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Adventist Health System Sunbelt Healthcare Corporation

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

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

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

Summary charts: organization finances over time

Revenue
$1.64B (2022)

Expenses
$1.66B (2022)

Total Assets
$8.19B (2022)

Total Liabilities
$7.89B (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,641,947,111
Expenses
$1,661,959,102
Net Income
-$20,011,991
Net Assets
$298,824,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,230,994
0.1%
Program Services $1,539,327,660
93.8%
Investment Income $242,133,851
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $864,069
0.1%
Net Fundraising $0
Sales of Assets -$141,609,463
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,488,811
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $545,377,710
32.8%
Assets/Debt
Total Assets $8,189,002,593
Total Liabilities $7,890,178,527
Net Assets $298,824,066
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shaw Terry D (Dir/President/Ceo) $4,723,276 $0 $955,707
Ottati David (Sevp/Ceo West Fl Division) $3,686,151 $0 $220,120
Banks David (Sevp/Chief Strategy Officer) $2,647,274 $0 $205,822
Rathbun Paul C (Sevp/Cfo) $2,536,010 $0 $211,956
Haffner Ph D Randall L (Sevp/Ceo Central Fl Division) $2,420,244 $0 $190,032
Goodman Todd (Svp/Cfo Central Fl Division) $1,822,857 $0 $204,341
Moorhead Md David (Evp/Chief Clinical Officer) $1,734,675 $0 $34,340
Celano Patricia (Svp/Associate Chief Clinic Officer) $1,713,469 $0 $157,405
Keller Herb (Svp Applications & Tech Ait) $1,669,502 $0 $117,761
Bacon Kenneth (Sevp/Ceo Multi State Division) $1,621,638 $0 $290,272
Christian Bruce (Ceo Bolingbrook/Glen Oaks (End 10/22)) $1,475,732 $116,140 $39,312
Snyder Esq Brent G (Evp/Chief Information Officer) $1,466,962 $0 $43,282
Bergherm Bruce (Ceo West Fl Division) $1,410,394 $0 $49,535
Laue Md Edward (Vp/Cmo Thh Mansfied (End 7/22)) $1,380,377 $0 $29,711
Bromme Jeffrey (Evp/Chief Legal Officer) $1,361,834 $0 $193,803
Stiltz Bryan (Evp/Physician Enterprise) $1,150,265 $0 $164,518
Johnson Sandra K (Former Exec Vp/Cao) $1,055,911 $0 $57,040
Azevedo Olesea (Svp/Chief People Officer) $1,039,533 $0 $182,315
Tol Daryl (Former Sevp/Ceo Central Fl Division) $792,032 $0 $104
Soler Eddie (Former Seo/Cfo Multi State) $679,902 $0 $44,568
White Vickie (Svp/Chief Brand & Consumer Officer) $651,441 $0 $120,813
Schultz Michael (Former Sevp/Ceo West Fl Division) $566,508 $0 $10,300
Bigalke John T (Director) $37,511 $0 $0
Devore Susan D (Director) $34,013 $0 $0
Tikker Blair (Director) $34,013 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,749,897,821
Expenses
$1,726,132,145
Net Income
$23,765,676
Net Assets
$403,841,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.0%
Program Services $1,297,860,791
74.2%
Investment Income $230,994,989
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $957,523
0.1%
Net Fundraising $0
Sales of Assets $220,079,518
12.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,291,837
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $465,295,771
27.0%
Assets/Debt
Total Assets $10,063,109,355
Total Liabilities $9,659,267,828
Net Assets $403,841,527
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shaw Terry D (Dir/President/Ceo) $4,519,033 $0 $209,656
Haffner Ph D Randall L (Sevp/Ceo Central Fl Division) $3,620,109 $0 $209,173
Tol Daryl (Sevp/Ceo Central Fl (End 1/21)) $2,712,537 $0 $8,693
Johnson Penny (President/Ceo Sw Region) $2,601,818 $0 $182,819
Rathbun Paul C (Sevp/Cfo) $2,592,586 $0 $212,850
Hilliard Douglas (Svp/Sr. Finance Officer Ah Orlando) $2,181,052 $0 $146,186
Bassler Jayne (Svp Epic Transformation) $2,098,533 $0 $111,768
Schultz Michael (Sevp/Ceo West Fl Div(end 12/21)) $2,027,516 $0 $53,792
Banks David (Sevp/Chief Strategy Officer) $2,026,822 $0 $203,879
Thompson Michael (Ceo Ihs Central Fl Division) $1,854,601 $0 $134,626
Moorhead Md David (Evp/Chief Clinical Officer) $1,816,172 $0 $28,514
Surber Randall (President/Ceo Ah Sebring) $1,802,488 $0 $90,169
Snyder Esq Brent G (Evp/Chief Information Officer) $1,786,890 $0 $41,385
Soler Eddie (Former Seo/Cfo Multi State Div) $1,400,286 $0 $191,642
Johnson Sandra K (Exec Vp/Cao (End 12/21)) $1,384,638 $0 $183,937
Bromme Jeffrey (Evp/Chief Legal Officer) $1,378,687 $0 $177,572
Stiltz Bryan (Evp Business Units/Physician Enterprise) $1,089,480 $0 $152,776
Bacon Kenneth (Sevp/Ceo Multi State Div(beg 3/21)) $1,078,033 $0 $201,962
Azevedo Olesea (Svp/Chief Human Resource Officer) $1,029,662 $0 $154,271
Celano Patricia (Svp/Associate Chief Clinical Officer) $647,089 $0 $128,755
Clem Md Kathleen (Former Svp/Chief Clinical Officer) $439,703 $0 $24,896
Bigalke John T (Director) $29,400 $0 $0
Cherry Md Robert A (Director) $29,400 $0 $0
Tikker Blair (Director) $26,554 $0 $0
Johnson Tidjani Michelle (Director) $25,402 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,328,228,946
Expenses
$1,276,122,126
Net Income
$52,106,820
Net Assets
$765,297,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,200
0.0%
Program Services $1,179,096,558
88.8%
Investment Income $141,118,814
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,132,671
0.1%
Net Fundraising $0
Sales of Assets $6,870,703
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,608,095
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $412,162,065
32.3%
Assets/Debt
Total Assets $9,669,943,608
Total Liabilities $8,904,645,904
Net Assets $765,297,704
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rathbun Paul C (Dir(end 9/20)/Sevp/Cfo) $4,358,321 $0 $210,783
Shaw Terry D (Dir/President/Ceo) $2,994,533 $0 $203,959
Haffner Ph D Randall L (Dir(end 9/20)/Sevp/Ceo Multi St Div) $2,876,292 $0 $209,336
Houmann Lars D (Former Corp Relations Officer) $2,421,483 $0 $46,035
Tol Daryl (Dir(end 9/20)/Sevp/Ceo Central Fl) $1,986,560 $0 $203,471
Schultz Michael (Dir(end 9/20)/Sevp/Ceo West Fl Div) $1,586,063 $0 $53,434
Moorhead Md David (Seo/Chief Clinical Officer) $1,585,029 $0 $28,788
Finch Kenneth A (Pres/Ceo Sw Region (End 1/20)) $1,500,059 $0 $20,745
Banks David (Sevp/Chief Strategy Officer) $1,490,148 $0 $186,218
Goodman Todd A (Cfo Central Fl Division) $1,387,075 $0 $180,479
Carroll Richard J (Cmo Bolingbrook/Glen Oaks) $1,323,096 $0 $0
Snyder Esq Brent G (Dir(end 9/20)/Evp/Cio) $1,244,833 $0 $191,435
Soler Eddie (Evp/Senior Finance Officer) $1,210,478 $0 $187,520
Bergherm Bruce (Seo Acute Health West Fl Division) $1,203,438 $0 $138,808
Johnson Sandra K (Dir(end 9/20)/Evp/Chief Admin Offcr) $1,151,414 $0 $168,334
Bromme Jeffrey (Evp/Chief Legal Officer) $1,141,115 $0 $169,390
Clem Md Kathleen (Former Evp/Chief Clinical Officer) $1,072,499 $0 $30,311
Stiltz Bryan (Evp Business Units) $913,648 $0 $137,904
Azevedo Olesea (Svp/Chief Human Resources Officer) $823,659 $0 $146,687
Celano Patricia (Svp/Assoc Chief Clinical Officer) $595,745 $0 $111,455
Jernigan Ph D Donald L (Dir/Ceo Emeritus (End 3/20)) $443,591 $0 $5,635
Bigalke John T (Director (Beg 9/20)) $33,482 $0 $0
Cherry Md Robert A (Director) $10,790 $0 $0
Johnson Tidjani Michelle (Director (Beg 9/20)) $8,924 $0 $0
Tikker Blair (Director (Beg 9/20)) $8,924 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,287,863,328
Expenses
$1,329,063,297
Net Income
-$41,199,969
Net Assets
$673,406,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,800
0.0%
Program Services $967,007,110
75.1%
Investment Income $228,890,647
17.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,128,853
0.1%
Net Fundraising $0
Sales of Assets $90,665,918
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,477,486
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $376,510,963
28.3%
Assets/Debt
Total Assets $8,270,226,038
Total Liabilities $7,596,819,288
Net Assets $673,406,750
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shaw Terry D (Dir/President/Ceo) $4,276,521 $0 $435,698
Haffner Ph D Randall L (Dir/Sevp/Ceo Multi State Division) $2,740,749 $0 $301,079
Houmann Lars D (Dir/Corp Relations Offcr (End 12/19)) $2,609,062 $0 $296,909
Schultz Michael (Dir/Sevp/Ceo West Fl Division) $1,857,887 $0 $50,309
Tol Daryl (Dir/Sevp/Ceo Central Fl Division) $1,857,791 $0 $292,832
Rathbun Paul C (Director/Sevp/Cfo) $1,594,684 $0 $249,273
Johnson Sandra K (Dir/Evp/Chief Admin. Officer) $1,522,077 $0 $158,982
Stevens Eric (Ceo Cf S Acute/Ah Orl/Women (End 12/19)) $1,468,816 $0 $148,607
Moorhead Md David (Seo/Chief Clinical Officer) $1,409,467 $0 $29,601
Snyder Esq Brent G (Dir/Evp/Cio) $1,313,113 $0 $166,868
Soler Eddie (Evp/Senior Finance Officer) $1,302,984 $0 $188,801
Goodman Todd A (Cfo Central Fl Division) $1,290,806 $0 $154,429
Banks David (Sevp/Chief Strategy Officer) $1,272,319 $0 $176,260
Weber Peter M (Pres/Ceo Southeast Region) $1,164,318 $0 $114,408
Finch Kenneth A (Pres/Ceo Southwest Region) $1,155,261 $0 $148,947
Bromme Jeffrey (Evp/Chief Legal Officer) $1,047,597 $0 $151,315
Bergherm Bruce (Seo Acute Health West Fl Division) $1,043,562 $0 $124,279
Clem Md Kathleen (Former Evp/Chief Clinical Officer) $871,795 $0 $144,870
Azevedo Olesea (Svp/Chief Human Resources Officer) $767,314 $0 $136,463
Jernigan Ph D Donald L (Dir/Ceo Emeritus/Leadership Institute) $180,408 $0 $22,322
Werner Thomas L (Director) $4,199 $1,064 $0
Jones Ph D R Clifford (Director) $3,761 $0 $0
Smith D Min Ph D Ron C (Chairman/Director) $2,449 $300 $0
Davidson James R (Director) $2,449 $300 $0
Peoples Troy K (Director) $2,449 $300 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$949,756,795
Expenses
$986,450,001
Net Income
-$36,693,206
Net Assets
$751,950,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,250
0.0%
Program Services $868,623,083
91.5%
Investment Income $130,156,779
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,063,416
0.1%
Net Fundraising $0
Sales of Assets -$50,142,733
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,343,226
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $333,685,226
33.8%
Assets/Debt
Total Assets $7,475,264,408
Total Liabilities $6,723,313,936
Net Assets $751,950,472
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shaw Terry D (Dir/President/Ceo) $4,099,943 $0 $395,129
Houmann Lars D (Dir/Chief Operating Officer) $3,072,554 $0 $322,348
Haffner Ph D Randall L (Dir/Sevp/Ceo Multi State Division) $2,960,838 $0 $312,821
Schultz Michael (Sevp/Ceo West Fl Division) $2,315,850 $0 $155,256
Stevens Eric (Seo Acute Health Central Fl Division) $2,092,533 $0 $143,308
Tol Daryl (Sevp/Ceo Central Fl Division) $1,808,679 $0 $264,775
Goodman Todd A (Svp/Cfo Central Fl Division) $1,792,349 $0 $144,021
Rathbun Paul (Director (Beg 9/18)/Sevp/Cfo) $1,706,765 $0 $242,345
Bergherm Bruce (Seo Acute Health West Fl Division) $1,654,583 $0 $144,224
Johnson Sandra K (Dir/Evp/Chief Admin. Officer) $1,532,107 $0 $158,640
Soler Eddie (Evp/Senior Finance Officer) $1,502,312 $0 $183,336
Snyder Esq Brent G (Dir/Evp/Cio) $1,483,334 $0 $182,333
Banks David (Evp/Chief Strategy Officer) $1,385,185 $0 $179,844
Weber Peter M (Pres/Ceo Southeast Region) $1,260,921 $0 $148,407
Finch Kenneth A (Pres/Ceo Southwest Region) $1,188,039 $0 $150,958
Bromme Jeffrey (Evp/Chief Legal Officer) $1,126,057 $0 $158,809
Moorhead Md David (Seo/Chief Clinical Officer(beg 12/18)) $1,100,178 $0 $45,987
Clem Md Kathleen (Evp/Chief Clinical Officer(end 12/18)) $721,710 $0 $149,724
Azevedo Olesea (Svp/Chief Human Resources Officer) $672,452 $0 $111,319
Hauck Md Loran D (Former Evp/Chief Clinical Officer) $534,088 $0 $16,112
Jernigan Donald L (Dir (Beg 9/18)/Ceo Emeritus/Leadership Institute) $413,513 $0 $16,296
Bietz D Min Gordon (Director) $7,645 $0 $0
Werner Thomas L (Director) $3,645 $538 $0
Wright D Min Edward E (Director) $2,622 $0 $0
Thurber Gary F (Chairman/Director) $2,395 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,793,761
Expenses
$1,071,477,473
Net Income
$17,316,288
Net Assets
$688,568,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,250
0.0%
Program Services $801,522,870
73.6%
Investment Income $150,594,054
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $987,761
0.1%
Net Fundraising $0
Sales of Assets $135,621,826
12.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,436,426
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $306,529,188
28.6%
Assets/Debt
Total Assets $7,142,125,750
Total Liabilities $6,453,557,137
Net Assets $688,568,613
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shaw Terry D (Dir/President/Ceo) $3,136,204 $0 $402,732
Houmann Lars D (Dir/Chief Operating Officer) $2,430,960 $0 $329,576
Haffner Ph D Randall L (Dir/Sevp/Ceo Multi State Division) $2,335,962 $0 $318,699
Fulbright Robert D (Svp/Ceo Cfd North Region) $1,999,664 $0 $94,950
Moorhead Md John David (Seo/Cco Cfd South Region) $1,848,084 $0 $83,774
Schultz Michael (Sevp/Ceo West Division) $1,687,407 $0 $231,618
Addiscott Lynn C (Vp / Senior Tax Officer) $1,387,028 $0 $61,485
Johnson Sandra K (Dir/Evp/Chief Admin. Officer) $1,386,877 $0 $168,140
Soler Eddie (Evp/Senior Finance Officer) $1,383,460 $0 $189,096
Hauck Md Loran D (Evp/Chief Clinical Officer(end 12/17)) $1,373,346 $0 $83,243
Tol Daryl (Sevp/Ceo Central Division) $1,328,194 $0 $245,784
Rathbun Paul (Sevp/Chief Financial Officer) $1,324,061 $0 $251,961
Snyder Esq Brent G (Dir/Evp/Cio) $1,296,802 $0 $194,697
Banks David (Evp/Chief Strategy Officer) $1,134,430 $0 $182,848
Bacon Kenneth J (Ceo Shawnee Mission Medical Center) $1,098,625 $0 $148,203
Thomas Debora H (Svp/Cfo Cfd North Region) $1,087,902 $0 $98,411
