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Methodist Lebonheur Healthcare

  • Memphis, TN
  • Tax-exempt since April 1982
  • EIN: 58-1454711

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
$315M (2022)

Expenses
$192M (2022)

Total Assets
$1.52B (2022)

Total Liabilities
$674M (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
$315,179,126
Expenses
$192,182,987
Net Income
$122,996,139
Net Assets
$849,395,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,314,766
63.2%
Investment Income $110,314,078
35.0%
Bond Proceeds $132,862
0.0%
Royalties $0
Rental Property Income $232,947
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,184,473
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,330,838
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $87,764,990
45.7%
Assets/Debt
Total Assets $1,523,660,376
Total Liabilities $674,265,033
Net Assets $849,395,343
Compensation
Key Employees and Officers Compensation Related Other
Michael Ugwueke (President/Ceo/Board Member) $2,772,743 $0 $31,276
Robin Womeodu (Svp/Chief Academic Office) $1,211,354 $0 $41,390
Kathleen Forbes (Evp/Academic Group) $1,179,220 $0 $28,383
Charles Lane (Svp/Chief Financial Officer) $944,793 $0 $138,210
Susan Gail Thurmond (Svp Chief Quality Officer) $744,739 $0 $31,212
Monica Wharton (Evp/Chief Administrative Officer) $733,287 $0 $120,637
Michael Paul (Svp Strategic Planning) $663,058 $0 $80,521
Wayne Lipson (Svp/Chief Medical Officer) $657,927 $0 $112,684
David Baytos (Svp/President/Ms/Internat) $612,533 $0 $23,511
Nikki Polis (Svp Chief Nursing Officer) $594,683 $0 $25,094
Cato Johnson (Svp/Chief Of Staff/Pub Po) $558,039 $0 $40,245
Arthur Townsend (Vp Chief Clin Tranformati) $484,654 $0 $75,307
Ronald Fuschillo (Svp Cmio) $471,696 $0 $64,651
Larry Fogarty (Vp Materials Management) $463,824 $0 $68,842
Sarah Colley (Svp Chief Human Resource Officer) $452,183 $0 $82,163
Michael Crabb Iii (Svp/Chief Of Business Development) $438,293 $0 $88,005
Marigay Miller (Vp/Coo Physician Enterpri) $378,442 $0 $66,092
Tabrina Davis (Vp Marketing/Communications) $367,449 $0 $43,751
Albert Mosley (Svp/Chief Mission Integration Officer) $320,622 $0 $67,686
Timothy Gates (Vp Chief Technology Officer) $312,913 $0 $62,646
Carolyn Hardy (Vice Chariman) $0 $0 $0
Harry Goldsmith (Board Director) $0 $0 $0
Johnny Moore (Chairman) $0 $0 $0
Billy Orgel (Board Director (Thru 21)) $0 $0 $0
Bishop Bill Mcalilly (Board Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,660,255
Expenses
$201,535,657
Net Income
$17,124,598
Net Assets
$1,163,489,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,770,940
80.8%
Investment Income $36,333,434
16.6%
Bond Proceeds $11,846
0.0%
Royalties $0
Rental Property Income $201,524
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,342,511
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,201,920
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $99,735,510
49.5%
Assets/Debt
Total Assets $1,914,396,438
Total Liabilities $750,906,894
Net Assets $1,163,489,544
Compensation
Key Employees and Officers Compensation Related Other
Michael Ugwueke (President/Ceo/Board Member) $1,841,928 $0 $426,474
Dr Kathleen Forbes (Evp/Academic Group) $981,084 $0 $145,066
Charles Lane (Svp/Chief Financial Officer) $864,735 $0 $134,167
