 $0 $39,979
Jeffrey Di Lisi Md (President/Ceo Rsfh) $1,248,827 $0 $320,279
Chris Mc Lain Md (Svp & Chief Physician Officer) $927,864 $0 $187,341
Mitchell Siegan Md (Vp Cmo Acute Care) $678,109 $0 $127,787
Stanley Wilson Md (Avp Cmo Quality & Cont Care) $635,553 $0 $60,147
Melanie Stith (Vp Human Resources) $595,085 $0 $149,849
Adriana Day (Cfo/Treasurer Rsfh) $582,719 $0 $168,441
Matthew Desmond (Vp Ops Acute Care) $524,055 $0 $89,410
Michael Pazzo (Svp & Chief Legal Officer (Beg 02/22)) $456,712 $219,854 $153,006
Michael Moxley (Vp & Chief Div, Inclus & Health Eq. Officer) $448,195 $0 $65,925
Marissa Blair Jamarik (Vp & Chief Nursing Officer) $440,371 $0 $121,490
Troy Powell (Vp Post Acute Care Services) $428,007 $0 $85,454
Kevin Hoak (Svp And Coo (Beg 10/22)) $403,999 $0 $103,901
Laishy Williams Carlson (Cio Of Bsmh, Hsp And Rsfh) $387,580 $958,693 -$21,348
Jeanne Ballard (Chief Medical Information Officer) $375,825 $0 $34,183
Mark Dickson (Vp Mission) $354,386 $0 $41,323
Katherine Phillips Smith (Vp & Chief Marketing & Digital Officer (Beg 01/22)) $353,814 $0 $75,108
Gregory Edwards (Former Vp & General Counsel, Secretary) $326,475 $0 $0
Christopher Glenn (Former Interim Cfo/Treasurer) $303,072 $0 $54,029
Lori Roberts (Assist. Secretary, Director, Legal Services) $148,337 $0 $7,579
Craig Self (Former Vp, Chief Strategy/Bus Devlpt Officer) $141,582 $0 $0
Brian Cuddy Md (Chair, Neurosurgeon Rsfpp) $0 $1,007,785 $83,602
Wael Haidar Md (Vice Chair, Bsmh Chief Clinical Officer) $0 $1,948,860 $613,503
Brian Yanofchick (Board Member; Chief Spons. Officer Prov Grp Bsmh) $0 $480,901 $17,043
Charles Ford Rivers Iii (Board Member) $0 $0 $0
See filing for compensation of 8 other people →
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Document Links

990
Filed on Nov. 10, 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
$191,735,959
Expenses
$207,017,763
Net Income
-$15,281,804
Net Assets
$862,553,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,546,404
0.8%
Program Services $132,968,348
69.3%
Investment Income $5,263,524
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $437,319
0.2%
Net Fundraising $0
Sales of Assets $49,450,868
25.8%
Net Inventory Sales $0
Other Revenue $2,069,496
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,305,528
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,349,519
28.7%
Assets/Debt
Total Assets $1,652,435,884
Total Liabilities $789,882,465
Net Assets $862,553,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Di Lisi Md (President/Ceo) $741,529 $0 $175,176
Anthony Jackson (Svp And Coo) $677,550 $0 $124,513
Gregory Edwards (Vp & General Counsel, Secretary (End 10/21)) $676,694 $0 $60,085
Chris Mc Lain Md (Svp & Chief Physician Officer) $632,149 $0 $115,318
Mitchell Siegan Md (Vp Cmo Acute Care) $590,975 $0 $113,335
Stanley Wilson Md (Vp Cmo Quality & Cont Care) $532,114 $0 $47,477
Melanie Stith (Vp Human Resources) $457,665 $0 $74,686
Laishy Williams Carlson (Chief Information Officer (Beg 01/21)) $406,655 $554,773 $68,430
Matthew Desmond (Vp Ops Acute Care) $391,575 $0 $75,570
Craig Self (Vp, Chief Strategy/Bus Devlpt Officer (End 03/21)) $382,790 $0 $18,487
Mark Dickson (Vp Mission) $379,322 $0 $32,795
Adriana Day (Cfo/Treasurer (Beg 06/21)) $377,827 $0 $56,232
Marissa Blair Jamarik (Vp & Chief Nursing Officer (Beg 06/21)) $322,013 $0 $30,937
Troy Powell (Vp Post Acute Care Services) $312,668 $0 $71,684
Jeanne Ballard (Chief Medical Information Officer) $310,217 $0 $29,180
Bret D Johnson (Former Cfo & Svp / Treasurer) $306,257 $0 $0
Michael Moxley (Vp & Chief Div, Inclus & Health Eq. Officer (Beg 07/21)) $239,605 $0 $12,639
Christopher Glenn (Interim Cfo/Treasurer (End 06/21)) $236,128 $0 $29,935
Lori Roberts (Assist. Secretary, Director, Legal Services) $221,835 $0 $20,596
Brian Cuddy Md (Chair, Neurosurgeon Rsfpp) $0 $1,053,958 $70,895
Wael Haidar Md (Vice Chair (Beg 01/21), Bsmh Chief Clinical Officer) $0 $1,418,180 $610,116
Brian Ya Nofchick (Board Member; Chief Spons. Officer Prov Grp Bsmh) $0 $439,251 $25,418
Charles Ford Rivers Iii (Board Member (Beg 01/21)) $0 $0 $0
Edward Mc Kelvey (Board Member) $0 $0 $0
Henry West Md (Board Member, Surgeon Rsfpp) $0 $581,824 $56,113
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990
Filed on Nov. 10, 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
$128,168,490
Expenses
$160,629,098
Net Income
-$32,460,608
Net Assets
$818,491,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,227,329
6.4%
Program Services $112,376,325
87.7%
Investment Income $3,975,054
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $297,966
0.2%
Net Fundraising $0
Sales of Assets $1,482,179
1.2%
Net Inventory Sales $0
Other Revenue $1,809,637
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,879,392
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $51,191,964
31.9%
Assets/Debt
Total Assets $1,586,496,550
Total Liabilities $768,004,944
Net Assets $818,491,606
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Lutton (Former Ceo) $1,401,488 $0 $7,065
Anthony Jackson (Svp And Coo (Beg 03/20)) $855,077 $0 $45,986
Bret D Johnson (Cfo & Svp / Treasurer (End 05/20)) $710,578 $0 $26,784
Gregory Edwards (Vp & General Counsel, Secretary) $649,809 $0 $64,775
Chris Mc Lain Md (Svp & Chief Physician Officer (Beg 05/20)) $580,000 $0 $45,050
James Berg (Interim Ceo (Beg 01/20 End 12/20)) $576,206 $0 $0
Mitchell Siegan Md (Vp Cmo Acute Care) $575,800 $0 $66,324
Stanley Wilson Md (Vp Cmo Quality & Cont Care) $556,253 $0 $49,256
Melanie Stith (Vp Human Resources) $452,370 $0 $40,735
Pennie Peralta (Chief Nursing Officer) $414,967 $0 $32,614
Craig Self (Vp Chief Strategy And Business Development Officer (Beg 01/20)) $366,507 $0 $47,300
Jeanne Ballard (Chief Medical Information Officer) $346,774 $0 $23,867
Troy Powell (Vp Ops Continuing Care) $338,182 $0 $46,378
Mark Dickson (Vp Mission) $330,723 $0 $29,708
Mary Lou Applebaum (Chief Physician Advisor) $322,411 $0 $32,940
Keith Neuman (Former Chief Information Officer) $262,192 $0 $0
Christopher Glenn (Interim Cfo/Treasurer (Beg 06/20)) $252,908 $0 $9,801
Lori Roberts (Assist. Secretary, Director, Legal Services) $237,158 $0 $19,952
Jeffrey Di Lisi Md (Ceo (Beg 12/20)) $90,385 $0 $0
Brian Cuddy Md (Chair, Neurosurgeon Rsfpp) $0 $1,025,169 $70,138
Susan Datta Md (Vice Chairperson, Internist Rsfpp) $0 $349,309 $69,476
Brian White (Board Member (End 03/20); Atlantic Group President Bsmh) $0 $1,968,502 $37,978
Brian Ya Nofchick (Board Member (Beg 01/20); Chief Sponsorship Officer Atlantic Grp. Bsmh) $0 $575,471 $22,269
Edward Mc Kelvey (Board Member) $0 $0 $0
Henry West Md (Board Member, Surgeon Rsfpp) $0 $555,493 $54,829
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990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,514,901
Expenses
$152,318,029
Net Income
-$26,803,128
Net Assets
$408,701,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,308,021
1.0%
Program Services $114,798,186
91.5%
Investment Income $2,075,171
1.7%
Bond Proceeds $3,306,162
2.6%
Royalties $0
Rental Property Income $174,822
0.1%
Net Fundraising $0
Sales of Assets $2,084,499
1.7%
Net Inventory Sales $0
Other Revenue $1,768,040
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,762,547
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $52,735,598
34.6%
Assets/Debt
Total Assets $977,346,885
Total Liabilities $568,644,995
Net Assets $408,701,890
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Lutton (President & Ceo) $1,437,023 $0 $81,309
Todd Shuman Md (Svp & Chief Physician Officer) $982,068 $0 $21,841
Bret D Johnson (Cfo & Svp / Treasurer) $720,630 $0 $110,425
Gregory Edwards (Vp & General Counsel, Secretary) $663,848 $0 $104,738
Anthony Jackson (Vp And Ceo Acute Care Services) $574,760 $0 $91,673
Keith Neuman (Vp & Chief Information Officer) $570,547 $0 $27,604
Steven Akman Md (Medical Director Of Oncology) $544,170 $0 $39,212
Melanie Stith (Vp Human Resources) $455,303 $0 $75,092
Stephen Porter (Chief Strategy Officer (3/1/2019 6/30/2019)) $373,844 $0 $29,322
Mark Dickson (Vp Mission) $338,128 $0 $52,111
Jeanne Ballard (Chief Medical Information Officer) $330,853 $0 $30,670
Mary Lou Applebaum (Chief Physician Advisor) $304,311 $0 $34,710
Nancy Barker (Dir Chief Managed Care Officer) $253,854 $0 $16,626
Lori Roberts (Assist. Secretary, Cahs Director Legal Services) $221,155 $0 $24,504
Brian Cuddy Md (Chair, Neurosurgeon Rsfpp) $0 $961,103 $70,412
Susan Datta Md (Vice Chairperson, Internist Rsfpp) $0 $301,585 $70,729
Brett Denton (Board Member (Beg 6/1/19)) $0 $0 $0
Edward Mc Kelvey (Board Member) $0 $0 $0
Henry West Md (Board Member (Beg 01/19), Surgeon Rsfpp) $0 $593,280 $61,811
John B Holloway Jr (Board Member, Ceo Mssc) $0 $464,000 $36,462
Julie Medich (Board Member (7/1/19 10/11/19)) $0 $0 $0
Katherine Duffy Phd (Board Member (End 6/30/19)) $0 $0 $0
Kent Stock Md (Board Member) $0 $25,028 $0
Mark Nantz (Board Member) $0 $0 $0
Mary Thornley (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,093,630
Expenses
$157,490,510
Net Income
-$23,396,880
Net Assets
$419,590,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,308,214
1.0%
Program Services $117,304,361
87.5%
Investment Income $2,010,737
1.5%
Bond Proceeds $3,224,507
2.4%
Royalties $0
Rental Property Income $665,387
0.5%
Net Fundraising $0
Sales of Assets $5,560,220
4.1%
Net Inventory Sales $0
Other Revenue $4,020,204
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,444,393
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $52,636,257
33.4%
Assets/Debt
Total Assets $905,679,847
Total Liabilities $486,089,279
Net Assets $419,590,568
Compensation
Key Employees and Officers Compensation Related Other
Brian Cuddy Md See Sch O (Chairperson) $984,944 $0 $67,183
John Spratt Md See Sch O (Board Member) $799,374 $0 $65,768
Matthew Severance (Coo Rsfh & Ceo Roper Hospital) $724,460 $0 $0
Todd Shuman Md (Svp & Chief Physician Officer) $644,762 $0 $94,591
Steven Akman Md (Medical Director Oncology) $572,694 $0 $46,198
Stanley Wilson Md (Chief Med Officer Rh & Bh) $537,113 $0 $55,826
Gregory Edwards (Vp & General Counsel) $501,764 $0 $99,123
Keith Neuman (Vp & Cio) $362,648 $0 $60,778
Marc Rucquoi Md (Physician) $354,590 $0 $64,901
Melanie Stith (Vp Human Resources) $322,069 $0 $69,555
Jeanne Ballard (Chief Med Informatics Officer) $297,523 $0 $31,313
Susan Datta Md See Sch O (Vice Chairperson (Start 7/1/18)) $267,238 $0 $65,415
Mark Dickson (Vp Mission) $257,914 $0 $45,425
Kent Stock Md See Sch O (Board Member (Start 7/1/18)) $44,345 $0 $0
Wills C Geils Md See Sch O (Board Member) $26,876 $0 $0
Alison Dillon Md (Vice Chairperson (Thru 6/2018)) $0 $0 $0
Katherine Duffy Ph D (Board Member) $0 $0 $0
John Holloway Jr See Sch O (Board Member) $0 $430,000 $31,212
Sister Anne Lutz (Board Member) $0 $0 $0
Edward Mc Kelvey (Board Member) $0 $0 $0
Mark Nantz (Board Member) $0 $0 $0
Roberta Pinckney (Board Member) $0 $0 $0
Michael Tarwater (Board Member) $0 $0 $0
Mary Thornley (Board Member) $0 $0 $0
Lorraine Lutton (President & Ceo Rsfh) $0 $891,334 $122,984
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990
Filed on Nov. 13, 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)
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,297,180
Expenses
$160,361,452
Net Income
-$33,064,272
Net Assets
$390,672,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,496,769
2.0%
Program Services $113,981,673
89.5%
Investment Income $1,967,786
1.5%
Bond Proceeds $2,295,813
1.8%
Royalties $0
Rental Property Income $1,770,127
1.4%
Net Fundraising -$82,138
Sales of Assets $637,252
0.5%
Net Inventory Sales $0
Other Revenue $4,229,898
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,970,208
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,938,298
30.5%
Assets/Debt
Total Assets $899,316,626
Total Liabilities $508,644,203
Net Assets $390,672,423
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Cuddy Md See Sch O (Chairperson) $983,777 $0 $59,663
Matthew Severance (Coo Rsfh & Ceo Roper Hospital (End 9/17/17)) $944,416 $0 $135,379
John Spratt Md See Sch O (Board Member) $796,891 $0 $70,102
Todd Shuman Md (Svp & Chief Physician Officer) $754,103 $0 $207,564
Gregory Edwards (Vp & General Counsel/Secretary) $592,245 $0 $173,594
Steven Akman Md (Medical Director Oncology) $528,840 $0 $47,866
Robert Oliverio Md (Vp & Ceo Rsfpp) $463,655 $0 $196,676
Megan Baker Md (Physician) $436,720 $0 $48,975
Anthony Jackson (Vp & Ceo Mph & Bssf) $411,941 $0 $143,029
Stanley Wilson Md (Vp Medical Affairs & Cmo) $391,408 $0 $116,369
Allen Carroll (Regional Ceo & Ceo Bssf (End 4/17/17)) $384,270 $0 $34,208
Melanie Stith (Vp Human Resources) $369,112 $0 $117,901
Kathleen Guatteri (Coo Rsfpp) $297,417 $0 $104,886
Keith Neuman (Vp & Cio) $272,235 $0 $124,025
Karen Fraser (Vp Pt Engagement & Care Coord) $264,704 $0 $152,217
Jeanne Ballard (Chief Med Informatics Officer) $259,388 $0 $31,794
Carolyn Donohue (Vp & Senior Nurse Exec Roper Hospital) $256,748 $0 $49,101
Pennie Peralta (Vp Cno Rsfh & Bssf) $249,039 $0 $85,063
Susan Datta Md See Sch O (Board Member) $248,780 $0 $58,218
John M Grayson Md (Director Of Heart Center) $226,618 $0 $26,498
Mary Lou Applebaum (Assoc Chf Med Informatics Ofc) $225,364 $0 $36,399
Mark Dickson (Vp Mission) $224,667 $0 $80,148
Peter Di Nicola (Dir Plant & Bio Med Engrng) $218,311 $0 $19,604
Toni Flowers (Vp & Chief Diversity Officer) $218,220 $0 $75,356
Stephen Porter (Vp & Ceo Roper Hospital) $195,242 $0 $65,284
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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
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,450,862
Expenses
$152,512,463
Net Income
-$29,061,601
Net Assets
$365,219,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,696,491
5.4%
Program Services $106,000,302
85.9%
Investment Income $1,805,813
1.5%
Bond Proceeds $1,481,274
1.2%
Royalties $0
Rental Property Income $310,600
0.3%
Net Fundraising -$76,385
Sales of Assets $5,886,465
4.8%
Net Inventory Sales $0
Other Revenue $1,346,302
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,434,123
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,611,513
29.9%
Assets/Debt
Total Assets $925,106,128
Total Liabilities $559,886,714
Net Assets $365,219,414
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Dunlap (President & Ceo Of Cahs (Through Oct)) $1,230,606 $0 $389,625
Steven Shapiro Md (Chief Medical Officer (Through Apr)) $659,060 $0 $40,927
Bret Johnson (Cfo & Svp / Treasurer) $641,857 $0 $280,983
Todd Shuman Md (Md Svp & Chief Physician Officer) $637,564 $0 $169,855
Douglas Bowling (Cso & Vp) $539,130 $0 $159,308
Steven Akman Md (Physician) $523,334 $61,192 $49,756
Gregory Edwards (Vp & General Council/ Secretary) $522,185 $0 $156,357
Stanley Wilson Md (Interim Vp Medical Affairs & Cmo) $340,243 $85,060 $49,729
Melanie Stith (Vp Human Resources) $315,547 $0 $107,854
Jeanne Ballard (Chief Medical Information Officer) $297,475 $0 $34,619
Keith Neuman (Vp & Chief Information Officer) $291,995 $0 $94,159
Mark Dickson (Vp Mission) $250,954 $0 $76,603
Melinda Cardell (Associate Chief Information Officer) $250,899 $0 $22,485
Peter Di Nicola (Director Of Plant Engineer) $238,611 $0 $36,832
Mary Lou Applebaum (Associate Chief Medical Infromation Officer) $237,941 $5,856 $23,140
Lorraine Lutton (President & Ceo Of Cahs (From Nov)) $137,442 $0 $53,174
Karen Fraser (Vp Patient Engagement) $113,081 $0 $33,475
Toni Flowers (Vp And Chief Diversity Officer) $94,702 $0 $2,243
Brian Cuddy Md (Chair (See Sch O)) $0 $1,086,702 $60,821
Alison E Dillon Md (Vice Chair (See Sch O)) $0 $9,050 $0
John B Holloway Jr (Board Member (See Sch O)) $0 $336,962 $28,751
John A Spratt Md (Board Member (See Sch O)) $0 $820,778 $62,634
Sister Anne Lutz (Board Member) $0 $0 $0
Mark Nantz (Board Member) $0 $0 $0
Michael C Tarwater (Board Member) $0 $0 $0
See filing for compensation of 12 other people →
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,689,467
Expenses
$135,084,229
Net Income
-$27,394,762
Net Assets
$371,711,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,387,387
3.1%
Program Services $100,017,474
92.9%
Investment Income $1,906,581
1.8%
Bond Proceeds $1,116,047
1.0%
Royalties $0
Rental Property Income $68,745
0.1%
Net Fundraising -$64,890
Sales of Assets $252,747
0.2%
Net Inventory Sales $0
Other Revenue $1,005,376
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,199,984
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $40,513,110
30.0%
Assets/Debt
Total Assets $838,671,932
Total Liabilities $466,960,789
Net Assets $371,711,143
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Dunlap (President & Ceo Of Cahs) $1,126,396 $0 $318,437
Bret Johnson (Cfo & Svp / Treasurer) $723,326 $0 $220,215
Douglas Bowling (Cso & Vp) $668,847 $0 $149,716
Steven Shapiro Md (Chief Medical Officer) $638,012 $0 $108,063
Steven Akman Md (Physician) $558,887 $62,099 $51,116
Todd Shuman Md (Vp & Chief Physician Officer) $522,919 $0 $73,194
Gregory Edwards (Vp & General Council/ Secretary) $520,909 $0 $138,034
John M Grayson Md (Director Heart & Vasc) $395,065 $0 $30,423
Jacobo Mintzer Md (Physician) $305,899 $0 $32,343
Jeanne Ballard (Chief Medical Information Officer) $303,607 $0 $39,652
Melinda Cardell (Cio & Vp) $287,139 $0 $24,638
Melanie Stith (Vp Human Resources) $276,339 $0 $77,873
Peter Di Nicola (Director Of Plant Engineering (Former Key Ee)) $250,698 $0 $36,594
Mark Dickson (Vp Mission) $245,423 $0 $69,972
Lori Roberts (Dir. Legal Svcs/Assistant Secretary Of Board) $190,431 $0 $16,875
John Hallett Md (Chief Medical Officer) $25,713 $488,548 $53,023
Alison E Dillon Md (Vice Chair (See Sch O)) $243 $50,200 $0
Brian Cuddy Md (Chair (See Sch O)) $0 $1,162,553 $58,152
John B Holloway Jr (Board Member (See Sch O)) $0 $326,920 $32,128
John A Spratt Md (Board Member (See Sch O)) $0 $826,947 $62,752
Sister Anne Lutz (Board Member) $0 $0 $0
Richard Statuto (Board Member (Through June)) $0 $0 $0
Mark Nantz (Board Member (From July)) $0 $0 $0
Joseph G Piemont (Board Member (Through April)) $0 $0 $0
Michael C Tarwater (Board Member (From May)) $0 $0 $0
See filing for compensation of 14 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
Audits

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,111,274
Expenses
$130,801,811
Net Income
-$21,690,537
Net Assets
$369,246,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,141,479
7.5%
Program Services $88,837,754
81.4%
Investment Income $1,835,028
1.7%
Bond Proceeds $1,175,402
1.1%
Royalties $0
Rental Property Income $217,918
0.2%
Net Fundraising -$74,457
Sales of Assets $7,536,489
6.9%
Net Inventory Sales $0
Other Revenue $1,441,661
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,299,864
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,111,279
28.4%
Assets/Debt
Total Assets $756,421,068
Total Liabilities $387,174,657
Net Assets $369,246,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Dunlap (President & Ceo Of Cahs) $1,167,999 $0 $250,028
Bret Johnson (Cfo & Svp / Treasurer) $669,558 $0 $202,137
Steven Akman Md (Physician) $630,071 $0 $42,708
Steven Shapiro Md (Cmo & Vp Med Affairs) $622,233 $0 $109,792
Michael Taylor (Cio & Vp (Through April)) $526,676 $0 $60,774
Douglas Bowling (Cso & Vp) $507,941 $0 $149,153
Gregory Edwards (Vp & General Council/ Secretary) $501,631 $0 $128,056
John M Grayson Md (Director Heart & Vasc) $377,024 $1,704 $30,533
Jeanne Ballard (Chief Medical Information Officer) $285,492 $0 $34,295
Mary Lou Applebaum Md (Associate Chief Medical Information Officer) $262,368 $13,490 $21,717
Todd Shuman Md (Vp & Cqo) $260,817 $128,462 $70,191
H Douglas Harrison (Vp Human Resources (Through March)) $244,199 $0 $58,829
Peter Di Nicola (Director Of Plant Engineering) $235,552 $0 $19,034
Melinda Cardell (Cio & Vp (From April)) $215,340 $0 $23,245
Mark Dickson (Vp Mission) $203,721 $0 $67,422
Melanie Stith (Vp Human Resources (From April)) $201,787 $0 $51,673
Stephanie Tucker (Dir Of Property Mgmt (Former Key Ee)) $197,469 $0 $36,727
Lori Roberts (Dir. Legal Svcs/Assistant Secretary) $177,966 $0 $15,157
John M Jordan (Chair (See Sch O)) $0 $324,425 $29,636
Stanley Wilson Md (Vice Chair (See Sch O)) $0 $572,182 $49,623
Sister Anne Lutz (Board Member) $0 $0 $0
Richard Statuto (Board Member) $0 $0 $0
Joseph G Piemont (Board Member) $0 $0 $0
Katherine Duffy Ph D (Board Member) $0 $0 $0
Roberta Pinckney (Board Member) $0 $0 $0
See filing for compensation of 14 other people →
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Document Links

990
Filed on Nov. 13, 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
$93,808,177
Expenses
$130,964,906
Net Income
-$37,156,729
Net Assets
-$548,036,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,269
0.6%
Program Services $86,695,922
92.4%
Investment Income $2,017,247
2.2%
Bond Proceeds $1,618,714
1.7%
Royalties $0
Rental Property Income $344,308
0.4%
Net Fundraising -$84,538
Sales of Assets $1,376,965
1.5%
Net Inventory Sales $0
Other Revenue $1,312,290
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,901,289
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,529,119
27.1%
Assets/Debt
Total Assets $327,555,915
Total Liabilities $875,592,462
Net Assets -$548,036,547
Compensation
Key Employees and Officers Compensation Related Other
David Dunlap (President & Ceo Of Cahs) $927,548 $0 $262,908
Steven D Shapiro Md (Cmo & Vp Med Affairs) $637,159 $0 $107,134
Steven Akman Md (Physician) $531,288 $0 $28,661
Bret Johnson (Cfo & Svp / Treasurer) $528,020 $0 $183,178
Douglas Bowling (Cso & Vp) $410,398 $0 $138,857
Gregory Edwards (Vp & General Counsel) $393,731 $0 $127,710
Michael Taylor (Cio & Vp) $353,888 $0 $108,246
H Douglas Harrison (Vp Human Resources) $338,567 $0 $86,512
Mary Lou Applebaum Md (Asso Chief Med Info Officer) $272,485 $3,003 $21,769
Todd Shuman Md (Physician) $237,096 $116,779 $29,983
John M Grayson Md (Dir Of Heart Ctr) $218,758 $198,799 $29,983
Peter Dinicola (Dir Of Plant Engineering) $218,291 $0 $18,881
Stephanie Tucker (Dir Of Property Mgmt Former Key Ee) $178,589 $0 $20,922
Mark Dickson (Vp Mission) $161,827 $0 $57,556
Lori Roberts (Dir Of Legal Srvc / Asst.) $150,152 $0 $15,097
John M Jordan (Chair (See Sch O)) $0 $318,568 $29,358
Stanley Wilson Md (Vice Chair (As Of July)(See Sch O)) $0 $599,386 $60,448
W Blount Ellison Md (Vice Chair (Thru June)(See Sch O)) $0 $167,679 $23,800
Sister Anne Lutz (Board Member) $0 $0 $0
Richard Statuto (Board Member) $0 $0 $0
Joseph G Piemont (Board Member) $0 $0 $0
Perry Keith Waring (Board Member (Thru June)) $0 $0 $0
Brantley D Thomas Ph D (Board Member (Thru June)) $0 $0 $0
Katherine Duffy Ph D (Board Member) $0 $0 $0
Roberta Pinckney (Board Member (As Of July)) $0 $0 $0
See filing for compensation of 13 other people →
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Document Links

990
Filed on Nov. 12, 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
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,659,017
Expenses
$121,492,494
Net Income
-$23,833,477
Net Assets
-$518,782,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,667,228
11.9%
Program Services $79,535,009
81.4%
Investment Income $3,502,774
3.6%
Bond Proceeds $900,319
0.9%
Royalties $0
Rental Property Income $93,706
0.1%
Net Fundraising -$77,077
Sales of Assets $995,547
1.0%
Net Inventory Sales $0
Other Revenue $1,041,511
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,303,179
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,086,367
26.4%
Assets/Debt
Total Assets $311,801,645
Total Liabilities $830,584,226
Net Assets -$518,782,581

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
$97,141,647
Expenses
$110,130,862
Net Income
-$12,989,215
Net Assets
-$485,089,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,263,364
6.4%
Program Services $72,938,905
75.1%
Investment Income $3,507,700
3.6%
Bond Proceeds $1,094,538
1.1%
Royalties $0
Rental Property Income $131,845
0.1%
Net Fundraising $0
Sales of Assets $12,473,716
12.8%
Net Inventory Sales $0
Other Revenue $731,579
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,677,915
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,595,058
22.3%
Assets/Debt
Total Assets $259,271,248
Total Liabilities $744,360,491
Net Assets -$485,089,243

Document Links

990

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

PDF
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending 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
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
PDF (2 of 2)

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 3) PDF (3 of 3)
990-T

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

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
990-T

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

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
990-T

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

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
990-T

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

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