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University Community Hospital Inc

Florida Hospital Tampa
  • Tampa, FL
  • Tax-exempt since March 1966
  • EIN: 59-1113901

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. 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
$983M (2022)

Expenses
$1.02B (2022)

Total Assets
$1.12B (2022)

Total Liabilities
$496M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,583,060
Expenses
$1,018,611,622
Net Income
-$36,028,562
Net Assets
$625,169,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,778,442
1.3%
Program Services $967,205,640
98.4%
Investment Income $5,533,201
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,934,223
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,338,843
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $286,671,729
28.1%
Assets/Debt
Total Assets $1,121,604,087
Total Liabilities $496,434,775
Net Assets $625,169,312
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dalsania Md Amar (Exec Dir/Phys Advisor) $478,033 $0 $44,163
Lambert Md Charles (Physician/Medical Director) $435,441 $0 $34,865
Kumar Ajoy (Med Dir / Phys Advisor) $329,573 $0 $44,254
Lorenz Miguel (Med Dir / Phys Advisor) $312,164 $0 $48,191
Owensby Karen (Exec Dir/Clinical Operatio) $277,649 $0 $9,272
Patel Md Sharad (Director) $17,160 $0 $0
Robbins Charlie (Director) $368 $0 $0
Scaglione Basil (Director) $368 $0 $0
Cannella Md Xavier (Director) $363 $0 $0
Ennis Jr Henry (Director) $363 $0 $0
Joyner Arthenia (Director) $363 $0 $0
Meyer Fred (Chairman/Director) $363 $0 $0
Muniz Tony (Director (Beg 1/22))) $363 $0 $0
Newman Eric (Director) $363 $0 $0
Stonesifer Md Kurt (Director) $363 $0 $0
Vivero Jose (Director) $363 $0 $0
Taneja Supriya (Director) $363 $0 $0
Conley Md Amy (Director (Beg 10/22)) $363 $0 $0
O'malley Md Brendan (Director) $363 $0 $0
Ottati David (Dir/Pres/Vice Chair) $0 $3,686,151 $220,120
Bergherm Bruce (Director/Ceo) $0 $1,410,394 $49,535
Bales Chubb Denyse (Director/Ceo (End 6/22)) $0 $850,496 $165,316
Dunkel Jason (Director) $0 $628,371 $94,730
Anderson Ph D Robert (Chairman/Dir (End 3/22)) $0 $0 $0
Parker Iv Thaddeus (Director (End 4/22)) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$915,701,443
Expenses
$887,795,238
Net Income
$27,906,205
Net Assets
$701,531,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,058,753
0.8%
Program Services $900,906,562
98.4%
Investment Income $3,479,892
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,256,236
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,357,899
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $251,310,918
28.3%
Assets/Debt
Total Assets $1,235,213,568
Total Liabilities $533,681,822
Net Assets $701,531,746
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lambert Md Charles (Physician/Medical Director) $430,651 $0 $59,059
Dalsania Amar (Exec Dir/Phys Advisor) $297,379 $0 $61,323
Owensby Karen (Exec Dir/Clinical Operations) $289,172 $0 $9,802
Libby Carole (Ecmo Specialist) $280,260 $0 $79,193
Escousse Thomas (Avp & Ed Cardio Services) $261,962 $0 $61,661
Carlisle Charity (Cno Carrollwood (Beg 2/21)) $38,731 $167,508 $43,230
Patel Md Sharad (Director) $12,968 $0 $0
Schultz Michael (Vice Chair/Ceo West Fl Reg (End 12/21)) $0 $2,027,516 $53,792
Bergherm Bruce (Dir/Seo West Fl Region) $0 $1,596,766 $58,504
Ottati David (Dir/Pres/Vice Chair (Beg12/21)) $0 $1,287,575 $204,455
Didenko Vadym (Former Officer Cfo West) $0 $898,082 $153,950
Bales Chubb Denyse (Director/Ceo) $0 $864,904 $140,422
Adams Brian (Former Ceo) $0 $814,246 $137,613
Johnson Joel (Former Ceo Carrollwood) $0 $812,542 $118,700
Ross Md Douglas (Cmo Tampa) $0 $567,494 $101,058
Mc Guinness Robin (Former Key Emp Cno West Re) $0 $579,839 $84,749
Torres Md Michael (Former Cmo Tampa) $0 $561,954 $81,027
Jiang Saldana Hui (Former Coo Tampa) $0 $517,546 $94,141
Shaw Brigitte (Cbdo Tampa) $0 $546,017 $43,213
Skula Erika (Ceo Carrollwood (End Dir 9/21)) $0 $501,960 $85,979
Dunkel Jason (Director) $0 $465,909 $106,390
Bjornstad Md Brad (Cmo West Fl Region) $0 $530,490 $38,759
Davis Tyson (Cfo Tampa) $0 $419,569 $88,823
Heinrich William (Former Cfo Tampa) $0 $400,496 $105,234
Pittman Michael (Cno Tampa) $0 $345,972 $105,508
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990
Filed on Feb. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$797,657,911
Expenses
$782,765,202
Net Income
$14,892,709
Net Assets
$670,931,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,114,251
5.3%
Program Services $756,531,155
94.8%
Investment Income $2,682,515
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,670,010
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,872,025
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $224,622,978
28.7%
Assets/Debt
Total Assets $1,148,886,623
Total Liabilities $477,955,054
Net Assets $670,931,569
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lambert Md Charles (Physician/Medical Director) $414,168 $0 $31,413
Escousse Thomas (Avp & Ed Cardio Services) $251,143 $0 $36,996
Hensley Loren (Medical Dir/Phy Advisor) $240,626 $0 $51,559
Libby Carole (Ecmo Specialist) $213,725 $0 $28,457
Moorman Kathleen (Pharmacy Svcs Director) $203,251 $0 $21,239
Patel Md Sharad (Director) $15,405 $0 $0
Cannella Md Xavier (Director) $5,830 $0 $0
Schultz Michael (Vice Chair/Ceo West Fl Reg) $0 $1,586,063 $53,434
Bergherm Bruce (Dir/Seo West Fl Region) $0 $1,203,438 $138,808
Didenko Vadym (Former Officer Cfo West) $0 $754,003 $135,314
Adams Brian (Former Ceo) $0 $748,408 $134,545
Bales Chubb Denyse (Director/Ceo) $0 $736,606 $127,978
Johnson Joel (Former Ceo Carrollwood) $0 $600,128 $104,863
Mcguinness Robin (Former Key Emp Cno West Re) $0 $515,906 $96,615
Ross Md Douglas (Cmo Tampa) $0 $489,807 $116,514
Torres Md Michael (Former Cmo Tampa) $0 $530,115 $71,787
Jiang Saldana Hui (Former Coo Tampa) $0 $490,975 $100,191
Bjornstad Md Brad (Cmo Carrollwood) $0 $494,068 $30,044
Skula Erika (Ceo Carrollwood) $0 $437,116 $75,884
Dunkel Jason (Director) $0 $408,550 $103,243
Davis Tyson (Cfo Tampa) $0 $409,016 $82,770
Coe Jason (Coo Tampa (End 6/20)) $0 $429,728 $42,823
Heinrich William (Former Cfo Tampa) $0 $358,981 $84,658
Shaw Brigitte (Cbdo Tampa) $0 $373,802 $66,883
Sauder Christopher (Cfo Carrollwood) $0 $268,521 $50,650
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990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,872,885
Expenses
$699,553,571
Net Income
$62,319,314
Net Assets
$677,095,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,637
0.0%
Program Services $751,359,565
98.6%
Investment Income $5,817,981
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,466,737
0.6%
Net Inventory Sales $0
Other Revenue $15,965
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,409,291
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $204,930,245
29.3%
Assets/Debt
Total Assets $1,125,458,239
Total Liabilities $448,362,261
Net Assets $677,095,978
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lambert Md Charles (Physician/Medical Director) $441,961 $0 $33,242
Escousse Thomas (Avp & Ed Cardio Services) $246,630 $0 $32,705
Chu Loc (Cardio Invasive Specialist) $221,070 $0 $20,240
Strech Scott (Avp Cardio Services) $220,717 $0 $24,436
Long Tammy (Exec Dir Of Nursing) $215,847 $0 $25,263
Patel Md Sharad (Director) $18,721 $0 $0
Cannella Md Xavier (Director) $13,006 $0 $0
Schultz Michael H (Vice Chair/Ceo West Fl Reg) $0 $1,857,887 $50,309
Bergherm Bruce (Dir/Seo West Fl Region) $0 $1,043,562 $124,279
Johnson Joel (Former Ceo Carrollwood) $0 $895,869 $80,966
Adams Brian S (Director/Ceo (End 5/19)) $0 $734,618 $112,067
Didenko Vadym V (Former Officer Cfo West Fl Region) $0 $709,399 $107,808
Bales Chubb Denyse (Director/Ceo (Beg 7/19)) $0 $606,197 $115,154
Skula Erika (Ceo Carrollwood) $0 $651,754 $53,053
Mcguinness Robin J (Former Key Emp Cno West Region) $0 $506,282 $89,653
Torres Md Michael A (Former Cmo Tampa) $0 $508,254 $69,799
Jiang Saldana Hui (Former Coo Tampa) $0 $457,140 $65,545
Coe Jason (Coo Tampa) $0 $426,036 $75,481
Bjornstad Md Brad (Cmo Carrollwood) $0 $473,952 $26,683
Ross Md Douglas (Cmo Tampa) $0 $435,819 $47,969
Heinrich William (Cfo Tampa (End 6/19)) $0 $387,766 $54,889
Dunkel Jason (Director (Beg 5/19)) $0 $382,654 $52,472
Shaw Brigitte W (Cbdo Tampa) $0 $367,726 $47,535
Cox Shane H (Former Cfo Carrollwood) $0 $360,128 $51,235
Davis Tyson (Cfo Tampa (Beg 10/19)) $0 $332,428 $48,390
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990
Filed on Nov. 5, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$718,741,579
Expenses
$659,459,040
Net Income
$59,282,539
Net Assets
$675,235,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,341
0.0%
Program Services $713,805,731
99.3%
Investment Income $6,810,500
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,980,747
Net Inventory Sales $0
Other Revenue $5,754
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,775,333
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $195,660,441
29.7%
Assets/Debt
Total Assets $1,029,722,584
Total Liabilities $354,487,182
Net Assets $675,235,402
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lambert Md Charles (Physician) $403,386 $0 $31,790
Dalsania Amar (Ex Medical Dir Rev Cycle) $339,334 $0 $45,185
Strech Scott (Avp Cardio Services) $204,328 $0 $18,714
Moorman Kathleen (Pharmacy Services Director) $200,989 $0 $10,191
Escousse Thomas (Avp & Ed Cardio Services) $198,777 $0 $31,102
Patel Md Sharad (Director) $21,613 $0 $6,800
O'malley Md Brendan (Director) $1,200 $0 $0
Anderson Robert (Chairman/Director) $0 $0 $0
Adams Brian S (Director/Ceo) $0 $729,830 $131,948
Bergherm Bruce (Dir/Seo West Fl Region) $0 $1,654,583 $119,724
Butcher Jack (Director) $0 $0 $0
Cannella Md Xavier (Director) $0 $0 $0
Courson Jon (Director) $0 $0 $0
Edmister Lee (Director (Beg 9/18)) $0 $0 $0
Ennis Jr Henry (Director) $0 $0 $0
Jimenez David (Director) $0 $0 $0
Joyner Arthenia (Director) $0 $0 $0
Lightfoot Ken (Director) $0 $0 $0
Mahon Mary (Director) $0 $0 $0
Meyer Fred (Director) $0 $0 $0
Muniz Tony (Director) $0 $0 $0
Newman Eric (Director) $0 $0 $0
Parker Iv Thaddeus (Director) $0 $0 $0
Robbins Charlie (Director) $0 $0 $0
Scaglione Basil (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,158,993
Expenses
$622,065,673
Net Income
$66,093,320
Net Assets
$715,211,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,284
0.0%
Program Services $674,899,952
98.1%
Investment Income $5,973,739
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,117,436
1.0%
Net Inventory Sales $0
Other Revenue $72,582
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,328,602
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $191,757,781
30.8%
Assets/Debt
Total Assets $1,028,591,057
Total Liabilities $313,379,876
Net Assets $715,211,181
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lambert Md Charles (Physician) $423,874 $0 $33,631
Nelson Sanidad Mary J (Avp Human Resources) $222,394 $0 $39,888
Widdison Timothy (Avp/Controller) $206,852 $0 $30,298
Strech Scott (Avp Cardio Services) $200,566 $0 $19,226
Chu Loc (Cardio Invasive Specialist) $190,596 $0 $18,702
Patel Md Sharad (Director) $14,989 $140,549 $18,834
Anderson Robert (Chairman/Director) $0 $0 $0
Adams Brian S (Director/Ceo) $0 $643,701 $129,560
Bergherm Bruce (Director (Beg 9/17)) $0 $551,277 $112,573
Butcher Jack (Director) $0 $0 $0
Cannella Md Xavier (Director) $0 $0 $0
Courson Jon (Director) $0 $0 $0
Ennis Jr Henry (Director) $0 $0 $0
Jimenez David (Director) $0 $0 $0
Joyner Arthenia (Director) $0 $0 $0
Lightfoot Ken (Director) $0 $0 $0
Mahon Mary (Director) $0 $0 $0
Meyer Fred (Director) $0 $0 $0
Muniz Tony (Director) $0 $0 $0
Newman Eric (Director) $0 $0 $0
O'malley Md Brendan (Director) $0 $2,640 $0
Parker Iv Thaddeus (Director (End 9/17)) $0 $0 $0
Robbins Charlie (Director) $0 $0 $0
Scaglione Basil (Director) $0 $0 $0
Schultz Michael H (Vice Chairman) $0 $1,687,407 $231,618
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,787,229
Expenses
$613,936,391
Net Income
$56,850,838
Net Assets
$653,816,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,249
0.1%
Program Services $668,777,120
99.7%
Investment Income $2,295,640
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,190
0.0%
Net Fundraising $0
Sales of Assets -$1,428,685
Net Inventory Sales $0
Other Revenue $405,715
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,624,003
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $187,717,028
30.6%
Assets/Debt
Total Assets $992,668,182
Total Liabilities $338,851,917
Net Assets $653,816,265
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lambert Md Charles (Physician) $403,132 $0 $19,829
Widdison Timothy (Avp/Controller) $191,645 $0 $12,308
Nelson Sanidad Mary J (Avp Human Resources) $187,527 $0 $12,203
Moorman Kathleen A (Pharmacist) $185,311 $0 $9,669
Antonelli Steve (Pharmacist) $175,775 $0 $11,206
Patel Md Sharad (Director) $20,603 $232,603 $17,432
O'malley Md Brendan (Director) $9,504 $0 $0
Anderson Robert (Chairman) $0 $0 $0
Adams Brian S (Director/Ceo) $0 $592,235 $114,278
Berard Art (Director (End 5/16)) $0 $0 $0
Bronleewe Md Scott (Director (End 9/16)) $0 $463,765 $30,252
Butcher Jack (Director) $0 $0 $0
Cannella Md Xavier (Director) $0 $0 $0
Courson Jon (Director) $0 $0 $0
Ennis Jr Henry (Director) $0 $0 $0
Jimenez David (Director) $0 $0 $0
Joyner Arthenia (Director) $0 $0 $0
Lightfoot Ken (Director) $0 $0 $0
Mahon Mary (Director) $0 $0 $0
Meyer Fred (Director) $0 $0 $0
Muniz Tony (Director (Beg 1/16)) $0 $0 $0
Newman Eric (Director) $0 $0 $0
Parker Iv Thaddeus (Director) $0 $0 $0
Pepin Tom (Director (End 8/16)) $0 $0 $0
Robbins Charlie (Director) $0 $0 $0
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990
Filed on Jan. 30, 2018

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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,562,316
Expenses
$580,372,470
Net Income
$63,189,846
Net Assets
$602,683,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,912
0.0%
Program Services $643,743,355
> 100%
Investment Income $6,054,117
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $196,764
0.0%
Net Fundraising $0
Sales of Assets -$8,150,308
Net Inventory Sales $0
Other Revenue $1,408,476
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,909,666
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $178,806,843
30.8%
Assets/Debt
Total Assets $890,936,683
Total Liabilities $288,253,065
Net Assets $602,683,618
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lambert Md Charles (Physician) $428,071 $0 $31,370
Widdison Timothy (Avp/Controller) $198,996 $0 $26,403
Moorman Kathleen A (Pharmacist) $186,463 $0 $16,098
Antonelli Steve (Pharmacist) $181,309 $0 $20,791
Renker Eric J (Pharmacy Services Director) $172,509 $0 $25,369
Patel Md Sharad (Director) $15,807 $98,601 $7,671
Robbins Charlie (Director) $750 $0 $0
Lightfoot Ken (Director) $748 $0 $0
Meyer Fred (Director) $748 $0 $0
Pepin Tom (Director) $748 $0 $0
Anderson Robert (Chairman) $330 $0 $0
Berard Art (Director) $330 $0 $0
Butcher Jack (Director) $330 $0 $0
Cannella Md Xavier (Director) $330 $0 $0
Courson Jon (Director) $330 $0 $0
Ennis Jr Henry (Director) $330 $0 $0
Jimenez David (Director) $330 $0 $0
Joyner Arthenia (Director) $330 $0 $0
Mahon Mary (Director) $330 $0 $0
Newman Eric (Director) $330 $0 $0
Parker Iv Thaddeus (Director) $330 $0 $0
Scaglione Basil (Director) $330 $0 $0
Stonesifer Md Kurt (Director) $330 $0 $0
Vivero Jose (Director) $330 $0 $0
Bronleewe Md Scott (Director) $0 $588,590 $22,014
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990
Filed on Nov. 14, 2016

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,812,849
Expenses
$496,246,218
Net Income
$41,566,631
Net Assets
$534,254,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,998
0.0%
Program Services $534,732,114
99.4%
Investment Income $545,963
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $201,364
0.0%
Net Inventory Sales $0
Other Revenue $2,201,410
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,978,059
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $151,815,902
30.6%
Assets/Debt
Total Assets $827,142,593
Total Liabilities $292,888,083
Net Assets $534,254,510
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lambert Md Charles (Physician) $375,235 $0 $19,725
Schuster Md Anthony (Vp/Cmo) $321,657 $0 $61,014
Antonelli Steve (Pharmacist) $178,478 $0 $16,857
Moorman Kathleen (Pharmacist) $175,360 $0 $17,569
Widdison Timothy (Avp/Controller) $171,353 $0 $21,104
Patel Md Sharad (Director) $54,908 $0 $0
Anderson Robert (Chairman) $0 $0 $0
Schultz Michael (Vice Chairman) $0 $1,317,204 $162,798
Adams Brian (Director/Ceo (Beg 2/14)) $0 $459,455 $86,159
Berard Art (Director) $0 $0 $0
Bronleewe Md Scott (Director) $0 $0 $0
Butcher Jack (Director) $0 $0 $0
Cannella Md Xavier (Director (Beg 1/14)) $0 $0 $0
Courson Jon (Director) $0 $0 $0
Ennis Jr Henry (Director) $0 $0 $0
Houmann Lars (Director) $0 $1,539,933 $235,399
Jimenez David (Director) $0 $0 $0
Joyner Arthenia (Director) $0 $0 $0
Lightfoot Ken (Director) $0 $0 $0
Mahon Mary (Director) $0 $0 $0
Meyer Fred (Director) $0 $0 $0
Newman Eric (Director) $0 $0 $0
O'malley Md Brendan (Director) $0 $235,968 $42,973
Parker Iv Thaddeus (Director) $0 $0 $0
Pepin Tom (Director) $0 $0 $0
See filing for compensation of 15 other people →
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Document Links

990
Filed on Nov. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,079,091
Expenses
$476,396,643
Net Income
$33,682,448
Net Assets
$511,727,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $527,038
0.1%
Program Services $504,175,518
98.8%
Investment Income $1,206,193
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,007,701
0.2%
Net Inventory Sales $0
Other Revenue $3,162,641
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,461,179
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $152,622,524
32.0%
Assets/Debt
Total Assets $790,329,557
Total Liabilities $278,602,074
Net Assets $511,727,483
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alexander Rosemurgy Md (Physician) $793,990 $0 $50,404
Sharona Ross Md (Physician) $465,573 $0 $37,618
Michael Harris Md (Physician) $448,380 $0 $33,679
James Orlowski Md (Physician) $389,663 $0 $43,129
Charles Lambert Md (Physician) $376,237 $0 $19,951
Brendan O'malley Md (Director) $240,168 $0 $43,699
Sharad Patel Md (Director) $62,833 $0 $0
Robert Anderson (Chairman) $0 $0 $0
Michael Schultz (Vice Chairman) $0 $1,430,716 $157,109
Art Berard (Director) $0 $0 $0
Scott Bronleewe Md (Director) $0 $0 $0
Jack Butcher (Director) $0 $0 $0
Jon Courson (Director) $0 $0 $0
Henry Ennis Jr (Director) $0 $0 $0
John Harding (Ceo/Director) $0 $1,028,752 $125,824
Lars Houmann (Director) $0 $1,670,927 $240,916
David Jimenez (Director (Beg 9/12/13)) $0 $0 $0
Arthenia Joyner (Director) $0 $0 $0
Ken Lightfoot (Director) $0 $0 $0
Mary Mahon (Director) $0 $0 $0
Fred Meyer (Director) $0 $0 $0
Eric Newman (Director) $0 $0 $0
Thaddeus Parker Iv (Director) $0 $0 $0
Tom Pepin (Director) $0 $0 $0
Charlie Robbins (Director) $0 $0 $0
See filing for compensation of 15 other people →
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990
Filed on Nov. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,669,348
Expenses
$459,432,735
Net Income
$44,236,613
Net Assets
$451,731,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,870
0.1%
Program Services $494,364,487
98.2%
Investment Income $1,150,079
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,756,814
0.5%
Net Inventory Sales $0
Other Revenue $4,787,098
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,092,496
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $139,936,748
30.5%
Assets/Debt
Total Assets $809,175,286
Total Liabilities $357,443,758
Net Assets $451,731,528

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,003,267
Expenses
$437,810,126
Net Income
$3,193,141
Net Assets
$425,500,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,840
0.1%
Program Services $437,997,474
99.3%
Investment Income $1,662,668
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $995,285
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,420,482
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $139,604,679
31.9%
Assets/Debt
Total Assets $728,486,750
Total Liabilities $302,986,022
Net Assets $425,500,728

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,812,897
Expenses
$110,727,396
Net Income
$8,085,501
Net Assets
$409,805,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,849
0.1%
Program Services $114,139,594
96.1%
Investment Income $1,186,900
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$211,590
Net Inventory Sales $0
Other Revenue $3,530,144
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,066,890
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $39,481,586
35.7%
Assets/Debt
Total Assets $749,505,650
Total Liabilities $339,699,882
Net Assets $409,805,768

Document Links

990

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

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

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
PDF (2 of 2)

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