Susan Gail Thurmond (Svp Chief Quality Officer) $716,430 $0 $31,107
Narendranath Balasubramaniam (Svp Chief Human Resource Officer) $678,475 $0 $70,078
Monica Wharton (Evp/Chief Administrative Officer) $668,103 $0 $117,420
David Baytos (Svp/President/Ms/Internat) $621,567 $0 $22,701
Nikki Polis (Svp Chief Nursing Officer) $568,945 $0 $24,645
Cato Johnson (Svp/Chief Of Staff/Pub Po) $547,606 $0 $38,770
Robin Womeodu (Svp/Chief Academic Office) $523,401 $0 $47,101
Michael Paul (Svp Strategic Planning) $493,519 $0 $81,621
Beth Tze (Svp/Physician Enterprise) $460,222 $0 $64,693
Arthur Townsend (Vp Chief Clin Tranformati) $459,671 $0 $71,954
Larry Fogarty (Vp Materials Management) $448,888 $0 $83,401
Ronald Fuschillo (Svp Cmio) $393,650 $0 $70,027
Marigay Miller (Vp/Coo Physician Enterpri) $365,861 $0 $90,417
Tabrina Davis (Vp Marketing/Communications) $352,555 $0 $41,913
Timothy Gates (Vp Chief Technology Officer) $331,251 $0 $61,824
Dr Albert Mosley (Svp/Chief Mission Integration Officer) $325,494 $0 $114,908
Michael Crabb Iii (Svp/Chief Of Business Development) $280,591 $0 $59,658
Wayne Lipson (Svp/Chief Medical Officer) $236,170 $0 $52,588
Johnny Moore (Chairman) $0 $0 $0
Carolyn Hardy (Vice Chairman) $0 $0 $0
Harry Goldsmith (Board Director) $0 $0 $0
Ron Walter (Board Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,602,096
Expenses
$199,307,100
Net Income
$2,294,996
Net Assets
$977,200,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,242,175
3.6%
Program Services $177,689,253
88.1%
Investment Income $10,857,105
5.4%
Bond Proceeds $80,214
0.0%
Royalties $0
Rental Property Income $213,791
0.1%
Net Fundraising $0
Sales of Assets -$93,639
Net Inventory Sales $0
Other Revenue $5,613,197
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,217,081
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $91,690,536
46.0%
Assets/Debt
Total Assets $1,862,271,903
Total Liabilities $885,071,794
Net Assets $977,200,109
Compensation
Key Employees and Officers Compensation Related Other
Michael Ugwueke (President/Ceo/Board Member) $2,124,651 $0 $363,038
Charles Lane (Svp/Chief Financial Officer) $768,899 $0 $136,590
William Kenley (Evp/Community Group) $760,642 $0 $123,411
Dr Kathleen Forbes (Evp/Academic Group) $732,296 $0 $150,012
Susan Gail Thurmond (Svp Chief Quality Officer) $688,684 $0 $30,934
Carol Ross Spang (Svp/Chief Human Resources) $632,271 $0 $34,726
David Baytos (Svp/President/Ms/Internat) $600,310 $0 $24,478
Monica Wharton (Evp/Chief Administrative Officer) $591,888 $0 $109,148
Cato Johnson (Svp/Chief Of Staff/Pub Po) $530,965 $0 $37,954
Nikki Polis (Svp Chief Nursing Officer) $517,762 $0 $28,712
Larry Fogarty (Vp Materials Management) $403,511 $0 $82,665
Arthur Townsend (Vp Chief Clin Tranformati) $395,757 $0 $69,918
Timothy Gates (Vp Chief Technology Officer) $371,241 $0 $65,558
Tabrina Davis (Vp Marketing/Communications) $355,984 $0 $44,272
Burton Hayes (Chief Medical Infomatics) $328,107 $0 $34,899
Mark Mcmath (Svp Cmio) $325,644 $0 $32,254
Dr Albert Mosley (Svp/Chief Mission Integration Officer) $287,933 $0 $110,998
Michael Paul (Svp Strategic Planning) $263,482 $0 $32,854
Narendranath Balasubramaniam (Svp Chief Human Resource Officer) $138,442 $0 $38,103
Harry Goldsmith (Board Chairman) $0 $0 $0
Johnny Moore (Board Vice Chiarman) $0 $0 $0