Jernigan Donald L (Former President/Ceo) $1,050,271 $0 $69,683
Bromme Jeffrey (Evp/Chief Legal Officer) $967,597 $0 $165,852
Azevedo Olesea (Svp/Chief Human Resources Officer) $616,724 $0 $117,000
Clem Kathleen (Evp/Chief Clinical Officer(beg 12/17)) $391,945 $0 $112,298
Werner Thomas L (Director) $51,989 $0 $0
Bietz D Min Gordon (Director) $2,487 $0 $0
Thurber Gary F (Chairman/Director) $2,237 $0 $0
Smith D Min Ph D Ron C (Vice Chairman/Sec/Dir) $2,237 $285 $0
Valentine Ii M Div Maurice R (Director) $2,237 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,716,610
Expenses
$616,851,403
Net Income
$17,865,207
Net Assets
$529,412,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
0.0%
Program Services $599,764,624
94.5%
Investment Income $94,573,690
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,092
0.0%
Net Fundraising $0
Sales of Assets -$59,833,796
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,535,976
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $224,011,143
36.3%
Assets/Debt
Total Assets $6,288,004,241
Total Liabilities $5,758,591,308
Net Assets $529,412,933
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jernigan Ph D Donald L (Dir/Ceo/President (End 12/16)) $2,240,423 $0 $108,696
Houmann Lars D (Dir/Chief Operating Officer) $1,914,919 $90 $273,719
Shaw Terry D (Dir/Cfo (President/Ceo Beg 12/16)) $1,836,153 $0 $277,585
Banks David (Evp/Chief Strategy Officer) $1,759,438 $0 $149,146
Haffner Ph D Randall L (Dir/Evp/Ceo Multi State) $1,707,541 $0 $265,682
Paradis John Brian (Strategic Advisor/West Fl (End 11/16)) $1,659,157 $0 $189,261
Schultz Michael (Sevp/Ceo Of West Division) $1,405,614 $0 $187,036
Hauck Md Loran (Evp/Chief Clinical Officer) $1,289,002 $0 $134,351
Tol Daryl (Sevp/Ceo Central Division) $1,252,045 $90 $161,738
Snyder Esq Brent G (Dir/Evp/Chief Information Officer) $1,226,585 $0 $180,885
Henderschedt Robert R (Dir/Chief Admin(end 12/16)) $1,204,208 $0 $216,091
Soler Eddie (Evp/Senior Finance Officer) $1,169,422 $0 $161,539
Crane David L (Ceo, Midwest Reg/Coo Amita (End 1/16)) $1,120,682 $0 $56,645
Rathbun Paul (Sevp/Chief Financial Officer) $1,084,008 $0 $190,018
Noseworthy G Edward (Ceo/Memorial Health Systems) $989,896 $0 $110,560
Jones Donald (Vp / Human Resources) $972,853 $0 $61,463
Reed Md Monica (Svp/Fh Chief Learning Officer) $968,827 $1,450 $134,695
Johnson Sandra K (Dir/Evp/Chief Administration Officer) $962,268 $0 $119,004
Bromme Jeffrey (Evp/Chief Legal Officer) $826,584 $0 $134,766
Werner Thomas L (Director) $47,288 $0 $0
Valentine Ii M Div Maurice R (Director) $1,333 $0 $0
Livesay M Div Donald E (Chairman/Director) $1,058 $0 $0
Barnett D Edward (Director) $1,058 $0 $0
Bietz D Min Gordon (Director) $1,058 $0 $0
Biloff Neil L (Director) $1,058 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,044,728
Expenses
$469,545,347
Net Income
-$5,500,619
Net Assets
$401,926,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $877,288
0.2%
Program Services $518,157,491
> 100%
Investment Income $94,595,408
20.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$149,585,459
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,904,337
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $202,447,510
43.1%
Assets/Debt
Total Assets $5,764,284,034
Total Liabilities $5,362,357,887
Net Assets $401,926,147
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Finkler Md Neil (Fh Senior Vp / Cmo) $3,599,278 $0 $129,486
Crane David (Ceo Of Midwest Region) $2,703,120 $0 $180,726
Hauck Md Loran (Senior Vp Clinical Effectiveness) $2,410,535 $0 $144,312
Jernigan Ph D Donald L (Director/Ceo/President) $1,994,042 $0 $86,346
Houmann Lars D (Dir/Exec Vp/Ceo Fl Division) $1,946,070 $0 $269,392
Shaw Terry D (Director/Exec Vp/Cfo/Coo) $1,848,060 $0 $267,032
Haffner Ph D Randall L (Dir/Exec Vp/Ceo Multi State Division (Beg 6/15)) $1,835,419 $0 $242,710
Schultz Michael (Pres/Ceo Of West Fl Region) $1,600,510 $0 $176,827
Henderschedt Robert R (Dir/Chief Administrative Executive) $1,285,088 $0 $185,034
Paradis John Brian (Reg Pres & Coo Of Fh Orl(end 11/15)) $1,279,047 $0 $205,220
Snyder Esq Brent G (Director/Exec Vp/Cio) $1,247,230 $0 $161,878
Soler Eddie (Cfo Of Fl Div/Exec Vp Fl Hospital) $1,150,263 $0 $158,854
Reiner Richard K (Director/Exec Vp (End 5/15)) $1,084,868 $0 $62,839
Rathbun Paul (Senior Vp Chief Financial Exec.) $1,033,229 $0 $176,999
Johnson Sandra K (Dir/Chief Strategy & Corp Responsibility Executive) $982,645 $0 $112,798
Reed Md Monica P (Director (End 9/15)) $835,135 $0 $132,129
Bromme Jeffrey (Senior Vp Chief Legal Officer) $814,262 $0 $130,737
Werner Thomas L (Director) $49,089 $0 $0
Davidson James R (Director) $2,457 $737 $0
Griffith Jr Buford (Director) $2,457 $0 $0
Knutson J Deryl (Director) $2,457 $0 $0
Livesay M Div Donald E (Chairman/Director) $2,457 $0 $0
Moore M Div Larry R (Vice Chairman/Director) $2,457 $0 $0
Robinson Randy (Director) $2,457 $737 $0
Scott Glynn Cw (Director) $2,457 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,162,717
Expenses
$492,886,704
Net Income
$26,276,013
Net Assets
$369,761,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,200
0.0%
Program Services $440,665,732
84.9%
Investment Income $77,641,796
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $791,989
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,640,597
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $171,291,948
34.8%
Assets/Debt
Total Assets $6,013,826,003
Total Liabilities $5,644,064,694
Net Assets $369,761,309
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paradis John Brian (Regional President & Coo Of Fh Orlando) $1,947,125 $0 $164,307
Jernigan Ph D Donald L (Director/Ceo/President) $1,649,011 $0 $404,602
Reiner Richard K (Director/Exec Vp) $1,629,916 $0 $134,368
Houmann Lars D (Director/Exec Vp) $1,539,933 $0 $235,399
Shaw Terry D (Director/Exec Vp/Cfo/Coo) $1,506,315 $0 $257,610
Schultz Michael (Pres/Ceo Of West Fl Region) $1,317,204 $0 $162,798
Crane David (Cfo Of Midwest Region) $1,114,811 $0 $187,523
Henderschedt Robert R (Director/Exec Vp) $1,024,371 $0 $183,750
Snyder Esq Brent G (Director/Exec Vp/Cio) $1,011,959 $0 $147,809
Soler Eddie (Cfo Of Florida Division) $970,057 $0 $153,205
Rathbun Paul (Senior Vp & Chief Financial Executive) $934,052 $0 $155,216
Reed Md Monica P (Director) $800,790 $0 $133,411
Johnson Sandra K (Director/Sr Vp) $655,675 $0 $108,271
Hagele Elaine M (Director) $2,447 $0 $0
Griffith Jr Buford (Director) $1,950 $0 $0
Knutson J Deryl (Director) $1,950 $0 $0
Lemon Thomas L (Chairman/Director) $1,950 $0 $0
Livesay M Div Donald E (Vice Chairman/Director) $1,950 $0 $0
Moore M Div Larry R (Vice Chairman/Director) $1,950 $0 $0
Robinson Randy (Director) $1,950 $613 $0
Scott Glynn Cw (Director) $1,950 $0 $0
Smith D Min Ph D Ron C (Vice Chairman/Sec/Dir) $1,950 $613 $0
