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Genesis Health Inc

Brooks Health System
  • Jacksonville, FL
  • Tax-exempt since April 1983
  • EIN: 59-2249370

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.

Summary charts: organization finances over time

Revenue
$47.4M (2022)

Expenses
$40.3M (2022)

Total Assets
$558M (2022)

Total Liabilities
$331M (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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,400,241
Expenses
$40,302,475
Net Income
$7,097,766
Net Assets
$227,229,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,341,212
64.0%
Investment Income $1,251,980
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,547
0.3%
Net Fundraising $0
Sales of Assets $15,668,480
33.1%
Net Inventory Sales $0
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,065,679
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,347,372
20.7%
Assets/Debt
Total Assets $557,773,912
Total Liabilities $330,544,434
Net Assets $227,229,478
Compensation
Key Employees and Officers Compensation Related Other
Douglas M Baer (Ceo) $2,402,243 $0 $64,171
Trevor Paris Md (Cmo) $564,208 $0 $51,871
Daniel R Curran (Cfo) $438,079 $0 $19,155
J Britton Tabor (Cfo) $400,344 $0 $7,624
Kris A Roberts (Coo Ip & Home Health) $359,631 $0 $29,473
Victor Derienzo (Coo Aging Services & Op) $350,247 $0 $38,361
Joanne Hoertz (Svp Nursing) $327,727 $0 $30,428
Lisa Kemph (Vp Chief Human Resources Officer) $279,863 $0 $19,271
Maria Interiano (Vp Aging Services) $241,312 $0 $7,211
Sabrina Sims (Vp Revenue Cycle Management) $218,251 $0 $9,087
Kathy Barbour (Vp Marketing & Communications) $211,534 $0 $23,655
Robert Rowe (Executive Director Of Higher Learning) $177,262 $0 $49,204
Bruce M Johnson (Chairman) $46,500 $0 $0
Howard C Serkin (Vice Chairman) $38,400 $0 $0
Ernest N Brodsky (Board Member) $26,100 $0 $0
Pamela S Chally Phd Rn (Board Member) $26,100 $0 $0
Lee Lomax (Board Member) $22,800 $0 $0
Lynn Pappas (Board Member) $18,600 $0 $0
Forrest Travis (Board Member) $16,800 $0 $0
Timothy Cost (Board Member) $16,200 $0 $0
Stanley W Carter (Board Member) $15,900 $0 $0
Thomas Brott Md Retired (Board Member) $12,000 $0 $0
Rusty Newton (Board Member) $11,100 $0 $0
Lisa Palmer (Board Member) $10,800 $0 $0
Shelly Boynton (Board Member) $7,800 $0 $0
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Document Links

990
Filed on June 13, 2024

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

View Filing
PDF XML
View Filing (2 of 2)
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,247,537
Expenses
$41,944,855
Net Income
$15,302,682
Net Assets
$310,992,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,117,370
47.4%
Investment Income $1,413,475
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,763
0.3%
Net Fundraising $0
Sales of Assets $28,561,929
49.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,059,219
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,891,431
33.1%
Assets/Debt
Total Assets $653,224,899
Total Liabilities $342,231,950
Net Assets $310,992,949
Compensation
Key Employees and Officers Compensation Related Other
Douglas M Baer (Ceo) $1,918,588 $0 $52,820
Trevor Paris Md (Cmo) $393,499 $0 $50,410
Daniel R Curran (Member) $325,058 $0 $42,960
Kris A Roberts (Coo Inpatient/Home Health) $246,067 $0 $32,175
Victor Derienzo (Coo Aging Services & Op) $238,203 $0 $42,160
Joshua T Clifton (Vp Controller) $228,481 $0 $34,765
Joanne Hoertz (Svp Nursing) $224,628 $0 $17,909
Ken W Sturtz (Vp Cio) $202,693 $0 $20,216
Deborah H Reber (Vp Clinical Services) $128,345 $0 $22,562
Robert H Rowe (Executive Director Learnin) $126,371 $0 $48,945
Bruce M Johnson (Chairman) $46,500 $0 $0
Howard C Serkin (Vice Chairman) $34,500 $0 $0
Eric Mann (Member) $27,000 $0 $0
Ernest N Brodsky (Member) $26,100 $0 $0
Pamela S Chally Phd Rn (Member) $26,100 $0 $0
Lee Lomax (Member) $21,900 $0 $0
Forrest Travis (Member) $21,900 $0 $0
Lynn Pappas (Member) $20,400 $0 $0
Timothy Cost (Member) $17,400 $0 $0
Stanley W Carter (Member) $16,500 $0 $0
Thomas Brott Md (Member) $9,900 $0 $0
Lisa Palmer (Member) $9,600 $0 $0
Gary W Sneed (Member) $4,200 $0 $0
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990
Filed on June 13, 2024

