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Holmes Regional Medical Center

  • Rockledge, FL
  • Tax-exempt since Sept. 1945
  • EIN: 59-0624371

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$865M (2023)

Expenses
$819M (2023)

Total Assets
$950M (2023)

Total Liabilities
$385M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,572,881
Expenses
$818,945,818
Net Income
$45,627,063
Net Assets
$564,838,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,077,610
0.1%
Program Services $855,413,959
98.9%
Investment Income $3,868,872
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $814,804
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,397,636
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $280,950,250
34.3%
Assets/Debt
Total Assets $949,988,447
Total Liabilities $385,150,435
Net Assets $564,838,012
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi (End 2/2023)) $0 $2,183,427 $25,072
Brett A Esrock (Exec Vp Cfo/Coo (Beg 1/2023)) $0 $735,252 $26,499
Taylor K Smith (Interm Ceo Hfi (Beg 2/2023)/Chair) $0 $61,634 $0
James C Shaw (Vice Chair) $0 $25,837 $0
Joseph Gurri Md (Trustee) $0 $20,735 $0
Dana S Kilborne (Treasurer) $0 $18,000 $0
Larry S Bishop Md (Trustee (Beg 10/2021)) $0 $13,559 $0
Robert K Henry (Secretary) $0 $12,368 $0
Alan L Prestwood (Trustee) $0 $7,891 $0
Scott T Mikuen (Trustee) $0 $0 $0
Anthony Tran Md (Trustee) $0 $0 $0
Tamer Ahmed Md (Trustee) $0 $0 $0
Kim K Patrick (Trustee (Beg 10/2021)) $0 $0 $0
Adam Fier Do (Trustee (End 10/2022)) $0 $0 $0
Michael A Scialdone (Evp/Cfo Hfi (End 1/2023)) $0 $896,876 $21,100
Nicholas W Romanello Esq (Assistant Secretary) $0 $736,683 $29,300
Jeffrey C Stalnaker Md (Sr Vp Cco/Interim Ceo Hospital (Beg 1/1/23)) $0 $730,001 $24,632
Michael J Mclaughlin (Vp Med Affairs Hrmc) $0 $470,802 $26,448
Brian R Boggs (Vp Med Affairs Comm Hosp) $0 $374,796 $28,634
Angelica M Rastegarlari (Hospital Administrator Hrm) $0 $379,594 $23,679
Paula Abrahao (Physician Advisor) $0 $331,765 $24,055
Elizabeth Borrero (Physician Advisor) $0 $334,926 $12,829
James S Mitchell Iii (Former Exec Vp/Coo Hfi (End 9/2020)) $0 $325,397 $5,007
Martin W Isenman Md (Former Trustee (End 9/2021) $0 $19,132 $0
John F Breitfeller (Former Vice Chair (End 9/2) $0 $14,356 $0
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$817,212,449
Expenses
$766,680,367
Net Income
$50,532,082
Net Assets
$561,517,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,433,754
0.9%
Program Services $802,420,193
98.2%
Investment Income $2,236,914
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,018,265
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,103,323
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,750
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $291,871,113
38.1%
Assets/Debt
Total Assets $935,688,661
Total Liabilities $374,171,636
Net Assets $561,517,025
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi) $0 $3,705,202 $23,656
Brett A Esrock (President/Ceo Hfi Hosp. Services) $0 $917,029 $24,981
Larry S Bishop Md (Trustee (Beg 10/2021)) $0 $719,017 $35,351
Taylor K Smith (Chair) $0 $39,045 $0
James C Shaw (Vice Chair) $0 $30,474 $0
Dana S Kilborne (Treasurer) $0 $18,000 $0
Robert K Henry (Secretary) $0 $13,234 $0
Joseph Gurri Md (Trustee) $0 $7,805 $0
Alan L Prestwood (Trustee) $0 $7,206 $0
Anthony Tran Md (Medical Staff Pres. Pbh) $0 $0 $0
Scott Mikuen (Trustee) $0 $0 $0
Tamer Ahmed Md (Med. Staff Pres. Hrmc) $0 $0 $0
Kim K Patrick (Trustee (Beg 10/2021)) $0 $0 $0
Adam Fier Md (Trustee (Beg 8/2022)) $0 $0 $0
Michael A Scialdone (Evp/Cfo Hfi) $0 $1,083,940 $19,803
Nicholas W Romanello Esq (Assistant Secretary) $0 $831,117 $30,353
Michael J Mclaughlin (Vp Med Affairs Hrmc) $0 $530,809 $24,930
Brian R Boggs (Vp Med Affairs Comm Hospitals) $0 $411,270 $27,160
Angelica M Rastegarlari (Hospital Administrator Hrmc) $0 $418,330 $19,855
Nicki Andersen (Vp Nursing Tertiary Hospital) $0 $347,927 $16,255
Elizabeth Borrero (Physician Advisor) $0 $339,932 $12,415
James S Mitchell Iii (Former Exec Vp/Coo Hfi (End 9/2020)) $0 $1,021,794 $15,180
Kevin B Steele (Former Trustee (End 9/2021)) $0 $697,169 $0
Pamela A Gatto (Former Trustee (End 9/2021)) $0 $406,785 $0
Martin W Isenman Md (Former Trustee (End 9/2021)) $0 $170,086 $0
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990
Filed on Aug. 15, 2023

