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Norton Healthcare 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 Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$569M (2022)

Expenses
$531M (2022)

Total Assets
$2.44B (2022)

Total Liabilities
$2.39B (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,215,201
Expenses
$530,549,416
Net Income
$38,665,785
Net Assets
$47,221,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,803,690
0.5%
Program Services $506,680,681
89.0%
Investment Income $30,980,061
5.4%
Bond Proceeds $287,957
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,006,258
3.7%
Net Inventory Sales $0
Other Revenue $7,456,554
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,531,946
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $179,241,758
33.8%
Assets/Debt
Total Assets $2,441,255,153
Total Liabilities $2,394,033,872
Net Assets $47,221,281
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell F Cox (President & Ceo/Trustee) $4,778,102 $0 $181,103
Michael W Gough (Exec Vp And Coo) $1,834,089 $0 $133,598
Steven Hester Md (Div President Provider Ops & Sys Cmo) $1,287,903 $0 $245,004
Robert B Azar (Sr Vp Chief Legal Officer/Secretary) $1,116,031 $0 $90,244
Douglas Winkelhake (Division President) $1,097,601 $0 $202,424
Adam Kempf (Sr Vp, Cfo/Treasurer) $1,039,507 $0 $178,515
Steve Ready (Sr Vp & Cio) $936,353 $0 $177,765
Gladys Abarca Lopez (Sr Vp Chief Hr Officer) $869,262 $0 $976,610
Scott Watkins (Sr Vp Operations) $771,364 $0 $155,802
Steven Heilman Md (Sr Vp & Chief Innovation Officer) $741,568 $0 $136,270
James Frazier Md (Vp Medical Affairs) $707,666 $0 $127,872
Mary Jo Bean (Sr Vp Planning & Bus Analysis) $685,643 $0 $73,042
Jennifer Evans Md (Sys Vp Women's & Pediatric Svc Line) $621,174 $0 $710,331
Stephen Wyatt Md (Chief Research Executive) $538,641 $0 $32,277
Tracy Williams (Former Sr Vp & Cno & Learning Officer) $511,980 $0 $18,750
Jim Meyers (Sys Vp Revenue Cycle) $511,250 $0 $106,101
Kathleen Exline (Sys Vp Perf Excel & Care Continium) $506,488 $0 $99,239
Kimberly Tharp Barrie (Sr Vp & Cno) $505,451 $0 $44,854
Shelly Gast (Sys Vp Mngd Care & Payor Strategy) $498,479 $0 $91,405
Mark Kircher (Division Vp Finance) $491,130 $0 $51,853
Helena Schulz (Sys Vp Treasurer) $467,651 $0 $88,470
Byron Lewis (Sys Vp Health Policy) $465,246 $0 $95,468
Brenda Runner (Sys Vp Assoc General Counsel) $464,784 $0 $46,193
Mary Lynn Meyer (Sr Vp Wccp/ Cdo) $242,754 $402,827 $115,005
Charlotte Ipsan (Senior Vp And Chief Hospital Officer) $198,638 $395,341 $126,651

