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Baptist Healthcare System Inc

  • Louisville, KY
  • Tax-exempt since Jan. 1937
  • EIN: 61-0444707

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 Aug. 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
$3.69B (2023)

Expenses
$3.53B (2023)

Total Assets
$4.56B (2023)

Total Liabilities
$2.16B (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,692,771,906
Expenses
$3,533,165,433
Net Income
$159,606,473
Net Assets
$2,403,437,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000,088
0.4%
Program Services $3,648,050,179
98.8%
Investment Income $38,198,992
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,435,435
Net Inventory Sales $0
Other Revenue $40,958,082
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,085,883
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,241,820,629
35.1%
Assets/Debt
Total Assets $4,563,630,785
Total Liabilities $2,160,193,349
Net Assets $2,403,437,436
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerard J Colman (Ceo & Director) $2,928,385 $0 $376,761
Isaac Myers Md (Chief Health Integration Officer) $1,753,719 $0 $145,878
Patrick Falvey (System Chief Operating Officer) $1,502,924 $0 $200,514
Stephen R Oglesby (Cfo, Treasurer,Vp (Through 1/6/23)) $1,445,051 $0 $42,974
Janet Norton (Secretary & Vice President) $1,039,221 $0 $43,714
Joseph Prather (Chief Strategy & Marketing Officer) $889,279 $0 $145,672
Angela Mannino (Chief People & Culture Officer) $836,590 $0 $127,968
Kenneth Anderson Md (Chief Medical Officer & Vp) $817,798 $0 $36,204
Aaron Thompson Phd (Director) $3,000 $0 $0
Rev Dr Terry T Lester (Director) $3,000 $0 $0
Dwain Morris (Director) $3,000 $0 $0
Glenn Leveridge (Director) $3,000 $0 $0
Kerry M Stemler (Director) $3,000 $0 $0
Linda J Thomas Phd (Director) $3,000 $0 $0
Robert L Hook Jr (Director) $3,000 $0 $0
Tammy Zimmerman (Director) $3,000 $0 $0
Victoria Buster (Director) $3,000 $0 $0
Bonnie Stith (Director) $3,000 $0 $0
Jenny Oldham (Director (Through 6/9/23)) $3,000 $0 $0
Peter E Locken Iii Md (Director) $3,000 $0 $0
William B Shircliff (Director) $3,000 $0 $0
William Jeffrey Fultz (Director) $3,000 $0 $0
Lewis Diaz (Director (Effective 1/1/23)) $3,000 $0 $0
Jennifer Thomas (Director (Effective 1/1/23)) $3,000 $0 $0
Ramsey Nassar Md (Director (Through 12/31/22)) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on July 13, 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 Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,703,027,563
Expenses
$3,149,011,341
Net Income
$554,016,222
Net Assets
$2,328,769,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,478,832
2.3%
Program Services $3,386,694,361
91.5%
Investment Income $35,565,420
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $164,674,428
4.4%
Net Inventory Sales $0
Other Revenue $32,614,522
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,806,354
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,242,201,343
39.4%
Assets/Debt
Total Assets $4,254,824,382
Total Liabilities $1,926,054,821
Net Assets $2,328,769,561
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerard J Colman (Ceo & Director) $3,233,092 $0 $329,946
Stephen R Oglesby (Cfo, Treasurer, Vice President) $1,627,181 $0 $38,060
Patrick Falvey (System Chief Operating Officer) $1,609,011 $0 $176,814
Isaac Myers Md (Chief Health Integration Officer) $1,202,434 $0 $153,609
Janet Norton (Secretary & Vice President) $1,089,048 $0 $39,420
Joseph Prather (Chief Strategy & Marketing Officer) $977,160 $0 $129,191
William G Sisson (Former Vice Pres(through 12/31/17)) $969,533 $0 $22,485
Dennis Johnson (Hospital President) $866,240 $0 $33,772
Angela Mannino (Chief People & Culture Officer) $844,815 $0 $113,039
Aaron Thompson Phd (Director) $3,000 $0 $0
Dr Terry T Lester (Director) $3,000 $0 $0
Dwain Morris (Director) $3,000 $0 $0
Glenn Leveridge (Director) $3,000 $0 $0
Kerry M Stemler (Director) $3,000 $0 $0
Linda J Thomas Phd (Director) $3,000 $0 $0
Ramsey Nassar Md (Director) $3,000 $0 $0
Robert L Hook Jr (Director) $3,000 $0 $0
Tammy Zimmerman (Director) $3,000 $0 $0
Victoria Buster (Director) $3,000 $0 $0
Bonnie Stith (Director) $3,000 $0 $0
Jenny Oldham (Director) $3,000 $0 $0
Peter E Locken Iii Md (Director (Effective 1/1/2022)) $3,000 $0 $0
William B Shircliff (Director (Effective 1/1/2022)) $3,000 $0 $0
William Jeffrey Fultz (Director (Effective 1/1/2022)) $3,000 $0 $0
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990
Filed on July 18, 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
Audits