Larry Bryan (Board Secretary) $0 $0 $0
Mark Medford (Board Member (Thru June 2020)) $0 $0 $0
Mike Bruns (Board Member) $0 $0 $0
Edith Kelly Green (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,356,484
Expenses
$182,151,396
Net Income
-$15,794,912
Net Assets
$587,331,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,750
0.1%
Program Services $153,139,502
92.1%
Investment Income $6,135,116
3.7%
Bond Proceeds $414,569
0.2%
Royalties $0
Rental Property Income $223,364
0.1%
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $6,322,183
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,581,700
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $91,152,191
50.0%
Assets/Debt
Total Assets $1,492,247,243
Total Liabilities $904,915,577
Net Assets $587,331,666
Compensation
Key Employees and Officers Compensation Related Other
Michael Ugwueke (President/Ceo/Board Member) $1,482,093 $0 $362,230
William Kenley (Evp/Community Group) $773,872 $0 $152,810
Charles Lane (Svp Associate Cfo) $669,469 $0 $143,143
Kathleen Forbes (Evp/Academic Group) $667,218 $0 $153,933
Carol Ross Spang (Svp Human Resources) $614,449 $0 $46,481
David Baytos (Svp Ms) $565,664 $0 $22,016
Susan Gail Thurmond (Svp Chief Quality Officer) $537,404 $0 $30,206
John Mitch Graves (Svp Pres Health Choice (Thru 5/1)) $493,988 $0 $47,076
Mark Mcmath (Svp Cmio) $488,955 $0 $80,329
Nikki Polis (Svp Chief Nursing Officer) $487,799 $0 $27,934
Cato Johnson (Svp Public Policy) $450,067 $0 $37,150
Monica Wharton (Svp Chief Legal Counsel) $447,310 $0 $94,005
Hugh Jones Iii (Svp Strategic Planning) $374,926 $0 $11,576
Larry Fogarty (Vp Materials Management) $359,172 $0 $81,002
Arthur Townsend (Vp Chief Clin Tranformati) $343,458 $0 $68,300
Burton Hayes (Chief Medical Infomatics) $304,710 $0 $36,807
Cynthia Davis (Vp Cio/Ambulatory Service) $238,494 $0 $29,067
Albert Mosley (Svp Faith & Heal) $221,733 $0 $97,864
Christopher Mclean (Evp / Chief Administrative (Former)) $202,667 $0 $20,128
Timothy Gates (Vp Chief Technology Officer) $145,126 $0 $41,543
Gary Shorb (Senior Advisor To President (Former)) $119,879 $165,000 $1,327
Mark Medford (Board Chairman (Thru 6/19)) $0 $0 $0
Larry Bryan (Board Chariman (Beg 6/19)) $0 $0 $0
Harry Goldsmith (Vice Chairman) $0 $0 $0
Johnny Moore (Board Secretary) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,663,829
Expenses
$164,550,854
Net Income
-$6,887,025
Net Assets
$377,629,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,168,992
95.2%
Investment Income $1,349,528
0.9%
Bond Proceeds $202,128
0.1%
Royalties $0
Rental Property Income $180,507
0.1%
Net Fundraising $0
Sales of Assets $43,535
0.0%
Net Inventory Sales $0
Other Revenue $5,719,139
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,709,523
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $77,273,241
47.0%
Assets/Debt
Total Assets $1,226,860,396
Total Liabilities $849,230,571
Net Assets $377,629,825
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Mclean (Evp / Chief Administrative) $1,622,645 $0 $195,622
Michael Ugwueke (President/Ceo/Board Member) $1,456,728 $0 $411,661
William Kenley (Evp/Community Group) $828,523 $0 $195,304
William Breen Jr (Svp Physician Allignment) $721,164 $0 $95,448
Nikki Polis (Svp Chief Nursing Officer) $666,940 $0 $26,336
John Mitch Graves (Svp President/Ceo Of Health Choice) $626,119 $0 $89,539
Susan Gail Thurmond (Svp Chief Quality Officer) $587,509 $0 $40,718
Charles Lane (Svp Associate Cfo) $584,294 $0 $139,087
David Baytos (Svp Ms) $584,083 $0 $52,464
Cato Johnson (Svp Public Policy) $553,667 $0 $36,233
Carol Ross Spang (Svp Human Resources) $539,960 $0 $123,415
Kathleen Forbes (Evp/Academic Group) $480,817 $0 $97,218
Mark Mcmath (Svp Cmio) $439,528 $0 $100,010
Hugh Jones Iii (Svp Strategic Planning) $414,731 $0 $116,426
Monica Wharton (Svp) $390,150 $0 $95,244
Larry Fogarty (Vp Materials Management) $375,595 $0 $86,665
Arthur Townsend (Vp Chief Clin Tranformati) $374,197 $0 $67,358
Cynthia Davis (Vp Cio/Ambulatory Service) $348,178 $0 $55,946
Eugenio Fernandez (Vp Chief Technology Officer) $309,617 $0 $35,614
Burton Hayes (Chief Medical Infomatics) $300,965 $0 $33,937
Albert Mosley (Svp Faith & Healing) $197,774 $0 $83,062
Gary Shorb (Senior Advisor To President) $115,776 $0 $1,327
Mark Medford (Board Chairman) $0 $0 $0
Larry Bryan (Board Vice Chairman) $0 $0 $0
Harry Goldsmith (Board Secretary) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,898,487
Expenses
$162,959,690
Net Income
-$61,203
Net Assets
$422,022,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,750,638
91.9%
Investment Income $6,665,727
4.1%
Bond Proceeds $441,696
0.3%
Royalties $0
Rental Property Income $165,815
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,874,611
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,085,412
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $79,627,612
48.9%
Assets/Debt
Total Assets $1,298,386,466
Total Liabilities $876,363,643
Net Assets $422,022,823
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shorb (Senior Advisor To President) $1,221,519 $0 $57,414
Michael Ugwueke (President/Ceo) $1,150,168 $0 $491,050
Chris Mclean (Evp / Chief Administrative) $986,817 $0 $188,856
William Kenley (Evp/Community Group) $669,477 $0 $277,955
David Baytos (Svp Ms) $564,178 $0 $147,471
Carol Ross Spang (Svp Human Resources) $563,603 $0 $137,118
Mitch Graves (Svp President/Ceo Of Health Choice) $561,482 $0 $210,179
Susan Thurmond (Svp Chief Quality Officer) $555,546 $0 $60,827
William Breen Jr (Svp Physician Allignment) $497,030 $0 $91,922
Nikki Polis (Svp Chief Nursing Officer) $466,315 $0 $85,160
Cato Johnson (Svp Public Policy) $441,387 $0 $52,996
Sandra De Leeuw (Vp Transitional Care) $415,419 $0 $39,584
Hugh Jones Iii (Svp Strategic Planning) $378,527 $0 $104,210
Mark Mcmath (Svp Cmio) $375,032 $0 $93,934
Charles Lane (Svp Associate Cfo) $365,349 $0 $102,678
Larry Fogarty (Vp Materials Management) $341,836 $0 $102,377
Lynn Field (Vp Chief Legal Officer) $333,045 $0 $51,982
Arthur Townsend (Vp Chief Clin Tranformati) $321,279 $0 $63,395
Cynthia Davis (Vp Cio/Ambulatory Service) $309,204 $0 $62,466
Eugenio Fernandez (Vp Chief Technology Officer) $296,727 $0 $40,517
Harry Durbin (Svp F&H) $174,253 $0 $43,391
Monica Wharton (Svp Chief Legal Counsel) $128,688 $0 $30,936
Mark Medford (Board Chairman) $0 $0 $0
Larry Bryan (Board Vice Chairman) $0 $0 $0
Harry Goldsmith (Board Secretary) $0 $0 $0
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990
Filed on Nov. 13, 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
$152,736,843
Expenses
$157,798,092
Net Income
-$5,061,249
Net Assets
$313,893,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,257,318
95.8%
Investment Income -$676,245
Bond Proceeds $288,706
0.2%
Royalties $0
Rental Property Income $186,126
0.1%
Net Fundraising $0
Sales of Assets -$570,000
Net Inventory Sales $0
Other Revenue $7,250,938
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,096,095
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $77,179,974
48.9%
Assets/Debt
Total Assets $1,084,253,672
Total Liabilities $770,359,904
Net Assets $313,893,768
Compensation
Key Employees and Officers Compensation Related Other
Gary Shorb (Ceo) $1,915,680 $0 $156,695
Michael Ugwueke (Coo) $1,032,254 $0 $202,098
Chris Mclean (Cfo/Treasurer) $947,055 $0 $194,618
Susan Thurmond (Svp Chief Quality Officer) $671,566 $0 $50,470
David Baytos (Svp Ms) $626,493 $0 $83,354
Donna Abney (Executive Vice President) $603,100 $0 $62,369
William Breen Jr (Svp Physician Allignment) $567,512 $0 $106,586
Carol Ross Spang (Svp Human Resources) $533,740 $0 $120,970
Cato Johnson (Svp Public Policy) $510,762 $0 $48,010
Mitch Graves (Svp President/Ceo Of Health Choice) $499,453 $0 $119,711
Nikki Polis (Svp Chief Nursing Officer) $433,857 $0 $90,175
Mark Mcmath (Svp Cmio) $359,016 $0 $79,525
Larry Fogarty (Vp Materials Management) $350,596 $0 $66,249
Hugh Jones Iii (Svp Strategic Planning) $328,212 $0 $68,758
David Rosenbaum (Vp Corp Facilities Manage) $326,310 $0 $55,919
Cynthia Davis (Vp Cio/Ambulatory Service) $315,639 $0 $48,810
Eugenio Fernandez (Vp Chief Technology Officer) $306,242 $0 $43,507
Lynn Field (Vp Chief Legal Officer) $297,943 $0 $60,020
Harry Durbin (Svp F&H) $278,916 $0 $47,182
Sandra De Leeuw (Vp Transitional Care) $275,319 $0 $54,774
Alan Graf Jr (Board Chairman) $0 $0 $0
Mark Medford (Board Vice Chairman) $0 $0 $0
David Beckley (Board Secretary) $0 $0 $0
Larry Bryan (Board Member) $0 $0 $0
Harry Goldsmith (Board Member) $0 $0 $0
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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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,100,783
Expenses
$161,161,619
Net Income
-$6,060,836
Net Assets
$255,654,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,236,023
87.8%
Investment Income $11,238,397
7.2%
Bond Proceeds $525,750
0.3%
Royalties $0
Rental Property Income $333,087
0.2%
Net Fundraising $0
Sales of Assets -$104,028
Net Inventory Sales $0
Other Revenue $6,871,554
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,011,347
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $71,807,301
44.6%
Assets/Debt
Total Assets $1,069,980,323
Total Liabilities $814,326,307
Net Assets $255,654,016
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shorb (Ceo) $4,761,575 $0 $575,507
Susan Thurmond (Svp Chief Quality Officer) $1,113,530 $0 $129,788
Michael Ugwueke (Coo) $1,109,806 $0 $172,085
Chris Mclean (Cfo/Treasurer) $993,294 $0 $207,011
Donna Abney (Executive Vice President) $748,305 $0 $258,484
Mitch Graves (Svp President/Ceo Of Health Choice) $531,945 $0 $91,002
David Baytos (Svp Ms) $495,375 $0 $151,551
Carol Ross Spang (Svp Human Resources) $485,288 $0 $127,782
William Breen Jr (Svp Physician Allignment) $465,375 $0 $104,343
Cato Johnson (Svp Public Policy) $453,297 $0 $102,172
Nikki Polis (Svp Chief Nursing Officer) $402,509 $0 $86,057
Michael Nesbit (Vp Corp/Finance/Reimburse) $401,830 $0 $73,695
Larry Fogarty (Vp Materials Management) $369,945 $0 $69,257
David Rosenbaum (Vp Corp Facilities Manage) $324,277 $0 $57,492
Cynthia Davis (Vp Cio/Ambulatory Service) $314,832 $0 $40,588
Lynn Field (Vp Chief Legal Officer) $304,402 $0 $55,146
Eugenio Fernandez (Vp Chief Technology Officer) $304,055 $0 $41,400
Ed Rafalski (Svp Strategic Planning Partial Year) $292,713 $0 $68,593
Harry Durbin (Svp F&H) $240,707 $0 $69,041
Alexander Macgregor Md (Svp Cmio Partial Year) $209,833 $0 $25,524
Alan Graf Jr (Board Chairman) $0 $0 $0
Mark Medford (Board Vice Chairman) $0 $0 $0
David Beckley (Board Secretary) $0 $0 $0
Hollis Halford Md (Board Member (Beginning July)) $0 $0 $0
Heather Swanson Md (Board Member (Beginning July)) $0 $324,081 $27,226
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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
$150,716,790
Expenses
$141,195,604
Net Income
$9,521,186
Net Assets
$201,889,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,967
0.1%
Program Services $127,722,189
84.7%
Investment Income $12,818,540
8.5%
Bond Proceeds $668,799
0.4%
Royalties $0
Rental Property Income $444,747
0.3%
Net Fundraising $0
Sales of Assets -$916,981
Net Inventory Sales $0
Other Revenue $9,800,529
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,255,511
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $70,600,676
50.0%
Assets/Debt
Total Assets $1,035,372,431
Total Liabilities $833,482,438
Net Assets $201,889,993
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shorb (Ceo) $1,893,994 $0 $584,846
Chris Mclean (Cfo/Treasurer) $881,550 $0 $207,519
Michael Ugwueke (President & Coo) $749,047 $0 $168,636
Donna Abney (Executive Vice President) $739,468 $0 $242,002
Alastair Macgregor Md (Svp Cmio) $687,982 $0 $69,559
Gail Thurmond Md (Svp Chief Quality Officer) $587,303 $0 $129,989
David Baytos (Svp Ms) $461,614 $0 $144,960
Carol Ross Spang (Svp Human Resources) $459,619 $0 $127,698
Mitch Graves (Svp President/Ceo Of Health Choice) $455,919 $0 $126,973
Cato Johnson (Svp Corporate Affairs) $406,121 $0 $110,070
Bill Breen (Svp Physician Allignment) $369,870 $0 $100,693
Michael Nesbit (Vice President) $350,006 $0 $78,434
Steve West (Vice President (Through June 2014)) $333,420 $0 $34,136
Larry Fogarty (Vice President) $332,995 $0 $72,061
Nikki Polis (Svp Chief Nursing Officer) $309,369 $0 $81,158
Ed Rafalski (Svp Strategic Planning) $308,560 $0 $88,061
Lynn Field (Vp Chief Legal Officer) $296,593 $0 $57,289
David Rosenbaum (Vice President) $272,178 $0 $57,582
Eugenio Fernandez (Vice President) $262,170 $0 $44,870
Harry Durbin (Svp F&H) $213,422 $0 $71,745
Alan Graf Jr (Board Chairman) $0 $0 $0
Mark Medford (Board Vice Chairman) $0 $0 $0
David Beckley (Board Secretary) $0 $0 $0
Ron Belz (Board Member) $0 $0 $0
Luke Yancy (Board Member) $0 $0 $0
See filing for compensation of 20 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
$143,078,398
Expenses
$132,205,945
Net Income
$10,872,453
Net Assets
$189,507,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,730
0.2%
Program Services $121,476,684
84.9%
Investment Income $16,019,451
11.2%
Bond Proceeds $871,188
0.6%
Royalties $0
Rental Property Income $384,291
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,994,054
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,579,111
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $61,286,488
46.4%
Assets/Debt
Total Assets $949,748,319
Total Liabilities $760,241,154
Net Assets $189,507,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Shorb (President & Ceo) $1,501,939 $0 $654,286
Christopher Mclean (Cfo/Treasurer) $1,045,559 $0 $170,882
Donna Abney (Executive Vice President) $647,000 $0 $268,532
Michael Ugwueke (Chief Operating Officer) $617,269 $0 $125,149
Alexander Macgregor (Svp Cmio) $579,728 $0 $99,267
Susan Thurmond (Svp Chief Quality Officer) $560,969 $0 $164,804
David Baytos (Svp Ms) $485,603 $0 $242,778
Carol Ross Spang (Svp Human Resources) $446,451 $0 $119,853
William Breen (Svp Physician Allignment) $413,280 $0 $91,553
Cato Johnson (Svp Corporate Affairs) $411,482 $0 $113,695
John Mitch Graves (Svp Affiliated Affairs) $400,048 $0 $103,585
David Rosenbaum (Vice President) $341,650 $0 $54,223
Larry Fogarty (Vice President) $327,361 $0 $71,211
Elizabeth Ostric (Executive Director) $309,896 $0 $40,312
Michael Nesbit (Vice President) $303,276 $0 $124,308
Edward Rafalski (Svp Marketing) $297,678 $0 $77,673
Nikki Polis (Svp Chief Nursing Officer) $296,561 $0 $66,424
Lynn Field (Vp Chief Legal Officer) $294,774 $0 $57,654
Eugene Cashman Iii (Vice President) $241,464 $0 $37,797
George Mayzell (Svp President Of Health Choice) $183,563 $0 $41,071
Luke Yancy (Board Chairman) $0 $0 $0
Alan Graf Jr (Board Vice Chairman) $0 $0 $0
David Beckley Phd (Board Secretary) $0 $0 $0
Chadd Durrett Jr (Board Member) $0 $0 $0
Ronald A Belz (Board Member) $0 $0 $0
See filing for compensation of 24 other people →
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Document Links

990
Filed on Nov. 13, 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
$124,704,490
Expenses
$127,863,154
Net Income
-$3,158,664
Net Assets
$14,793,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,476
0.4%
Program Services $112,873,014
90.5%
Investment Income $2,428,294
1.9%
Bond Proceeds $903,508
0.7%
Royalties $0
Rental Property Income $410,339
0.3%
Net Fundraising $0
Sales of Assets -$327,399
Net Inventory Sales $0
Other Revenue $7,968,258
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,247,542
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $58,755,335
46.0%
Assets/Debt
Total Assets $986,920,215
Total Liabilities $972,127,196
Net Assets $14,793,019

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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,229,098
Expenses
$129,176,537
Net Income
$7,052,561
Net Assets
-$108,408,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,869
0.4%
Program Services $117,471,887
86.2%
Investment Income $14,152,716
10.4%
Bond Proceeds $951,886
0.7%
Royalties $0
Rental Property Income $391,545
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,750,195
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,472,016
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $59,028,405
45.7%
Assets/Debt
Total Assets $765,533,350
Total Liabilities $873,941,551
Net Assets -$108,408,201

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF
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
PDF (2 of 2)

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

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated