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Shands Jacksonville Medical Center Inc

  • Jacksonville, FL
  • Tax-exempt since May 1982
  • EIN: 59-2142859

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 June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$916M (2023)

Expenses
$971M (2023)

Total Assets
$1.03B (2023)

Total Liabilities
$803M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$916,114,191
Expenses
$970,738,047
Net Income
-$54,623,856
Net Assets
$226,399,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,039,919
3.7%
Program Services $862,848,650
94.2%
Investment Income $6,360,020
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,547,261
0.3%
Net Fundraising $0
Sales of Assets $2,977
0.0%
Net Inventory Sales $183,179
0.0%
Other Revenue $10,132,185
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,053,179
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $354,302,596
36.5%
Assets/Debt
Total Assets $1,029,728,546
Total Liabilities $803,329,111
Net Assets $226,399,435
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russell E Armistead Jr Mba (Ceo) $1,022,878 $0 $19,903
Gregory Miller Mba (Evp Coo) $684,604 $0 $29,860
Dean Cocchi Mba (Treasurer / Cfo) $588,539 $0 $35,607
Michele L Worley (Coord Perioperative Serv Line) $400,044 $0 $31,328
Patrice Jones (Vp Chief Nursing Officer) $393,030 $0 $28,170
Thanh Hogan (Vp Clinical Operations) $385,446 $0 $22,466
Wayne A Marshall (Vp Ufh North) $369,389 $0 $29,667
Jun Santos (Registered Nurse) $332,608 $0 $35,139
Jellie Acedo (Registered Nurse) $306,701 $0 $34,292
Jon De Bardeleben Esq (Secretary / Vp Senior Counsel) $299,229 $0 $29,533
Lydia Mc Clendon (Registered Nurse) $298,856 $0 $6,132
Michael Gill (Registered Nurse) $296,461 $0 $34,758
Robert A Hervey (Vp Real Estate And Facilities) $275,063 $0 $33,884
Ann Marie Knight (Vp Comm Engmnt / Chief Diversity Officer) $260,518 $0 $30,241
Patricia Rausch (Assistant Treasurer / Controller) $226,769 $0 $20,871
Robert Templin Esq (Asst. Secretary) $203,686 $0 $29,325
John Clontz Esq (Asst. Secretary) $170,282 $0 $17,191
David R Nelson Md (Chairman / President, Uf Health) $0 $1,566,779 $51,184
Audrey Moran Esq (Director (Partial Year)) $0 $0 $0
Chandana Lall Md (Director (Partial Year) / Professor Of Radiology At Univ Of Fl) $0 $727,908 $25,906
David Mann (Director) $0 $0 $0
David Vukich Md (Director (Beg Feb 2023) / Cmo / Uf Dean For Hosp Affairs) $0 $509,333 $62,982
Elizabeth De Vos Md (Director / Uf Professor & Medical Director) $0 $310,618 $47,688
Kelly Gray Eurom Md (Director / Chief Quality Officer) $0 $396,562 $38,104
Kendall Spencer (Director) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on May 15, 2024

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$929,944,820
Expenses
$926,705,466
Net Income
$3,239,354
Net Assets
$277,666,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,436,973
3.2%
Program Services $887,656,963
95.5%
Investment Income $1,013,081
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,469,930
0.3%
Net Fundraising $0
Sales of Assets $162,280
0.0%
Net Inventory Sales $174,965
0.0%
Other Revenue $9,030,628
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,737,176
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $348,164,970
37.6%
Assets/Debt
Total Assets $1,030,307,966
Total Liabilities $752,641,075
Net Assets $277,666,891
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gregory Miller Mba (Evp Coo) $576,151 $0 $28,418
Dean Cocchi Mba (Treasurer / Cfo) $482,170 $0 $33,880
Patrice Jones (Vp Chief Nursing Officer) $376,067 $0 $26,832
Lesli A Ward (Vp Chief Hro) $334,647 $0 $34,890
Wayne A Marshall (Vp Ufh North) $329,350 $0 $33,743
Russell E Armistead Jr Mba (Ceo (Beginning Aug 2021)) $328,882 $0 $17,814
Jun Santos (Registered Nurse) $319,511 $0 $33,447
Thanh Hogan (Vp Clinical Operations) $315,356 $0 $22,835
Jellie Acedo (Registered Nurse) $306,502 $0 $27,925
Rhodora R Digo (Registered Nurse) $268,798 $0 $32,528
Michael Gill (Registered Nurse) $268,027 $0 $32,251
Michele L Worley (Coord Perioperative Serv Line) $267,212 $0 $28,720
Jon De Bardeleben Jd (Secretary (Beg Jan 2022) / Vp Senior Counsel) $257,257 $0 $23,788
Ann Marie Knight (Vp Comm Engage (Chief Diversity Officer)) $232,920 $0 $27,843
Patricia Rausch (Assistant Treasurer / Controller) $193,662 $0 $18,565
Robert Templin (Asst. Secretary) $181,523 $0 $27,235
John Clontz Esq (Asst. Secretary (Beginning July 2021)) $76,116 $0 $7,588
David R Nelson (Chairman / Svp For Health Affairs At Univ Of Fl) $0 $1,420,423 $48,651
Leon L Haley Jr Md (Ceo / Dean Of Univ Of Fl College Of Medicine (Thru July 2021)) $0 $705,672 $26,332
Audrey Moran Esq (Director) $0 $0 $0
Chandana Lall Md (Director / Professor Of Radiology At Univ Of Fl) $0 $704,945 $24,726
David Mann (Director) $0 $0 $0
Elizabeth De Vos Md (Director) $0 $293,393 $44,508
Kelly Gray Eurom Md (Director / Chief Quality Officer) $0 $397,212 $36,314
Kendall Spencer (Director) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on May 13, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,195,579
Expenses
$824,314,667
Net Income
$70,880,912
Net Assets
$275,114,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,124,567
8.5%
Program Services $807,692,433
90.2%
Investment Income $1,873,567
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,838,397
0.3%
Net Fundraising $0
Sales of Assets -$202,704
Net Inventory Sales $1,046,649
0.1%
Other Revenue $5,822,670
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,117,263
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $297,069,559
36.0%
Assets/Debt
Total Assets $750,537,278
Total Liabilities $475,423,266
Net Assets $275,114,012
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gregory Miller (Evp Coo) $645,339 $0 $28,295
Dean Cocchi (Treasurer / Cfo) $461,004 $0 $34,042
Patrice Jones (Vp Chief Nursing Officer) $376,223 $0 $17,799
Thanh Hogan (Vp Clinical Operations) $356,057 $0 $20,215
Wayne A Marshall (Vp Ufh North) $355,988 $0 $34,006
Jon De Bardeleben (Asst. Secretary / Vp Senior Counsel) $281,874 $0 $24,556
Robert Hervey (Dir Of Support Services) $253,976 $0 $32,373
Ann Marie Knight (Vp Comm Engage (Chief Diversity Officer)) $229,120 $0 $19,598
Steven L Wylie (Dir Business Development) $228,758 $0 $25,440
Robert Phillips (Dir Div Information Technology) $223,185 $0 $22,564
Jun Santos (Registered Nurse) $221,674 $0 $30,212
Patricia Rausch (Assistant Treasurer / Controller) $217,577 $0 $20,381
Cynthia Gerdick (Vp Assoc Nursing) $210,361 $0 $11,810
Robert Templin (Asst. Secretary) $184,323 $0 $28,126
David R Nelson (Chairman / Svp For Health Affairs At Univ Of Fl) $0 $1,095,464 $30,325
Leon L Haley Jr Md (Ceo / Dean Of Univ Of Fl College Of Medicine) $0 $1,042,641 $34,000
Audrey Moran Esq (Director) $0 $0 $0
Chandana Lall Md (Director / Professor Of Radiology At Univ Of Fl) $0 $706,235 $24,389
David Mann (Director) $0 $0 $0
Kelly Gray Eurom Md (Director / Chief Quality Officer) $0 $420,554 $36,777
Kendall Spencer (Director) $0 $0 $0
Marsha Powers (Director) $0 $0 $0
Michelle M Boynton (Director) $0 $0 $0
Randall C Jenkins (Secretary / Svp Of General Council Of Univ Of Fl) $0 $497,302 $47,819
David Vukich Md (Cmo / Dean For Hospital Affairs Of Univ Of Fl) $0 $515,702 $59,337
See filing for compensation of 2 other people →
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990
Filed on May 16, 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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$872,003,409
Expenses
$867,191,341
Net Income
$4,812,068
Net Assets
$207,684,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,696,942
2.7%
Program Services $841,754,379
96.5%
Investment Income $575,602
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,743,202
0.3%
Net Fundraising $0
Sales of Assets -$209
Net Inventory Sales $227,181
0.0%
Other Revenue $3,006,312
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,596,566
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $271,524,491
31.3%
Assets/Debt
Total Assets $664,920,656
Total Liabilities $457,236,321
Net Assets $207,684,335
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Miller (Evp Coo) $484,638 $0 $28,105
Dean Cocchi (Treasurer/Cfo) $361,589 $0 $27,984
Patrice Jones (Vp Chief Nursing Officer) $330,033 $0 $17,874
Thanh Hogan (Vp Clinical Operations) $281,090 $0 $19,943
Wayne A Marshall (Vp Ufh North) $270,326 $0 $32,735
Jon De Bardeleben (Asst. Secretary) $220,081 $0 $23,733
Robert Hervey (Dir Of Support Services) $209,039 $0 $29,266
Steven L Wylie (Dir Business Development) $201,936 $0 $24,728
Darrell Leonhardt (Assoc Cio (Partial Year)) $194,698 $0 $18,051
Michele Worley (Coord Cardiothoracic Surgery) $187,728 $0 $27,692
Robert Phillips (Dir Div Information Technology) $180,457 $0 $22,153
Patricia Rausch (Assistant Treasurer / Controller) $167,852 $0 $17,328
Robert Templin (Asst. Secretary) $163,902 $0 $25,144
Sonya Diaz (Asst. Secretary (Former)) $105,112 $0 $9,038
David R Nelson (Chairman) $0 $1,345,265 $35,407
Leon L Haley Jr Md (Ceo) $0 $857,459 $39,472
Ashley B Norse Md (Director (Partial Year)) $0 $308,157 $37,985
Beth Mc Cague (Director (Partial Year)) $0 $0 $0
Christopher B Scuderi Do (Director (Partial Year)) $0 $298,672 $39,229
David Mann (Director) $0 $0 $0
Kendall Spencer (Director) $0 $0 $0
Linda R Edwards Md (Director (Partial Year)) $0 $281,197 $39,541
Marsha Powers (Director) $0 $0 $0
Michelle M Boynton (Director) $0 $0 $0
Theodore Bass Md (Director (Partial Year)) $0 $700,529 $60,302
See filing for compensation of 5 other people →
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990
Filed on May 17, 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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$816,581,241
Expenses
$818,542,090
Net Income
-$1,960,849
Net Assets
$201,534,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,045,618
0.6%
Program Services $803,951,563
98.5%
Investment Income $1,359,007
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,860,056
0.4%
Net Fundraising $0
Sales of Assets $20,180
0.0%
Net Inventory Sales $196,967
0.0%
Other Revenue $3,147,850
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,505,800
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $265,402,559
32.4%
Assets/Debt
Total Assets $621,638,477
Total Liabilities $420,103,755
Net Assets $201,534,722
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory Miller (Evp Coo) $542,849 $0 $28,178
Dean Cocchi (Treasurer/Cfo) $404,084 $0 $28,036
Patrice Jones (Vp Chief Nursing Officer) $357,625 $0 $17,754
Wayne A Marshall (Vp Ufh North) $299,593 $0 $18,224
Darrell Leonhardt (Assoc Cio) $262,636 $0 $26,888
Thanh Hogan (Vp Clinical Operations) $246,689 $0 $20,873
Jon De Bardeleben (Asst. Secretary) $230,924 $0 $23,784
Jay Schauben (Dir Poison Center) $218,585 $0 $22,240
Steven L Wylie (Dir Business Development) $205,327 $0 $12,878
Robert Hervey (Dir Of Support Services) $199,329 $0 $28,884
Penelope Thompson (Vp Government Affairs) $198,998 $0 $4,845
Cynthia Gerdick (Vp Assoc Nursing) $189,233 $0 $8,007
Linda Lawson (Vp Assoc Nursing) $183,163 $0 $18,383
Patricia Rausch (Assistant Treasurer / Controller) $175,525 $0 $17,980
Sonya Diaz (Asst. Secretary (Partial Year)) $170,657 $0 $21,205
Robert Templin (Asst. Secretary) $158,868 $0 $3,762
Russell E Armistead Jr Mba (Former Ceo) $153,821 $0 $1,632
William Ryan (Former Treasurer) $109,130 $0 $7,619
David Guzick Md (Chairman (Partial Year)) $0 $1,400,354 $44,052
Leon L Haley Jr Md (Ceo) $0 $891,949 $42,088
David R Nelson (Chairman 1/8/2019) $0 $766,283 $64,174
Theodore Bass Md (Director) $0 $699,247 $58,561
Michelle M Boynton (Director) $0 $0 $0
Toni Crawford (Director (Partial Year)) $0 $0 $0
Linda R Edwards Md (Director) $0 $285,242 $39,125
See filing for compensation of 14 other people →
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990
Filed on July 15, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$791,681,876
Expenses
$787,153,642
Net Income
$4,528,234
Net Assets
$201,381,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,202,208
0.7%
Program Services $772,583,181
97.6%
Investment Income $1,118,421
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,286,454
0.3%
Net Fundraising $0
Sales of Assets $8,033,654
1.0%
Net Inventory Sales $141,578
0.0%
Other Revenue $2,316,380
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,178,834
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $255,098,526
32.4%
Assets/Debt
Total Assets $626,961,094
Total Liabilities $425,579,889
Net Assets $201,381,205
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell E Armistead Jr Mba (Ceo (Partial Year)) $833,860 $0 $26,261
William Ryan (Treasurer (Partial Year)) $554,748 $0 $19,886
Gregory Miller (Evp Coo) $547,422 $0 $27,855
Patrice Jones (Vp Chief Nursing Officer) $349,812 $0 $17,448
Dean Cocchi (Treasurer/Cfo) $305,570 $0 $27,420
Wayne A Marshall (Vp Ufh North) $296,593 $0 $17,833
Darrell Leonhardt (Assoc Cio) $264,075 $0 $19,243
Thanh Hogan (Vp Assoc Ancillary Services) $255,208 $0 $15,503
Jon De Bardeleben (Asst. Secretary) $224,776 $0 $19,688
Steven Blumberg (Vp Planning & Business Develop) $214,500 $0 $0
