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Saint Thomas Health

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.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$194M (2023)

Expenses
$173M (2023)

Total Assets
$115M (2023)

Total Liabilities
$43.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,894,320
Expenses
$172,803,809
Net Income
$21,090,511
Net Assets
$71,798,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,530
0.1%
Program Services $167,168,625
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,201,739
12.5%
Net Inventory Sales $0
Other Revenue $2,331,426
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,620
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,273,467
30.8%
Assets/Debt
Total Assets $115,302,526
Total Liabilities $43,503,723
Net Assets $71,798,803
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Shubhada Jagasia (President, West) $874,625 $0 $37,638
Gordon B Ferguson (President, Rutherford) $762,297 $0 $36,553
Patrick Neal Kelley Md (President, River Park) $476,624 $0 $44,349
Yvette Doran (Chief Operating Officer) $460,650 $0 $26,182
Geoffrey Holt Smallwood Md (Medical Director) $408,396 $0 $40,214
David A Neu (Vp, Pharmacy) $345,687 $0 $31,855
Mark Phillips Rn (Chief Nursing Officer) $235,148 $0 $8,640
Anthony Heard (Chair) $0 $0 $0
Dell Crosslin (Vice Chair) $0 $0 $0
Fahad Tahir (President/Ceo, Ministry Market Executive (Start 1/2023)) $0 $687,374 $30,607
Susan West Phd (Secretary) $0 $0 $0
Timothy Paul Adams (President/Ceo, Ministry Market Executive (End 12/2022)) $0 $1,780,272 $55,420
Wanda Lyle (Treasurer) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Gil Beverly (Director (Start 1/2023)) $0 $0 $0
Mark F Aaron Md (Director) $0 $720,395 $51,714
Phillip Mize (Director) $0 $0 $0
Rachel Ballard Mehr Md (Director) $0 $386,269 $44,207
Rick Rogers Md (Director) $0 $0 $0
Robert Higgins (Director) $0 $0 $0
Shanna Jackson Edd (Director (Start 1/2023)) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Shankle Md (Director) $0 $0 $0
Steven Maurice Vanhook Md (Director) $0 $381,043 $46,985
Brandon Michael Williams (Cfo, Ministry Market (Start 11/2022)) $0 $646,348 $47,835

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,312,060
Expenses
$264,378,416
Net Income
-$23,066,356
Net Assets
$47,057,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,613,157
0.7%
Program Services $237,071,074
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,627,829
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,110
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,069,727
25.0%
Assets/Debt
Total Assets $103,404,738
Total Liabilities $56,346,913
Net Assets $47,057,825
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gordon B Ferguson (President, Rutherford) $807,590 $0 $34,307
Patrick Neal Kelley Md (President, Rutherford) $473,002 $0 $38,937
Yvette Doran (Chief Operating Officer) $455,377 $0 $32,733
Shubhada Jagasia (President, West) $425,912 $0 $28,054
Geoffrey Holt Smallwood Md (Medical Director) $425,454 $0 $35,314
Nancy L Anness (Cao) $328,796 $0 $25,771
Anthony Heard (Chair) $0 $0 $0
Dell Crosslin (Vice Chair) $0 $0 $0
Susan West Phd (Secretary) $0 $0 $0
Timothy Paul Adams (President/Ceo, Ministry Market Executive) $0 $2,039,079 $47,787
Wanda Lyle (Treasurer) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Marcela Gomez (Director) $0 $0 $0
Robert Higgins (Director (Start 1/2022)) $0 $0 $0
Scott Standard Md (Director (End 12/2021)) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Steven Maurice Vanhook Md (Director) $0 $328,157 $40,834
Lisa Renee Davis (Cfo, Ministry Market) $0 $822,398 $34,252
Allen B Wilcox Md (Former Officer (End 12/2020)) $0 $929,362 $43,211
Amy Dee Wilson (Former Key Employee (End 3/2019)) $0 $1,236,640 $40,185
Bernard J Sherry (Former Key Employee (End 3/2016)) $0 $2,373,947 $54,413
Gregory Lamar James Md (Former Key Employee (End 12/2017)) $0 $1,145,958 $32,812
Karen L Springer (Former Officer (End 12/2017)) $0 $4,660,922 $36,740
Michelle L Robertson (Former Key Employee (End 12/2017)) $0 $1,301,183 $49,124

