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Health First Shared Services Inc

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. 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
$291M (2022)

Expenses
$320M (2022)

Total Assets
$1.59B (2022)

Total Liabilities
$434M (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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,100,092
Expenses
$319,774,723
Net Income
-$28,674,631
Net Assets
$1,153,868,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,895
0.1%
Program Services $251,111,415
86.3%
Investment Income $19,611,871
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $406,565
0.1%
Net Fundraising $0
Sales of Assets $19,240,694
6.6%
Net Inventory Sales $0
Other Revenue $385,652
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,744,371
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $90,103,711
28.2%
Assets/Debt
Total Assets $1,587,486,387
Total Liabilities $433,617,771
Net Assets $1,153,868,616
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi) $3,705,202 $0 $23,656
Drew A Rector (Exec Vp Chief Strategy Officer) $1,317,087 $0 $30,353
Michael A Scialdone (Evp/Cfo Hfi) $1,083,940 $0 $19,803
James S Mitchell Iii (Former Exec Vp/Coo Hfi (End 9/2020)) $1,021,794 $0 $15,180
Brett A Esrock (Sr Vp Ceo Hospital Services) $917,029 $0 $24,981
William J Walders (Cio Sr Vp Operations Support) $915,880 $0 $13,147
Jeffrey C Stalnaker Md (Sr Vp Hf Chief Clinical Officer) $846,957 $0 $23,145
Nicholas W Romanello Esq (Sr Vp/Corp Counsel) $831,117 $0 $30,353
Paula B Just (Chief Experience Officer) $767,853 $0 $26,067
Frank S Letherby (Sr Vp Ceo Community Health Svc.) $758,491 $0 $26,780
Richard P Mcneight (Senior Vp Strategy) $737,359 $0 $25,968
Matthew F Gerrell (Sr Vp/Ceo Hfap) $731,660 $0 $28,817
Larry S Bishop Md (Trustee (Beg 10/2021)) $719,017 $0 $35,351
Kevin B Steele (Former Trustee (End 9/2021)) $697,169 $0 $0
Lee Scheinbart (Chief Medical Officer Hosp Div) $623,788 $0 $27,603
Joseph G Felkner (Former Exec Vp/Cfo Hfi (End 1/2020)) $532,448 $0 $0
Pamela A Gatto (Former Trustee (End 9/2021)) $406,785 $0 $0
Martin W Isenman Md (Former Trustee (End 9/2021)) $170,086 $0 $0
Taylor K Smith (Chair) $39,045 $0 $0
Frances U Pickett (Former Trustee (End 9/2019)) $30,537 $0 $0
James C Shaw (Vice Chair) $30,474 $0 $0
Dana S Kilborne (Treasurer) $18,000 $0 $0
Dale A Dettmer Esq (Former Trustee (End 9/2019)) $13,884 $0 $0
John F Breitfeller (Former Vice Chair (End 9/2020)) $13,303 $0 $0
Robert K Henry (Secretary) $13,234 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,514,090
Expenses
$265,668,880
Net Income
$5,845,210
Net Assets
$1,298,409,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,903
0.3%
Program Services $240,547,904
88.6%
Investment Income $16,562,888
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $186,875
0.1%
Net Fundraising $0
Sales of Assets $12,786,879
4.7%
Net Inventory Sales $0
Other Revenue $566,641
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,241,977
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $86,210,304
32.5%
Assets/Debt
Total Assets $1,676,572,579
Total Liabilities $378,163,292
Net Assets $1,298,409,287
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo) $3,198,315 $0 $23,965
Drew A Rector (Exec Vp Chief Strategy Officer) $1,269,781 $0 $27,915
Brett A Esrock (Sr Vp Ceo Hospital Services) $966,706 $0 $25,291
Joseph G Felkner (Former Exec Vp/Cfo Hfi (End 1/2020)) $871,162 $0 $14,393
James S Mitchell Iii (Former Exec Vp/Coo Hfi (End 9/2020)) $868,918 $0 $24,982
William J Walders (Cio Sr Vp Operations Support) $842,731 $0 $8,060
Paula B Just (Exec Vp/Chief Admin Officer) $829,159 $0 $26,377
Michael A Scialdone (Evp/Cfo Hfi) $812,228 $0 $20,115
Richard P Mcneight (Senior Vp Strategy) $804,183 $0 $28,105
Jeffrey C Stalnaker Md (Sr Vp Hf Chief Clinical Officer) $789,053 $0 $25,791
Nicholas W Romanello Esq (Sr Vp/Corp Counsel) $769,914 $0 $27,915
Matthew F Gerrell (Sr Vp/Ceo Hfap) $733,557 $0 $29,128
Frank S Letherby (Sr Vp Ceo Community Health Svc.) $701,466 $0 $27,859
Lee Scheinbart (Chief Medical Officer Hosp Div) $583,769 $0 $27,915
Mark S Rosenbloom (Vp Clinical Transformation) $560,222 $0 $23,521
Douglas B Mckee (Vp Chief Med Informatics Officer) $416,772 $0 $24,349
Aaron S Robinson (Former Ceo Comm. Hosp. (End 9/2018)) $160,336 $0 $0
John F Breitfeller (Former Vice Chair (End 9/2020)) $133,945 $0 $0
Constance J Bradley (Former Sr. Vp Cno (End 9/2018)) $114,098 $0 $3,080
Taylor Ksmith (Chair) $35,212 $0 $0
Cathy Eddy (Former Trustee (End 4/2018)) $33,115 $0 $0
Pamela A Gatto (Trustee) $29,978 $0 $0
Dale A Dettmer Esq (Former Trustee (End 9/2019)) $20,961 $0 $0
Dana S Kilborne (Treasurer) $20,578 $0 $0
Robert K Henry (Secretary) $13,451 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,499,695
Expenses
$260,118,658
Net Income
$26,381,037
Net Assets
$1,008,561,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,640
0.2%
Program Services $256,667,129
89.6%
Investment Income $14,443,310
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,041
0.0%
Net Fundraising $0
Sales of Assets $14,278,480
5.0%
Net Inventory Sales $0
Other Revenue $424,095
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,228,529
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $79,440,036
30.5%
Assets/Debt
Total Assets $1,338,092,247
Total Liabilities $329,530,312
Net Assets $1,008,561,935

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,445,215
Expenses
$238,991,416
Net Income
$40,453,799
Net Assets
$774,203,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,983
0.1%
Program Services $247,595,396
88.6%
Investment Income $19,702,742
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,213
0.1%
Net Fundraising $0
Sales of Assets $11,677,881
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,313,205
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $70,882,314
29.7%
Assets/Debt
Total Assets $1,106,623,021
Total Liabilities $332,419,180
Net Assets $774,203,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi) $1,694,934 $0 $21,696
Drew A Rector (Exec Vp Chief Strategy Growth) $1,238,771 $0 $27,683
James S Mitchell Iii (Exec Vp Coo Hfi) $999,146 $0 $22,858
Richard P Mc Neight (Former Secretary & Evp Chief Digital Officer) $939,470 $0 $27,483
Brett A Esrock (Ceo Hrmc) $904,840 $0 $26,483
Joseph G Felkner (Exec Vp/Cfo Hfi /Asst Treasurer) $860,965 $0 $22,858
Jeffrey C Stalnaker Md (Sr Vp Hf Chief Physician Exec.) $747,572 $0 $22,858
Frank S Letherby (Sr Vp Hf Chief Exec Hfmg) $741,136 $0 $26,483
Nicholas W Romanello Esq (Svp/ Corp Counsel) $684,531 $0 $24,750
Aaron S Robinson (Former Ceo Comm Hosp (End 9/2018)) $624,621 $0 $27,112
Paula B Just (Chief Hr Officer) $621,507 $0 $26,483
William J Calhoun (Former President Hospital Operations (End 8/2017)) $609,254 $0 $15,003
Alexander Popowycz (Former Sr Vp Cio (End 6/2018)) $556,347 $0 $20,204
Lee Scheinbart (Vp Med Affairs Comm Hosp) $546,496 $0 $26,483
Brian E Conner (Vp,Coo Hrmc) $537,092 $0 $16,739
Michael A Scialdone (System Vp Finance) $512,898 $0 $19,283
Constance J Bradley (Former Sr Vp Cqo (End 9/2018)) $504,087 $0 $21,910
D Scott Gettings (Former Physician Advisor (End 3/2018)) $222,171 $0 $3,590
Travis L Douglass (Former President/Hf Medical Group (End 4/2018)) $194,535 $0 $16,928
Cathy Eddy (Former Trustee (End 4/2018)) $102,213 $0 $0
Pamela A Gatto (Chair) $32,810 $0 $0
Taylor K Smith (Trustee) $32,302 $0 $0
Dana S Kilborne (Trustee) $16,000 $0 $0
Joseph Gurri Md (Trustee) $12,825 $0 $0
Dale A Dettmer Esq (Trustee (End 9/2019)) $11,837 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,663,256
Expenses
$221,908,048
Net Income
$14,755,208
Net Assets
$688,369,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,625
0.1%
Program Services $216,118,424
91.3%
Investment Income $18,456,159
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $374,952
0.2%
Net Fundraising $0
Sales of Assets $1,485,096
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,446,813
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,615,942
33.6%
Assets/Debt
Total Assets $1,010,974,076
Total Liabilities $322,604,218
Net Assets $688,369,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hfi) $1,627,655 $0 $21,279
Drew A Rector (Exec. Vp Chief Strat Growth) $1,199,030 $0 $25,904
Richard Mc Neight (Former Secretary) $958,591 $0 $24,527
James S Mitchell Iii (Executive Vp/ Coo Hfi) $956,194 $0 $22,399
Joseph G Felkner (Exec Vp/Cfo Hfi/Asst Treasurer) $806,718 $0 $22,399
Aaron S Robinson (Ceo Comm Hospitals) $791,361 $0 $28,503
Jeffrey C Stalnaker Md (Sr Vp Hf Chief Physician Exec.) $682,682 $0 $22,399
Travis L Douglass (President/Hf Medical Group) $681,342 $0 $21,231
Alexander Popowycz (Sr Vp Cio) $634,092 $0 $24,492
William J Calhoun (President Hospital Operations) $628,270 $0 $23,409
Constance J Bradley (Sr. Vp Cno) $592,518 $0 $19,375
Paula B Just (Chief Hr Officer) $587,073 $0 $25,817
Nicholas W Romanello Esq (Svp / Corp. Counsel) $534,504 $0 $20,631
Brett A Esrock (Ceo Hrmc) $526,247 $0 $14,273
Lee Scheinbart (Vp Med Affairs Comm Hosp.) $523,851 $0 $25,431
David E Mathias Esq (Former Assistant Secretary) $505,898 $0 $15,607
D Scott Gettings (Physician Advisor) $445,272 $0 $14,462
Edie M Cleary (Sr. Vp Cqo) $337,800 $0 $16,820
Catherine A Ford (Former Trustee (End 9/2017)) $170,211 $0 $0
James Dwight (Former Trustee (End 9/2017)) $85,913 $0 $0
Pamela A Gatto (Chair) $29,453 $0 $0
Dale A Dettmer Esq (Trustee) $11,105 $0 $0
Frances U Pickett (Trustee) $8,540 $0 $0
Robert K Henry (Trustee) $8,202 $0 $0
John F Breitfeller (Treasurer) $5,590 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,555,985
Expenses
$220,056,016
Net Income
$12,499,969
Net Assets
$589,337,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,410
0.1%
Program Services $212,525,967
91.4%
Investment Income $14,368,112
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,379
0.1%
Net Fundraising $0
Sales of Assets $5,360,117
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,034,379
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $70,934,362
32.2%
Assets/Debt
Total Assets $950,183,619
Total Liabilities $360,845,821
Net Assets $589,337,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hf) $1,523,148 $0 $28,579
Drew Alan Rector (Exec. Vp Chief Strat Growth) $1,054,543 $0 $29,382
James S Mitchell Iii (Exec. Vp Coo Hfi) $900,835 $0 $26,993
Sean J Gregory (Ceo Hrmc) $819,077 $0 $27,862
Joseph G Felkner (Evp/Cfo) $778,623 $0 $27,006
David E Mathias (Svp / Corp. Counsel) $740,826 $0 $29,705
William James Calhoun (President Hospital Operations) $715,680 $0 $23,960
Travis Lee Douglass (President Hf Medical Group) $667,377 $0 $14,973
Alex Popowycz (Sr. Vp/Cio) $655,769 $0 $19,196
Jeff C Stalnaker (Vp Med Affairs Comm Hospital) $629,553 $0 $27,357
D Scott Gettings (Cmo Hfi) $625,648 $0 $24,945
Aaron Robinson (Ceo Comm Hospitals) $598,063 $0 $28,713
Paula Beth Just (Chief Hr Officer) $580,635 $0 $27,500
Constance Joan Bradley (Sr. Vp Cno) $564,351 $0 $24,065
Michael A Scialdone (System Vp Finance) $465,957 $0 $22,172
Edie Malinowski Cleary (Sr. Vp Chief Quality Officer) $312,521 $0 $19,014
Richard Mc Neight (Secretary (End 01/2017)) $78,160 $0 $0
Bryan R Roub (Former Trustee (End 9/2016)) $75,231 $0 $0
Donald F Hagen Md (Former Trustee (End 9/2016)) $66,544 $0 $0
James Ridenour (Former Trustee (End 9/2016)) $40,825 $0 $0
Dale A Dettmer Esq (Trustee) $14,567 $0 $0
Catherine A Ford (Trustee) $11,925 $0 $0
Martin W Isenman Md (Trustee) $9,960 $0 $0
James Dwight (Trustee) $9,806 $0 $0
Frances U Pickett (Trustee) $8,303 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,923,314
Expenses
$264,591,914
Net Income
-$37,668,600
Net Assets
$492,212,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,386
0.0%
Program Services $213,647,222
94.1%
Investment Income $12,372,840
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,525
0.0%
Net Fundraising $0
Sales of Assets $745,341
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,202,735
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $65,994,176
24.9%
Assets/Debt
Total Assets $966,097,650
Total Liabilities $473,884,669
Net Assets $492,212,981
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hf) $1,488,416 $0 $22,276
Drew Alan Rector (Exec Vp Chief Strat Growth) $948,199 $0 $28,277
James S Mitchell Iii (Exec Vp Coo Hf Inc) $886,622 $0 $23,412
Sean J Gregory (Ceo Hrmc) $828,936 $0 $25,487
Joseph G Felkner (Evp/Cfo) $767,935 $0 $26,977
David E Mathias (Svp / Corporate Counsel) $735,459 $0 $24,987
William James Calhoun (President Hospital Operations) $708,798 $0 $17,187
D Scott Gettings (Chief Medical Officer Hf) $607,096 $0 $23,412
Jeff C Stalnaker (Vp Med Affairs Comm Hospital) $600,715 $0 $23,412
Travis Lee Douglass (President Hf Medical Group) $585,385 $0 $13,891
Paula Beth Just (Chief Human Resources Officer) $572,574 $0 $23,890
Constance Joan Bradley (Sr Vp Chief Nursing Officer) $566,490 $0 $22,225
Michael Anthony Scialdone (System Vp Finance) $445,497 $0 $19,101
Lori K De Lone (Sr Vp Cio) $423,792 $0 $18,662
Edie Malinowski Cleary (Sr. Vp Chief Quality Officer) $295,109 $0 $19,747
Eugene S Cavallucci Esq (Director) $211,252 $0 $0
Robert W Suttles (Former Chief Hr Officer) $205,940 $0 $0
Randal Bailey Currin Jr (Former Sr Vp Chief Admin Officer) $109,339 $0 $0
David Phillip Hurwitz (Medical Director Of Clinical) $108,574 $0 $0
James E Carter Md (Director) $16,452 $0 $0
Catherine A Ford (Director) $13,730 $0 $0
James Dwight (Director) $13,502 $0 $0
Martin W Isenman Md (Director) $12,458 $0 $0
Frances U Pickett (Director) $8,303 $0 $0
John F Breitfeller (Treasurer) $8,170 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,581,665
Expenses
$197,933,579
Net Income
$7,648,086
Net Assets
$453,528,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,787
0.1%
Program Services $188,216,260
91.6%
Investment Income $10,627,561
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,757
0.0%
Net Fundraising $0
Sales of Assets $6,414,859
3.1%
Net Inventory Sales $0
Other Revenue -$1,559
Notable Expenses Percent of Total Expenses
Executive Compensation $8,369,497
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $57,685,747
29.1%
Assets/Debt
Total Assets $813,808,171
Total Liabilities $360,279,563
Net Assets $453,528,608
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hf) $1,704,422 $0 $21,955
James S Mitchell Iii (Exec Vp Coo Hf Inc) $993,022 $0 $22,689
Drew Alan Rector (Exec Vp Chief Strat Growth Off) $852,095 $0 $26,066
Joseph G Felkner (Evp/Cfo) $786,988 $0 $26,066
Sean J Gregory (President Hrmc) $681,733 $0 $24,599
David E Mathias (Svp / Corporate Counsel) $552,539 $0 $24,599
D Scott Gettings (Chief Medical Officer Hf) $546,526 $0 $22,689
Paula Beth Just (Chief Human Resources Officer) $530,994 $0 $16,861
Lori K De Lone (Sr Vp Cio) $523,975 $0 $26,140
Constance Joan Bradley (Sr Vp Chief Nursing Officer) $492,716 $0 $12,999
Robert R Wright (President Community Hosp (Out Going)) $453,297 $0 $6,312
Robert W Suttles (Chief Human Resources Officer (Out Going)) $446,307 $0 $12,070
Jeff C Stalnaker (Vp Med Affairs Comm Hospitals) $394,560 $0 $22,167
Randal Bailey Currin Jr (Sr Vp Chief Admin Officer Cch) $374,824 $0 $20,590
Edie Malinowski Cleary (Sr. Vp Chief Quality Officer) $272,743 $0 $18,418
David Phillip Hurwitz (Medical Director Of Clinical Information) $135,840 $0 $8,982
Kevin S Pruett (Director) $90,096 $0 $0
Eugene S Cavallucci Esq (Director) $14,127 $0 $0
Catherine A Ford (Director) $13,372 $0 $0
James E Carter Md (Director) $10,544 $0 $0
Martin W Isenman Md (Treasurer) $10,131 $0 $0
James Dwight (Director) $9,540 $0 $0
James C Shaw (Chairman) $7,341 $0 $0
Frances U Pickett (Director) $5,142 $0 $0
Pamela A Gatto (Vice Chariman) $4,928 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,126,546
Expenses
$166,032,329
Net Income
-$1,905,783
Net Assets
$411,843,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,201
0.0%
Program Services $156,981,373
95.6%
Investment Income $7,189,583
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,035
0.1%
Net Fundraising $0
Sales of Assets -$162,646
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,879,612
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $46,587,737
28.1%
Assets/Debt
Total Assets $758,141,675
Total Liabilities $346,298,194
Net Assets $411,843,481
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo Hf) $1,625,823 $0 $21,847
James S Mitchell Iii (Exec Vp Coo Hf Inc) $910,024 $0 $19,245
Jerry Senne (President/Ceo Hrmc) $794,805 $0 $0
Drew Alan Rector (Exec Vp Chief Strat Growth Off) $778,612 $0 $22,513
Joseph G Felkner (Evp/Cfo) $696,970 $0 $21,175
Robert R Wright (President Community Hosp (Out Going)) $609,378 $0 $23,206
Sean J Gregory (President Hrmc) $577,075 $0 $16,156
David E Mathias (Svp / Corporate Counsel) $527,625 $0 $23,956
D Scott Gettings (Chief Medical Officer Hf) $509,062 $0 $22,772
Robert W Suttles (Chief Human Resources Officer) $445,691 $0 $21,795
Lori K De Lone (Sr Vp Cio) $409,490 $0 $2,503
Jeff C Stalnaker (Vp Med Affairs Comm Hospitals) $334,594 $0 $22,306
David Phillip Hurwitz (Medical Director Of Clinical Information) $308,950 $0 $26,920
Randal Bailey Currin Jr (Sr Vp Chief Admin Officer Cch) $296,832 $0 $18,902
Christopher S Kennedy (President Viera Hospital) $284,717 $0 $7,516
Richard Rogers (Sr Vp Support Services) $255,576 $0 $0
Thomas Mark Matenaer (Hfmg Cfo) $241,034 $0 $15,480
Michael D Means (President Ceo Hf) $232,115 $0 $0
Edie Malinowski Cleary (Sr. Vp Chief Quality Officer) $219,545 $0 $12,402
Jeffery W Sterling (Vp Managed Care) $219,377 $0 $16,740
Dustin M Leek (Vp Enterprise Technology Svcs) $214,680 $0 $8,117
Eddy Lee Hannah (Interim Cno Admin Dir Nursing (Out Going)) $212,942 $0 $8,890
Judith A Gizinski (Coo Pbh) $209,524 $0 $22,194
Christine C Rushnell (Vp Information Technology) $184,455 $0 $14,883
James D Slate (Vp Revenue Operations) $171,594 $0 $22,846

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,756,958
Expenses
$154,713,925
Net Income
$4,043,033
Net Assets
$326,381,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,268
0.0%
Program Services $152,006,298
95.7%
Investment Income $5,287,478
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,269
0.1%
Net Fundraising $0
Sales of Assets $1,239,645
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,767,460
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $44,025,061
28.5%
Assets/Debt
Total Assets $633,385,792
Total Liabilities $307,004,287
Net Assets $326,381,505

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,360,169
Expenses
$166,015,630
Net Income
-$30,655,461
Net Assets
$267,176,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,334,922
26.8%
Program Services $99,008,021
73.1%
Investment Income $2,089,947
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,723
0.1%
Net Fundraising $0
Sales of Assets -$2,230,444
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,342,355
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,195,946
23.0%
Assets/Debt
Total Assets $515,350,247
Total Liabilities $248,173,710
Net Assets $267,176,537

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,363,782
Expenses
$129,722,155
Net Income
-$358,373
Net Assets
$225,129,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,667,637
22.2%
Program Services $98,409,497
76.1%
Investment Income $1,156,808
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,245
0.1%
Net Fundraising $0
Sales of Assets $953,595
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,299,259
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $36,003,426
27.8%
Assets/Debt
Total Assets $481,586,889
Total Liabilities $256,457,771
Net Assets $225,129,118

Document Links

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

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

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

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

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

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

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

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

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

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

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 »