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

PDF

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,424,340,732
Expenses
$2,734,409,007
Net Income
$689,931,725
Net Assets
$2,457,766,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,614,132
0.2%
Program Services $3,131,091,169
91.4%
Investment Income $24,946,324
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $174,217,785
5.1%
Net Inventory Sales $0
Other Revenue $86,471,322
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,708,672
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,929,348
36.9%
Assets/Debt
Total Assets $4,706,189,081
Total Liabilities $2,248,422,439
Net Assets $2,457,766,642
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerard J Colman (Ceo & Director) $3,058,256 $0 $284,700
Patrick Falvey (System Chief Operating Officer) $1,566,380 $0 $156,771
Isaac Myers Md (Chief Health Integration Officer) $1,133,967 $0 $143,795
Janet Norton (Secretary & Vice President) $1,130,225 $0 $37,875
Stephen R Oglesby (Cfo, Treasurer, Vice President) $1,059,001 $0 $140,123
William G Sisson (Vice President (Through 12/31/17)) $977,383 $0 $20,833
Joseph Prather (Chief Strategy & Marketing Officer) $895,011 $0 $115,461
Larry Gray (Hospital President) $849,366 $0 $28,416
Dennis Johnson (Hospital President) $803,359 $0 $36,322
Aaron Thompson Phd (Director) $3,000 $0 $0
Dr Terry T Lester (Director) $3,000 $0 $0
Dwain Morris (Director) $3,000 $0 $0
Glenn Leveridge (Director) $3,000 $0 $0
Kerry M Stemler (Director) $3,000 $0 $0
Linda J Thomas Phd (Director) $3,000 $0 $0
Ramsey Nassar Md (Director) $3,000 $0 $0
Robert L Hook Jr (Director) $3,000 $0 $0
Tammy Zimmerman (Director) $3,000 $0 $0
Victoria Buster (Director) $3,000 $0 $0
Bonnie Stith (Director) $3,000 $0 $0
Jenny Oldham (Director (Effective 9/1/20)) $3,000 $0 $0
Allen Rudd (Director (Through 12/31/20)) $0 $0 $0
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990
Filed on July 15, 2022

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
Audits

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

PDF

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,507,006,969
Expenses
$2,165,249,181
Net Income
$341,757,788
Net Assets
$2,021,550,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,908,929
3.8%
Program Services $2,342,342,161
93.4%
Investment Income $21,740,197
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,955,971
0.6%
Net Inventory Sales $0
Other Revenue $33,059,711
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,995,761
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $821,003,678
37.9%
Assets/Debt
Total Assets $3,706,111,550
Total Liabilities $1,684,560,887
Net Assets $2,021,550,663
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerard J Colman (Ceo & Director) $2,462,555 $0 $271,863
Patrick Falvey (Chief Operating Officer) $1,452,042 $0 $154,623
Janet Norton (Secretary & Vice President) $978,179 $0 $36,276
William G Sisson (Vice President (Through 12/31/17)) $919,757 $0 $20,008
Isaac Myers Md (Chief Health Integration Officer) $899,234 $0 $141,924
Daniel Eichenberger Md (Hospital Pres (Through 1/2/20)) $863,828 $0 $27,845
Stephen R Oglesby (Cfo, Treasurer, Vp) $801,296 $0 $124,490
Kenneth Anderson Md (Vp & Chief Medical Officer) $788,071 $0 $30,764
Larry Gray (Hospital President) $742,589 $0 $29,622
David Gray (Vice President (Through 12/31/17)) $559,172 $0 $26,303
William A Brown (Vice President (Through 8/8/17)) $149,100 $0 $5,210
Aaron Thompson Phd (Director) $3,000 $0 $0
Allen Rudd (Director) $3,000 $0 $0
Bonnie Stith (Director (Effective 6/29/20)) $3,000 $0 $0
Dr Terry T Lester (Director) $3,000 $0 $0
Dwain Morris (Director) $3,000 $0 $0
Glenn Leveridge (Director) $3,000 $0 $0
Kerry M Stemler (Director) $3,000 $0 $0
Linda J Thomas Phd (Director (Effective 1/1/20)) $3,000 $0 $0
Marcia Milby Ridings (Director (Through 12/31/19)) $3,000 $0 $0
Ramsey Nassar Md (Director) $3,000 $0 $0
Randy Owen Md (Director (Through 3/23/20)) $3,000 $0 $0
Robert L Hook Jr (Director) $3,000 $0 $0
Tammy Zimmerman (Director) $3,000 $0 $0
Victoria Buster (Director) $3,000 $0 $0
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990
Filed on July 15, 2021

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
Audits

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

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,299,934,365
Expenses
$1,997,900,399
Net Income
$302,033,966
Net Assets
$1,802,832,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,680,671
0.1%
Program Services $2,226,421,275
96.8%
Investment Income $24,015,657
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,842,375
0.6%
Net Inventory Sales $0
Other Revenue $32,974,387
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,144,406
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $760,554,370
38.1%
Assets/Debt
Total Assets $3,059,532,712
Total Liabilities $1,256,700,355
Net Assets $1,802,832,357
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerard J Colman (Ceo & Director) $2,278,911 $0 $247,615
David Gray (Vice President (Through 12/31/17)) $1,274,600 $0 $35,965
Timothy Jahn Md (Chief Clinical Officer) $998,118 $0 $20,014
William A Brown (Vice President (Through 8/8/17)) $954,607 $0 $18,744
Stephen C Hanson (President & Ceo (Through 3/21/17)) $823,224 $0 $3,924
Kenneth Anderson Md (Vp & Chief Medical Officer) $720,833 $0 $31,028
Isaac Myers Md (Chief Health Integration Officer) $704,528 $0 $135,417
William G Sisson (Vice President (Through 12/31/17)) $692,517 $0 $39,213
Janet Norton (Secretary & Vice President) $640,187 $0 $36,511
Dennis Johnson (Hospital President) $587,723 $0 $37,562
Stephen R Oglesby (Cfo, Treasurer, Vp) $585,001 $0 $111,375
Christopher Roty (Hospital President) $523,484 $0 $10,260
Aaron Thompson Phd (Director) $3,000 $0 $0
Allen Rudd (Director) $3,000 $0 $0
Brent Cooper (Director) $3,000 $0 $0
Dr Terry T Lester (Director) $3,000 $0 $0
Glenn Leveridge (Director) $3,000 $0 $0
Kerry M Stemler (Director) $3,000 $0 $0
Marcia Milby Ridings (Director) $3,000 $0 $0
Ramsey Nassar Md (Director) $3,000 $0 $0
Randy Owen Md (Director) $3,000 $0 $0
Robert L Hook Jr (Director) $3,000 $0 $0
Tammy Zimmerman (Director) $3,000 $0 $0
Thomas O Davis (Director) $3,000 $0 $0
Victoria Buster (Director) $3,000 $0 $0
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990
Filed on July 15, 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
Audits

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

PDF

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,116,259,710
Expenses
$1,860,267,322
Net Income
$255,992,388
Net Assets
$1,629,969,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,091,222
0.1%
Program Services $2,044,654,309
96.6%
Investment Income $17,804,408
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,895,123
0.9%
Net Inventory Sales $0
Other Revenue $32,814,648
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,706,820
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $743,823,164
40.0%
Assets/Debt
Total Assets $2,890,128,218
Total Liabilities $1,260,158,552
Net Assets $1,629,969,666
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen C Hanson (President & Ceo (Through 3/21/17)) $1,926,660 $0 $29,111
William G Sisson (Vice President (Through 12/31/17)) $735,887 $0 $34,407
David Gray (Vice President (Through 12/31/17)) $658,561 $0 $109,440
William A Brown (Vice President (Through 8/18/17)) $657,157 $0 $33,338
Kenneth Anderson Md (Vp & Chief Medical Officer) $655,131 $0 $33,993
Janet Norton (Secretary & Vice President) $628,702 $0 $33,269
Isaac Myers Md (Chief Health Integration Officer) $600,201 $0 $126,729
Timothy Jahn Md (Chief Clinical Officer) $582,426 $0 $117,674
Stephen R Oglesby (Cfo, Treasurer, Vice President) $520,100 $0 $95,344
Dennis Johnson (Hospital President) $464,195 $0 $33,970
Stephen Toadvine (Vp Of Physician Integration) $430,799 $0 $35,794
Gerard J Colman (Ceo (12/12/17) & Director (1/1/18)) $71,385 $0 $11,927
Randy Owen Md (Director) $6,000 $0 $0
Aaron Thompson Phd (Director) $3,000 $0 $0
Allen Rudd (Director) $3,000 $0 $0
Brent Cooper (Director) $3,000 $0 $0
Diane Dalton Evans (Director (Through 12/31/17)) $3,000 $0 $0
Dr Terry T Lester (Director) $3,000 $0 $0
Glenn Leveridge (Director) $3,000 $0 $0
Kerry M Stemler (Director) $3,000 $0 $0
Marcia Milby Ridings (Director) $3,000 $0 $0
R Christion Hutson (Director (Through 12/31/17)) $3,000 $0 $0
Ramsey Nassar Md (Director) $3,000 $0 $0
Robert L Hook Jr (Director) $3,000 $0 $0
Tammy Zimmerman (Director (Effective 1/1/18)) $3,000 $0 $0
See filing for compensation of 3 other people →
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990
Filed on July 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
Audits

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

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,060,078,675
Expenses
$1,831,594,479
Net Income
$228,484,196
Net Assets
$1,539,884,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,832,365
0.1%
Program Services $1,970,810,662
95.7%
Investment Income $14,463,312
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $38,589,326
1.9%
Net Inventory Sales $0
Other Revenue $33,383,010
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,166,865
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $738,783,961
40.3%
Assets/Debt
Total Assets $2,796,627,084
Total Liabilities $1,256,742,387
Net Assets $1,539,884,697
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William G Sisson (Vice President) $1,325,603 $0 $53,719
Stephen C Hanson (President & Ceo (Through 3/21/17)) $1,080,344 $0 $269,953
Janet Norton (Secretary & Vp & Interim Co Ceo) $806,859 $0 $48,374
David Gray (Vice President) $691,820 $0 $162,346
Carl Herde (Treasurer, Cfo, Vp (Through 8/31/16)) $687,401 $0 $46,265
Kenneth Anderson Md (Vp & Chief Medical Officer) $663,328 $0 $43,977
William A Brown (Vice President) $650,013 $0 $50,301
Isaac Myers Md (Chief Health Integration Officer) $623,212 $0 $145,034
Timothy Jahn Md (Chief Clinical Officer) $600,975 $0 $129,988
Stephen Toadvine (Vp Of Physician Integration) $461,472 $0 $47,684
Dennis Johnson (Hospital President) $445,346 $0 $45,086
Stephen R Oglesby (Cfo,Treas,Vp(9/1/16), Interim Co Ceo) $399,453 $0 $61,365
Aaron Thompson Phd (Director) $3,000 $0 $0
Thomas O Davis (Director) $3,000 $0 $0
Diane Dalton Evans (Director) $3,000 $0 $0
Brenda Hammons (Director (Through 12/31/16)) $3,000 $0 $0
R Christion Hutson (Director) $3,000 $0 $0
Dr Terry T Lester (Director) $3,000 $0 $0
Frank R Purdy Iii (Director (Through 12/31/16)) $3,000 $0 $0
Steven Reed (Director (Through 12/31/16)) $3,000 $0 $0
Glenn Leveridge (Director) $3,000 $0 $0
Marcia Milby Ridings (Director) $3,000 $0 $0
Randy Owen Md (Director) $3,000 $0 $0
Allen Rudd (Director) $3,000 $0 $0
Victoria Buster (Director) $3,000 $0 $0
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990
Filed on July 16, 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
Audits

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

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,727,420,524
Expenses
$1,513,623,352
Net Income
$213,797,172
Net Assets
$1,510,180,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,919,191
0.1%
Program Services $1,681,616,461
97.3%
Investment Income $15,461,184
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,551,431
0.6%
Net Inventory Sales $0
Other Revenue $18,872,257
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,849,378
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $642,496,890
42.4%
Assets/Debt
Total Assets $2,444,199,286
Total Liabilities $934,018,886
Net Assets $1,510,180,400

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
Audits

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

PDF

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,555,129,710
Expenses
$1,376,673,515
Net Income
$178,456,195
Net Assets
$1,445,646,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,468,823
0.2%
Program Services $1,503,841,672
96.7%
Investment Income $16,102,257
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,939,598
1.1%
Net Inventory Sales $0
Other Revenue $15,777,360
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,793,263
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $544,892,587
39.6%
Assets/Debt
Total Assets $2,389,242,122
Total Liabilities $943,596,048
Net Assets $1,445,646,074
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Hanson (President & Ceo) $1,623,391 $0 $361,752
William Sisson (Vice President) $1,058,664 $0 $55,266
Carl Herde (Treasurer & Cfo) $812,206 $0 $141,469
William Brown (Vice President (1/1/2014)) $760,669 $0 $45,879
David Gray (Vice President) $758,671 $0 $146,286
Timothy Jahn Md (Chief Clinical Officer) $646,988 $0 $99,683
Kenneth Anderson Md (Chief Medical Officer, Vp) $589,633 $0 $46,725
Janet Norton (Secretary) $575,952 $0 $109,170
Andrew Sears Md (Chief Strategy Officer) $557,346 $0 $42,549
Isaac Myers Md (Chief Health Integration Offic) $544,519 $0 $86,340
John Barton Md (Physician) $539,420 $0 $49,432
Susan Stout Tamme (Vice President (Thru 11/2011)) $449,055 $0 $29,329
Mary Lou Tipgos (Asst. Secretary(thru 6/20/14)) $100,638 $0 $16,600
Robert Baker (Director) $3,000 $0 $0
Thomas O Davis (Director) $3,000 $0 $0
Diane Dalton Evans (Director) $3,000 $0 $0
Brenda Hammons (Director) $3,000 $0 $0
R Christion Hutson (Director) $3,000 $0 $0
Lindsey Ingram Jr (Director) $3,000 $0 $0
Frank R Purdy Iii (Director) $3,000 $0 $0
Steven Reed (Director) $3,000 $0 $0
James D Rickard (Director) $3,000 $0 $0
Marcia Milby Ridings (Director) $3,000 $0 $0
Edmund C Roberts Jr (Director) $3,000 $0 $0
Thelma White (Director) $3,000 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on July 16, 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 Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,440,519,518
Expenses
$1,236,077,202
Net Income
$204,442,316
Net Assets
$1,414,496,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,600,875
0.3%
Program Services $1,352,847,882
93.9%
Investment Income $24,413,621
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,476,859
2.7%
Net Inventory Sales $0
Other Revenue $19,180,281
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,306,732
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $485,074,310
39.2%
Assets/Debt
Total Assets $2,286,559,034
Total Liabilities $872,062,920
Net Assets $1,414,496,114
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tommy Smith (President & Ceo (Thru 3/25/13)) $1,047,581 $0 $35,339
Stephen Hanson (President & Ceo) $959,051 $0 $21,077
William Sisson (Vice President) $663,469 $0 $260,428
Carl Herde (Treasurer & Cfo) $584,383 $0 $214,226
David Gray (Vice President) $542,350 $0 $143,178
John R Barton Md (Physician) $532,763 $0 $50,925
Larry Barton (Vice President (Thru 12/2013)) $532,305 $0 $47,978
Douglas A Milligan Md (Physician) $531,103 $0 $41,753
Kelley Clark Md (Physician) $500,684 $0 $32,494
Kenneth Anderson (Hospital Vp & Cmo) $429,161 $0 $48,350
Janet Norton (Secretary) $427,559 $0 $124,585
Curtis High Md (Physician) $419,109 $0 $43,608
Susan Stout Tamme (Vice President (Thru 12/2011)) $407,553 $0 $122,692
John Henson (Vice President (Thru 11/2011)) $328,526 $0 $14,150
Mary Lou Tipgos (Asst. Secretary (Thru 6/20/14)) $123,572 $0 $28,483
Robert Baker (Director) $3,000 $0 $0
Tom Davis (Director) $3,000 $0 $0
Tommy Elliott (Director) $3,000 $0 $0
Diane Dalton Evans (Director) $3,000 $0 $0
Brenda Hammons (Director) $3,000 $0 $0
Robert L Hook Jr (Director (Thru 12/31/13)) $3,000 $0 $0
Chris Hutson (Director) $3,000 $0 $0
Lindsey Ingram Jr (Director) $3,000 $0 $0
Glenn Leveridge (Director (Thru 12/31/13)) $3,000 $0 $0
John Logan (Director (Thru 12/31/13)) $3,000 $0 $0
See filing for compensation of 9 other people →
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Document Links

990
Filed on July 8, 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 Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,318,925,759
Expenses
$1,222,862,006
Net Income
$96,063,753
Net Assets
$1,530,382,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,383,562
0.4%
Program Services $1,266,270,994
96.0%
Investment Income $14,044,669
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,570,641
1.7%
Net Inventory Sales $0
Other Revenue $10,655,893
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,277,728
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $475,486,404
38.9%
Assets/Debt
Total Assets $2,367,833,857
Total Liabilities $837,451,755
Net Assets $1,530,382,102

Document Links

990
Filed on July 18, 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 Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,290,396,317
Expenses
$1,200,168,500
Net Income
$90,227,817
Net Assets
$1,386,195,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,553,850
0.2%
Program Services $1,258,044,780
97.5%
Investment Income $13,985,693
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,735,179
Net Inventory Sales $0
Other Revenue $19,547,173
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,717,743
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $460,821,769
38.4%
Assets/Debt
Total Assets $2,235,043,484
Total Liabilities $848,848,005
Net Assets $1,386,195,479

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
PDF (2 of 2)

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,317,620,833
Expenses
$1,220,867,329
Net Income
$96,753,504
Net Assets
$1,246,399,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,079,118
0.1%
Program Services $1,252,332,725
95.0%
Investment Income $16,013,915
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,391,205
2.2%
Net Inventory Sales $0
Other Revenue $19,803,870
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,636,925
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $447,385,185
36.6%
Assets/Debt
Total Assets $1,973,372,046
Total Liabilities $726,972,964
Net Assets $1,246,399,082

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
PDF (2 of 2)

Fiscal Year Ending Aug.
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
PDF (2 of 2)

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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
PDF (2 of 2)

Fiscal Year Ending Aug.
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 Aug.
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
PDF (2 of 2)

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