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Baptist Health System Inc

  • Jacksonville, FL
  • Tax-exempt since Aug. 1985
  • EIN: 59-2487136

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 Sept. 2023 tax filing, this nonprofit:

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
$325M (2023)

Expenses
$443M (2023)

Total Assets
$615M (2023)

Total Liabilities
$249M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,472,302
Expenses
$443,224,584
Net Income
-$117,752,282
Net Assets
$365,774,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,000
0.1%
Program Services $442,909,584
> 100%
Investment Income $0
Bond Proceeds -$117,771,602
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,320
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,117,744
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $169,888,330
38.3%
Assets/Debt
Total Assets $614,603,843
Total Liabilities $248,829,786
Net Assets $365,774,057
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott M Wooten (Former Evp/Cfo/Asst. Treasurer (As Of 12.28.21)) $3,556,910 $0 $2,164
Michael A Mayo Dha (President/Ceo) $1,457,401 $0 $50,534
Brett S Mc Clung (Former Chief Executive Officer (As Of 05.01.21)) $1,267,141 $0 $0
Timothy Groover Md (Svp & System Cmo/Former President Of Physician Alignment (As Of 01.31.23)) $979,071 $0 $158,429
Matthew A Zuino (Evp/Coo) $836,490 $0 $167,117
Elizabeth R Ransom (Former Evp/Cpe (As Of 10.18.21)) $789,065 $0 $0
Keith A Tickell (Svp/Cfo/Asst. Treasurer) $698,129 $0 $29,595
G Scott Baity Esq (Svp/Gen. Counsel/Clo/Asst. Sec.) $655,656 $0 $154,657
Stacey Johnston (Chief Applications Officer) $576,029 $0 $61,341
Melanie J Husk (Svp/Cco) $537,904 $0 $37,255
Philip E Boyce (Svp & Chief Revenue Officer) $528,026 $0 $21,767
Mary Ellen Schopp (Former Svp/Chief Hr Officer (As Of 07.08.21)) $513,576 $0 $0
Tammy Daniel (Svp/Cno) $512,540 $0 $109,922
Kathleen M Mc Cann (Svp & Chro) $501,630 $0 $9,673
Aaron Miri (Svp/Cdio) $496,793 $0 $38,976
Tamer Hassan (Physician Advisor) $442,969 $0 $34,487
Rahul Dalvi (Physician Advisor) $431,630 $0 $29,226
Catherine A Graham (Svp, Clin Svc Ln & Amb Bus Dev) $427,537 $0 $57,070
Rick Tresmond (Vp, Cch Supply Chain) $424,229 $0 $58,974
T Scott Finnegan (Svp/Cto) $407,047 $0 $121,911
Keith L Stein (Former Officer (As Of 05.04.20)) $384,372 $0 $18,427
Tonia L Teumer (Vp/Cco) $301,312 $0 $36,931
Roland Garcia (Former Svp/Cio (As Of 12.28.21)) $249,648 $0 $27,434
Asghar A Syed (Secretary/Treasurer) $0 $0 $0
Deborah Pass Durham (Vice Chair/Chair Elect) $0 $0 $0
See filing for compensation of 16 other people →
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Document Links

990
Filed on Aug. 14, 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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,380,853
Expenses
$449,112,711
Net Income
-$120,731,858
Net Assets
$248,863,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
0.1%
Program Services $448,912,711
> 100%
Investment Income $0
Bond Proceeds -$120,748,510
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,652
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,123,524
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $133,650,398
29.8%
Assets/Debt
Total Assets $492,086,027
Total Liabilities $243,222,962
Net Assets $248,863,065
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett S Mc Clung (Former President/Ceo (As Of 05.01.21)) $2,130,059 $0 $11,393
Elizabeth R Ransom Md (Former Evp/Cpe (As Of 10.18.21)) $1,242,210 $0 $27,537
Timothy Groover Md (President Of Physician Alignment) $1,175,841 $0 $144,267
Michael A Mayo Dha (President/Ceo) $1,172,820 $184,673 $47,469
Scott M Wooten (Former Evp/Cfo/Asst. Treasurer (As Of 12.28.21)) $1,011,917 $0 $288,355
Keith A Tickell (Svp/Cfo/Asst. Treasurer) $896,267 $0 $27,396
Mary Ellen Schopp (Former Svp/Chro (As Of 07.08.21)) $883,416 $0 $14,856
Matthew A Zuino (Evp/Coo) $876,582 $0 $135,841
David Dully (Vp, It And Cto) $817,532 $0 $57,965
Roland Garcia (Former Svp/Cio (As Of 12.28.21)) $767,265 $0 $56,718
G Scott Baity Esq (Svp/Gen. Counsel/Clo/Asst. Sec.) $695,986 $0 $136,761
Melanie J Husk (Svp/Cco) $603,477 $0 $35,171
Philip Boyce (Svp/Cro) $549,764 $0 $50,082
Tammy Daniel Dnp (Svp/Cno) $527,670 $0 $102,069
Rick Tresmond (Vp, Cch Supply Chain) $467,840 $0 $51,475
Stacey Johnston Md (Chief Applications Officer) $454,729 $0 $57,519
Deborah Abram Md (Cmio) $438,299 $0 $16,836
T Scott Finnegan (Svp/Cto) $424,589 $0 $121,812
Tonia L Teumer (Vp/Cco) $350,562 $0 $7,378
David V Rice Md (Former Svp/Cmo/Cqo (As Of 07.08.21)) $195,589 $0 $124,291
Aaron Miri (Svp/Cdio) $141,834 $0 $3,049
Asghar A Syed (Secretary/Treasurer) $0 $0 $0
Deborah Pass Durham (Vice Chair) $0 $0 $0
Joe Louis Barrow Jr (Chair) $0 $0 $0
Richard L Sisisky (Former Chair (As Of 07.25.22)) $0 $0 $0
See filing for compensation of 13 other people →
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Document Links

990
Filed on Aug. 11, 2023

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,640,326
Expenses
$334,721,863
Net Income
-$70,081,537
Net Assets
$178,381,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
0.1%
Program Services $334,524,915
> 100%
Investment Income -$67,276,661
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,093,086
Net Inventory Sales $0
Other Revenue $5,285,158
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,218,910
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $114,048,991
34.1%
Assets/Debt
Total Assets $559,102,542
Total Liabilities $380,720,967
Net Assets $178,381,575
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett S Mc Clung (Former President/Ceo (As Of 5/1/21)) $1,662,735 $0 $118,689
Elizabeth R Ransom Md (Evp/Cpe) $1,000,029 $0 $23,609
Scott M Wooten (Evp/Cfo/Asst Treasurer) $949,777 $0 $288,594
Audrey Moran (Evp, Bh & President, Bh Foundation) $842,500 $0 $0
Matthew A Zuino (Evp/Coo) $788,238 $0 $136,318
Timothy Groover Md (Svp Physician Alignment) $698,903 $20,786 $144,560
Roland A Garcia (Svp/Cio) $676,722 $0 $61,177
Mary Ellen Schoop (Svp/Chro) $675,124 $0 $22,731
David Rice Md (Svp, Cmo, Cqo) $651,749 $0 $146,594
Keith L Stein Md (Former Svp/Cmo (As Of 5/4/20)) $603,823 $0 $66,779
G Scott Baity Esq (Svp/General Counsel/Clo/Asst. Secretary) $566,167 $0 $138,996
Melanie J Husk (Svp/Cco) $555,749 $0 $34,537
Philip Boyce (Svp/Cro) $508,816 $0 $49,522
Tammy Daniel Dnpmarnnea Bc (Svp/Cno) $461,154 $0 $108,389
Keith A Tickell (Svp, Strategic Assets/Real Estate) $447,990 $0 $77,229
John F Wilbanks (Former Evp/Coo (As Of 12/31/19)) $440,925 $0 $20,494
Rick Tresmond (Vp/Sco) $439,863 $0 $53,515
T Scott Finnegan (Svp, Finance & Treasury Officer) $399,979 $0 $119,551
Tonia L Teumer (Vp/Cco) $41,831 $0 $74
Asghar A Syed Esq (Secretary/Treasurer) $0 $0 $0
Joe L Barrow Jr (Vice Chair) $0 $0 $0
M C Harden Iii (Secretary/Treasurer) $0 $0 $0
Michael A Mayo Dha (President/Ceo) $0 $870,707 $43,486
Richard L Sisisky (Chair) $0 $0 $0
Carol C Thompson (Director) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Aug. 11, 2022

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,712,642
Expenses
$268,669,567
Net Income
-$71,956,925
Net Assets
$107,755,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
0.1%
Program Services $272,120,224
> 100%
Investment Income -$55,951,951
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,655,631
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,190,912
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $90,038,215
33.5%
Assets/Debt
Total Assets $501,982,774
Total Liabilities $394,227,058
Net Assets $107,755,716
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Keith L Stein Md (Svp/Cmo) $2,047,232 $0 $73,491
Audrey Moran (Evp Social Responsibility) $1,443,651 $0 $16,679
A Hugh Greene (President/Ceo (As Of 6/30/2019)) $1,349,204 $0 $19,674
John F Wilbanks (Evp/Coo) $919,737 $0 $55,553
Scott Wooten (Evp/Cfo/Asst Treasurer) $883,142 $0 $264,667
Mary Mehaffey (Svp Human Resources) $881,292 $0 $42,512
Matthew A Zuino (Evp/Coo) $666,194 $0 $122,794
Roland A Garcia (Svp/Cio) $649,546 $0 $64,105
Brett S Mc Clung (President/Ceo) $600,806 $0 $8,038
David Rice Md (Svp, Cmo, Chief Quality Officer) $562,821 $0 $154,606
G Scott Baity (Svp/General Counsel/Asst. Secretary) $542,221 $0 $111,384
Philip Boyce (Svp/Cro) $484,854 $0 $57,700
Melanie J Husk (Svp/Cco) $475,492 $0 $29,218
Tammy Daniel Dnpmarnnea Bc (Svp/Cno) $444,138 $12,259 $141,063
Keith A Tickell (Svp, Strategic Assets/Real Estate) $435,301 $0 $86,555
T Scott Finnegan (Svp, Finance & Treasury Officer) $385,931 $0 $114,663
Harvey Granger (Svp/General Counsel/Asst. Secretary/Asst. Treasurer (As Of 9/30/2019)) $235,980 $0 $46,829
Elizabeth R Ransom Md (Evp/Cpe) $29,539 $0 $0
Mary Ellen Schoop (Svp/Chro) $18,520 $0 $0
Joe L Barrow Jr (Vice Chairman) $0 $0 $0
M C Harden Iii (Secretary/Treasurer) $0 $0 $0
Michael Grebe (Vice Chairman) $0 $0 $0
Richard L Sisisky (Chairman) $0 $0 $0
Timothy Groover Md (Svp Physician Alignment) $0 $687,178 $128,692
Asghar A Syed Esq (Director) $0 $0 $0
See filing for compensation of 10 other people →
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990
Filed on Aug. 6, 2021

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 Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,762,120
Expenses
$219,841,258
Net Income
-$37,079,138
Net Assets
$54,750,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
0.1%
Program Services $222,713,352
> 100%
Investment Income -$40,151,232
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,791,096
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $78,829,611
35.9%
Assets/Debt
Total Assets $385,417,195
Total Liabilities $330,666,567
Net Assets $54,750,628
Compensation
Key Employees and Officers Compensation Related Other
A Hugh Greene (President/Ceo (Retired 6/30/2019)) $1,621,851 $0 $42,151
Roland A Garcia (Svp/Cio) $1,515,573 $0 $55,983
John F Wilbanks (Evp/Coo) $1,177,602 $0 $57,278
Scott Wooten (Evp/Cfo) $843,932 $0 $223,047
Keith L Stein Md (Svp/Cmo) $667,417 $0 $122,628
Matt Zuino (Svp) $623,263 $0 $63,567
David Rice Md (Svp, Cmo, Chief Quality Officer) $606,087 $0 $131,422
Eileen Henderlite (Vp Revenue Cycle) $527,843 $0 $51,687
Audrey Moran (Evp Social Responsibility) $522,176 $0 $79,763
Diane Raines (Svp/Cno) $507,306 $0 $35,561
Philip Boyce (Svp/Cro) $447,027 $0 $56,563
Mary Mehaffey (Svp Human Resources) $409,042 $0 $106,946
G Scott Baity (Svp/General Counsel/Asst. Secretary/Asst. Treasurer) $379,344 $0 $44,991
Brett S Mc Clung (President/Ceo (Beginning 7/1/2019)) $0 $0 $0
Michael Grebe (Vice Chairman) $0 $0 $0
M C Harden Iii (Secretary/Treasurer) $0 $0 $0
Richard L Sisisky (Chairman) $0 $0 $0
John K Anderson Jr (Director) $0 $0 $0
Joe Louis Barrow Jr (Director) $0 $0 $0
Pam Chally Rn Ph D (Director) $0 $0 $0
Deborah Durham (Director) $0 $0 $0
Michael Erhard Md (Director) $0 $0 $0
Mark Frisch (Director) $0 $0 $0
Kristi Garside (Director) $0 $0 $0
Timothy Groover Md (Director) $0 $597,065 $115,430
See filing for compensation of 5 other people →
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990
Filed on Aug. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,404,546
Expenses
$194,771,515
Net Income
-$40,366,969
Net Assets
$113,816,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,000
0.1%
Program Services $196,681,350
> 100%
Investment Income -$42,355,003
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,801
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,906,772
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $61,396,136
31.5%
Assets/Debt
Total Assets $274,085,754
Total Liabilities $160,268,988
Net Assets $113,816,766
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John F Wilbanks (Executive Vp/Coo) $9,172,754 $0 $127,484
A Hugh Greene (President & Ceo) $1,626,899 $0 $55,811
Philip Boyce (Svp/Cro) $861,031 $0 $63,894
Scott Wooten (Svp/Cfo) $830,219 $0 $193,318
Keith L Stein Md (Svp/Chief Medical Officer) $652,678 $0 $143,181
Harvey Granger (Svp/General Counsel/Asst Secretary/Asst Treasurer) $602,897 $0 $64,807
Roland A Garcia (Svp/Cio) $538,042 $0 $103,721
David Rice Md (Vice President, Chief Quality Officer) $523,587 $0 $92,431
Diane Raines (Svp & Chief Nursing Officer) $492,809 $0 $46,829
Audrey Moran (Executive Vp) $429,728 $0 $78,637
Mary Mehaffey (Svp, Human Resources) $397,732 $0 $118,146
G Scott Baity (Svp/Gen Counsel/Asst Secretary/Asst Treasurer) $281,252 $0 $45,450
Matt Zuino (Svp) $266,267 $0 $4,647
M C Harden Iii (Secretary/Treasurer) $0 $0 $0
Michael Grebe (Vice Chairman) $0 $0 $0
Richard L Sisisky (Chairman) $0 $0 $0
Carol C Thompson (Director) $0 $0 $0
Joe Louis Barrow Jr (Director) $0 $0 $0
John K Anderson Jr (Director) $0 $0 $0
Deborah Durham (Director) $0 $0 $0
Frank R Martire (Director) $0 $0 $0
Pam Chally Rn Ph D (Director) $0 $0 $0
Mark Frisch (Director) $0 $0 $0
Michael Erhard Md (Director) $0 $0 $0
Robert E Hill Jr (Director) $0 $0 $0
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990
Filed on Aug. 12, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,871,733
Expenses
$174,542,236
Net Income
-$39,670,503
Net Assets
$102,683,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,000
0.1%
Program Services $175,832,132
> 100%
Investment Income -$41,135,399
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,140,608
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $63,045,325
36.1%
Assets/Debt
Total Assets $232,894,921
Total Liabilities $130,211,186
Net Assets $102,683,735
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harvey Granger (Svp/General Counsel/Asst Secretary/Asst Treasurer) $5,139,647 $0 $198,567
A Hugh Greene (President & Ceo) $1,228,753 $0 $53,706
Scott Wooten (Svp/Cfo) $680,013 $0 $203,722
John F Wilbanks (Executive Vp/Coo) $637,914 $0 $261,390
Keith L Stein Md (Svp/Chief Medical Officer) $558,123 $0 $131,813
David Rice (Vice President, Chief Quality Officer) $457,805 $0 $83,691
Roland A Garcia (Svp/Cio) $433,514 $0 $14,424
Diane Raines (Svp & Chief Nursing Officer) $413,327 $0 $46,659
Edward H Sim (Senior Vice President) $379,058 $0 $93,049
James Altomare (Physn Advisor/Med Dir Um Mgmt) $367,198 $0 $30,559
Audrey Moran (Svp, Social Responsibility/Community Advocacy) $365,880 $0 $65,145
Mary Mehaffey (Svp, Human Resources) $328,507 $0 $105,918
Louis Penrod (Chief Medical Info Officer) $318,412 $0 $30,392
Joe Louis Barrow Jr (Director) $0 $0 $0
Richard L Sisisky (Chairman) $0 $0 $0
Scott Baity (Assistant Secretary) $0 $0 $0
Michael Grebe (Vice Chairman) $0 $0 $0
M C Harden Iii (Secretary/Treasurer) $0 $0 $0
Robert E Hill Jr (Past Chairman) $0 $0 $0
Matt Zuino (Svp) $0 $0 $0
Pam Chally Rn Ph D (Director) $0 $0 $0
Timothy Groover Md (Director) $0 $491,367 $87,248
Carol C Thompson (Director) $0 $0 $0
John K Anderson Jr (Director) $0 $0 $0
Michael Erhard Md (Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Aug. 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,349,992
Expenses
$169,930,000
Net Income
-$2,580,008
Net Assets
$125,844,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
0.1%
Program Services $166,973,680
99.8%
Investment Income $226,312
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,413,596
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $65,272,531
38.4%
Assets/Debt
Total Assets $228,567,783
Total Liabilities $102,722,963
Net Assets $125,844,820
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Hugh Greene (President & Ceo) $13,810,968 $0 $58,178
Diane Raines (Svp & Chief Nursing Officer) $954,964 $0 $52,295
Scott Wooten (Svp/Cfo) $773,340 $0 $191,818
John F Wilbanks (Executive Vp/Coo) $702,320 $0 $287,083
Keith L Stein Md (Svp/Chief Medical Officer) $566,032 $0 $124,451
Harvey Granger (Svp/General Counsel/Asst Secretary/Asst Treasurer) $506,902 $0 $237,515
Roland A Garcia (Svp/Cio) $475,560 $0 $104,939
David Rice (Vice President, Chief Quality Officer) $454,610 $0 $20,727
Edward H Sim (Senior Vice President) $402,908 $0 $106,133
Louis Penrod (Chief Medical Info Officer) $337,583 $0 $30,614
Mary Mehaffey (Svp, Human Resources) $337,241 $0 $94,487
James Altomare (Physn Advisor/Med Dir Um Mgmt) $336,988 $0 $29,175
Melanie Husk (Svp, Marketing & Corp Commun.) $336,775 $0 $63,382
Joe Louis Barrow Jr (Vice Chairman) $0 $0 $0
M C Harden Iii (Secretary/Treasurer) $0 $0 $0
Robert E Hill Jr (Chairman) $0 $0 $0
John K Anderson Jr (Director) $0 $0 $0
Pam Chally Rn Ph D (Director) $0 $0 $0
Michael Erhard Md (Director) $0 $0 $0
Mark Frisch (Director) $0 $0 $0
Michael Grebe (Director) $0 $0 $0
Timothy Groover Md (Director) $0 $113,333 $2,213
Frank R Martire (Director) $0 $0 $0
Richard L Sisisky (Director) $0 $0 $0
Carol C Thompson (Director) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Aug. 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,606,885
Expenses
$182,901,835
Net Income
-$39,294,950
Net Assets
$97,317,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,359
0.1%
Program Services $140,469,418
97.8%
Investment Income $289,868
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,773,240
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,444,599
33.0%
Assets/Debt
Total Assets $167,469,703
Total Liabilities $70,152,450
Net Assets $97,317,253
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert E Hill Jr (Chairman/Director) $0 $0 $0
Joe Louis Barrow Jr (Vice Chairman & Director) $0 $0 $0
A Hugh Greene (President/Ceo & Director) $0 $1,160,353 $421,516
M C Harden Iii (Secretary Treasurer & Director) $0 $0 $0
John K Anderson Jr (Director) $0 $0 $0
Pam Chally Rn Ph D (Director) $0 $0 $0
Michael Erhard Md (Director) $0 $0 $0
Mark Frisch (Director) $0 $0 $0
Michael Grebe (Director) $0 $0 $0
Timothy Groover Md (Director) $0 $0 $0
Charles E Hughes Jr (Director) $0 $0 $0
Frank R Martire (Director) $0 $0 $0
Richard L Sisisky (Director) $0 $0 $0
Carol C Thompson (Director) $0 $0 $0
James M Townsend (Director) $0 $0 $0
John F Wilbanks (Executive Vp/Coo) $0 $676,570 $246,365
Harvey Granger (Svp/General Counsel/Asst Secretary/Asst Treasurer) $0 $493,091 $214,704
Scott Wooten (Svp/Cfo) $0 $691,668 $51,644
Keith L Stein Md (Svp/Chief Medical Officer) $0 $595,142 $112,134
Roland A Garcia (Svp/Cio) $0 $456,651 $95,017
Edward H Sim (Svp) $0 $388,904 $91,896
Diane Raines (Svp & Chief Nursing Officer) $0 $375,593 $93,741
Michael Lukaszewski (Svp/Cfo) $0 $154,873 $9,222
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990
Filed on Aug. 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,608,131
Expenses
$28,019,602
Net Income
-$23,411,471
Net Assets
$64,417,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $341,927
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,266,204
92.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $138,643,303
Total Liabilities $74,225,314
Net Assets $64,417,989
Compensation
Key Employees and Officers Compensation Related Other
A Hugh Greene (President/Ceo & Director) $0 $1,072,886 $514,891
Joe Louis Barrow Jr (Vice Chairman & Director) $0 $0 $0
M C Harden Iii (Secretary Treasurer & Director) $0 $0 $0
Michael Lukaszewski (Svp/Cfo) $0 $691,689 $20,236
Robert E Hill Jr (Chairman/Director) $0 $0 $0
Carol C Thompson (Director) $0 $0 $0
Charles E Hughes Jr (Director) $0 $0 $0
Frank R Martire (Director) $0 $0 $0
Jack R Groover Md (Director) $0 $0 $0
James M Townsend (Director) $0 $0 $0
Michael Grebe (Director) $0 $0 $0
Richard L Sisisky (Director) $0 $0 $0
Timothy Groover (Director) $0 $0 $0
Diane Raines (Svp & Chief Nursing Officer) $0 $348,446 $87,564
Edward H Sim (Svp) $0 $376,133 $97,301
Harvey Granger (Svp/General Counsel/Asst Secretary/Asst Treasurer) $0 $486,616 $215,282
John F Wilbanks (Executive Vp/Coo) $0 $634,992 $241,332
Keith L Stein Md (Svp/Chief Medical Officer) $0 $562,698 $114,386
Scott Wooten (Svp/Cfo) $0 $50,000 $0
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Document Links

990
Filed on July 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,611
Expenses
$22,849,916
Net Income
-$22,490,305
Net Assets
$68,247,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $359,611
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,756,706
Total Liabilities $74,508,753
Net Assets $68,247,953

Document Links

990
Filed on Oct. 23, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,156
Expenses
$19,932,260
Net Income
-$19,597,104
Net Assets
$30,389,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $335,156
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,592,416
Total Liabilities $80,202,872
Net Assets $30,389,544

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,109
Expenses
$10,641,683
Net Income
-$10,249,574
Net Assets
$51,589,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $350,909
89.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,200
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation -$5,577
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,409,143
Total Liabilities $47,819,231
Net Assets $51,589,912

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated