Skip to content
ProPublica Donate
ProPublica Donate

Roper St Francis Foundation

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 / Health, General and Financing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.98M (2022)

Expenses
$13M (2022)

Total Assets
$39.1M (2022)

Total Liabilities
$2.05M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,975,101
Expenses
$13,044,330
Net Income
-$7,069,229
Net Assets
$37,043,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,864,282
81.4%
Program Services $0
Investment Income $855,702
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$732,377
Sales of Assets $987,494
16.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $759,077
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,088,106
8.3%
Assets/Debt
Total Assets $39,090,855
Total Liabilities $2,047,071
Net Assets $37,043,784
Compensation
Key Employees and Officers Compensation Related Other
Stacy Waters (Secretary, Vp & President Rsf Foundation (Beg 03/22)) $487,604 $0 $58,501
Ashley Redmond (Executive Director/Secretary (End 03/22)) $198,322 $0 $14,650
Patricia Jean Tasker (Major Gifts Director) $130,239 $0 $18,838
Lauren Johnson (Major Gifts Director) $125,843 $0 $17,902
Anne Sass (Senior Director Grant Services) $124,245 $0 $19,071
Mary O'brien Delaney (Major Gifts Director) $115,222 $0 $53,917
Brian Coleman Pecor (Senior Director Of Development) $105,896 $0 $22,976
Cladius E Watts Iv (Vice Chairperson) $0 $0 $0
Hope Gazes Grayson (Chairperson) $0 $0 $0
Amy S Mc Marlin (Board Member) $0 $0 $0
Andrea Woodfield (Board Member) $0 $0 $0
Anne Tierney Tidwell (Board Member) $0 $0 $0
Carole W King (Board Member) $0 $0 $0
Charles Cole (Board Member) $0 $0 $0
Charles Ford Rivers Iii (Board Member) $0 $0 $0
David Ellison Md (Board Member) $0 $0 $0
Debbie Swain (Board Member) $0 $0 $0
Elizabeth Saal (Board Member) $0 $0 $0
Eugene J Zurlo (Board Member) $0 $0 $0
G Frederick Worsham Md (Board Member) $0 $0 $0
Henry Greer (Board Member) $0 $0 $0
Herbert L Drayton (Board Member) $0 $0 $0
Jeffrey Di Lisi Md (Board Member, Rsfh President/Ceo) $0 $1,248,827 $320,279
Jennifer Murray (Board Member) $0 $0 $0
Jeremy Willits (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,997,832
Expenses
$6,601,634
Net Income
$9,396,198
Net Assets
$49,990,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,975,823
49.9%
Program Services $0
Investment Income $540,254
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,481,755
46.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,337
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $717,897
10.9%
Assets/Debt
Total Assets $53,287,068
Total Liabilities $3,296,499
Net Assets $49,990,569
Compensation
Key Employees and Officers Compensation Related Other
Ashley Redmond (Executive Director/Secretary) $182,971 $0 $52,366
Patricia Jean Tasker (Major Gifts Director) $104,136 $0 $15,257
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
Joseph Gage Jr Jd (Board Member; Bsmh Chief Hr Officer) $0 $1,168,587 $332,650
Karen Wrighten (Board Member (Beg 01/21)) $0 $0 $0
Kay W Phillips Phd (Board Member (Beg 01/21)) $0 $0 $0
Roberta Pinckney (Board Member) $0 $0 $0
Susan Datta Md (Board Member, Internist Rsfpp) $0 $344,103 $68,140
Wills C Geils Md (Board Member) $0 $12,194 $0
Adriana Day (Cfo/Treasurer (Beg 06/21)) $0 $377,827 $56,232
Christopher Glenn (Interim Cfo/Treasurer (End 06/21)) $0 $236,128 $29,935
Jeffrey Di Lisi Md (President/Ceo) $0 $741,529 $175,176
Bret D Johnson (Former Cfo & Svp / Treasurer) $0 $306,257 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,085,217
Expenses
$6,165,318
Net Income
-$1,080,101
Net Assets
$45,961,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,278,426
84.1%
Program Services $0
Investment Income $524,896
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $281,895
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,275
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $604,475
9.8%
Assets/Debt
Total Assets $46,251,778
Total Liabilities $290,539
Net Assets $45,961,239
Compensation
Key Employees and Officers Compensation Related Other
Ashley Redmond (Executive Director/Secretary) $206,453 $0 $46,822
Lauren Johnson (Major Gifts Director) $115,293 $0 $12,710
Lindsay Taylor (Major Gifts Director) $102,039 $0 $51,768
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
James Thomas (Board Member (Beg 01/20 End 03/20)) $0 $0 $0
John B Holloway Jr (Board Member, Ceo Mssc) $0 $464,000 $31,001
Joseph Gage Jr Jd (Board Member (Beg 03/20); Bsmh Chief Hr Officer) $0 $1,252,571 $266,776
Mary Thornley Edd (Board Member) $0 $0 $0
Roberta Pinckney (Board Member) $0 $0 $0
Wael Haidar Md (Board Member (Beg 01/20), Bsmh Chief Clinical Officer) $0 $1,492,186 $521,231
Wills C Geils Md (Board Member) $0 $12,565 $0
Bret D Johnson (Cfo & Svp / Treasurer (End 05/20)) $0 $710,578 $26,784
Christopher Glenn (Interim Cfo/Treasurer (Beg 06/20)) $0 $252,908 $9,801
James Berg (Interim Ceo (Beg 01/20 End 12/20)) $0 $576,206 $0
Jeffrey Di Lisi Md (Ceo (Beg 12/20)) $0 $90,385 $0
Elisa Cooper (Former Key, Director Of Porperty Management) $0 $232,295 $30,712
Lorraine Lutton (Former Ceo) $0 $1,401,488 $7,065

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,971,181
Expenses
$7,853,675
Net Income
$117,506
Net Assets
$41,415,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,636,636
83.3%
Program Services $0
Investment Income $462,321
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $150,110
1.9%
Sales of Assets $722,114
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,907
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $540,837
6.9%
Assets/Debt
Total Assets $41,761,214
Total Liabilities $346,086
Net Assets $41,415,128
Compensation
Key Employees and Officers Compensation Related Other
Ashley Redmond (Executive Director/Secretary) $174,756 $0 $47,151
Lauren Johnson (Major Gifts Director) $106,933 $0 $11,415
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
Roberta Pinckney (Board Member) $0 $0 $0
Roger Ray Md (Board Member (1/1/19 05/31/19)) $0 $0 $0
Sr Anne Lutz Cbs (Board Member) $0 $0 $0
Wills C Geils Md (Board Member) $0 $9,359 $0
Bret D Johnson (Cfo & Svp / Treasurer) $0 $720,630 $110,425
Lorraine Lutton (President & Ceo) $0 $1,437,023 $81,309
Elisa Cooper (Former Key, Director Of Porperty Management) $0 $215,983 $35,827
Melinda Cardell (Former Key, Interim Cio) $0 $223,356 $18,307

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,369,838
Expenses
$10,781,330
Net Income
$5,588,508
Net Assets
$50,292,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,376,503
81.7%
Program Services $0
Investment Income $618,256
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $132,737
0.8%
Sales of Assets $2,242,342
13.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,718
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $633,724
5.9%
Assets/Debt
Total Assets $50,655,100
Total Liabilities $363,007
Net Assets $50,292,093
Compensation
Key Employees and Officers Compensation Related Other
Brian Cuddy Md See Sch O (Chairperson) $0 $984,944 $67,183
Alison Dillon Md (Vice Chairperson (Thru 6/2018)) $0 $0 $0
Susan Datta Md See Sch O (Vice Chairperson (Start 7/01/18)) $0 $267,238 $65,415
Katherine Duffy Ph D (Board Member) $0 $0 $0
Wills C Geils Md See Sch O (Board Member) $0 $26,876 $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
John Spratt Md See Sch O (Board Member) $0 $799,374 $65,768
Kent Stock Md See Sch O (Board Member (Start 7/1/18)) $0 $44,345 $0
Michael Tarwater (Board Member) $0 $0 $0
Mary Thornley (Board Member) $0 $0 $0
Ashley Redmond (Exec Dir Chief Dev Off/Board Secretary) $0 $168,718 $50,653
Lorraine Lutton (President & Ceo Rsfh) $0 $891,334 $122,984
Bret D Johnson (Svp & Cfo Rsfh) $0 $619,642 $95,562
Gregory Edwards (Vp & General Counsel) $0 $501,764 $99,123
Keith Neuman (Vp & Cio) $0 $362,648 $60,778
Melanie Stith (Vp Human Resources) $0 $322,069 $69,555
Elisa Cooper (Dir Property Mgmt) $0 $199,006 $29,058
Melinda Cardell (Associate Cio) $0 $207,653 $19,754

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,149,093
Expenses
$10,528,699
Net Income
$5,620,394
Net Assets
$48,842,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,082,313
93.4%
Program Services $0
Investment Income $586,783
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $151,598
0.9%
Sales of Assets $328,399
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,276
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $595,670
5.7%
Assets/Debt
Total Assets $49,218,206
Total Liabilities $375,717
Net Assets $48,842,489
Compensation
Key Employees and Officers Compensation Related Other
Brian Cuddy Md See Sch O (Chairperson) $0 $983,777 $59,663
Alison Dillon Md See Sch O (Vice Chairperson) $0 $0 $0
Susan Datta Md See Sch O (Board Member) $0 $248,780 $58,218
Katherine Duffy Ph D (Board Member) $0 $0 $0
Wills C Geils Md See Sch O (Board Member) $0 $31,934 $0
John Holloway Jr See Sch O (Board Member) $0 $385,871 $33,263
Sister Anne Lutz (Board Member) $0 $0 $0
Edward Mc Kelvey (Board Member (Start 7/1/17)) $0 $0 $0
Mark Nantz (Board Member) $0 $0 $0
Roberta Pinckney (B Oard Member) $0 $0 $0
John Spratt Md See Sch O (Board Member) $0 $796,891 $70,102
Michael Tarwater (Board Member) $0 $0 $0
Mary Thornley (Board Member) $0 $0 $0
Angress Walker (Board Member (End 6/30/17)) $0 $0 $0
Charles Cole (Foundation Board Chair) $0 $0 $0
Steven Bottcher (Foundation Vice Chair) $0 $0 $0
Edmund Puckhaber (Board Treasurer) $0 $0 $0
Lorraine Lutton (President & Ceo Rsfh) $0 $887,461 $223,555
Bret Johnson (Svp & Cfo & Treasurer Rsfh) $0 $739,119 $235,271
Ashley Redmond (Exec Dir Chief Dev Off/Board Sec) $0 $140,276 $43,442
Melanie Stith (Vp Human Resources) $0 $369,112 $117,901
Gregory Edwards (Vp & General Counsel) $0 $592,245 $173,594
C Scott Ferguson (Director Materials Svcs) $0 $170,122 $34,660
Keith Neuman (Vp & Chief Information Officer) $0 $272,235 $124,025
David Dunlap (Former Officer) $0 $219,349 $12,383

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,849,955
Expenses
$9,125,234
Net Income
$1,724,721
Net Assets
$38,538,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,632,241
79.6%
Program Services $0
Investment Income $467,731
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $161,166
1.5%
Sales of Assets $1,588,817
14.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,937
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $586,760
6.4%
Assets/Debt
Total Assets $38,862,124
Total Liabilities $323,768
Net Assets $38,538,356
Compensation
Key Employees and Officers Compensation Related Other
Ashley Redmond (Exec Dir & Secretary) $152,938 $0 $37,345
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 $0 $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
Roberta Pinckney (Board Member) $0 $0 $0
Mary Thornley (Board Member) $0 $0 $0
Katherine Duffy Ph D (Board Member) $0 $0 $0
Susan Datta Md (Board Member (See Sch O)) $0 $205,827 $48,243
Wills C Geils Md (Board Member (See Sch O)) $0 $25,116 $0
Angress Walker (Board Member) $0 $0 $0
David Dunlap (President & Ceo Of Cahs (Through Oct)) $0 $1,230,606 $389,625
Lorraine Lutton (President & Ceo Of Cahs (From Nov)) $0 $137,442 $53,174
Bret Johnson (Cfo & Svp / Treasurer) $0 $641,857 $280,983
Charles Cole (Fndn Board Chair) $0 $0 $0
Steven Bottcher (Fndn Vice Chair) $0 $0 $0
Edmund Puckhaber (Treasurer) $0 $0 $0
Melanie Stith (Vp Human Resources) $0 $315,547 $107,854
Elisa Cooper (Director Of Property Mgmt) $0 $203,221 $29,232
Gregory Edwards (Vp & General Council) $0 $522,185 $156,357
Keith Neuman (Vp & Chief Information Officer) $0 $291,995 $94,159
C Scott Ferguson (Director Of Material Srvc) $0 $187,947 $34,197

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,560,010
Expenses
$8,309,753
Net Income
-$749,743
Net Assets
$36,235,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,817,823
90.2%
Program Services $0
Investment Income $479,061
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $177,284
2.3%
Sales of Assets $85,842
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,594
1.7%
Professional Fundraising Fees $1,342
0.0%
Other Salaries and Wages $616,968
7.4%
Assets/Debt
Total Assets $36,566,598
Total Liabilities $331,362
Net Assets $36,235,236
Compensation
Key Employees and Officers Compensation Related Other
Ashley Redmond (Exec Dir & Secretary) $142,594 $0 $29,422
Brian Cuddy Md (Chair (See Sch O)) $0 $1,162,553 $58,152
Alison E Dillon Md (Vice Chair (See Sch O)) $0 $50,441 $0
John B Holloway Jr (Board Member (See Sch O)) $0 $0 $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
Roberta Pinckney (Board Member) $0 $0 $0
Mary Thornley (Board Member) $0 $0 $0
Katherine Duffy Ph D (Board Member) $0 $0 $0
Shannon Honney Md (Board Member (Through June)(See Sch O)) $0 $255,165 $20,663
Susan Datta Md (Board Member (From July)(See Sch O)) $0 $292,132 $58,020
Wills C Geils Md (Board Member (See Sch O)) $0 $32,592 $0
Angress Walker (Board Member) $0 $0 $0
David Dunlap (President & Ceo Of Cahs) $0 $1,126,396 $318,437
Bret Johnson (Cfo & Svp / Treasurer) $0 $723,326 $220,215
Charles Cole (Fndn Board Chair) $0 $0 $0
Steven Bottcher (Fndn Vice Chair) $0 $0 $0
Edmund Puckhaber (Treasurer) $0 $0 $0
Melanie Stith (Vp Human Resources) $0 $276,339 $77,873
Gregory Edwards (Vp & General Council) $0 $520,909 $138,034
Melinda Cardell (Cio & Vp) $0 $287,139 $24,638

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,010,273
Expenses
$7,036,752
Net Income
$2,973,521
Net Assets
$37,571,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,574,620
75.7%
Program Services $0
Investment Income $444,854
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $139,611
1.4%
Sales of Assets $1,851,188
18.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $241,766
3.4%
Professional Fundraising Fees $1,950
0.0%
Other Salaries and Wages $507,535
7.2%
Assets/Debt
Total Assets $37,905,828
Total Liabilities $334,530
Net Assets $37,571,298
Compensation
Key Employees and Officers Compensation Related Other
Susan Keenan (Exec Dir & Secretary (Through June)) $148,360 $0 $1,653
Ashley Redmond (Exec Dir & Secretary (From August)) $93,405 $0 $2,110
John M Jordan (Chair (See Sch O)) $0 $0 $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
Shannon Honney Md (Board Member (See Sch O)) $0 $220,816 $19,405
Julius R Ivester Md (Board Member (Through June)) $0 $0 $0
Brian Cuddy Md (Board Member (From July)(See Sch O)) $0 $982,399 $58,684
Alison E Dillon Md (Board Member (See Sch O)) $0 $57,455 $0
Angress Walker (Board Member) $0 $0 $0
Mary Thornley (Board Member) $0 $0 $0
Wills C Geils Md (Board Member (See Sch O)) $0 $32,267 $0
David Dunlap (President & Ceo Of Cahs) $0 $1,167,999 $250,028
Bret Johnson (Cfo & Svp / Treasurer) $0 $669,558 $202,137
John Holloway (Fndn Board Chair (Through June)) $0 $0 $20,648
Charles Cole (Fndn Board Chair (From July) (Former Vice)) $0 $0 $0
Steven Bottcher (Fndn Vice Chair (From July)) $0 $0 $0
Edmund Puckhaber (Treasurer) $0 $0 $0
H Douglas Harrison (Vp Human Resources (Through March)) $0 $244,199 $58,829
Melanie Stith (Vp Human Resources (From April)) $0 $201,787 $51,673
Gregory Edwards (Vp & General Council) $0 $501,631 $128,056

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,347,402
Expenses
$6,754,864
Net Income
$1,592,538
Net Assets
$34,927,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,053,060
84.5%
Program Services $0
Investment Income $449,625
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,910
1.9%
Sales of Assets $687,807
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,618
2.9%
Professional Fundraising Fees $11,155
0.2%
Other Salaries and Wages $565,311
8.4%
Assets/Debt
Total Assets $35,246,029
Total Liabilities $318,777
Net Assets $34,927,252
Compensation
Key Employees and Officers Compensation Related Other
Susan Keenan (Executive Director & Secretary) $196,619 $0 $23,682
John M Jordan (Chair (See Sch O)) $0 $0 $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
Shannon Honney Md (Board Member (See Sch O)) $0 $222,596 $16,167
Julius R Ivester Md (Board Member) $0 $0 $0
Alison E Dillon Md (Board Member (See Sch O)) $0 $46,595 $0
Angress Walker (Board Member) $0 $0 $0
Mary Thornley (Board Member (As Of July)) $0 $0 $0
Wills C Geils Md (Board Member (As Of July)(See Sch O)) $0 $29,930 $0
David Dunlap (President & Ceo Of Cahs) $0 $927,548 $262,908
Bret Johnson (Cfo & Svp / Treasurer) $0 $528,020 $183,178
John Holloway (Foundation Board Chair) $0 $0 $20,926
Charles Cole (Foundation Board Vice Chair) $0 $0 $0
Edmund Puckhaber (Treasurer) $0 $0 $0
H Douglas Harrison (Vp Human Resources) $0 $338,567 $86,512
Gregory T Edwards (Vp & General Counsel) $0 $393,731 $127,710
Michael Taylor (Cio & Vp) $0 $353,888 $108,246

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,504,605
Expenses
$9,700,274
Net Income
-$2,195,669
Net Assets
$29,007,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,047,987
80.6%
Program Services $0
Investment Income $735,759
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $185,326
2.5%
Sales of Assets $535,533
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,382
2.0%
Professional Fundraising Fees $10,761
0.1%
Other Salaries and Wages $554,054
5.7%
Assets/Debt
Total Assets $29,263,752
Total Liabilities $256,518
Net Assets $29,007,234

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,369,529
Expenses
$5,093,382
Net Income
$3,276,147
Net Assets
$28,437,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,258,774
62.8%
Program Services $0
Investment Income $630,817
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $180,685
2.2%
Sales of Assets $2,299,153
27.5%
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,306
3.7%
Professional Fundraising Fees $12,000
0.2%
Other Salaries and Wages $429,687
8.4%
Assets/Debt
Total Assets $28,699,850
Total Liabilities $262,355
Net Assets $28,437,495

Document Links

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

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

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

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

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

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

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

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

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

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

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 »