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The Nemours Foundation

  • Jacksonville, FL
  • Tax-exempt since Feb. 1981
  • EIN: 59-0634433

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, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.94B (2022)

Expenses
$1.65B (2022)

Total Assets
$2.77B (2022)

Total Liabilities
$786M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,938,260,783
Expenses
$1,653,344,820
Net Income
$284,915,963
Net Assets
$1,987,807,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,617,588
17.0%
Program Services $1,466,937,573
75.7%
Investment Income $12,193,960
0.6%
Bond Proceeds $0
Royalties $2,841,418
0.1%
Rental Property Income $633,353
0.0%
Net Fundraising -$436,512
Sales of Assets $50,622,504
2.6%
Net Inventory Sales $0
Other Revenue $75,850,899
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,772,367
1.2%
Professional Fundraising Fees $1,340,000
0.1%
Other Salaries and Wages $834,695,689
50.5%
Assets/Debt
Total Assets $2,774,227,208
Total Liabilities $786,419,538
Net Assets $1,987,807,670
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christian Pizarro Md (Chair, Dept Of Cardiac Services, Dv) $2,253,738 $0 $54,376
R Lawrence Moss Md (President And Ceo) $2,192,225 $0 $315,354
Peter D Wearden Md (Chair, Cardiovascular Svcs Fl, Dir Of Early Autism) $1,714,777 $0 $31,066
Robert D Bridges (Evp, Chief Exec Fl Operations) $1,304,834 $0 $209,863
Mark Mumford (Evp, Enterprise Chief Operating Officer) $1,279,594 $0 $172,732
Mary Lee Md (Evp, Chief Physician Exec & Scientific Officer) $1,220,717 $0 $37,021
Rodney A Mc Kendree (Evp, Cfo And Business Svcs Officer) $1,167,653 $0 $179,616
Suken A Shah Md (Orthopaedic Surgeon) $1,050,529 $0 $52,795
William G Mackenzie Md (Chair, Dept Of Orthopaedics, Dv) $1,007,321 $0 $57,331
Tuan H Pham Md (Surgeon) $941,424 $0 $35,313
Michael J Erhard Md (President, North Fl Region) $935,736 $0 $172,900
James Digan (Evp, Enterprise Chief Development Officer) $857,639 $0 $130,866
Martha G Mc Gill (President, Central Fl Region) $752,177 $0 $130,089
Gina Altieri (Evp, Enterprise Chief Communications Officer) $735,531 $0 $119,665
Chiedu P Adebi (Evp, Chief Human Resources Officer) $639,950 $0 $124,709
Kara Walker (Evp, Chief Population Health Officer) $592,327 $0 $103,084
Bernard E Rice (Svp, Chief Information Officer) $574,579 $0 $122,822
Jane M Mericle (Evp, Chief Nursing Exec & Pt Ops Officer) $561,329 $0 $90,638
Laura A Kowal (Svp, General Counsel) $504,025 $0 $84,458
Pauline M Corso (Svp, Coo De Valley) $487,935 $0 $94,431
William W Higginbotham Ii (Svp, Finance) $467,255 $0 $99,054
Jay S Greenspan (Svp, Special Adv For Dv Networks Ops Interim) $453,112 $0 $0
Ray J Hejmanowski (Vp, Fl Practice Administrator) $406,237 $0 $57,127
Carrie Grant (Evp, Chief Nursing Exec, Fl Ops) $394,633 $0 $87,799
Ryan J Forman (Vp, De Valley Finance) $390,439 $0 $32,581
See filing for compensation of 26 other people →
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Document Links

990
Filed on Nov. 11, 2023

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,727,136,320
Expenses
$1,480,686,836
Net Income
$246,449,484
Net Assets
$1,635,901,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,888,169
15.0%
Program Services $1,363,450,992
78.9%
Investment Income $5,758,407
0.3%
Bond Proceeds $0
Royalties $2,254,253
0.1%
Rental Property Income $656,514
0.0%
Net Fundraising -$81,744
Sales of Assets $22,241,651
1.3%
Net Inventory Sales $0
Other Revenue $72,968,078
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,965,450
1.3%
Professional Fundraising Fees $1,699,975
0.1%
Other Salaries and Wages $753,146,872
50.9%
Assets/Debt
Total Assets $2,613,649,761
Total Liabilities $977,748,181
Net Assets $1,635,901,580
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christian Pizarro (Chair, Dept Of Cardiac Services, Dv) $2,964,424 $0 $56,054
Peter D Wearden Md (Chair, Cardiovascular Svcs Fl, Dir Of Early Autism) $2,359,741 $0 $35,279
R Lawrence Moss (President And Ceo) $1,628,318 $0 $290,296
Robert D Bridges (Evp, Chief Exec Fl Operations) $1,154,472 $0 $190,723
Tuan H Pham (Surgeon) $1,126,514 $0 $38,286
Mark Mumford (Evp, Chief Exec De Valley Operations) $1,091,960 $0 $167,307
Suken A Shah (Orthopaedic Surgeon) $1,014,692 $0 $51,983
Rodney A Mc Kendree (Evp, Cfo And Business Svcs Officer) $1,006,391 $0 $156,918
Jay S Greenspan (Svp, Special Adv For Dv Net Ops Interim(former)) $959,633 $0 $47,443
William G Mackenzie (Chair, Dept Of Orthopaedics, Dv) $943,435 $0 $51,822
Mary Lee (Evp, Ent Chief Scientific Officer, Phys In Chief De) $870,179 $0 $150,840
Michael J Erhard Md (Evp And Physician In Chief, Fl Operations) $803,906 $0 $157,919
James Digan (Evp, Enterprise Chief Development Officer) $740,662 $0 $122,048
Bernard E Rice (Svp, Cio) $675,601 $0 $110,242
Martha G Mc Gill (Svp, Coo Florida And Chief Administrative) $674,026 $0 $111,282
Gina Altieri (Evp, Enterprise Chief Communications Officer) $648,642 $0 $115,819
Chiedu P Adebi (Evp, Chief Human Resources Officer) $527,269 $0 $115,644
Kara Walker (Evp, Chief Population Health Officer) $457,545 $0 $90,242
Pauline M Corso (Svp, Coo De Valley) $431,906 $0 $86,501
Jane M Mericle (Evp, Chief Nursing Exec, Pt Ops Officer, De) $428,327 $0 $80,381
William W Higginbotham Ii (Svp, Finance) $422,918 $0 $91,899
Laura A Kowal (Svp, General Counsel) $416,553 $0 $79,129
Randall W Hartley (Svp, Coo Nch (Former)) $352,183 $0 $20,392
Ray J Hejmanowski (Vp, Fl Practice Administrator) $351,316 $0 $57,022
Carrie Grant (Evp, Chief Nursing Exec, Fl Ops) $350,642 $0 $76,210
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990
Filed on Nov. 4, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,467,979,097
Expenses
$1,406,939,336
Net Income
$61,039,761
Net Assets
$1,337,878,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,858,793
18.9%
Program Services $1,093,775,527
74.5%
Investment Income $7,288,229
0.5%
Bond Proceeds $0
Royalties $2,491,385
0.2%
Rental Property Income $704,706
0.0%
Net Fundraising $13,087
0.0%
Sales of Assets $12,794,064
0.9%
Net Inventory Sales $0
Other Revenue $73,053,306
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,255,129
1.0%
Professional Fundraising Fees $2,185,595
0.2%
Other Salaries and Wages $740,786,150
52.7%
Assets/Debt
Total Assets $2,357,235,777
Total Liabilities $1,019,357,611
Net Assets $1,337,878,166
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christian Pizarro (Chair Of Cardiac Services Dv) $2,050,069 $0 $55,360
R Lawrence Moss (President And Ceo) $1,877,742 $0 $248,078
Peter D Wearden Md (Chair, Cardiovascular Svcs Fl, Dir Of Early Autism) $1,629,534 $0 $29,468
Stephen Lawless (Svp Chief Clinical Officer (Former As Of 4/2020)) $1,313,011 $0 $38,527
Tuan H Pham (Surgeon) $1,253,229 $0 $37,945
Robert D Bridges (Evp, Chief Executive Florida Operations) $1,112,423 $0 $91,660
Suken A Shah (Orthopaedic Surgeon) $1,063,964 $0 $52,552
Mary Lee (Evp, Ent Chief Scientific Officer, Phys In Chief De) $1,058,862 $0 $98,333
William G Mackenzie (Chair, Orthopedics, Dv) $975,856 $0 $51,741
Deborah Platz (Svp, General Counsel) $933,295 $0 $681
Rodney A Mc Kendree (Evp, Cfo And Business Svcs Officer) $922,686 $0 $165,383
Dana N Bledsoe (Evp, President Nch (Former As Of 1/2020)) $894,935 $0 $29,832
Jay S Greenspan (Svp, Special Adv For Dv Network Ops Interim) $842,865 $0 $58,252
Michael J Erhard Md (Evp, Physician In Chief, Fl Ops) $825,602 $0 $117,777
Gina Altieri (Evp, Enterprise Chief Communications Officer) $806,003 $0 $63,261
Martha G Mc Gill (Svp, Fl Network Operations) $617,684 $0 $83,380
Randall W Hartley (Svp Coo Nch) $484,067 $0 $20,040
Mark Mumford (Evp, Chief Exec De Valley Operations) $482,833 $0 $17,872
Chiedu P Adebi (Evp, Chief Human Resources Officer) $463,943 $0 $93,721
Bernard E Rice (Svp, Chief Information Officer) $432,212 $0 $102,685
Jane M Mericle (Evp, Chief Nursing Exec, Pt Ops Offcr, De) $422,202 $0 $60,178
Laura Kowal (Svp, General Counsel) $393,053 $0 $44,535
Pauline M Corso (Svp, Chief Operating Officer De Valley) $392,932 $0 $49,740
William W Higginbotham Ii (Svp, Finance) $385,528 $0 $88,393
William Britton (Ovp Finance Delaware) $361,715 $0 $53,889
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990
Filed on Nov. 11, 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
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,528,462,384
Expenses
$1,446,048,493
Net Income
$82,413,891
Net Assets
$1,336,049,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,693,616
12.2%
Program Services $1,264,548,232
82.7%
Investment Income $14,118,429
0.9%
Bond Proceeds $0
Royalties $2,499,654
0.2%
Rental Property Income $699,064
0.0%
Net Fundraising -$108,937
Sales of Assets $569,586
0.0%
Net Inventory Sales $0
Other Revenue $59,442,740
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,832,604
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $724,423,809
50.1%
Assets/Debt
Total Assets $2,285,597,717
Total Liabilities $949,548,219
Net Assets $1,336,049,498
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David J Bailey Md (Physician And President/Ceo (Former)) $3,206,836 $0 $43,570
Christian Pizarro (Director Of Nemours Cardiac Ct) $2,068,571 $0 $53,221
Peter D Wearden Md (Cardiothoracic Surgeon) $1,574,488 $0 $27,800
R Lawrence Moss (President/Ceo) $1,441,282 $0 $284,089
Robert D Bridges (Evp Chief Exec Fl Operations) $1,063,932 $0 $98,315
Theresa M Young (Sr Vp Chief Experience Officer (Former)) $1,052,873 $0 $33,613
Suken A Shah (Orthopaedic Surgeon) $989,541 $0 $49,986
Andre Hebra Md (Cmo Nch) $979,940 $0 $85,046
William G Mackenzie (Chair Dept Of Orthopaedics) $972,254 $0 $48,700
Roy Proujansky (Evp Chief Exec De Operations (Former)) $905,807 $0 $69,211
Rodney A Mc Kendree (Chief Financial And Business Services Officer) $847,825 $0 $139,868
Michael J Erhard Md (Ent Vp And Physician In Chief Florida Operations) $831,127 $0 $133,627
Mary Lee (Ent Vp And Physician In Chief De Valley) $795,932 $0 $139,288
Stephen Lawless (Sr Vp Chief Clinical Officer) $680,917 $0 $55,442
Dana N Bledsoe (Ent Vp President Nch) $666,685 $0 $99,144
Jay S Greenspan (Chief Executive Of Delaware Valley Operations) $654,864 $0 $52,774
Gina Altieri (Enterprise Chief Communications Officer) $603,730 $0 $62,955
Martha G Mc Gill (Ent Vp Chief Network Ops Fl) $602,671 $0 $82,146
Deborah Platz (Oper Vp General Counsel & Corporate Secretary (Former)) $471,964 $0 $70,062
Randall W Hartley (Oper Vp Coo Nch) $441,180 $0 $20,158
Deborah Chang (Sr Vp Ch Policy & Prevention) $433,491 $0 $42,279
Bernard E Rice (Ent Vp Cio) $417,315 $0 $89,594
Jane M Mericle (Oper Vp Chief Nursing & Patient Ops Off De Valley) $405,329 $0 $28,955