Penelope Thompson (Vp Government Affairs) $210,128 $0 $17,670
Jay Schauben (Dir Poison Center) $195,807 $0 $21,566
Robert Hervey (Dir Of Support Services) $190,465 $0 $28,141
Cynthia Gerdick (Vp Assoc Nursing) $182,337 $0 $12,448
Linda Lawson (Vp Assoc Nursing) $177,204 $0 $17,811
Susan Hendrickson (Dir Div Quality) $176,901 $0 $26,431
Sonya Diaz (Asst. Secretary) $159,319 $0 $15,034
Robert Templin (Asst. Secretary) $93,914 $0 $653
David Guzick Md (Chairman) $0 $1,509,262 $43,785
Leon L Haley Jr Md (Ceo 1/1/18) $0 $746,471 $43,343
Theodore Bass Md (Director) $0 $673,978 $56,259
Michelle M Boynton (Director) $0 $0 $0
Toni Crawford (Director) $0 $0 $0
Linda R Edwards Md (Director) $0 $289,728 $37,396
Nat Glover (Director (Partial Year)) $0 $0 $0
See filing for compensation of 12 other people →
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990
Filed on May 15, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,721,048
Expenses
$773,111,149
Net Income
$2,609,899
Net Assets
$197,921,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,752,821
0.5%
Program Services $763,885,329
98.5%
Investment Income $2,279,463
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,270,890
0.3%
Net Fundraising $0
Sales of Assets $955,354
0.1%
Net Inventory Sales $161,904
0.0%
Other Revenue $2,415,287
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,986,281
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $241,960,213
31.3%
Assets/Debt
Total Assets $626,608,774
Total Liabilities $428,687,470
Net Assets $197,921,304
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russel E Armistead Jr Mba (Ceo) $710,282 $0 $25,308
Gregory Miller (Svp Coo) $489,313 $0 $26,846
William Ryan (Treasurer) $422,421 $0 $15,379
Patrice Jones (Vp Chief Nursing Officer) $318,974 $0 $17,131
Dean Cocchi (Asst. Treasurer) $268,371 $0 $26,492
Darrell Leonhardt (Assoc Cio) $249,971 $0 $3,564
Wayne A Marshall (Vp Ufh North) $225,547 $0 $15,179
Thanh Hogan (Vp Assoc Ancillary Services) $223,452 $0 $15,097
Penelope Thompson (Vp Government Affairs) $210,749 $0 $16,990
Robert Hervey (Dir Of Support Services) $203,677 $0 $22,160
Marylyn Main (Dir Perioperative Service) $186,987 $0 $18,375
Jay Schauben (Dir Poison Center) $186,312 $0 $20,795
Michele Worley (Coord Cardiothoracic Surgery) $174,565 $0 $26,105
Susan Hendrickson (Dir Div Quality) $173,886 $0 $25,787
Jon De Bardeleben (Assistant Secretary) $152,444 $0 $7,192
Jonathan Dixon Iii (Secretary (Partial Year)) $149,717 $0 $16,058
Sonya Diaz (Asst. Secretary) $73,791 $0 $5,400
David Guzick Md (Chairman) $0 $1,484,258 $41,480
Theodore Bass Md (Director) $0 $669,179 $53,710
Michelle M Boyton (Director) $0 $0 $0
Toni Crawford (Director) $0 $0 $0
Troy M Davis (Director (Partial Year)) $0 $0 $0
Lawrence Du Bow (Director (Partial Year)) $0 $0 $0
Linda R Edwards Md (Director) $0 $306,261 $37,183
Nat Glover (Director) $0 $0 $0
See filing for compensation of 14 other people →
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$773,560,193
Expenses
$766,553,238
Net Income
$7,006,955
Net Assets
$194,745,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,980,020
0.6%
Program Services $755,073,780
97.6%
Investment Income $7,750,767
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,315,626
0.3%
Net Fundraising $0
Sales of Assets $25,065
0.0%
Net Inventory Sales $129,355
0.0%
Other Revenue $3,285,580
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,795,602
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $224,168,808
29.2%
Assets/Debt
Total Assets $632,215,876
Total Liabilities $437,470,692
Net Assets $194,745,184
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russel E Armistead Jr Mba (President) $699,662 $0 $23,091
Gregory Miller (Svp Coo) $510,414 $0 $25,889
Patrice Jones (Dir Of Nursing) $318,375 $0 $15,142
Dean Cocchi (Vp Assoc Finance) $235,201 $0 $15,589
Thanh Hogan (Dir Ancillary Services) $219,882 $0 $14,301
Penelope Thompson (Vp Government Affairs) $219,632 $0 $14,464
Jonathan Dixon Iii (Secretary) $210,186 $0 $27,036
Wayne A Marshall (Vp Ufh North) $207,419 $0 $13,834
Barbara Vernoski (Dir Div Ancillary Services) $203,779 $0 $13,159
Patricia Rausch (Controller) $191,072 $0 $16,441
Robert Hervey (Dir Of Support Services) $182,338 $0 $22,219
Jay Schauben (Dir Poison Center) $171,977 $0 $19,966
William Ryan (Svp/Cfo) $144,000 $0 $0
David Guzick Md (Chairman) $0 $1,417,881 $32,772
Theodore Bass Md (Director) $0 $642,938 $48,777
Michelle M Boyton (Director) $0 $0 $0
Toni Crawford (Director) $0 $0 $0
Troy M Davis (Director) $0 $0 $0
Lawrence Du Bow (Director) $0 $0 $0
Linda Edwards Md (Director) $0 $247,929 $33,094
Nat Glover (Director) $0 $0 $0
Beth Mc Cague (Director) $0 $0 $0
Rahul Patel Esq (Director) $0 $0 $0
Christopher Williams Md (Director) $0 $444,740 $32,181
Daniel R Wilson Md (Director) $0 $556,750 $32,378
See filing for compensation of 10 other people →
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Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,018,122
Expenses
$583,592,924
Net Income
$22,425,198
Net Assets
$170,051,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,513,696
0.7%
Program Services $577,553,598
95.3%
Investment Income $18,605,182
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,446,819
0.4%
Net Fundraising $0
Sales of Assets $111,543
0.0%
Net Inventory Sales $150,896
0.0%
Other Revenue $2,636,388
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,108,870
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $206,395,996
35.4%
Assets/Debt
Total Assets $528,300,746
Total Liabilities $358,249,517
Net Assets $170,051,229
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russel E Armistead Jr Mba (President) $705,490 $0 $20,860
Greg Miller (Svp Chief Operating Officer) $447,458 $0 $27,017
Patrice Jones (Director Of Nursing) $322,843 $0 $14,846
Allen Okie (Dir Med Mgd Care) $213,357 $0 $10,381
Penelope Thompson (Vp Government Affairs) $201,763 $0 $13,443
Jonathan Dixon Iii (Secretary) $200,476 $0 $23,907
Wayne A Marshall (Vp Uhf North) $190,321 $0 $25,849
Daniel Wollitz (Dir Facilities) $184,651 $0 $12,914
Barbara Veronski (Dir Div Ancillary Services) $182,765 $0 $10,926
Thanh Hogan (Dir Ancilliary Svc) $182,461 $0 $10,702
Jay Schauben (Director Poison Center) $172,970 $0 $18,652
Michael Gleason (Treasurer) $0 $538,596 $30,945
Samir Array Md (Director) $0 $266,434 $12,960
Theodore Bass Md (Director) $0 $572,777 $52,652
Michelle M Boyton (Director) $0 $0 $0
Toni Crawford (Director) $0 $0 $0
Troy M Davis (Director) $0 $0 $0
Lawrence Du Bow (Director) $0 $0 $0
Linda Edwards Md (Director) $0 $242,469 $23,064
Nat Glover (Director) $0 $0 $0
Beth Mc Cague (Director) $0 $0 $0
W A Mc Griff (Director) $0 $0 $0
Lynn Pappas (Director) $0 $0 $0
Rahul Patel Esq (Director) $0 $0 $0
Christopher Williams Md (Director) $0 $438,008 $33,624
See filing for compensation of 6 other people →
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Document Links

990
Filed on May 16, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,637,403
Expenses
$534,796,922
Net Income
$3,840,481
Net Assets
$164,817,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,312,739
0.4%
Program Services $516,431,464
95.9%
Investment Income $469,865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,479,149
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $187,321
0.0%
Other Revenue $16,756,865
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,155,497
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $189,447,864
35.4%
Assets/Debt
Total Assets $466,269,206
Total Liabilities $301,452,032
Net Assets $164,817,174
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Russel E Armistead Jr Mba (President) $640,390 $0 $29,292
Greg Miller (Svp Chief Operating Officer) $440,738 $0 $45,924
Patrice Jones (Director Of Nursing) $296,240 $0 $28,026
Mark Edwin Anderson (President & Cao) $232,454 $0 $22,622
Allen Okie (Director Managed Care) $203,910 $0 $5,474
Penelope Thompson (Vp Government Affairs) $190,179 $0 $33,269
Jonathan Dixon Iii (Secretary) $186,339 $0 $32,860
Barbara Veronski (Dir Div Ancillary Services) $185,999 $0 $22,315
Jay Schauben (Director Poison Center) $173,287 $0 $40,114
John D Price (Nurse Rn) $157,017 $0 $27,738
Michelle Worley (Manager) $155,228 $0 $30,312
Beth Mccague (Director) $0 $0 $0
Christopher Williams Md (Director) $0 $411,948 $33,513
Daniel R Wilson Md (Director) $0 $537,505 $36,661
David Guzick Md (Chairman) $0 $1,256,835 $35,675
Judella Haddad Lacle Md (Director) $0 $244,649 $12,906
Lawrence Dubow (Director) $0 $0 $0
Linda Edwards Md (Director) $0 $216,586 $30,921
Lynn Pappas (Director) $0 $0 $0
Michelle M Boyton (Director) $0 $0 $0
Nat Glover (Director) $0 $0 $0
Samir Array Md (Director) $0 $274,891 $12,284
Theodore Bass Md (Director) $0 $517,048 $47,281
Toni Crawford (Director) $0 $0 $0
Troy M Davis (Director) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on May 15, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,524,313
Expenses
$528,543,337
Net Income
-$8,019,024
Net Assets
$162,907,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,801,872
2.1%
Program Services $487,436,281
93.6%
Investment Income $1,391,107
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,349,852
0.5%
Net Fundraising $0
Sales of Assets $39,387
0.0%
Net Inventory Sales $0
Other Revenue $18,505,814
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,020,347
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $186,379,208
35.3%
Assets/Debt
Total Assets $481,775,504
Total Liabilities $318,867,931
Net Assets $162,907,573

Document Links

990
Filed on June 25, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,471,234
Expenses
$539,731,389
Net Income
-$26,260,155
Net Assets
$172,284,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,023,895
0.8%
Program Services $483,830,758
94.2%
Investment Income $1,924,861
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,316,976
0.5%
Net Fundraising $0
Sales of Assets $209,834
0.0%
Net Inventory Sales $0
Other Revenue $21,164,910
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,386,502
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $191,605,696
35.5%
Assets/Debt
Total Assets $443,089,686
Total Liabilities $270,805,512
Net Assets $172,284,174

Document Links

990

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

PDF
990-T

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

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,524,831
Expenses
$528,588,658
Net Income
-$5,063,827
Net Assets
$196,464,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,117,869
0.8%
Program Services $501,959,566
95.9%
Investment Income $2,131,422
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,770,770
0.3%
Net Fundraising $0
Sales of Assets -$1,313,569
Net Inventory Sales $0
Other Revenue $14,858,773
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,146,700
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $192,221,039
36.4%
Assets/Debt
Total Assets $435,608,200
Total Liabilities $239,143,260
Net Assets $196,464,940

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

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 June
2009

No Extracted Financial Data

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

Document Links

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 June
2008

No Extracted Financial Data

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

Document Links

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 June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

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