Thurber Gary F (Director) $1,950 $0 $0
Webb Gil (Director) $1,950 $0 $0
Werner Thomas L (Director) $1,450 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,606,871
Expenses
$457,092,045
Net Income
$73,514,826
Net Assets
$226,356,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,880
0.0%
Program Services $405,133,330
76.4%
Investment Income $104,797,558
19.8%
Bond Proceeds $0
Royalties $132,297
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,505,806
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,804,667
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $148,511,046
32.5%
Assets/Debt
Total Assets $5,495,280,806
Total Liabilities $5,268,924,025
Net Assets $226,356,781
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shaw Terry D (Director/Exec Vp/Cfo/Coo) $1,692,632 $0 $243,317
Houmann Lars D (Director/Exec Vp) $1,670,927 $0 $240,916
Reiner Richard K (Director/Exec Vp) $1,662,894 $0 $59,355
Jernigan Ph D Donald L (Director/Ceo/President) $1,621,076 $0 $100,888
Soler Eddie (5 Highest Paid) $1,607,117 $0 $145,119
Schultz Michael (5 Highest Paid) $1,430,716 $0 $157,109
Brownlow John (5 Highest Paid) $1,224,518 $0 $98,605
Henderschedt Robert R (Director/Exec Vp) $1,185,775 $0 $164,296
Snyder Esq Brent G (Director/Exec Vp/Cio) $1,167,000 $0 $142,123
Crane David (5 Highest Paid) $998,696 $0 $181,290
Paradis John Brain (5 Highest Paid) $980,046 $0 $180,121
Reed Md Monica P (Director) $936,001 $100 $121,060
Johnson Sandra K (Director/Sr Vp) $685,560 $0 $91,718
Blair Mardian J (Director (End 9/13)) $14,252 $0 $0
Lemon Thomas L (Vice Chairman/Director) $2,247 $0 $0
Livesay M Div Donald E (Chairman/Director) $2,247 $0 $0
Moore M Div Larry R (Vice Chairman/Director) $2,247 $0 $0
Smith D Min Ph D Ron C (Vice Chairman/Sec/Dir) $2,247 $0 $0
Davidson James R (Director) $2,025 $0 $0
Griffith Jr Buford (Director) $2,025 $0 $0
Hagele Elaine M (Director) $2,025 $0 $0
Knutson J Deryl (Director) $2,025 $0 $0
Robinson Randy (Director) $2,025 $0 $0
Scott Glynn Cw (Director) $2,025 $0 $0
Thurber Gary F (Director (Beg 11/13)) $1,800 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,399,677
Expenses
$432,541,247
Net Income
$9,858,430
Net Assets
$276,818,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,200
0.0%
Program Services $335,081,885
75.7%
Investment Income $106,475,293
24.1%
Bond Proceeds $0
Royalties $27,786
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $792,513
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,113,135
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $142,418,500
32.9%
Assets/Debt
Total Assets $4,857,855,840
Total Liabilities $4,581,037,832
Net Assets $276,818,008

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,495,520
Expenses
$390,904,430
Net Income
$25,591,090
Net Assets
$212,781,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,000
0.0%
Program Services $325,519,493
78.2%
Investment Income $90,898,860
21.8%
Bond Proceeds $0
Royalties $228,698
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,531
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,061,451
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $126,596,468
32.4%
Assets/Debt
Total Assets $4,629,301,077
Total Liabilities $4,416,519,301
Net Assets $212,781,776

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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.

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