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

View Filing
XML
View Filing (2 of 2)
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,636,971
Expenses
$31,113,511
Net Income
$10,523,460
Net Assets
$268,402,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,979
0.7%
Program Services $25,327,707
60.8%
Investment Income -$620,103
Bond Proceeds $0
Royalties $0
Rental Property Income $41,711
0.1%
Net Fundraising $0
Sales of Assets $16,613,976
39.9%
Net Inventory Sales $0
Other Revenue $701
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,027,703
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,970,069
28.8%
Assets/Debt
Total Assets $468,882,576
Total Liabilities $200,480,144
Net Assets $268,402,432
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas M Baer (Ceo) $955,867 $0 $451,456
Daniel R Curran (Member) $522,690 $0 $28,473
Michael Spigel (Member) $448,535 $0 $16,010
Joanne Hoertz (Svp Nursing) $348,079 $0 $16,618
Trevor Paris Md (Cmo) $338,917 $0 $14,907
Joshua T Clifton (Vp Controller) $325,468 $0 $30,683
Kris A Roberts (Coo Inpatient/Home Health) $270,370 $0 $28,727
Kathy Barbour (Vp Marketing) $227,499 $0 $21,846
Ken W Sturtz (Vp Cio) $224,889 $0 $5,489
Maria T Interiano (Vp Aging Services) $221,055 $0 $15,384
Karen M Green (Cio) $219,655 $0 $9,011
Deborah H Reber (Vp Clinical Services) $213,110 $0 $2,380
Andrea Kaelin (Vp Human Resources) $212,022 $0 $16,313
John C Falcetano (Dir. Corporate Compliance) $201,571 $0 $5,755
Robert H Rowe (Executive Director Learning) $180,755 $0 $28,921
Victor Derienzo (Coo Aging Services & Op) $161,211 $0 $15,623
Bruce M Johnson (Chairman) $44,400 $0 $0
Howard C Serkin (Vice Chairman) $30,600 $0 $0
Ernest N Brodsky (Member) $26,400 $0 $0
Pamela S Chally Phd Rn (Member) $24,900 $0 $0
Eric Mann (Member) $21,900 $0 $0
Lee Lomax (Member) $20,700 $0 $0
Forrest Travis (Member) $19,800 $0 $0
Gary W Sneed (Member) $19,200 $0 $0
Lynn Pappas (Member) $17,100 $0 $0
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990
Filed on Nov. 9, 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
$61,687,831
Expenses
$33,901,508
Net Income
$27,786,323
Net Assets
$246,313,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,086
0.8%
Program Services $24,450,250
39.6%
Investment Income $23,028,196
37.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,602
0.1%
Net Fundraising $0
Sales of Assets $13,652,196
22.1%
Net Inventory Sales $0
Other Revenue $10,501
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,740,757
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,119,795
32.8%
Assets/Debt
Total Assets $433,126,271
Total Liabilities $186,812,433
Net Assets $246,313,838
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas M Baer (Ceo) $749,114 $0 $560,207
Michael Spigel (President & Coo) $551,114 $0 $444,974
Daniel R Curran (Svp / Cfo) $440,464 $0 $27,353
Joanne Hoertz (Svp Nursing) $296,933 $0 $16,563
Joshua T Clifton (Vp Controller) $284,784 $0 $17,490
Andrea Kaelin (Vp Human Resources) $234,317 $0 $15,438
Karen M Green (Cio Vp I.T.) $184,031 $0 $15,233
Deborah H Reber (Vp Clinical Services) $176,200 $0 $5,024
Kathy Barbour (Vp Marketing) $175,003 $0 $13,777
Ken W Sturtz (Chief Technology Dir. I.T.) $167,275 $0 $2,745
Michael Shafer (Director Internal Audit) $155,928 $0 $25,255
Robert H Rowe (Dir. Clinical Education) $154,849 $0 $29,369
Patricia Debear (Former Svp) $115,605 $0 $11,525
Bruce M Johnson (Chairman) $43,200 $0 $0
Howard C Serkin (Vice Chairman) $30,000 $0 $0
Ernest N Brodsky (Member) $24,300 $0 $0
Pamela S Chally Phd Rn (Member) $22,800 $0 $0
Lee Lomax (Member) $21,600 $0 $0
Eric Mann (Member) $20,100 $0 $0
Lynn Pappas (Member) $18,300 $0 $0
Gary W Sneed (Member) $18,000 $0 $0
Stanley W Carter (Member) $15,900 $0 $0
Timothy Cost (Member) $14,400 $0 $0
Lisa Palmer (Member) $9,000 $0 $0
Thomas Brott Md (Member) $8,400 $0 $0
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990
Filed on Nov. 16, 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

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,647,833
Expenses
$32,066,767
Net Income
-$19,418,934
Net Assets
$195,985,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,101,664
> 100%
Investment Income -$23,867,787
Bond Proceeds $0
Royalties $0
Rental Property Income $110,477
0.9%
Net Fundraising $0
Sales of Assets $12,303,479
97.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,828,869
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,448,937
32.6%
Assets/Debt
Total Assets $381,055,063
Total Liabilities $185,069,417
Net Assets $195,985,646
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas M Baer (Ceo) $721,319 $0 $253,651
Michael Spigel (President & Coo) $535,820 $0 $193,964
Daniel Rcurran (Cfo) $414,830 $0 $42,742
Joanne Hoertz (Sr Vp Nursing) $283,391 $0 $9,818
Patricia Debear (Sr Vp Clinical Services(thru 5/18)) $255,548 $0 $41,074
Karen Gallagher (Sr Vp Human Resources(thru 10/18)) $241,256 $0 $35,649
Robert W Shyrock (Director Managed Care) $200,690 $0 $24,534
Karen Mgreen (Director Information Tech) $176,015 $0 $23,613
Deborah H Reber (Vp Clinical Services) $172,590 $0 $9,134
Robert H Rowe (Dir. Clinical Education) $158,070 $0 $46,193
John C Falcetano (Director Compliance) $155,998 $0 $3,746
Joshua T Clifton (Vp Controller) $146,437 $0 $23,239
Michael Shafer (Director Internal Audit) $140,309 $0 $25,922
Bruce Mjohnson (Chairman) $42,300 $0 $0
Howard C Serkin (Vice Chairman) $30,600 $0 $0
Ernest N Brodsky (Member) $26,700 $0 $0
Pamela S Chally Phd Rn (Member) $24,300 $0 $0
Lee Lomax (Member) $22,200 $0 $0
Forrest Travis (Member) $21,300 $0 $0
Eric Mann (Member) $20,100 $0 $0
Lynn Pappas (Member) $18,300 $0 $0
Gary W Sneed (Member) $17,400 $0 $0
Timothy Cost (Member) $15,000 $0 $0
Thomas Brott Md (Member) $9,900 $0 $0
Lisa Palmer (Member) $9,000 $0 $0
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990
Filed on Nov. 8, 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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,279,711
Expenses
$30,904,050
Net Income
$18,375,661
Net Assets
$235,337,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,212
0.9%
Program Services $22,117,787
44.9%
Investment Income -$50,192
Bond Proceeds $168,995
0.3%
Royalties $0
Rental Property Income $206,638
0.4%
Net Fundraising $0
Sales of Assets $26,410,271
53.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,122,647
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,609,170
27.9%
Assets/Debt
Total Assets $422,572,780
Total Liabilities $187,235,612
Net Assets $235,337,168
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas M Baer (Ceo) $732,961 $0 $205,040
Michael Spigel (President & Coo) $538,153 $0 $165,568
Daniel R Curran (Cfo) $320,492 $0 $23,708
Patricia Debear (Sr Vp Clinical Services) $293,563 $0 $19,714
Joanne Hoertz (Sr Vp Nursing) $264,829 $0 $13,927
Karen Gallagher (Vp Human Resources) $261,242 $0 $14,126
Robert Shyrock (Director Managed Care) $196,743 $0 $954
Kris Roberts (Vp Revenue Cycle) $190,287 $0 $23,061
Deborah Reber (Vp Clinical Services) $165,520 $0 $551
Robert Rowe (Dir. Clinical Education) $165,117 $0 $23,021
Karen Green (Cio) $164,675 $0 $19,681
Debra Schallock (Dir. Marketing) $155,904 $0 $12,916
Kirk Hale (Dir. Information Tech) $155,078 $0 $22,122
Travis Schryer (Dir. Planning) $127,551 $0 $551
Bruce M Johnson (Chairman) $46,500 $0 $0
Howard C Serkin (Vice Chairman) $32,100 $0 $0
Pamela S Chally Phd Rn (Board Member) $24,900 $0 $0
Lee Lomax (Board Member) $24,600 $0 $0
Forrest Travis (Board Member) $22,800 $0 $0
Gary W Sneed (Board Member) $20,700 $0 $0
Ernest N Brodsky (Board Member) $19,500 $0 $0
Eric Mann (Board Member) $19,200 $0 $0
Lynn Pappas (Board Member) $18,600 $0 $0
David H Busse (Board Member (Thru June)) $15,600 $0 $0
Timothy Cost (Board Member) $15,300 $0 $0
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990
Filed on Nov. 9, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,300,915
Expenses
$27,714,718
Net Income
$5,586,197
Net Assets
$197,139,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $469,357
1.4%
Program Services $23,010,156
69.1%
Investment Income -$874,368
Bond Proceeds $220,467
0.7%
Royalties $0
Rental Property Income $257,410
0.8%
Net Fundraising $0
Sales of Assets $10,217,893
30.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,289,490
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,158,924
25.8%
Assets/Debt
Total Assets $378,574,677
Total Liabilities $181,435,527
Net Assets $197,139,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas M Baer (President & Ceo) $736,929 $0 $203,543
Michael Spigel (Coo) $513,575 $0 $165,665
Patricia Debear (Sr Vp Clinical Services) $297,401 $0 $20,770
Daniel R Curran (Cfo) $269,244 $0 $341
Karen Gallagher (Vp Hr And Learning) $265,816 $0 $18,667
Joanne Hoertz (Sr Vp Nursing) $263,211 $0 $13,013
Robert Shyrock (Director Managed Care) $193,158 $0 $10,652
Karen Green (Director Inf Technology) $169,077 $0 $17,209
Kris Roberts (Vp Revenue Cycle) $165,488 $0 $17,225
James Hardison (Vp/Controller (Thru Feb)) $160,674 $0 $16,113
Deborah Reber (Vp Clinical Services) $160,372 $0 $8,613
Kirk Hale (Dir. It Infrastruture) $157,260 $0 $17,378
Robert Rowe (Dir. Clinical Education) $153,637 $0 $17,350
Debra Schallock (Dir. Marketing) $138,310 $0 $9,636
Dennis Smyser (Dir. Internal Audit) $124,579 $0 $12,707
Bruce M Johnson (Chairman) $44,400 $0 $0
Ho Ward C Serkin (Vice Chairman) $31,200 $0 $0
Ernest N Brodsky (Board Member) $30,600 $0 $0
Lee Lomax (Board Member) $27,600 $0 $0
David H Busse (Board Member) $25,500 $0 $0
Pamela S Chally Ph D Rn (Board Member) $22,800 $0 $0
Gary W Sneed (Board Member) $22,500 $0 $0
Forrest Travis (Board Member) $21,000 $0 $0
Eric Mann (Board Member) $15,300 $0 $0
Timothy Cost (Board Member) $13,200 $0 $0
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,890,341
Expenses
$28,292,781
Net Income
$2,597,560
Net Assets
$194,852,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,701
0.9%
Program Services $18,278,277
59.2%
Investment Income $951,807
3.1%
Bond Proceeds $221,077
0.7%
Royalties $0
Rental Property Income $110,183
0.4%
Net Fundraising $0
Sales of Assets $11,046,296
35.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,891,656
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,014,242
24.8%
Assets/Debt
Total Assets $395,475,041
Total Liabilities $200,622,761
Net Assets $194,852,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas M Baer (President & Ceo) $643,479 $0 $23,278
Michael Spigel (Coo) $457,412 $0 $19,611
Patricia Debear (Sr Vo Clinical Services) $279,630 $0 $18,955
Joanne Hoertz (Sr Vp Nursing) $250,420 $0 $13,449
Karen Gallagher (Vp Hr And Learning) $243,017 $0 $13,883
Robert Shyrock (Director Managed Care) $193,811 $0 $0
James Hardison (Vp/Controller) $174,598 $0 $13,267
Karen Green (Director Inf Technology) $159,624 $0 $18,949
Robert Rowe (Dir. Clinical Education) $158,253 $0 $22,181
Deborah Reber (Vp Clinical Services) $155,256 $0 $870
Kirk Hale (Dir. It Infrastruture) $149,250 $0 $22,176
Dennis Smyser (Dir. Internal Audit) $118,658 $0 $12,352
Kerstin Farmer (Project Manager) $106,433 $0 $13,051
Gary W Sneed (Board Member) $36,636 $0 $0
David H Busse (Board Member) $32,458 $0 $0
Bruce M Johnson (Chairman) $31,908 $0 $0
Howard C Serkin (Vice Chairman) $30,000 $0 $0
Ernest N Brodsky (Board Member) $24,300 $0 $0
Pamela S Chally Phd Rn (Board Member) $19,203 $0 $0
Lee Lomax (Board Member) $19,040 $0 $0
Forrest Travis (Board Member) $18,900 $0 $0
Stanley W Carter (Board Member) $8,846 $0 $0
Lisa Palmer (Board Member) $8,100 $0 $0
Guy T Selander Md (Board Member) $8,077 $0 $0
Eric Mann (Board Member) $7,500 $0 $0
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990
Filed on Nov. 9, 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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,356,990
Expenses
$22,146,279
Net Income
$15,210,711
Net Assets
$209,188,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,893
0.4%
Program Services $15,986,867
42.8%
Investment Income $2,144,667
5.7%
Bond Proceeds $221,082
0.6%
Royalties $0
Rental Property Income -$72,864
Net Fundraising $0
Sales of Assets $18,863,940
50.5%
Net Inventory Sales $0
Other Revenue $65,405
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,129,979
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,755,408
26.0%
Assets/Debt
Total Assets $370,624,822
Total Liabilities $161,436,645
Net Assets $209,188,177
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas M Baer (President & Ceo) $539,064 $0 $148,137
Michael Spigel (Coo) $418,492 $0 $110,710
Karen Gallagher (Vp Hr And Learning) $252,845 $0 $35,591
Patricia Debear (Sr Vo Clinical Services) $251,981 $0 $28,996
Robert Shryock (Director Managed Care) $187,931 $0 $32,446
Karen Green (Director Inf Technology) $152,219 $0 $26,534
James Hardison (Vp/Controller) $143,272 $0 $26,806
Sally Liaw (Dir. Marketing & Comm.) $142,230 $0 $24,654
Robert Rowe (Dir. Clinical Education) $140,546 $0 $29,808
Kirk Hale (Dir. It Infrastruture) $139,987 $0 $25,816
Kenneth Mccosh (Dir. Decision Support) $131,101 $0 $22,827
Dennis Smyser (Dir. Internal Audit) $106,282 $0 $28,833
Gary W Sneed (Chairman) $35,388 $0 $0
Howard C Serkin (Board Member) $26,100 $0 $0
David H Busse (Board Member) $24,400 $0 $0
Ernest N Brodsky (Board Member) $22,500 $0 $0
Forrest Travis (Board Member) $18,600 $0 $0
Pamela S Chally Phd Rn (Board Member) $17,224 $0 $0
Lee Lomax (Board Member) $11,568 $0 $11,622
Guy T Selander Md (Board Member) $7,620 $0 $0
Stanley W Carter (Secretary) $7,368 $0 $0
Thomas Brott Md (Board Member) $7,200 $0 $0
Bruce M Johnson (Vice Chairman) $0 $0 $0
J Brooks Brown Md (Board Member) $0 $0 $0
Kerry Romesburg Phd (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 31, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,796,417
Expenses
$20,302,348
Net Income
$13,494,069
Net Assets
$206,683,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,364
1.0%
Program Services $12,838,293
38.0%
Investment Income $2,511,267
7.4%
Bond Proceeds $221,082
0.7%
Royalties $0
Rental Property Income $27,758
0.1%
Net Fundraising $0
Sales of Assets $17,864,653
52.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,299,006
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,278,287
21.1%
Assets/Debt
Total Assets $369,257,788
Total Liabilities $162,574,348
Net Assets $206,683,440
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas M Baer (Pres & Ceo/Interim Cfo) $481,112 $0 $77,349
Michael Spigel (Coo) $377,634 $0 $49,418
Patricia Debear (Sr Vo Of Clinical Services) $242,684 $0 $34,075
Mike Durr (Interim Cfo) $232,229 $0 $14,755
Karen Gallagher (Vp Of Human Resources & Ed) $222,016 $0 $33,901
Robert W Shryock (Dir. Of Managed Care) $169,556 $0 $33,405
Lilibeth Cabacungan (Dir. Of Clinical Serv.) $130,093 $0 $12,836
Kirk Hale (Dir. Of It Infrastructure) $129,638 $0 $30,812
Sally Liaw (Dir. Of Marketing & Comm.) $128,623 $0 $19,622
Kenneth Mccosh (Dir. Of Decision Support) $127,904 $0 $32,146
Robert Rowe (Dir. Of Clinical Educ.) $118,915 $0 $35,388
Gary W Sneed (Chairman) $35,917 $0 $0
Howard C Serkin (Board Member) $25,700 $0 $0
Ernest N Brodsky (Board Member) $24,000 $0 $0
Bruce M Johnson (Vice Chair) $20,800 $0 $0
David H Busse (Board Member) $19,909 $0 $0
Forrest Travis (Board Member) $18,600 $0 $0
Pamela S Chally Phd (Board Member) $18,441 $0 $0
Guy T Selander Md (Board Member) $7,933 $0 $0
Thomas Brott Md (Board Member) $7,800 $0 $0
Stanley W Carter (Secretary) $6,118 $0 $0
Kerry Romesburg Phd (Board Member) $2,400 $0 $0
J Brooks Brown Md (Board Member) $0 $0 $0
Lee Lomax (Board Member) $0 $0 $8,765
+ View more people

Document Links

990
Filed on Nov. 3, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,749,627
Expenses
$22,321,626
Net Income
$4,428,001
Net Assets
$183,926,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,354,158
42.4%
Investment Income $0
Bond Proceeds $2,113,737
7.9%
Royalties $0
Rental Property Income $89,555
0.3%
Net Fundraising $0
Sales of Assets $13,192,177
49.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,536,407
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,588,778
16.1%
Assets/Debt
Total Assets $315,772,143
Total Liabilities $131,845,517
Net Assets $183,926,626

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,953,666
Expenses
$18,264,352
Net Income
$4,689,314
Net Assets
$167,594,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,018,835
4.4%
Program Services $10,344,456
45.1%
Investment Income $324,033
1.4%
Bond Proceeds $2,087,122
9.1%
Royalties $0
Rental Property Income $134,639
0.6%
Net Fundraising $0
Sales of Assets $9,044,581
39.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,186,648
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,027,763
22.1%
Assets/Debt
Total Assets $287,859,044
Total Liabilities $120,264,984
Net Assets $167,594,060

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated