PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Florida Health Sciences Center Inc

  • Tampa, FL
  • Tax-exempt since Sept. 1997
  • EIN: 59-3458145

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$2.36B (2023)

Expenses
$2.17B (2023)

Total Assets
$3.59B (2023)

Total Liabilities
$1.9B (2023)

Years with missing data
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
$2,356,345,813
Expenses
$2,174,424,743
Net Income
$181,921,070
Net Assets
$1,687,589,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,389,292
0.4%
Program Services $2,323,873,640
98.6%
Investment Income $24,805,528
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,715,865
0.4%
Net Fundraising $0
Sales of Assets -$10,438,512
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,218,416
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $703,736,872
32.4%
Assets/Debt
Total Assets $3,590,605,911
Total Liabilities $1,903,016,412
Net Assets $1,687,589,499
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Couris (Ceo & Presid) $2,113,230 $0 $41,496
Kiran Dhanireddy Md (Exec Dir, Tr) $1,204,639 $0 $23,172
Kelly Cullen (Exec Vp & Co) $942,137 $0 $34,651
Mark Runyon (Exec Vp & Cf) $911,936 $0 $35,040
Keith Eric Sommers Md (Thoracic Sur) $849,048 $0 $42,970
Margaret Duggan Md (Exec Vp & Cm) $799,931 $0 $41,496
Benjamin D Mackie Md (Transplant C) $781,088 $0 $44,250
Debbie A Rinde Hoffman Md (Transplant C) $774,811 $0 $38,157
Stacey Brandt (Senior Vp, S) $762,222 $0 $41,496
Anthony Watkins Md (Transplant S) $738,863 $0 $25,148
Scott J Arnold (Senior Vp &) $738,628 $0 $41,496
Qualenta Kivett (Exec Vp & Ch) $699,348 $0 $29,403
Adam Smith (Senior Vp,Am) $687,361 $0 $40,888
Laura Haubner (Senior Vp, C) $516,597 $0 $41,176
Steve L Short (Senior Vp, O) $499,363 $0 $40,249
Frances M Leppla (Senior Vp &) $464,699 $0 $37,906
Robin W Delavergne (Senior Vp &) $360,901 $0 $26,055
Wendi Goodson Celerin (Senior Vp, C) $241,763 $0 $28,945
Mary Lou Bailey (Director) $0 $0 $0
Kimberly A Bruce (Director) $0 $0 $0
Kenneth A Burdick (Director) $0 $0 $0
Blake J Casper (Director, Tr) $0 $0 $0
Gregory J Celestan (Director, Se) $0 $0 $0
Phillip S Dingle (Director, Ch) $0 $0 $0
Drew Graham (Director, Vi) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on Aug. 14, 2024

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

View Filing
XML
Audit

Audit for an entity 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
$2,005,820,046
Expenses
$1,895,628,044
Net Income
$110,192,002
Net Assets
$1,427,131,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,070,690
1.0%
Program Services $1,966,955,467
98.1%
Investment Income $31,003,565
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,568,622
0.3%
Net Fundraising $0
Sales of Assets -$17,778,298
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,346,143
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $661,239,892
34.9%
Assets/Debt
Total Assets $3,185,581,431
Total Liabilities $1,758,449,653
Net Assets $1,427,131,778
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Couris (Ceo & Presid) $1,913,629 $0 $79,890
Kelly Cullen (Exec Vp & Co) $1,280,280 $0 $38,256
Kiran Dhanireddy Md (Exec Dir, Tr) $1,068,402 $0 $23,126
Mark Runyon (Exec Vp & Cf) $1,013,497 $0 $24,485
Scott J Arnold (Senior Vp &) $935,273 $0 $40,419
Stacey Brandt (Senior Vp, S) $921,911 $0 $40,083
Debbie A Rinde Hoffman Md (Transplant C) $819,869 $0 $29,003
Margaret Duggan Md (Exec Vp & Cm) $766,456 $0 $27,193
Mark W Weston Md (Transplant C) $763,788 $0 $36,521
Benjamin D Mackie Md (Transplant C) $757,877 $0 $42,392
Peter J Berman Md (Transplant S) $744,608 $0 $23,456
Qualenta Kivett (Exec Vp & Ch) $584,505 $0 $28,142
Adam Smith (Senior Vp,Am) $569,862 $0 $36,350
Steve L Short (Senior Vp &) $522,656 $0 $38,690
Chris A Roederer (Senior Vp &) $482,894 $0 $34,370
Frances M Richards (Senior Vp &) $475,248 $0 $22,323
Judith Ploszek (Former Cfo) $425,155 $0 $0
Robin W Delavergne (Senior Vp &) $388,854 $0 $13,491
Raviender Bukkapatnam Md (Director) $67,385 $0 $0
Mary Lou Bailey (Director) $0 $0 $0
Jeffrey W Bak (Director) $0 $0 $0
Blake J Casper (Director) $0 $0 $0
Gregory J Celestan (Director, Se) $0 $0 $0
Phillip S Dingle (Director, Ch) $0 $0 $0
Drew Graham (Director, Tr) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on Aug. 15, 2023

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

View Filing
XML
990-T

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

PDF
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Sept.
2021

No Extracted Financial Data

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

Document Links

Audit

Audit for an entity 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
$1,571,565,035
Expenses
$1,457,579,868
Net Income
$113,985,167
Net Assets
$1,274,162,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,666,472
2.1%
Program Services $1,512,005,087
96.2%
Investment Income $17,651,252
1.1%
Bond Proceeds $2
0.0%
Royalties $0
Rental Property Income $500,400
0.0%
Net Fundraising $0
Sales of Assets $7,741,822
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,201,100
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $504,004,553
34.6%
Assets/Debt
Total Assets $2,374,163,804
Total Liabilities $1,100,001,206
Net Assets $1,274,162,598
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Couris (President & Ceo) $1,946,915 $0 $50,417
Steve L Short (Exec Vp & Cfo) $1,251,531 $0 $22,946
Sally Houston Md (Exec Vp & Cmo) $883,168 $0 $30,925
Judith Ploszek (Former Cfo) $841,639 $0 $28,265
Debbie A Rinde Hoffman Md (Transplant Cardiologist) $831,140 $0 $39,290
Mark W Weston Md (Transplant Cardiologist) $799,357 $0 $36,280
Kelly Cullen (Exec Vp & Coo) $786,921 $0 $29,732
Victor D Bowers Md (Transplant Surgeon) $712,678 $0 $21,047
Benjamin D Mackie Md (Transplant Cardiologist) $701,052 $0 $38,882
Peter J Berman Md (Transplant Cardiologist) $690,608 $0 $33,919
Chris A Roederer (Senior Vp & Chief Hr Ofc) $658,820 $0 $36,652
Stacey Brandt (Senior Vp, Strategy/Mktg) $607,645 $0 $39,117
Scott J Arnold (Senior Vp & Cio) $563,599 $0 $40,191
Robin W Delavergne (Senior Vp & External Affai) $412,033 $0 $26,733
Adam Smith (Senior Vp,Ambulatory Services) $388,719 $0 $28,727
Frances M Richards (Senior Vp & Chief Developm) $306,720 $0 $9,359
James R Burkhart (Former Ceo) $268,263 $0 $4,848
Raviender Bukkapatnam Md (Board Member) $80,229 $0 $0
John T Touchton Jr (Board Member, Chairman) $0 $0 $0
Phillip S Dingle (Board Member, Vice Chairman) $0 $0 $0
Gene E Marshall (Board Member, Secretary) $0 $0 $0
Drew Graham (Board Member, Treasurer) $0 $0 $0
Blake J Casper (Board Member) $0 $0 $0
Devanand Mangar Md (Board Member) $0 $0 $0
Gregory J Celestan (Board Member) $0 $0 $0
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on Aug. 17, 2021

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

View Filing
PDF XML
Audit

Audit for an entity 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
$1,422,620,350
Expenses
$1,367,940,281
Net Income
$54,680,069
Net Assets
$1,106,692,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,745,155
0.3%
Program Services $1,395,047,179
98.1%
Investment Income $21,790,778
1.5%
Bond Proceeds $128
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,037,110
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,185,772
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $475,902,875
34.8%
Assets/Debt
Total Assets $1,893,124,366
Total Liabilities $786,432,279
Net Assets $1,106,692,087
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Couris (President & Ceo) $1,675,563 $0 $33,667
Steve L Short (Exec Vp & Cfo (Beg 5/19)) $1,664,463 $0 $48,217
Sally Houston Md (Exec Vp & Cmo) $1,249,834 $0 $48,822
Judith Ploszek (Exec Vp & Cfo (End 5/19)) $996,099 $0 $44,391
Keith E Sommers (Cardiothoracic Surgeon) $967,123 $0 $0
James R Burkhart (Former Ceo) $898,543 $0 $20,333
Debbie A Rinde Hoffman (Transplant Cardiologist) $859,868 $0 $44,829
Chris A Roederer (Senior Vp & Chief Hr Ofc) $850,208 $0 $40,781
Mark W Weston (Transplant Cardiologist) $793,145 $0 $44,933
Scott J Arnold (Senior Vp & Cio) $769,101 $0 $41,011
Peter J Berman (Transplant Cardiologist) $720,010 $0 $37,693
Luis Arroyo (Transplant Cardiologist) $686,535 $0 $40,921
Kelly Cullen (Exec Vp & Coo) $525,349 $0 $9,981
Robin W Delavergne (Senior Vp & External Affai) $522,843 $0 $32,242
Stacey Brandt (Senior Vp & Chief Strategy/Mktg Ofc) $517,570 $0 $19,408
Deana L Nelson (Former Coo) $277,240 $0 $3,983
Raviender Bukkapatnam Md (Board Member) $96,222 $0 $0
John T Touchton Jr (Board Member, Chairman) $0 $0 $0
Phillip S Dingle (Board Member, Vice Chairman) $0 $0 $0
Gene E Marshall (Board Member, Corp Secretary) $0 $0 $0
Blake J Casper (Board Member) $0 $0 $0
Devanand Mangar Md (Board Member) $0 $0 $0
John A Brabson Jr (Board Member) $0 $0 $0
Drew Graham (Board Member) $0 $0 $0
Thomas L Bernasek Md (Board Member) $0 $0 $0
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on Aug. 17, 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
Audit

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,334,021,032
Expenses
$1,261,546,348
Net Income
$72,474,684
Net Assets
$1,031,380,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,877,139
0.4%
Program Services $1,301,791,630
97.6%
Investment Income $16,606,638
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,745,625
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,371,349
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $447,860,188
35.5%
Assets/Debt
Total Assets $1,842,365,906
Total Liabilities $810,985,192
Net Assets $1,031,380,714
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James R Burkhart (Former Ceo) $1,340,467 $0 $32,054
Steve L Short (Exec Vp) $926,103 $0 $58,277
Debbie A Rinde Hoffman (Transplant Cardiologist) $925,558 $0 $42,616
Mark W Weston (Transplant Cardiologist) $735,979 $0 $37,726
Peter J Berman (Transplant Cardiologist) $710,768 $0 $42,176
Benjamin D Mackie (Transplant Cardiologist) $700,957 $0 $38,444
Deana L Nelson (Former Coo) $670,319 $0 $33,344
Sally Houston Md (Exec Vp & Chief Medical Officer) $665,165 $0 $37,118
Judith Ploszek (Exec Vp & Chief Financial Officer) $544,653 $0 $47,260
John Couris (President & Chief Executive Officer) $544,386 $0 $7,064
Chris A Roederer (Senior Vp & Chief Hr & Compliance) $509,005 $0 $40,604
Scott J Arnold (Senior Vp & Chief Information Officer) $434,767 $0 $40,117
Robin W Delavergne (Senior Vp & External Affairs Liaison) $359,551 $0 $34,819
Raviender Bukkapatnam Md (Board Member, Chief Of Staff) $106,840 $0 $0
John T Touchton Jr (Board Member, Chairman) $0 $0 $0
Phillip S Dingle (Board Member, Vice Chairman) $0 $0 $0
John B Mckibbon Iii (Board Member, Treasurer) $0 $0 $0
Gene E Marshall (Board Member, Corporate Secretary) $0 $0 $0
Blake J Casper (Board Member) $0 $0 $0
Fred Dobbins (Board Member) $0 $0 $0
Devanand Mangar Md (Board Member) $0 $0 $0
John A Brabson Jr (Board Member) $0 $0 $0
Drew Graham (Board Member) $0 $0 $0
Thomas L Bernasek Md (Board Member) $0 $0 $0
Patricia Jurinski (Board Member) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Aug. 13, 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
Audit

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,235,712,668
Expenses
$1,182,869,492
Net Income
$52,843,176
Net Assets
$929,127,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,853,427
0.4%
Program Services $1,217,786,787
98.5%
Investment Income $14,967,848
1.2%
Bond Proceeds $528
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,895,922
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,132,742
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $416,677,644
35.2%
Assets/Debt
Total Assets $1,720,169,970
Total Liabilities $791,042,123
Net Assets $929,127,847
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve L Short (Acting President & Ceo) $2,033,639 $0 $41,140
Deana L Nelson (Evp & Coo) $2,033,495 $0 $23,727
James R Burkhart (President & Ceo) $2,032,857 $0 $47,566
Judith M Ploszek (Evp & Cfo) $879,594 $0 $25,160
Debbie A Rinde Hoffman (Internal Medicine Cardio) $859,454 $0 $47,360
Mark W Weston (Internal Medicine Cardio) $772,467 $0 $28,796
Sally H Houston Md (Evp & Cmo) $697,150 $0 $31,635
Victor D Bowers (Exec Director Transplant) $654,937 $0 $24,243
Ting Huang (Surgeon) $607,028 $0 $43,064
Janet H Davis (Svp Cno) $578,078 $0 $26,656
Luis Arroyo (Transplant Cardiologist) $555,121 $0 $36,761
Chris A Roederer (Acting Evp Corp Services) $519,686 $0 $29,319
Michael Gorsage (Svp Strategic Services) $478,083 $0 $25,212
Robin W De La Vergne (Svp Development) $438,804 $0 $23,851
Pamela G Sanders (Vp Women & Children Svcs) $433,579 $0 $19,246
James A Tanner Md (Svp Tgmg) $380,020 $0 $24,751
Scott J Arnold (Svp Information Systems) $343,588 $0 $34,227
Mark Anderson (Svp Ambulatory Services) $343,526 $0 $24,066
Cheryl A Eagan (Svp Support Services) $342,532 $0 $27,035
Laura Y Haubner Md (Vp Chief Quality Officer) $310,190 $0 $33,983
Vincent D Perron (Vp Medical Affairs) $301,199 $0 $24,996
Jana Gardner (Vp Physician Practice Oper) $295,002 $0 $30,794
Rebecca Zuccarelli (Svp Patient Exp.Officer) $289,735 $0 $16,313
David K Robbins (Vp Professional Services) $269,664 $0 $32,805
Victoria Butler (Vp Surgical Services) $248,903 $0 $14,203
See filing for compensation of 23 other people →
+ View more people

Document Links

990
Filed on July 30, 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
Audit

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,259,481,366
Expenses
$1,150,243,877
Net Income
$109,237,489
Net Assets
$808,014,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,795,751
0.4%
Program Services $1,188,509,390
94.4%
Investment Income $17,313,168
1.4%
Bond Proceeds $6,323
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,856,734
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,086,775
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $408,314,467
35.5%
Assets/Debt
Total Assets $1,587,193,271
Total Liabilities $779,178,427
Net Assets $808,014,844
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James R Burkhart (President & Ceo) $1,173,720 $0 $65,371
Steve L Short (Evp & Cfo) $1,023,987 $0 $46,706
Deana L Nelson (Evp & Coo) $818,257 $0 $45,180
Debbie A Rinde Hoffman (Internal Medicine Cardio) $791,157 $0 $51,785
Mark W Weston (Internal Medicine Cardio) $772,028 $0 $16,278
Jean M Mayer (Svp Strategic Services) $769,841 $0 $8,235
Sally H Houston Md (Evp & Cmo) $749,604 $0 $39,651
Maureen Ogden (Vp Cardiovascular Services) $600,585 $0 $12,709
Victor D Bowers (Executive Director Transpl) $592,108 $0 $32,672
Janet H Davis (Svp Cno) $547,248 $0 $28,317
Peter J Berman (Internal Medicine Cardio) $542,451 $0 $46,975
Chris A Roederer (Svp Hr) $522,230 $0 $32,329
Michael Gorsage (Svp Strategic Services) $522,083 $0 $32,364
Judith M Ploszek (Svp Finance Adm.) $510,976 $0 $28,338
Siva K Kumar (Transplant Cardiologist) $482,870 $0 $36,161
James A Tanner Md (Svp Tgmg) $441,866 $0 $28,240
Jana Gardner (Vp Physician Practice Oper) $407,846 $0 $32,189
Scott J Arnold (Svp Information Systems) $401,980 $0 $35,052
Mark Anderson (Svp Ambulatory Services) $398,979 $0 $27,307
John H Bond Jr (Vp Surgical Services) $388,440 $0 $18,637
Cheryl A Eagan (Svp Support Services) $387,484 $0 $29,677
Robin W De La Vergne (Svp Development) $381,152 $0 $26,747
Vincent D Perron (Vp Medical Affairs) $366,041 $0 $26,224
Laura Y Haubner Md (Vp Chief Quality Officer) $352,149 $0 $32,862
Rebecca Zuccarelli (Svp Patient Exp.Officer) $337,706 $0 $23,896
See filing for compensation of 24 other people →
+ View more people

Document Links

990
Filed on July 24, 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
Audit

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,191,273,452
Expenses
$1,124,629,718
Net Income
$66,643,734
Net Assets
$730,673,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,613,286
0.4%
Program Services $1,164,551,045
97.8%
Investment Income $16,667,856
1.4%
Bond Proceeds $6,872
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,434,393
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,807,273
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $408,246,034
36.3%
Assets/Debt
Total Assets $1,540,823,421
Total Liabilities $810,149,815
Net Assets $730,673,606
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James R Burkhart (President & Ceo) $1,334,806 $0 $62,741
Steve L Short (Evp & Cfo) $976,414 $0 $45,520
Ronald A Hytoff (President & Ceo) $933,433 $0 $34,093
Deana L Nelson (Evp & Coo) $884,688 $0 $44,492
Jana Gardner (Vp Physician Practice Operations) $779,753 $0 $29,613
Debbie A Rinde Hoffman (Internal Medicine Cardio) $770,372 $0 $49,213
Mark W Weston (Internal Medicine Cardio) $761,468 $0 $30,962
Sally H Houston Md (Evp & Cmo) $741,973 $0 $37,708
Victor D Bowers (Executive Director Transplant Physician) $602,033 $0 $31,625
Judith M Ploszek (Svp Finance Adm.) $593,487 $0 $27,501
Peter J Berman (Internal Medicine Cardio) $523,520 $0 $44,467
Michael Gorsage (Svp Strategic Services) $500,981 $0 $3,829
Chris A Roederer (Svp Hr) $492,837 $0 $31,295
Hussein K Osman Mohamed (Transplant Physician) $478,107 $0 $29,677
Jean M Mayer (Svp Strategic Services) $466,594 $0 $25,059
Robin W De La Vergne (Svp Development) $436,372 $0 $26,989
Janet H Davis (Svp Cno) $431,681 $0 $27,705
Scott J Arnold (Svp Information Systems) $374,872 $0 $33,435
Mark Anderson (Svp Ambulatory Services) $374,103 $0 $11,467
Cheryl A Eagan (Svp Support Services) $365,092 $0 $29,055
John H Bond Jr (Vp Surgical Services) $324,764 $0 $33,056
Vincent D Perron (Vp Medical Affairs) $320,422 $0 $24,908
Rebecca Zuccarelli (Svp Patient Exp.Officer) $316,559 $0 $3,829
David K Robbins (Vp Professional Services) $307,614 $0 $30,233
Balaji Ramadoss (Vp & Chief Tech. Officer) $279,167 $0 $19,033
See filing for compensation of 27 other people →
+ View more people

Document Links

990
Filed on July 14, 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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,127,632,742
Expenses
$1,029,170,703
Net Income
$98,462,039
Net Assets
$700,308,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,514,142
0.6%
Program Services $1,075,363,306
95.4%
Investment Income $17,206,147
1.5%
Bond Proceeds $8,877
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,540,270
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,329,538
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $372,989,008
36.2%
Assets/Debt
Total Assets $1,491,356,417
Total Liabilities $791,047,462
Net Assets $700,308,955
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald A Hytoff (President, Ceo) $3,843,375 $0 $27,912
James R Burkhart (President Ceo) $1,032,108 $0 $6,685
Deana L Nelson (Executive Vice President, Coo) $967,971 $0 $70,175
Steve L Short (Executive Vice President, Cfo) $870,656 $0 $79,127
Mark W Weston (Internal Medicine Cardiology) $765,401 $0 $56,813
Debbie A Rinde Hoffman (Internal Medicine Cardiology) $758,366 $0 $56,634
Sally H Houston (Senior Vice President, Cmo) $670,810 $0 $51,355
Judith M Ploszek (Senior Vice President Finance Administration) $569,768 $0 $45,201
Peter J Berman (Internal Medicine Cardiology) $527,258 $0 $54,936
Janet H Davis (Senior Vice President, Cno) $517,502 $0 $39,143
Guy W Neff Md (Transplant Physician) $503,067 $0 $35,307
Jean M Mayer (Senior Vice President Strategic Services) $463,581 $0 $41,111
Chris A Roederer (Senior Vice President Human Resources) $451,674 $0 $37,464
Ting C Huang (Transplant Physician Surgery) $432,690 $0 $39,369
Elizabeth J Lindsay Wood (Senior Vice President Information Technology) $406,294 $0 $27,920
Cheryl A Eagan (Senior Vice President Support Services) $393,370 $0 $33,654
Robin W De La Vergne (Senior Vice President Development) $392,844 $0 $30,397
Maureen Ogden (Vice President Cardiovascular Services) $372,705 $0 $26,726
David K Robbins (Vice President Professional Svcs) $341,571 $0 $41,242
John H Bond Jr (Vice President Surgical Services) $326,494 $0 $38,564
Scott J Arnold (Senior Vice President Information Systems) $316,103 $0 $32,757
Richard L Paula (Chief Medical Informatics Officer) $306,162 $0 $31,558
Vincent D Perron (Vice President Medical Affairs) $297,825 $0 $26,693
Anthony D Escobio (Vice President Patient Financial Services) $296,829 $0 $36,675
Mark W Campbell (Vice President Materials Management) $285,472 $0 $32,194
See filing for compensation of 25 other people →
+ View more people

Document Links

990
Filed on July 14, 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,546,050
Expenses
$986,723,166
Net Income
$48,822,884
Net Assets
$611,961,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,022,441
0.6%
Program Services $1,010,430,381
97.6%
Investment Income $14,626,452
1.4%
Bond Proceeds $937,764
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,124,041
1.0%
Net Inventory Sales $0
Other Revenue -$6,595,029
Notable Expenses Percent of Total Expenses
Executive Compensation $9,939,230
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $349,677,749
35.4%
Assets/Debt
Total Assets $1,372,968,721
Total Liabilities $761,007,306
Net Assets $611,961,415

Document Links

990
Filed on July 25, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,690,941
Expenses
$976,787,922
Net Income
$27,903,019
Net Assets
$462,532,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,941,867
0.5%
Program Services $979,746,553
97.5%
Investment Income $15,473,217
1.5%
Bond Proceeds $588,038
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,750,534
0.4%
Net Inventory Sales $0
Other Revenue $190,732
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,914,686
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $364,481,647
37.3%
Assets/Debt
Total Assets $1,246,358,549
Total Liabilities $783,826,302
Net Assets $462,532,247

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,119,667,055
Expenses
$1,077,018,806
Net Income
$42,648,249
Net Assets
$413,340,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,709,264
0.3%
Program Services $1,087,657,580
97.1%
Investment Income $15,287,047
1.4%
Bond Proceeds $721,871
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,115,608
1.1%
Net Inventory Sales $0
Other Revenue $175,685
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,957,805
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $370,734,465
34.4%
Assets/Debt
Total Assets $1,171,706,038
Total Liabilities $758,365,271
Net Assets $413,340,767

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 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
990-T

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

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
990-T

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

PDF

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
990-T

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

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

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