Pauline M Corso (Oper Vp Coo Phy Network De) $379,852 $0 $47,445
Helen M Case (Oper Vp Cno Nch) $365,670 $0 $19,384
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990
Filed on Nov. 10, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,437,770,463
Expenses
$1,350,209,983
Net Income
$87,560,480
Net Assets
$1,275,889,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,484,051
13.0%
Program Services $1,183,856,816
82.3%
Investment Income $11,431,861
0.8%
Bond Proceeds $0
Royalties $2,692,758
0.2%
Rental Property Income $476,142
0.0%
Net Fundraising -$259,551
Sales of Assets $4,932,643
0.3%
Net Inventory Sales $0
Other Revenue $47,155,743
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,019,110
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $673,390,729
49.9%
Assets/Debt
Total Assets $2,074,345,798
Total Liabilities $798,456,325
Net Assets $1,275,889,473
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David J Bailey Md (President/Ceo (Former)) $2,437,926 $0 $52,997
Christian Pizarro Md (Director Of Nemours Cardiac Center) $2,068,443 $0 $50,001
Peter D Wearden Md (Cardiothoracic Surgeon, Ncco) $1,513,628 $0 $27,453
Paul Kempinski (Ent Vp President Aidhc) $1,166,144 $0 $71,527
Roy Proujansky (Evp Chief Executive De Operations) $1,153,919 $0 $64,170
Robert D Bridges (Evp Chief Executive Fl Operations) $1,020,302 $0 $53,604
Andre Hebra Md (Chief Medical Officer Nch) $1,016,763 $0 $160,137
Suken A Shah Md (Orthopaedic Surgeon, Nccw) $956,167 $0 $52,044
William G Mackenzie Md (Dept Of Orthopaedics Chair Aidhc) $946,373 $0 $48,215
Michael J Erhard Md (Ent Vp And Physician In Chief, Fl Operations) $721,878 $0 $135,816
Rodney A Mc Kendree (Sr Vice President And Cfo) $681,959 $0 $95,794
Stephen Lawless (Sr Vp Chief Clinical Officer) $652,020 $0 $48,774
Martha G Mc Gill (Ent Vp Chief Network Operations Fl) $589,061 $0 $92,529
Dana N Bledsoe (Ent Vp President Nch) $568,103 $0 $104,155
Gina Altieri (Sr Vp Chief Strategy Integration) $548,158 $0 $43,295
Theresa M Young (Sr Vp Chief Experience Officer) $491,706 $0 $35,999
Mary Lee Md (Ent Vp And Physician In Chief Delaware Valley) $489,131 $0 $52,894
Randall W Hartley (Oper Vp Chief Operating Officer Nch) $477,744 $0 $23,179
Deborah Platz (Oper Vp General Counsel & Corporate Secretary) $434,800 $0 $69,094
Deborah Chang (Sr Vp Children's Health Policy & Prevention) $417,441 $0 $25,856
Bernard E Rice (Ent Vp Chief Information Officer) $400,420 $0 $82,766
Jane M Mericle (Oper Vp Chief Nursing Executive Aidhc) $376,408 $0 $21,529
R Lawrence Moss Md (President/Ceo) $374,448 $0 $5,848
Nancy E Stephenson (Ent Vp Chief Compliance Officer) $364,778 $0 $68,259
Pauline M Corso (Oper Vp Chief Operating Officer Physician Network De) $359,496 $0 $45,993
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990
Filed on Nov. 9, 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
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,350,443,609
Expenses
$1,273,444,980
Net Income
$76,998,629
Net Assets
$1,198,990,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,649,375
12.5%
Program Services $1,107,882,505
82.0%
Investment Income $10,015,005
0.7%
Bond Proceeds $0
Royalties $2,491,197
0.2%
Rental Property Income $470,059
0.0%
Net Fundraising -$267,945
Sales of Assets $18,862,422
1.4%
Net Inventory Sales $0
Other Revenue $42,340,991
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,551,951
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $612,819,370
48.1%
Assets/Debt
Total Assets $2,036,864,157
Total Liabilities $837,873,365
Net Assets $1,198,990,792
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christian Pizarro Md (Director Of Nemours Cardiac Center) $1,902,427 $0 $25,588
David J Bailey Md (President/Ceo) $1,815,089 $0 $139,349
Peter D Wearden Md (Cardiothoracic Surgeon, Ncco) $1,465,889 $0 $26,694
Roy Proujansky (Evp Chief Executive De Operations) $1,111,352 $0 $130,011
Robert D Bridges (Evp Chief Executive Fl Operations) $991,632 $0 $182,927
Suken A Shah Md (Orthopaedic Surgeon) $919,150 $0 $27,518
R J Cummings Md (Ent Vp Chief Medical Officer Fl) $912,496 $0 $12,614
William G Mackenzie Md (Dept Of Orthopaedics Chair, Aidhc) $847,643 $0 $20,098
Jeffrey Campbell Md (Director Neuroscience Center, Nccw) $845,293 $0 $19,198
Todd A Maugans Md (Dept Of Neurosurgery, Division Chief, Nch) $824,096 $0 $31,821
Andre Hebra Md (Chief Medical Officer, Nch) $798,365 $0 $141,140
John F Lovejoy Md (Dept Of Orthopaedics Chair, Ncco) $723,563 $0 $34,589
Adela T Casas Melley Md (Dept Of Surgery Chair, Nch) $711,376 $0 $36,325
Michael J Erhard Md (Ent Vp And Physician In Chief, Fl Ops) $700,868 $0 $40,870
Pamela I Ellsworth Md (Dept Of Urology, Division Chief, Nch) $681,578 $0 $23,619
Rodney A Mc Kendree (Sr Vp And Cfo) $658,258 $0 $158,322
Gary D Josephson Md (Chief Medical Officer, Nccj) $651,703 $0 $26,442
Eric A Loveless Md (Dept Of Orthopaedics, Divison Chief, Nccj) $641,331 $0 $19,105
Stephen Lawless (Sr Vp Chief Clinical Officer) $639,563 $0 $56,736
Daniel J Podberesky Md (Dept Of Radiology Chief, Ncco) $637,313 $0 $31,470
Debbie J Merinbaum Md (Dept Of Radiology Chair, Nccj) $617,500 $0 $19,297
Stephen Dunn Md (Dept Of Surgery Chair, Aidhc) $613,017 $0 $21,030
Paul Kempinski (Ent Vp, President Aidhc) $607,067 $0 $83,988
Julie L Wei Md (Surgeon In Chief, Ncco) $600,120 $0 $33,625
Terri Finkel Md (Dept Of Pediatrics Chair, Nch) $581,347 $0 $29,123
See filing for compensation of 44 other people →
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990
Filed on Nov. 9, 2018

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,298,293,707
Expenses
$1,188,302,572
Net Income
$109,991,135
Net Assets
$1,155,546,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,989,596
12.6%
Program Services $1,072,981,101
82.6%
Investment Income $7,726,040
0.6%
Bond Proceeds $0
Royalties $2,430,160
0.2%
Rental Property Income $352,012
0.0%
Net Fundraising -$159,990
Sales of Assets $17,682,180
1.4%
Net Inventory Sales $0
Other Revenue $33,290,108
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,453,696
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $565,959,034
47.6%
Assets/Debt
Total Assets $1,951,297,349
Total Liabilities $795,751,122
Net Assets $1,155,546,227
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christian Pizarro Md (Director Of Nemours Cardiac Center) $1,899,013 $0 $31,826
David J Bailey Md (President/Ceo) $1,527,860 $0 $402,506
Peter D Wearden Md (Cardiothoracic Surgeon, Ncco) $1,150,035 $0 $32,996
Roy Proujansky (Evp Chief Executive De Operations) $994,396 $0 $155,726
Roger A Oxendale (Former President Nch (Termed 1/1/2016)) $977,934 $0 $1,514
Suken A Shah Md (Dept Of Orthopaedics, Surgeon, Aidhc) $897,591 $0 $29,593
Robert D Bridges (Evp Chief Executive Fl Operations) $890,222 $0 $172,755
Todd A Maugans Md (Dept Of Neurosurgery, Division Chief, Nch) $758,124 $0 $31,287
William G Mackenzie Md (Dept Of Orthopaedics Chair, Aidhc) $757,901 $0 $20,144
R J Cummings Md (Ent Vp Chief Medical Officer Fl) $733,751 $0 $23,614
Steven Frick Md (Dept Of Orthopaedics Chair, Nch) $731,509 $0 $26,624
Jeffrey Campbell Md (Director Neuroscience Center, Nccw) $721,664 $0 $21,126
Brent R King Md (Ent Vp Cmo Physician Practices, De) $701,780 $0 $80,910
Michael J Erhard Md (Chief Medical Officer, Nccj) $657,614 $0 $26,879
Steven R Sparks (Former Sr Vp General Counsel (Termed 7/11/2016)) $649,343 $0 $10,141
Peter G Gabos Md (Orthopaedic Surgeon, Nccw) $640,713 $0 $28,818
Joseph H Piatt Jr Md (Dept Of Neurosurgery, Division Chief, Nccw) $623,839 $0 $29,951
Eric A Loveless Md (Division Chief, Orthopaedics, Nccj) $605,406 $0 $18,894
John F Lovejoy Md (Dept Of Orthopaedics Chair, Ncco) $603,913 $0 $40,991
Daniel J Podberesky Md (Dept Of Radiology Chief, Ncco) $594,712 $0 $35,465
Debbie J Merinbaum Md (Dept Of Radiology Chair, Nccj) $592,450 $0 $21,219
Gary D Josephson Md (Dept Of Otolaryngology/Ent Chair, Nccj) $590,639 $0 $28,545
Terri Finkel Md (Dept Of Pediatrics Chair, Nch) $573,024 $0 $28,028
Stephen Lawless (Sr Vp Chief Clinical Officer) $564,355 $0 $71,514
Paul Kempinski (Ovp Chief Operating Officer, Aidhc) $560,085 $0 $86,203
See filing for compensation of 45 other people →
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,139,556,662
Expenses
$1,098,684,634
Net Income
$40,872,028
Net Assets
$1,090,764,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,939,442
14.4%
Program Services $932,989,586
81.9%
Investment Income $8,486,025
0.7%
Bond Proceeds $0
Royalties $2,476,038
0.2%
Rental Property Income $412,288
0.0%
Net Fundraising -$180,785
Sales of Assets $3,690,308
0.3%
Net Inventory Sales $0
Other Revenue $27,739,960
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,290,751
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $518,220,648
47.2%
Assets/Debt
Total Assets $1,837,196,442
Total Liabilities $746,432,226
Net Assets $1,090,764,216
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Christian Pizarro Md (Director Of Nemours Cardiac Center) $2,696,876 $0 $30,678
David J Bailey Md (President/Ceo) $1,462,038 $0 $162,782
Roger A Oxendale (President Nch) $1,162,285 $0 $29,187
Lane F Donnelly Md (Ent Vp Chief Medical Officer, Nch (Former)) $1,081,436 $0 $0
Roy Proujansky (Evp Chief Executive De Operations) $967,687 $0 $96,959
Robert D Bridges (Evp Chief Executive Fl Operations) $861,102 $0 $109,060
Steven Frick Md (Dept Of Orthopaedics Chair, Nch) $808,513 $0 $29,487
Todd A Maugans Md (Dept Of Neurosurgery, Division Chief, Nch) $752,780 $0 $30,747
William G Mackenzie Md (Dept Of Orthopaedics Chair, Aidhc) $732,707 $0 $19,905
Brent R King Md (Ent Vp Chief Medical Officer Physician Practices) $718,266 $0 $93,928
Suken A Shah Md (Dept Of Orthopaedics, Surgeon, Aidhc) $710,291 $0 $26,890
Jeffrey Campbell Md (Director Neuroscience Center, Nccw) $664,359 $0 $17,779
R J Cummings Md (Ent Vp North Florida) $662,808 $0 $22,245
Joseph H Piatt Jr Md (Dept Of Neurosurgery, Division Chief, Nccw) $620,980 $0 $30,920
Eric A Loveless Md (Division Chief, Orthopaedics, Nccj) $594,239 $0 $19,893
Michael J Erhard Md (Chief Medical Officer, Nccj) $592,063 $0 $30,355
Peter G Gabos Md (Orthopaedic Surgeon, Nccw) $588,656 $0 $26,987
Christopher Iobst Md (Orthopaedic Surgeon) $586,447 $0 $33,396
Debbie J Merinbaum Md (Dept Of Radiology Chair, Nccj) $573,962 $0 $20,274
Daniel J Podberesky Md (Dept Of Radiology Chief, Ncco) $568,192 $0 $38,559
Gary D Josephson Md (Dept Of Otolaryngology/Ent Chair, Nccj) $564,756 $0 $24,000
Stephen Dunn Md (Dept Of Surgery Chair, Aidhc) $554,780 $0 $19,351
Tetsu Uejima Md (Dept Of Anesthesiology/Critical Care Chair, Nccw) $550,732 $0 $34,657
Terri Finkel Md (Dept Of Pediatrics Chair, Nch) $535,555 $0 $25,774
Stephen Lawless (Ent Vp Quality And Safety) $533,142 $0 $52,637
See filing for compensation of 42 other people →
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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
Audits

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,073,154,932
Expenses
$1,038,022,995
Net Income
$35,131,937
Net Assets
$977,021,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,420,130
14.4%
Program Services $869,413,806
81.0%
Investment Income $9,728,531
0.9%
Bond Proceeds $0
Royalties $2,319,982
0.2%
Rental Property Income $404,984
0.0%
Net Fundraising -$208,384
Sales of Assets $9,493,769
0.9%
Net Inventory Sales $0
Other Revenue $27,582,114
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,512,129
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $481,530,686
46.4%
Assets/Debt
Total Assets $1,746,257,353
Total Liabilities $769,235,610
Net Assets $977,021,743
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Christian Pizarro Md (Director Of Nemours Cardiac Center) $1,812,022 $0 $27,420
David J Bailey Md (President/Ceo) $1,317,568 $0 $75,560
Lane F Donnelly Md (Ent Vp Chief Medical Officer, Nch) $919,168 $0 $255,858
Roy Proujansky (Evp Chief Executive De Operations) $906,808 $0 $47,421
Robert D Bridges (Evp Chief Executive Fl Operations) $885,280 $0 $37,490
Todd A Maugans Md (Dept Of Neurosurgery, Division Chief, Nch) $843,203 $0 $27,664
Steven Frick Md (Dept Of Orthopaedics Chair, Nch) $771,943 $0 $29,707
William G Mackenzie Md (Dept Of Orthopaedics Chair, Aidhc) $727,253 $0 $16,566
Suken A Shah Md (Dept Of Orthopaedics, Surgeon, Aidhc) $684,220 $0 $23,279
Roger A Oxendale (President Nch) $658,275 $0 $23,468
R J Cummings Md (Ent Vp North Florida) $637,219 $0 $18,058
Brent R King Md (Ent Vp Chief Medical Officer Physician Practices, De) $634,102 $0 $94,595
Robert C Burns Md (Dept Of Surgery, Division Chief, Nch) $627,455 $0 $39,349
Jeffrey M Campbell Md (Director Neuroscience Center, Nccw) $621,416 $0 $19,850
Joseph Piatt Jr Md (Dept Of Neurosurgery, Division Chief, Nccw) $615,893 $0 $32,386
Michael J Erhard Md (Medical Director, Nccj) $577,428 $0 $30,357
Eric A Loveless Md (Division Chief, Orthopaedics, Nccj) $571,433 $0 $16,558
Debbie J Merinbaum Md (Dept Of Radiology Chair, Nccj) $562,030 $0 $20,687
Gary D Josephson Md (Dept Of Otolaryngology/Ent Chair, Nccj) $556,659 $0 $22,419
Stephen Lawless (Ent Vp Quality And Safety) $522,742 $0 $14,834
Terri Finkel Md (Dept Of Pediatrics Chair, Nch) $521,221 $0 $27,627
Stephen Dunn Md (Dept Of Surgery Chair, Aidhc) $517,955 $0 $16,151
Tetsu Uejima Md (Dept Of Anesthesiology/Critical Care Chair, Nccw) $476,069 $0 $36,629
Arabinda K Choudhary Md (Dept Of Medical Imaging Chair, Aidhc) $468,002 $0 $39,477
Paul Kempinski (Ovp Chief Operating Officer, Aidhc) $457,505 $0 $39,444
See filing for compensation of 40 other people →
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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
$986,272,454
Expenses
$961,747,023
Net Income
$24,525,431
Net Assets
$1,099,727,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,200,145
14.2%
Program Services $781,591,742
79.2%
Investment Income $11,874,543
1.2%
Bond Proceeds $0
Royalties $619,436
0.1%
Rental Property Income $337,127
0.0%
Net Fundraising -$246,358
Sales of Assets $24,582,911
2.5%
Net Inventory Sales $0
Other Revenue $27,312,908
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,556,198
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $447,440,440
46.5%
Assets/Debt
Total Assets $1,724,198,457
Total Liabilities $624,470,660
Net Assets $1,099,727,797
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Christian Pizarro Md (Director Of Nemours Cardiac Center) $1,736,301 $0 $26,615
David J Bailey Md (President/Ceo) $1,231,190 $0 $142,951
Lane F Donnelly Md (Vp Chief Medical Officer) $925,777 $0 $177,469
Todd A Maugans Md (Dept Of Neurosurgery, Division Chief, Nch) $807,650 $0 $27,056
Roy Proujansky (Evp Chief Exec De Operations) $784,532 $0 $69,661
R J Cummings Md (Vp Physician Practices Fl) $776,999 $0 $17,362
Suken A Shah Md (Dept Of Orthopaedics, Surgeon, Aidhc) $727,068 $0 $23,675
Kenneth Liechty Md (Dept Of Surgery Chair, Nch) $718,980 $0 $38,823
William G Mackenzie Md (Dept Of Orthopaedics Chair, Aidhc) $713,021 $0 $18,781
Steven Frick Md (Dept Of Orthopaedics Chair, Nch) $686,301 $0 $32,844
Robert D Bridges (Evp Chief Exec Fl Operations And Cfo) $671,364 $0 $189,786
Roger A Oxendale (Sr Vp & Chief Exec Officer, Nch) $637,646 $0 $23,273
Robert C Burns Md (Dept Of Surgery, Division Chief, Nch) $608,030 $0 $37,357
Eric A Loveless Md (Division Chief, Orthopaedics, Nccj) $572,728 $0 $16,565
Daniel K Robie Md (Dept Of Surgery, Division Chief, Nccj) $571,013 $0 $16,732
Debbie J Merinbaum Md (Dept Of Radiology Chair, Nccj) $555,608 $0 $20,400
Michael J Erhard Md (Medical Director, Nccj) $554,154 $0 $29,859
Nicholas Poulos Md (Dept Of Surgery, Physician, Nccj) $547,308 $0 $35,731
Stephen Lawless (Vp Quality & Safety) $538,774 $0 $43,438
Gary D Josephson Md (Dept Of Otolaryngology/Ent Chair, Nccj) $530,215 $0 $22,613
Terri Finkel Md (Dept Of Pediatrics Chair, Nch) $512,332 $0 $29,482
George Mychaskiw Md (Dept Of Anesthesiology, Physician, Ncco) $506,367 $0 $24,032
Kevin Churchwell Md (Sr Vp, Nemours & Ceo, Aidhc) $489,544 $0 $28,039
Leslie Grissom (Dept Of Radiology, Radiologist, Aidhc) $486,519 $0 $18,075
Stephen Dunn Md (Dept Of Surgery Chair, Aidhc) $476,815 $0 $15,887
See filing for compensation of 37 other people →
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990
Filed on Nov. 12, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,865,057
Expenses
$847,908,437
Net Income
$8,956,620
Net Assets
$955,959,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,714,950
15.1%
Program Services $672,723,873
78.5%
Investment Income $12,063,522
1.4%
Bond Proceeds $0
Royalties $506,695
0.1%
Rental Property Income $295,136
0.0%
Net Fundraising $12,144
0.0%
Sales of Assets $18,636,756
2.2%
Net Inventory Sales $0
Other Revenue $22,911,981
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,520,677
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $402,803,826
47.5%
Assets/Debt
Total Assets $1,695,279,372
Total Liabilities $739,320,112
Net Assets $955,959,260

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$811,916,293
Expenses
$716,676,450
Net Income
$95,239,843
Net Assets
$1,008,095,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,592,912
16.3%
Program Services $625,094,701
77.0%
Investment Income $13,338,285
1.6%
Bond Proceeds $0
Royalties $342,146
0.0%
Rental Property Income $192,302
0.0%
Net Fundraising -$220,558
Sales of Assets $17,157,468
2.1%
Net Inventory Sales $0
Other Revenue $23,419,037
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,676,379
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $345,502,366
48.2%
Assets/Debt
Total Assets $1,670,510,557
Total Liabilities $662,414,980
Net Assets $1,008,095,577

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

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

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

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