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,752,725
Expenses
$681,566,852
Net Income
$95,185,873
Net Assets
$553,792,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,023,017
3.7%
Program Services $742,985,735
95.7%
Investment Income $1,504,259
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,016,442
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,223,272
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,246,958
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $228,743,838
33.6%
Assets/Debt
Total Assets $903,830,612
Total Liabilities $350,037,955
Net Assets $553,792,657
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi) $0 $3,198,315 $23,965
Brett A Esrock (President/Ceo Hfi Hosp. Services) $0 $966,706 $25,291
Edgar Figueroa Md (Med. Staff Pres. Hrmc (End 2/2021)) $0 $585,161 $17,491
Taylor K Smith (Chair) $0 $35,212 $0
Pamela A Gatto (Trustee) $0 $29,978 $0
Dana S Kilborne (Treasurer) $0 $20,578 $0
Robert K Henry (Secretary) $0 $13,451 $0
Martin W Isenman Md (Trustee) $0 $10,801 $0
James C Shaw (Vice Chair) $0 $8,571 $0
Joseph Gurri Md (Trustee) $0 $6,406 $0
Alan L Prestwood (Trustee) $0 $4,482 $0
Kevin B Steele (Trustee) $0 $0 $0
Anthony Tran Md (Medical Staff Pres. Pbh) $0 $0 $0
Scott Mikuen (Trustee) $0 $0 $0
Tamer Ahmed Md (Med. Staff Pres. Hrmc (Beg 2/2021)) $0 $0 $0
Michael A Scialdone (Evp/Cfo Hfi) $0 $812,228 $20,115
Nicholas W Romanello Esq (Assistant Secretary) $0 $769,914 $27,915
Michael J Mc Laughlin (Vp Med Affairs Hrmc) $0 $494,242 $22,751
Brian R Boggs (Vp Med Affairs Comm Hospitals) $0 $369,115 $28,518
Angelica M Rastegarlari (Hospital Administrator Hrmc) $0 $359,852 $17,924
Elizabeth Borrero (Physician Advisor) $0 $331,034 $12,668
Nicki Andersen (Vp Nursing Tertiary Hospital) $0 $324,988 $16,480
James S Mitchell Iii (Former Exec Vp/Coo Hfi (End 9/2020)) $0 $868,918 $24,982
John F Breitfeller (Former Vice Chair (End 9/2020)) $0 $133,945 $0
Cathy Eddy (Former Trustee (End 4/2018)) $0 $33,115 $0
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990
Filed on Aug. 15, 2022

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$676,432,078
Expenses
$649,829,805
Net Income
$26,602,273
Net Assets
$506,716,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,035,607
2.2%
Program Services $656,340,397
97.0%
Investment Income $1,995,519
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,042,601
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,017,954
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,041,600
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $205,811,651
31.7%
Assets/Debt
Total Assets $836,033,476
Total Liabilities $329,316,884
Net Assets $506,716,592
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi) $0 $3,083,866 $22,528
Joseph G Felkner (Exec Vp/Cfo Hfi (End 1/2020)) $0 $1,159,667 $23,731
James S Mitchell Iii (Exec Vp Coo Hfi) $0 $1,073,757 $23,731
Brett A Esrock (Ceo Hrmc) $0 $988,076 $23,731
Nicholas W Romanello Esq (Assistant Secretary) $0 $752,914 $29,797
Aaron S Robinson (Former Ceo Comm Hosp (End 9/2018)) $0 $591,583 $10,131
Edgar Figueroa Md (Medical Staff Pres. Hrmc) $0 $563,306 $16,131
Michael A Scialdone (Evp/Cfo Hfi (Beg 1/2020)) $0 $549,987 $19,884
Mark S Rosenbloom (Vp Med Affairs Hrmc) $0 $535,922 $22,126
Michael J Mc Laughlin (Vp Med Affairs Comm Hospitals) $0 $418,422 $17,922
James C Shaw (Former Trustee (End 9/2019)) $0 $422,811 $0
Tarik K Hasan (Physician Advisor) $0 $341,056 $14,847
Christine J Courtney (Vp Nursing Tertiary Hospital) $0 $287,992 $20,925
Stephen D Wright (Sys Vp Hospital Service Lines) $0 $265,502 $15,577
William C Potter Esq (Former Secretary (End 9/2019)) $0 $244,521 $0
Judith A Gizinski (Former Vp Clin Ops (End 4/2019)) $0 $109,936 $5,280
Frances U Pickett (Former Trustee (End 9/2019)) $0 $109,264 $0
Dale A Dettmer Esq (Former Trustee (End 9/2019)) $0 $79,310 $0
Pamela A Gatto (Chair) $0 $34,027 $0
Taylor K Smith (Treasurer) $0 $32,754 $0
Dana S Kilborne (Trustee) $0 $27,747 $0
Robert K Henry (Secretary) $0 $12,703 $0
John F Breitfeller (Vice Chair) $0 $11,791 $0
Joseph Gurri Md (Trustee) $0 $6,497 $0
Martin W Isenman Md (Trustee) $0 $5,445 $0
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990
Filed on Aug. 13, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,877,555
Expenses
$644,790,457
Net Income
$59,087,098
Net Assets
$510,153,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,883
0.2%
Program Services $694,925,170
98.7%
Investment Income $3,417,162
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,208,108
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,193,232
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,970,872
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $206,101,001
32.0%
Assets/Debt
Total Assets $843,097,274
Total Liabilities $332,943,334
Net Assets $510,153,940
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela A Gatto (Chair) $0 $32,810 $0
Kevin B Steele (Vice Chair) $0 $0 $0
John F Breitfeller (Treasurer) $0 $10,684 $0
William C Potter Esq (Secretary (End 9/2019)) $0 $0 $0
Steven P Johnson (President/Ceo Hfi) $0 $1,694,934 $21,696
James S Mitchell Iii (Exec Vp Coo Hfi) $0 $999,146 $22,858
Alan L Prestwood (Trustee) $0 $1,129 $0
Dale A Dettmer Esq (Trustee (End 9/2019)) $0 $11,837 $0
Dana S Kilborne (Trustee) $0 $16,000 $0
Taylor K Smith (Trustee) $0 $32,302 $0
Frances U Pickett (Trustee (End 9/2019)) $0 $5,466 $0
James C Shaw (Trustee (End 9/2019)) $0 $3,353 $0
Joseph Gurri Md (Trustee) $0 $12,825 $0
Martin W Isenman Md (Trustee) $0 $6,632 $0
Edgar Figueroa Md (Medical Staff Pres. Hrmc) $0 $491,587 $15,658
Anthony Tran Md (Medical Staff Pres. Pbh) $0 $0 $0
Robert K Henry (Trustee) $0 $11,687 $0
Brett A Esrock (Ceo Hrmc) $0 $904,840 $26,483
Nicholas W Romanello Esq (Assistant Secretary) $0 $684,531 $24,750
Joseph G Felkner (Exec Vp/Cfo Hfi) $0 $860,965 $22,858
Michael A Scialdone (System Vp Finance) $0 $512,898 $19,283
Judith A Gizinski (Vp Clinical Ops Integration) $0 $230,123 $17,950
Mark S Rosenbloom (Physican/Vp Med Affairs Hrmc) $0 $557,276 $21,308
Barbara Jo Seymour (Vp Of Nursing Tertiary Hosp) $0 $288,016 $24,427
Howard G Scott (Physician Advisor (End 6/2019)) $0 $386,084 $21,565
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990
Filed on Aug. 13, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$672,422,433
Expenses
$606,001,681
Net Income
$66,420,752
Net Assets
$483,512,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $513,646
0.1%
Program Services $665,425,609
99.0%
Investment Income $2,421,279
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,300,076
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,761,823
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,333,934
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $202,402,043
33.4%
Assets/Debt
Total Assets $830,700,976
Total Liabilities $347,188,014
Net Assets $483,512,962
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela A Gatto (Chair) $0 $29,453 $0
Kevin B Steele (Vice Chair) $0 $0 $0
John F Breitfeller (Treasurer) $0 $5,590 $0
William C Potter Esq (Secretary) $0 $0 $0
Steven P Johnson (President/Ceo Hfi) $0 $1,627,655 $21,279
James S Mitchell Iii (Executive Vp/Coo Hfi) $0 $956,194 $22,399
Alan Prestwood (Trustee) $0 $0 $0
Dale A Dettmer Esq (Trustee) $0 $11,105 $0
Dana S Kilborne (Trustee (Beg 10/2017)) $0 $0 $0
Taylor Kent Smith (Trustee (Beg 10/2017)) $0 $0 $0
Frances U Pickett (Trustee) $0 $8,540 $0
James C Shaw (Trustee) $0 $2,878 $0
Joseph Gurri Md (Trustee) $0 $5,127 $0
Martin W Isenman Md (Trustee) $0 $4,714 $0
Cathy Eddy End 42018 (Trustee) $0 $1,260 $0
Christopher S Rehak Md (Medical Staff Pres. Pbh(end 1/2018)) $0 $0 $0
Tamar Ahmed Md (Medical Staff Pres. Hrmc(end 1/2018)) $0 $0 $0
Edgar Figueroa Md (Medical Staff Pres. Hrmc(beg 1/2018)) $0 $478,748 $15,199
Anthony Tran Md (Medical Staff Pres. Pbh(beg 1/2018)) $0 $0 $0
Patricia Driscoll (Trustee) $0 $0 $0
Robert Henry (Trustee) $0 $8,202 $0
Brett A Esrock (Ceo Hrmc) $0 $526,247 $14,273
Nicholas W Romanello Esq (Assistant Secretary) $0 $534,504 $20,631
Aaron S Robinson (Ceo Community Hospitals) $0 $791,361 $28,503
Michael A Scialdone (System Vp Finance) $0 $496,955 $18,631
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990
Filed on Aug. 14, 2019

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,851,054
Expenses
$568,401,805
Net Income
$77,449,249
Net Assets
$451,625,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,060
0.1%
Program Services $640,239,801
99.1%
Investment Income $1,613,907
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,308,886
0.2%
Net Fundraising $0
Sales of Assets $68,246
0.0%
Net Inventory Sales $0
Other Revenue $1,851,154
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,547
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $198,632,969
34.9%
Assets/Debt
Total Assets $797,040,148
Total Liabilities $345,414,387
Net Assets $451,625,761
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James C Shaw (Chairman) $0 $7,028 $0
Pamela A Gatto (Chairman (Beg 10/2016)) $0 $3,874 $0
Kevin B Steele (Vice Chairman (Beg 10/2016)) $0 $0 $0
Richard Mc Neight (Secretary (End 01/2017)) $0 $78,160 $0
William C Potter Esq (Secretary (Beg 01/2017)) $0 $0 $0
Martin W Isenman Md (Treasurer (End 10/2016)) $0 $9,960 $0
John F Breitfeller (Treasurer (Beg 10/2016)) $0 $8,170 $0
Steven P Johnson (President/Ceo Hf) $0 $1,523,148 $28,579
Alan Prestwood (Trustee) $0 $0 $0
Catherine A Ford (Trustee) $0 $11,925 $0
Cathy Eddy (Trustee) $0 $0 $0
Christopher S Rehak Md (Medical Staff President) $0 $0 $0
Dale A Dettmer (Trustee) $0 $14,567 $0
Frances U Pickett (Trustee) $0 $8,303 $0
James Dwight (Trustee) $0 $9,806 $0
James S Mitchell Iii (Executive Vp/Coo Hfi) $0 $900,835 $26,993
Joseph Gurri Md (Trustee (Beg 08/2017)) $0 $0 $0
Partricia Driscoll (Trustee (Beg 08/2017)) $0 $0 $0
Robert Henry (Trustee (Beg 08/2017)) $0 $0 $0
Tamar Ahmed Md (Medical Staff President) $0 $0 $0
Michael A Scialdone (System Vp Finance) $0 $465,957 $22,172
Sean J Gregory (Ceo Hrmc) $0 $819,077 $27,862
Aaron S Robinson (Ceo Community Hospitals) $0 $598,063 $28,713
Judith A Gizinski (Coo Pbh) $0 $218,037 $22,588
Mark S Rosenbloom (Physican/Vp Med Affairs Hrmc) $0 $496,839 $25,004
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990
Filed on Aug. 14, 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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,863,981
Expenses
$538,656,640
Net Income
$70,207,341
Net Assets
$414,888,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,829
0.1%
Program Services $601,777,542
98.8%
Investment Income $175,987
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,254,721
0.2%
Net Fundraising $0
Sales of Assets $1,972,931
0.3%
Net Inventory Sales $0
Other Revenue $2,794,971
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,329
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $186,761,298
34.7%
Assets/Debt
Total Assets $761,776,510
Total Liabilities $346,887,854
Net Assets $414,888,656
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James C Shaw (Chairman) $0 $6,501 $0
Pamela A Gatto (Vice Chairman) $0 $5,136 $0
Richard Mc Neight (Secretary) $0 $0 $0
Steven P Johnson (President/Ceo Hf) $0 $1,488,416 $22,276
Martin W Isenman Md (Treasurer) $0 $12,458 $0
Alan Prestwood (Director) $0 $0 $0
Bryan R Roub (Director) $0 $0 $0
Catherine A Ford (Director) $0 $13,730 $0
Cathy Eddy (Director) $0 $0 $0
Christopher S Rehak Md (Medical Staff President) $0 $0 $0
Dale A Dettmer (Director) $0 $4,680 $0
Donald F Hagen Md (Director) $0 $0 $0
Frances U Pickett (Director) $0 $8,303 $0
James Dwight (Director) $0 $13,502 $0
James Ridenour (Director) $0 $0 $0
James S Mitchell Iii (Exec Vp Coo Hf Inc) $0 $886,622 $23,412
John F Breitfeller (Director) $0 $8,170 $0
Kevin B Steele (Director) $0 $0 $0
Tamar Ahmed Md (Medical Staff President) $0 $0 $0
William C Potter Esq (Director) $0 $0 $0
Michael Anthony Scialdone (System Vp Finance) $0 $445,497 $19,101
Sean J Gregory (Ceo Hrmc) $0 $828,936 $25,487
Aaron S Robinson (Ceo Community Hospitals) $0 $355,227 $19,160
Judith A Gizinski (Coo Pbh) $0 $223,857 $22,937
Tia Marie Rossana (Pharmacist) $0 $176,610 $15,524
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,719,585
Expenses
$503,394,527
Net Income
$71,325,058
Net Assets
$379,938,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,127
0.2%
Program Services $569,867,963
99.2%
Investment Income $149,348
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,201,392
0.2%
Net Fundraising $0
Sales of Assets -$115,658
Net Inventory Sales $0
Other Revenue $2,626,413
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,894
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $177,838,413
35.3%
Assets/Debt
Total Assets $739,398,295
Total Liabilities $359,459,605
Net Assets $379,938,690
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James C Shaw (Chairman) $0 $7,341 $0
Pamela A Gatto (Vice Chairman) $0 $4,928 $0
Richard Mc Neight (Secretary) $0 $0 $0
Martin W Isenman Md (Treasurer) $0 $10,131 $0
Catherine A Ford (Director) $0 $13,372 $0
James Dwight (Director) $0 $9,540 $0
Frances U Pickett (Director) $0 $5,142 $0
William C Potter Esq (Director) $0 $0 $0
Kevin B Steele (Director) $0 $0 $0
Christopher S Rehak Md (Medical Staff President) $0 $0 $0
Cathy Eddy (Director) $0 $0 $0
Donald F Hagen Md (Director) $0 $0 $0
Bryan R Roub (Director) $0 $0 $0
Tamar Ahmed Md (Medical Staff President) $0 $0 $0
Alan Prestwood (Director) $0 $0 $0
James Ridenour (Director) $0 $0 $0
James S Mitchell Iii (Exec Vp Coo Hf Inc) $0 $993,022 $22,689
Joseph G Felkner (Evp/Cfo) $0 $786,988 $26,066
David E Mathias (Svp / Corporate Counsel) $0 $552,539 $24,599
Sean J Gregory (President Hrmc) $0 $681,733 $24,599
Steven P Johnson (President/Ceo Hf) $0 $1,704,422 $21,955
John F Breitfeller (Director) $0 $1,387 $0
Dale A Dettmer (Director) $0 $0 $0
Robert R Wright (President Community Hosp (Out Going)) $0 $453,297 $6,312
Judith A Gizinski (Coo Pbh) $0 $209,267 $22,357
See filing for compensation of 8 other people →
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Document Links

990
Filed on Aug. 15, 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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,927,579
Expenses
$444,984,766
Net Income
$84,942,813
Net Assets
$344,421,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $958,727
0.2%
Program Services $525,943,658
99.2%
Investment Income $154,274
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,104,248
0.2%
Net Fundraising $0
Sales of Assets -$606,847
Net Inventory Sales $0
Other Revenue $2,373,519
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,253,574
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $164,106,112
36.9%
Assets/Debt
Total Assets $686,590,294
Total Liabilities $342,168,741
Net Assets $344,421,553
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James C Shaw (Chairman) $0 $7,719 $0
Catherine A Ford (Vice Chairman) $0 $10,007 $0
Richard Mc Neight (Secretary) $0 $0 $0
Martin W Isenman Md (Treasurer) $0 $2,184 $0
Pamela A Gatto (Director) $0 $2,402 $0
Eugene S Cavallucci Esq (Director) $0 $13,592 $0
James Dwight (Director) $0 $6,456 $0
Frances U Pickett (Director) $0 $4,663 $0
William C Potter Esq (Director) $0 $0 $0
Kevin B Steele (Director) $0 $0 $0
Christopher S Rehak Md (Medical Staff President) $0 $0 $0
Cathy Eddy (Director) $0 $0 $0
Donald F Hagen Md (Director) $0 $0 $0
Kevin S Pruett (Director) $0 $0 $0
Bryan R Roub (Director) $0 $0 $0
Tamar Ahmed Md (Medical Staff President) $0 $0 $0
Alan Prestwood (Director (In Coming)) $0 $0 $0
James Ridenour (Director (In Coming)) $0 $0 $0
Norberto Schechtmann Md (Medical Staff President (Out Going)) $0 $420,713 $16,657
James S Mitchell Iii (Exec Vp Coo Hf Inc.) $0 $910,024 $19,245
Joseph G Felkner (Evp/Cfo) $0 $696,970 $21,175
David E Mathias (Svp/Corporate Counsel) $0 $527,625 $23,956
Sean J Gregory (President Hrmc) $0 $577,075 $16,156
Steven P Johnson (President/Ceo Hf) $0 $1,625,823 $21,847
Robert R Wright (President Community Hosp (Out Going)) $0 $609,378 $23,206
See filing for compensation of 12 other people →
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990
Filed on Aug. 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,653,574
Expenses
$454,694,219
Net Income
$49,959,355
Net Assets
$301,823,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,886,596
0.4%
Program Services $496,117,576
98.3%
Investment Income $194,713
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,052,422
0.2%
Net Fundraising $0
Sales of Assets $753,902
0.1%
Net Inventory Sales $0
Other Revenue $4,648,365
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,883,008
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $168,085,687
37.0%
Assets/Debt
Total Assets $630,530,922
Total Liabilities $328,707,789
Net Assets $301,823,133

Document Links

990
Filed on Oct. 28, 2014

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,318,583
Expenses
$487,473,706
Net Income
$34,844,877
Net Assets
$276,512,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,456,339
0.3%
Program Services $517,426,910
99.1%
Investment Income $179,623
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,150,807
0.2%
Net Fundraising $0
Sales of Assets -$2,893,456
Net Inventory Sales $0
Other Revenue $4,998,360
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,843,369
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $165,300,377
33.9%
Assets/Debt
Total Assets $615,097,426
Total Liabilities $338,584,666
Net Assets $276,512,760

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,594,999
Expenses
$501,940,863
Net Income
$21,654,136
Net Assets
$241,288,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,364,259
0.3%
Program Services $515,057,860
98.4%
Investment Income $191,292
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,167,980
0.2%
Net Fundraising $0
Sales of Assets -$39,895
Net Inventory Sales $0
Other Revenue $5,853,503
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,668,271
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $168,691,780
33.6%
Assets/Debt
Total Assets $602,313,369
Total Liabilities $361,024,786
Net Assets $241,288,583

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 Sept.
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

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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