PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Tarpon Springs Hospital Foundation Inc

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 Dec. 2023 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
$165M (2023)

Expenses
$173M (2023)

Total Assets
$125M (2023)

Total Liabilities
$120M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,387,180
Expenses
$173,318,037
Net Income
-$7,930,857
Net Assets
$5,334,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,294,881
99.9%
Investment Income $50,330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,969
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,866,391
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $55,635,892
32.1%
Assets/Debt
Total Assets $124,980,186
Total Liabilities $119,646,137
Net Assets $5,334,049
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pantelis Md Nicholas (Physician) $213,332 $0 $38,665
Malone George (Pharmacy Director) $194,812 $656 $41,093
Fine Md David (Physician) $191,570 $0 $26,189
Grzanowski Macye (Nursing Director) $169,961 $0 $36,017
Jones Janet (Admin Director) $164,903 $0 $16,399
Arnold Md Paul (Director) $614 $0 $0
Carson Md Thomas (Director) $614 $49,414 $993
Kouskoutis N Michael (Dir/Vice Chairman) $614 $0 $0
Pawson Jonathan (Director) $614 $0 $0
Schiefer Mark (Director) $614 $0 $0
Davis Md Rodrigo (Director (Beg 9/23)) $614 $0 $0
Pappas Rosanne (Director (Beg 9/23)) $614 $0 $0
Pienado Jonathan (Director (Beg 9/23)) $614 $0 $0
Sprowls Shannon (Director (Beg 9/23)) $614 $0 $0
Mayo Darrell (Director) $307 $307 $0
Skula Erika (Dir/Ceo Ah Ocala (End 3/23)) $0 $896,623 $108,645
Didenko Vadym (Dir/Cfo West Fl Division) $0 $930,780 $152,149
Wangsness Erik (Director/ Chairman) $0 $736,719 $94,431
Quattlebaum Ryan (Dir/Pres/Ceo) $0 $417,278 $98,758
Sellew Roger (Dir/Treasurer (End 4/23)) $0 $0 $0
Crunk Dan (Cfo) $0 $308,989 $41,713
Longley Md Michael (Cmo) $0 $511,483 $95,360
Segur Jennifer (Cno) $0 $295,883 $31,951
Bergherm Bruce (Former Officer) $0 $1,664,566 $36,935
Dunkel Jason (Former Officer) $0 $630,390 $91,439

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,341,822
Expenses
$166,816,108
Net Income
-$17,474,286
Net Assets
$13,620,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,984
0.0%
Program Services $149,048,773
99.8%
Investment Income $277,005
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,940
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,813,572
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $53,040,718
31.8%
Assets/Debt
Total Assets $121,424,106
Total Liabilities $107,803,544
Net Assets $13,620,562
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Malone George (Pharmacy Director) $178,754 $0 $39,585
Allgire Michele (Clinical Pharmacist) $166,319 $0 $10,941
Grzanowski Macye (Nursing Director) $164,926 $0 $35,336
Van Osch Michelle (Seasonal Rn) $163,304 $0 $0
Henderson Anna (Team Lead Critical Care) $162,757 $0 $16,638
Arnold Md Paul (Director) $368 $0 $0
Carson Md Thomas (Director) $368 $0 $0
Kouskoutis N Michael (Dir/Vice Chairman) $368 $0 $0
Pawson Jonathan (Director) $368 $0 $0
Schiefer Mark (Director) $368 $0 $0
Sellew Roger (Dir/Treasurer) $368 $0 $0
Mayo Darrell (Director) $368 $0 $0
Bergherm Bruce (Dir/Chair/Seo West Fl Reg(end 7/22)) $0 $1,410,394 $49,535
Skula Erika (Director/ Ceo Ah Ocala) $0 $1,209,081 $98,949
Didenko Vadym (Dir/Cfo West Fl Division) $0 $910,346 $146,851
Wangsness Erik (Director/ Chair (Beg 7/22)) $0 $692,507 $105,936
Dunkel Jason (Pres/Ceo) $0 $628,371 $94,730
Quattlebaum Ryan (Dir/Pres/Ceo) $0 $376,156 $71,936
Crunk Dan (Cfo) $0 $271,864 $53,029
Longley Md Michael (Cmo) $0 $432,096 $110,947
Segur Jennifer (Cno) $0 $266,239 $39,625
Heinrich Caleb (Former Cfo) $0 $180,824 $41,119
Mc Guinness Robin (Division Cno Former Key Emp) $0 $633,401 $89,768

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,115,062
Expenses
$144,912,256
Net Income
-$2,797,194
Net Assets
$34,543,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,103,398
2.9%
Program Services $137,907,103
97.0%
Investment Income $61,905
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,656
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,368,421
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $40,881,269
28.2%
Assets/Debt
Total Assets $116,633,238
Total Liabilities $82,089,794
Net Assets $34,543,444
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Hunt Campbell (Clinical Pharmacist) $173,239 $0 $15,468
Malone George (Pharmacy Director) $166,004 $0 $51,686
Chillious Debra (Admin Nursing Supervisor) $159,225 $0 $32,098
Allgire Michele (Clinical Pharmacist) $158,400 $0 $29,501
Henderson Anna (Team Lead Critical Care) $157,573 $0 $23,826
Arnold Md Paul (Director) $18,900 $0 $0
Bergherm Bruce (Dir/Chair/Seo West Fl Regi) $0 $1,596,766 $58,504
Didenko Vadym (Dir/Cfo West Fl Region) $0 $898,082 $153,950
Mc Guinness Robin (Region Cno Former Key Em) $0 $579,839 $84,749
Skula Erika (Director) $0 $501,960 $85,979
Dunkel Jason (President/Ceo) $0 $465,909 $106,390
Segur Jennifer (Cno) $0 $280,419 $37,602
Crunk Dan (Cfo) $0 $247,955 $48,808
Heinrich Caleb (Former Cfo) $0 $232,757 $26,400
Butcher Jack (Dir/Secretary (End 3/21)) $0 $0 $0
Carson Md Thomas (Director) $0 $0 $0
Kouskoutis N Michael (Dir/Vice Chairman) $0 $0 $0
Pawson Jonathan (Director) $0 $0 $0
Schiefer Mark (Director) $0 $0 $0
Sellew Roger (Dir/Treasurer) $0 $0 $0
Mayo Darrell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,207,606
Expenses
$130,852,048
Net Income
-$7,644,442
Net Assets
$33,859,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,557,704
2.1%
Program Services $120,877,036
98.1%
Investment Income $90,558
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$317,692
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,234
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $38,606,717
29.5%
Assets/Debt
Total Assets $90,177,266
Total Liabilities $56,317,814
Net Assets $33,859,452
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Astra Md Louis (Physician) $658,909 $0 $38,851
Kotak Md Rajesh (Physician) $333,574 $0 $37,501
Malone George (Pharmacy Director) $159,191 $0 $45,722
Jones Janet (Dir/ Patient Safety) $148,650 $0 $18,271
Allgire Michele (Clinical Pharmacist) $147,563 $0 $10,296
Bergherm Bruce (Dir/Chair/Seo West Fl Regi) $0 $1,203,438 $138,808
Didenko Vadym (Dir/Cfo West Fl Region) $0 $754,003 $135,314
Skula Erika (Director) $0 $437,116 $75,884
Dunkel Jason (President/Ceo) $0 $408,550 $103,243
Butcher Jack (Dir/Secretary) $0 $0 $0
Carson Md Thomas (Director) $0 $0 $0
Kouskoutis N Michael (Dir/Vice Chairman) $0 $0 $0
Pawson Jonathan (Director) $0 $0 $0
Schiefer Mark (Director) $0 $0 $0
Sellew Roger (Dir/Treasurer) $0 $0 $0
Arnold Md Paul (Director) $0 $0 $0
Mayo Darrell (Director) $0 $0 $0
Heinrich Caleb (Cfo (End 9/20)) $0 $255,028 $43,739
Crunk Dan (Cfo (Beg 11/20)) $0 $147,713 $24,979
Segur Jennifer (Cno) $0 $235,731 $36,140
Miller Steve (Former Cfo) $0 $115,284 $17,893
Mc Guinness Robin (Region Cno Former Key Em) $0 $515,906 $96,615

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,947,598
Expenses
$120,568,237
Net Income
$3,379,361
Net Assets
$40,137,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,698
0.3%
Program Services $123,166,024
99.4%
Investment Income $96,529
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $348,347
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,438
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,294,887
30.9%
Assets/Debt
Total Assets $84,135,483
Total Liabilities $43,997,809
Net Assets $40,137,674
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Astra Md Louis (Physician) $581,575 $0 $42,644
Kotak Md Rajesh (Physician) $364,700 $0 $42,282
Torres Md Jose (Physician) $254,141 $0 $8,349
Knapp Baker Md Paula (Physician) $242,895 $0 $30,259
Baker Md Gregory (Physician) $238,707 $0 $20,415
Mathur Do Rajneesh (Director (End 12/19)) $1,250 $0 $0
Bergherm Bruce (Dir/Chair/Seo West Fl Regi) $0 $1,043,562 $124,279
Adams Brian (Director (End 5/19)) $0 $734,618 $112,067
Didenko Vadym (Dir/Cfo West Fl Region) $0 $709,399 $107,808
Skula Erika (Director (Beg 7/19)) $0 $651,754 $53,053
Mc Guinness Robin (Region Cno Former Key Employee) $0 $506,282 $89,653
Dunkel Jason (President/Ceo) $0 $382,654 $52,472
Miller Steve (Former Cfo) $0 $260,592 $40,391
Heinrich Caleb (Cfo) $0 $232,574 $45,447
Segur Jennifer (Cno) $0 $217,396 $33,154
Butcher Jack (Dir/Secretary) $0 $0 $0
Carson Md Thomas (Director) $0 $0 $0
Kouskoutis N Michael (Dir/Vice Chairman) $0 $0 $0
Pawson Jonathan (Director) $0 $0 $0
Schiefer Mark (Director) $0 $0 $0
Sellew Roger (Dir/Treasurer) $0 $0 $0
Arnold Md Paul (Director (Beg 1/19)) $0 $0 $0
Mayo Darrell (Director (Beg 7/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,122,899
Expenses
$115,940,339
Net Income
$1,182,560
Net Assets
$23,394,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000
0.0%
Program Services $117,048,573
99.9%
Investment Income $22,136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,599
0.0%
Net Inventory Sales $0
Other Revenue $6,591
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,634,169
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $36,575,262
31.5%
Assets/Debt
Total Assets $61,843,573
Total Liabilities $38,448,583
Net Assets $23,394,990
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Louis Astra Md (Physician) $565,031 $0 $40,275
Rajesh Kotak Md (Physician) $356,314 $0 $40,275
Jose Torres Md (Physician) $250,845 $0 $8,012
Gregory Baker Md (Physician) $231,732 $0 $18,242
Paula Knapp Baker Md (Physician) $229,681 $0 $28,386
Bruce Bergherm (Dir/Chair/Seo West Fl Region) $0 $1,654,583 $119,724
Brian Adams (Director) $0 $729,830 $131,948
Jack Butcher (Dir/Secretary) $0 $0 $0
Thomas Carson Md (Director) $0 $0 $0
Vadym V Didenko (Dir/Cfo West Fl Region) $0 $661,736 $119,826
Jason Dunkel (President/Ceo (Beg 6/18)) $0 $257,572 $46,120
Joe Johnson (Director (End 8/18)) $0 $756,022 $92,319
N Michael Kouskoutis (Dir/Vice Chairman) $0 $0 $0
Raj Mathur Md (Director (Beg 1/18)) $0 $0 $0
Jonathan Pawson (Director (Beg 10/18)) $0 $0 $0
Mark Schiefer (Director) $0 $0 $0
Roger Sellew (Dir/Treasurer) $0 $0 $0
Patricia Williams (Ceo/Dir (End 5/18)) $0 $461,052 $42,268
Caleb Heinrich (Cfo) $0 $193,206 $44,338
Jennifer Segur (Cno) $0 $170,686 $26,073
Robin Mc Guinness (Cno West Fl Region) $0 $332,219 $64,088
Steve Miller (Former Cfo) $0 $265,634 $48,321

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,170,692
Expenses
$113,993,078
Net Income
-$4,822,386
Net Assets
$23,543,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $109,100,480
99.9%
Investment Income $11,522
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,454
0.0%
Net Inventory Sales $0
Other Revenue $34,736
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,195,796
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,056,110
30.8%
Assets/Debt
Total Assets $61,743,625
Total Liabilities $38,200,618
Net Assets $23,543,007
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis Astra Md (Physician) $556,460 $0 $42,737
Rajesh Kotak Md (Physician) $328,614 $0 $36,875
Jose Torres Md (Physician) $246,887 $0 $8,215
Glenn Lura Md (Physician) $203,205 $0 $28,798
Angelo Cappiello Md (Physician) $163,087 $0 $35,702
Caleb Heinrich (Cfo (Beg 10/17)) $122,961 $33,606 $40,482
Bruce Bergherm (Dir/Chairman (Beg 7/17)) $0 $551,277 $112,573
Michael Schultz (Dir/Chairman (End 7/17)) $0 $1,687,407 $231,618
Brian Adams (Director) $0 $643,701 $129,560
Jack Butcher (Dir/Secretary) $0 $0 $0
Thomas Carson Md (Director) $0 $0 $0
Vadym V Didenko (Director) $0 $529,545 $113,905
Joe Johnson (Director) $0 $459,321 $88,169
N Michael Kouskoutis (Dir/Vice Chairman) $0 $0 $0
Mark Schiefer (Director) $0 $0 $0
Roger Sellew (Dir/Treasurer) $0 $0 $0
Brian Williams Md (Director (End 12/17)) $0 $0 $0
Patricia Williams (Ceo/Dir) $0 $401,945 $147,315
Steve Miller (Cfo (End 7/17)) $0 $270,995 $54,596
Karen Owensby (Cno/Coo (End 4/17)) $0 $200,550 $12,190
Robin Mc Guinness (Regional Cno) $0 $295,890 $62,569

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,694,955
Expenses
$104,402,833
Net Income
$2,292,122
Net Assets
$27,832,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,387,166
99.7%
Investment Income $159,612
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$102,672
Net Inventory Sales $0
Other Revenue $250,849
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,827
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,333,909
31.0%
Assets/Debt
Total Assets $56,250,470
Total Liabilities $28,417,955
Net Assets $27,832,515
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis Astra Md (Physician) $583,471 $0 $22,481
Rajesh Kotak Md (Physician) $284,336 $0 $16,720
Angelo Cappiello Md (Physician) $245,714 $0 $21,448
Jose Torres Md (Physician) $235,525 $0 $7,883
Glenn Lura Md (Physician) $217,049 $0 $18,296
Michael Schultz (Chairman) $0 $1,405,614 $187,036
Brian Adams (Director) $0 $592,235 $114,278
Paul Arnold Md (Dir/Cmo (End 1/16)) $0 $0 $0
Bruce Bergherm (Dir/Ceo (End 1/16)) $0 $514,887 $113,913
Jack Butcher (Secretary) $0 $0 $0
Thomas Carson Md (Director) $0 $0 $0
Vadym V Didenko (Director (Beg 11/16)) $0 $442,802 $92,099
Joe Johnson (Director) $0 $455,503 $81,800
N Michael Kouskoutis (Vice Chairman) $0 $0 $0
Mark Schiefer (Director) $0 $0 $0
Roger Sellew (Treasurer) $0 $0 $0
Brian Williams Md (Director (Beg 1/16)) $0 $0 $0
Patricia Williams (Ceo/Dir (Beg 8/16)) $0 $148,941 $28,195
Steve Miller (Cfo) $0 $257,619 $51,748
Karen Owensby (Cno/Coo) $0 $279,986 $26,938

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,056,872
Expenses
$93,601,913
Net Income
$4,454,959
Net Assets
$25,161,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,085
0.1%
Program Services $97,516,917
99.4%
Investment Income $130,010
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$206,559
Net Inventory Sales $0
Other Revenue $531,419
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,767
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,921,670
30.9%
Assets/Debt
Total Assets $51,388,258
Total Liabilities $26,226,782
Net Assets $25,161,476
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis Astra Md (Physician) $579,168 $0 $40,689
Rajesh Kotak Md (Physician) $261,710 $0 $33,122
Jose Torres Md (Physician) $254,017 $0 $9,087
Angelo Cappiello Md (Physician) $250,986 $0 $41,587
Glenn Lura Md (Physician) $191,285 $0 $26,813
Paul Arnold Md (Director/Cmo) $8,061 $0 $0
Brian Adams (Director) $0 $552,452 $115,015
Bruce Bergherm (Director/Ceo) $0 $435,195 $71,764
Jack Butcher (Secretary) $0 $0 $0
Thomas Carson Md (Director) $0 $0 $0
Joe Johnson (Director) $0 $436,556 $69,359
N Michael Kouskoutis (Vice Chairman) $0 $0 $0
Mark Schiefer (Director) $0 $0 $0
Michael Schultz (Chairman) $0 $1,600,510 $176,827
Roger Sellew (Treasurer) $0 $0 $0
Michael Mewhirter (Cfo (End 3/15)) $0 $110,247 $12,282
Steve Miller (Cfo (Beg 7/15)) $0 $318,371 $64,068
Karen Owensby (Cno/Coo) $0 $264,247 $26,751

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,806,934
Expenses
$88,819,299
Net Income
$1,987,635
Net Assets
$17,100,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,327
0.0%
Program Services $89,781,757
98.9%
Investment Income $131,615
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,351
0.0%
Net Inventory Sales $0
Other Revenue $846,884
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,289
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,795,537
31.3%
Assets/Debt
Total Assets $48,195,550
Total Liabilities $31,095,390
Net Assets $17,100,160
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis Astra Md (Physician) $562,833 $0 $38,573
Lourdes Santiago Md (Physician) $387,896 $0 $24,217
David Marler Md (Physician) $273,485 $0 $36,631
Jose Torres Md (Physician) $259,190 $0 $3,872
Rajesh Kotak Md (Physician) $255,030 $0 $23,560
Paul Arnold Md (Director/Cmo) $7,500 $0 $0
Brian Adams (Director) $0 $459,455 $86,159
Bruce Bergherm (Director/Ceo) $0 $398,251 $65,407
Jack Butcher (Secretary) $0 $0 $0
Thomas Carson Md (Director) $0 $0 $0
John Harding (Director (End 1/14)) $0 $713,570 $65,721
Joe Johnson (Director (Beg 3/14)) $0 $419,012 $89,646
N Michael Kouskoutis (Vice Chairman) $0 $0 $0
Mark Schiefer (Director) $0 $0 $0
Michael Schultz (Chairman) $0 $1,317,204 $162,798
Roger Sellew (Treasurer) $0 $0 $0
Michael Mewhirter (Cfo) $0 $204,942 $47,349
Karen Owensby (Cno/Coo) $0 $249,654 $32,186

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,982,590
Expenses
$80,765,831
Net Income
-$2,783,241
Net Assets
$17,794,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,412
0.3%
Program Services $76,522,067
98.1%
Investment Income $93,443
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,561
0.1%
Net Inventory Sales $0
Other Revenue $1,041,107
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,102
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,109,635
32.3%
Assets/Debt
Total Assets $46,737,000
Total Liabilities $28,942,035
Net Assets $17,794,965
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis Astra Md (Physician) $561,592 $0 $40,471
Lourdes Santiago Md (Physician) $447,203 $0 $27,042
Dipti Mehta Md (Physician) $422,034 $0 $73,319
David Marler Md (Physician) $308,831 $0 $42,318
Angelo Cappiello Md (Physician) $255,266 $0 $50,674
Paul Arnold Md (Director/Cmo (Beg 1/13)) $15,000 $0 $0
Brian Adams (Director) $0 $307,171 $59,627
Bruce Bergherm (Director/Ceo) $0 $343,848 $71,409
Jack Butcher (Secretary) $0 $0 $0
Thomas Carson Md (Director) $0 $0 $0
Doug Duffield (Director (End 7/13)) $0 $241,383 $43,173
John Harding (Director) $0 $1,028,752 $125,824
N Michael Kouskoutis (Vice Chairman) $0 $0 $0
Mark Schiefer (Director) $0 $0 $0
Michael Schultz (Chairman) $0 $1,430,716 $157,109
Roger Sellew (Treasurer) $0 $0 $0
Michael Mewhirter (Cfo) $0 $169,386 $41,794
Karen Owensby (Cno/Coo) $0 $220,338 $27,327

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,542,160
Expenses
$79,989,787
Net Income
-$6,447,627
Net Assets
-$24,553,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,211
0.3%
Program Services $70,866,859
96.4%
Investment Income $33,351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $344,908
0.5%
Net Inventory Sales $0
Other Revenue $2,058,831
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,446,638
Total Liabilities $66,999,753
Net Assets -$24,553,115

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,925,251
Expenses
$72,673,785
Net Income
-$9,748,534
Net Assets
-$12,233,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,844,355
99.9%
Investment Income $59,133
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,763
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,998,924
Total Liabilities $50,232,254
Net Assets -$12,233,330

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,285,697
Expenses
$18,824,005
Net Income
-$1,538,308
Net Assets
$81,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,281,996
100.0%
Investment Income $3,701
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $595,484
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,201,796
32.9%
Assets/Debt
Total Assets $44,142,404
Total Liabilities $44,060,546
Net Assets $81,858

Document Links

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

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

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

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

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

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

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

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

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

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

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 »