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,929,694
Expenses
$229,163,056
Net Income
$4,766,638
Net Assets
$50,626,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,393,137
0.6%
Program Services $229,658,099
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$711,437
Net Inventory Sales $0
Other Revenue $3,589,895
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,168
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $56,696,992
24.7%
Assets/Debt
Total Assets $139,380,675
Total Liabilities $88,753,787
Net Assets $50,626,888
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gordon B Ferguson (President, Rutherford) $776,854 $0 $33,863
Fahad Tahir (President, Midtown And West) $592,501 $15,231 $45,305
Yvette Doran (Coo) $440,961 $0 $36,207
Geoffrey H Smallwood Md (Medical Director) $434,416 $0 $34,575
Patrick Neal Kelley Md (President Saint Thomas Regional Hospitals) $324,349 $186,233 $42,608
Nancy L Anness (Cao) $306,322 $0 $32,755
Allen B Wilcox Md (Vice Chair (End 12/2020)) $0 $1,164,470 $47,751
Anthony Heard (Chair (Start 1/2021)) $0 $0 $0
Dell Crosslin (Treasurer (End 12/2020)/Vice Chair (Start 1/2021)) $0 $0 $0
Lee Moss (Chair (End 12/2020)) $0 $0 $0
Susan West Phd (Secretary) $0 $0 $0
Timothy P Adams (President/Ceo, Ministry Market Executive) $0 $1,781,953 $47,127
Wanda Lyle (Director/Treasurer (Start 1/2021)) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Marcela Gomez (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Steve Vanhook Md (Director (Start 1/2021)) $0 $0 $0
Lisa R Davis (Cfo, Ministry Market) $0 $723,992 $33,095
Amy D Wilson (Former Key Employee (End 3/2019)) $0 $1,053,796 $37,736
Bernard J Sherry (Former Key Employee (End 3/2016)) $0 $2,071,764 $53,759
Craig A Polkow (Former Officer (End 8/2015)) $0 $127,464 $0
Gregory L James Md (Former Key Employee (End 12/2017)) $0 $1,024,177 $39,219
Karen L Springer (Former Officer (End 12/2017)) $0 $4,264,267 $35,897

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,206,995
Expenses
$224,921,508
Net Income
-$2,714,513
Net Assets
$2,510,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,598
0.4%
Program Services $218,735,530
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,377
0.0%
Net Inventory Sales $0
Other Revenue $2,672,490
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $926,238
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $54,152,576
24.1%
Assets/Debt
Total Assets $77,035,198
Total Liabilities $74,524,930
Net Assets $2,510,268
Compensation
Key Employees and Officers Compensation Related Other
Gordon B Ferguson (President, Rutherford) $780,779 $0 $28,362
Fahad Tahir (President, Midtown And West) $636,952 $0 $38,920
Yvette Doran (Coo) $404,240 $0 $25,407
Theresa L Herman (Cqo (End 7/2019)) $397,527 $0 $10,834
Nancy L Anness (Cao) $297,299 $0 $28,984
David A Neu (Vp, Pharmacy) $279,940 $0 $27,128
Thomas C Woodring Md (Physician Advisor) $260,029 $0 $36,568
Amy D Wilson (Cno (End 3/2019)) $81,642 $616,712 $30,767
Allen B Wilcox Md (Vice Chair (Start 1/2020)/Director) $0 $1,139,299 $39,526
Anthony Heard (Chair (End 12/2019)) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Lee Moss (Vice Chair (End 12/2019)/Chair (Start 12/2019)) $0 $0 $0
R Patrick Shepherd (Secretary) $0 $0 $0
Timothy P Adams (President/Ceo, Ministry Market Executive) $0 $1,558,714 $35,958
Emil Hassan (Director) $0 $0 $0
Martha Crombie (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Susan West Phd (Director) $0 $0 $0
Wanda Lyle (Director) $0 $0 $0
Lisa R Davis (Cfo, Ministry Market) $0 $707,950 $27,517
Bernard J Sherry (Former Key Employee (End 3/2016)) $0 $2,014,890 $42,315
Craig A Polkow (Former Officer (End 8/2015)) $0 $392,504 $30,296
Gregory L James Md (Former Key Employee (End 12/2017)) $0 $1,030,990 $32,543

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,134,544
Expenses
$311,996,344
Net Income
-$39,861,800
Net Assets
$33,377,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $724,745
0.3%
Program Services $255,037,220
93.7%
Investment Income $14,503,961
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,070
0.0%
Net Inventory Sales $0
Other Revenue $1,841,548
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,364,423
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $113,952,403
36.5%
Assets/Debt
Total Assets $83,708,469
Total Liabilities $50,331,110
Net Assets $33,377,359
Compensation
Key Employees and Officers Compensation Related Other
Chandrashekhar Ramaiah Md (Physician) $1,427,111 $0 $51,758
Vafa C Mansouri Md (Physician) $1,279,236 $0 $53,558
Evelio Rodriguez Md (Physician) $1,256,607 $0 $41,257
Ashok N Babu Md (Physician) $1,252,779 $0 $52,761
Robert A Pickett Md (Physician) $1,252,577 $0 $53,615
Gordon B Ferguson (Ceo, St. Thomas Rutherford Hospital) $531,219 $0 $42,791
Paul E Cleckner (Former Key Employee (End 6/2017)) $511,802 $0 $0
Fahad Tahir (Ceo, St. Thomas Midtown And West Hospitals) $467,359 $0 $40,891
Amy D Wilson (Cno) $340,138 $0 $33,313
Theresa L Herman (Cqo) $308,432 $0 $29,660
Yvette Doran (Coo) $279,298 $8,451 $23,621
Nancy L Anness (Cao) $239,040 $0 $29,471
Anthony Heard (Chair) $0 $0 $0
Lee Moss (Vice Chair) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Timothy P Adams (President & Ceo/Ministry Market Executive) $0 $924,219 $37,295
Sister Catherine Brown Dc (Director) $0 $0 $0
Martha Crombie (Director) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Wanda Lyle (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Susan West Ph D (Director) $0 $0 $0
Brian Wilcox Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,831,985
Expenses
$306,208,121
Net Income
-$29,376,136
Net Assets
$18,653,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,512,776
0.5%
Program Services $273,433,916
98.8%
Investment Income -$2,389
Bond Proceeds $0
Royalties $0
Rental Property Income $2
0.0%
Net Fundraising $0
Sales of Assets -$109,359
Net Inventory Sales $0
Other Revenue $1,997,039
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,689,656
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $120,439,717
39.3%
Assets/Debt
Total Assets $92,671,155
Total Liabilities $74,017,679
Net Assets $18,653,476
Compensation
Key Employees and Officers Compensation Related Other
Vafa C Mansouri Md (Physician) $1,342,929 $0 $49,891
Robert A Pickett Ii Md (Physician) $1,273,498 $0 $47,043
James H Baker Md (Physician) $1,218,437 $0 $44,520
Guy B Mioton Md (Physician) $1,210,242 $0 $41,931
Stephen A Fahrig Md (Physician) $1,144,419 $0 $36,137
Gregory L James Md (Cco) $1,026,984 $0 $35,414
Paul Cleckner (Coo, Ministry Market (End 6/2017)) $746,954 $0 $17,630
Lisa Davis (Cfo, Ministry Market) $683,601 $0 $29,896
Amy D Wilson (Cno) $403,291 $8,533 $33,296
Michelle Robertson (Coo, Ministry Market (Start 10/2017)) $144,489 $912,476 $22,422
Karen L Springer (President & Ceo, Ministry Market (End 12/2017)) $0 $1,546,333 $20,737
Anthony Heard (Chairman) $0 $0 $0
Lee Moss (Vice Chairman) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Timothy P Adams (President & Ceo, Ministry Market (Start 1/2018)) $0 $0 $0
Sister Helen Brewer Dc (Board Member) $0 $0 $0
Martha Crombie (Board Member (Start 1/2018)) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Wanda Lyle (Board Member (Start 1/2018)) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Susan West Ph D (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
Bernard J Sherry (Former Key Employee (End 3/2016)) $0 $2,088,531 $45,582

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,430,222
Expenses
$350,858,327
Net Income
-$28,428,105
Net Assets
$21,520,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,499,026
0.5%
Program Services $311,237,230
96.5%
Investment Income -$2,468
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,696,434
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,077,092
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $114,482,879
32.6%
Assets/Debt
Total Assets $111,026,716
Total Liabilities $89,506,195
Net Assets $21,520,521
Compensation
Key Employees and Officers Compensation Related Other
Vafa C Mansouri Md (Physician) $1,300,065 $0 $53,106
Karen L Springer (Board Member & President/Ceo Sthe) $1,285,320 $0 $20,076
Joseph J Boyd Md (Physician) $1,196,017 $0 $47,861
James H Baker Ii Md (Physician) $1,180,984 $0 $44,868
Robert A Pickett Md (Physician) $1,169,089 $0 $44,444
Guy B Mioton Jr Md (Physician) $1,149,625 $0 $40,542
Gregory L James Md (Cco Mnstry Mkt Tn) $704,049 $134,270 $33,587
Lisa Davis (Cfo Mnstry Mkt Tn) $610,611 $0 $29,599
Bernard J Sherry (Evp & Coo (End 3/2016)) $189,030 $1,370,281 $45,520
Paul Cleckner (Coo Mnstry Mkt Tn (End 6/2017)) $187,582 $0 $11,008
Michael H Schatzlein Md (Former Officer (End 3/2016)) $1,140 $3,127,288 $37,373
Clark Baker (Chairman) $0 $0 $0
Anthony Heard (Vice Chairman) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Sister Helen Brewer Dc (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Susan West Ph D (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
Samar Ali (Board Member (End 12/2016)) $0 $0 $0
Amy D Wilson (Cno Mnstry Mkt Tn (Start 1/2017)) $0 $319,611 $32,013

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,416,677
Expenses
$316,789,947
Net Income
-$26,373,270
Net Assets
$754,798,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,074,501
0.7%
Program Services $279,036,486
96.1%
Investment Income $3,598,798
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$178,595
Net Inventory Sales $0
Other Revenue $5,885,487
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,604,426
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $120,790,186
38.1%
Assets/Debt
Total Assets $807,168,930
Total Liabilities $52,370,321
Net Assets $754,798,609
Compensation
Key Employees and Officers Compensation Related Other
Michael Schatzlein Md (President/Ceo (End 3/12/16)) $1,838,974 $1,067,088 $39,144
Joseph Boyd Md (Physician) $1,311,812 $0 $28,271
Vafa Mansouri Md (Physician) $1,299,558 $0 $29,951
Stephen Fahrig Md (Physician) $1,143,775 $0 $18,720
Robert Pickett Md (Physician) $1,129,348 $0 $28,935
James Baker Ii Md (Physician) $1,125,934 $0 $26,015
Karen Springer (Evp & Coo (End 3/12/16) & President/Ceo (Begin 3/13/16)) $1,000,073 $0 $14,376
Bernard Sherry (Pres/Ceo Stw/Stm (End 8/29/15) & Evp & Coo (8/30/15 March 2016)) $755,382 $514,226 $107,852
Lisa Davis (Evp & Cfo (Begin 3/13/16) (Interim 8/2/15 3/12/16)) $449,326 $0 $18,244
Craig Polkow (Evp & Cfo (End 8/1/15)) $297,173 $0 $22,367
Clark Baker (Chairman) $0 $0 $0
Anthony Heard (Vice Chairman) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Samar Ali (Board Member) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Mark Peacock Md (Board Member (End 12/31/15)) $0 $0 $0
Mark Peters Md (Board Member (End 12/31/15)) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
John Jay Williams Md (Board Member) $0 $0 $0
Sister Helen Brewer Dc (Board Member (Begin 7/1/15)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,760,998
Expenses
$283,974,446
Net Income
-$5,213,448
Net Assets
$806,464,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,743
0.2%
Program Services $249,472,369
89.5%
Investment Income $21,411,377
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,268
Net Inventory Sales $0
Other Revenue $7,455,777
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,905,214
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $107,944,927
38.0%
Assets/Debt
Total Assets $851,549,951
Total Liabilities $45,085,131
Net Assets $806,464,820
Compensation
Key Employees and Officers Compensation Related Other
Michael Schatzlein Md (President/Ceo) $2,667,403 $0 $40,277
Joseph Boyd Md (Physician) $1,200,051 $0 $26,852
Vafa Mansouri Md (Physician) $1,187,564 $0 $29,397
Stephen Fahrig Md (Physician) $1,141,589 $0 $18,782
James Baker Ii Md (Physician) $1,012,751 $0 $26,463
Mark Koenig Md (Physician) $942,510 $0 $26,895
Karen Springer (Evp & Coo) $805,412 $0 $18,943
Craig Polkow (Evp & Cfo) $623,498 $0 $35,900
Wesley Littrell (Former Sec/Treas) $355,904 $0 $0
Clark Baker (Chairman) $0 $0 $0
Anthony Heard (Vice Chairman) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Samar Ali (Board Member) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Mark Peters Md (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Sister Dinah White Dc (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
John Jay Williams Md (Board Member) $0 $0 $0
Mark Peacock Md (Board Member) $0 $0 $0
Alan Strauss (Former Evp/Cfo) $0 $1,184,936 $19,005

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,813,793
Expenses
$267,460,370
Net Income
-$15,646,577
Net Assets
$737,875,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $789,191
0.3%
Program Services $229,513,166
91.1%
Investment Income $15,464,270
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,800
0.0%
Net Inventory Sales $0
Other Revenue $6,041,366
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,110,506
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $100,487,610
37.6%
Assets/Debt
Total Assets $783,604,320
Total Liabilities $45,729,000
Net Assets $737,875,320
Compensation
Key Employees and Officers Compensation Related Other
Michael Schatzlein Md (President/Ceo) $1,888,568 $0 $39,912
James Baker Ii Md (Physician) $1,273,680 $0 $25,479
Joseph Boyd Md (Physician) $1,129,695 $0 $26,321
Vafa Mansouri Md (Physician) $1,002,328 $0 $27,681
Mark Koenig Md (Physician) $988,012 $0 $26,361
Stephen Fahrig Md (Physician) $987,192 $0 $18,819
Karen Springer (Evp/Coo) $576,074 $0 $12,507
Wesley Littrell (Former Evp/Ceo Sth Affil) $562,188 $0 $8,078
Craig Polkow (Evp/Cfo) $439,568 $0 $30,536
Alan Strauss (Former Evp/Cfo) $8,236 $694,954 $50,287
James Bearden (Chairman) $0 $0 $0
Clark Baker (Vice Chairman) $0 $0 $0
Mary Falls Esq (Secretary) $0 $0 $0
Anthony Heard (Treasurer) $0 $0 $0
Samar Ali (Board Member) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Robert Dray Md (Board Member) $0 $0 $0
Robert Hutton Md (Board Member (End 12/13)) $0 $0 $0
Randy Laszewski (Board Member) $0 $0 $0
Mark Marsden Md (Board Member (End 11/13)) $0 $0 $0
Lee Moss (Board Member) $0 $0 $0
Mark Peacock Md (Board Member (Beg 1/14)) $0 $0 $0
Mark Peters Md (Board Member (Beg 11/13)) $0 $0 $0
Thom Rainer (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,756,045
Expenses
$255,721,390
Net Income
-$28,965,345
Net Assets
-$234,022,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,093
0.2%
Program Services $223,754,259
98.7%
Investment Income $1,323,056
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,055
0.0%
Net Fundraising $0
Sales of Assets $11,001
0.0%
Net Inventory Sales $0
Other Revenue $1,164,581
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,030,945
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $93,651,462
36.6%
Assets/Debt
Total Assets $1,967,221,337
Total Liabilities $2,201,244,333
Net Assets -$234,022,996

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,028,271
Expenses
$254,588,875
Net Income
-$18,560,604
Net Assets
-$181,655,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,790
0.3%
Program Services $228,477,811
96.8%
Investment Income $1,003,783
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,725
0.0%
Net Fundraising $0
Sales of Assets $564,950
0.2%
Net Inventory Sales $0
Other Revenue $5,301,212
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,211,690
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $95,824,392
37.6%
Assets/Debt
Total Assets $746,471,376
Total Liabilities $928,126,937
Net Assets -$181,655,561

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,504,608
Expenses
$256,670,180
Net Income
-$23,165,572
Net Assets
-$145,438,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,436
0.2%
Program Services $229,492,568
98.3%
Investment Income -$140,298
Bond Proceeds $0
Royalties $0
Rental Property Income $4,227
0.0%
Net Fundraising $0
Sales of Assets $1,322,308
0.6%
Net Inventory Sales $0
Other Revenue $2,386,367
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,666,451
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $95,607,995
37.2%
Assets/Debt
Total Assets $75,714,094
Total Liabilities $221,152,744
Net Assets -$145,438,650

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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