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,825,151
Expenses
$464,873,859
Net Income
$152,951,292
Net Assets
$121,915,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,257,661
0.4%
Program Services $448,482,736
72.6%
Investment Income $32,193,579
5.2%
Bond Proceeds $180,552
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $130,805,466
21.2%
Net Inventory Sales $0
Other Revenue $3,905,157
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,501,397
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $158,580,757
34.1%
Assets/Debt
Total Assets $2,835,434,005
Total Liabilities $2,713,518,595
Net Assets $121,915,410
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell F Cox (President & Ceo/Trustee) $2,666,577 $0 $216,913
Michael W Gough (Exec Vp And Coo) $1,640,775 $0 $153,475
Steven Hester Md (Div President Provider Ops & Sys Cmo) $1,193,470 $0 $224,207
Douglas Winkelhake (Division President) $1,075,035 $0 $200,399
Adam Kempf (Sr Vp, Cfo/Treasurer) $936,741 $0 $161,352
Robert B Azar (Sr Vp Chief Legal Officer/Secretary) $867,301 $0 $134,830
Steve Ready (Sr Vp & Cio) $849,248 $0 $164,644
Scott Watkins (Sr Vp Operations) $742,599 $0 $150,872
Gladys Abarca Lopez (Sr Vp Chief Hr Officer) $739,526 $0 $121,801
Steven Heilman Md (Sr Vp & Chief Innovation Officer) $641,823 $0 $126,119
James Frazier Md (Vp Medical Affairs) $636,492 $0 $115,564
Mary Jo Bean (Sr Vp Planning & Bus Analysis) $609,691 $0 $120,456
Jennifer Evans Md (Sys Vp Women's & Pediatric Svc Line) $596,544 $0 $104,355
Tracy Williams (Former Sr Vp & Cno & Learning Officer) $593,047 $0 $44,159
Dana Allen (Sys Vp Chief Mktg & Communication Officer) $573,608 $0 $59,251
Kimberly Tharp Barrie (Sys Vp Nhc Institute For Education & Development) $506,849 $0 $45,809
Cheryl Martin (Sys Vp & Chief Nursing Officer) $500,095 $0 $47,846
Kathleen Exline (Sys Vp Perf Excel & Care Continium) $497,099 $0 $95,521
Stephen Wyatt Md (Chief Research Executive) $496,140 $0 $30,471
Shelly Gast (Sys Vp Mngd Care & Payor Strategy) $474,195 $0 $86,015
William Allen (Sys Vp Pharmacy) $466,119 $0 $53,011
Helena Schulz (Sys Vp Treasurer) $450,452 $0 $85,575
Mary Lynn Meyer (Sr Vp Wccp/ Cdo) $222,968 $405,820 $109,715
Brendan Canavan (Trustee) $1,600 $0 $0
Craig D Grant (Trustee (Partial Year)) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,316,959
Expenses
$430,991,720
Net Income
$61,325,239
Net Assets
-$115,281,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,761,368
0.4%
Program Services $420,130,148
85.3%
Investment Income $22,161,569
4.5%
Bond Proceeds $546,108
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,890,855
8.5%
Net Inventory Sales $0
Other Revenue $5,826,911
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,813,811
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $154,808,411
35.9%
Assets/Debt
Total Assets $2,709,209,349
Total Liabilities $2,824,490,513
Net Assets -$115,281,164
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell F Cox (President & Ceo/Trustee) $2,512,441 $0 $200,831
Michael W Gough (Exec Vp And Coo) $1,545,025 $0 $142,238
Steven Hester Md (Div President Provider Ops & Sys Cmo) $1,110,332 $0 $211,477
Douglas Winkelhake (Division President) $1,011,759 $0 $186,284
Adam Kempf (Sr Vp, Cfo/Treasurer) $860,845 $0 $154,149
Robert B Azar (Sr Vp Chief Legal Officer/Secretary) $822,706 $0 $129,978
Steve Ready (Sr Vp & Cio) $803,081 $0 $155,753
Gladys Abarca Lopez (Sr Vp Chief Hr Officer) $700,214 $0 $118,087
Scott Watkins (Sr Vp Operations) $699,342 $0 $138,912
Mary Jo Bean (Sr Vp Planning & Bus Analysis) $650,152 $0 $105,967
Tracy Williams (Sr Vp & Cno & Learning Officer) $632,963 $0 $839,220
Steven Heilman Md (Sr Vp & Chief Innovation Officer) $610,661 $0 $113,646
James Frazier Md (Vp Medical Affairs) $609,084 $0 $112,712
Jennifer Evans Md (Sys Vp Women's & Pediatric Svc Line) $589,650 $0 $103,054
Dana Allen (Sys Vp Chief Mktg & Communication Officer) $542,505 $0 $53,314
Stephen Wyatt Md (Chief Research Executive) $480,640 $0 $29,081
Kathleen Exline (Sys Vp Perf Excel & Care Continium) $478,562 $0 $91,408
Shelly Gast (Sys Vp Mngd Care & Payor Strategy) $466,176 $0 $81,984
Helena Schulz (Sys Vp Treasurer) $430,706 $0 $83,162
Jim Meyers (Sys Vp Revenue Cycle) $428,852 $0 $87,041
Mark Kircher (Division Vp Finance) $422,115 $0 $53,097
Byron Lewis (Sys Vp Health Policy) $421,839 $0 $85,274
Mary Lynn Meyer (Sr Vp Cdo) $222,968 $385,945 $100,273
Erwin Roberts (Trustee) $1,600 $0 $0
Rita Hudson Shourds Ed D (Trustee) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,562,803
Expenses
$390,879,950
Net Income
$36,682,853
Net Assets
-$284,828,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,193,327
0.3%
Program Services $374,047,414
87.5%
Investment Income $32,942,596
7.7%
Bond Proceeds $650,910
0.2%
Royalties $0
Rental Property Income -$50,640
Net Fundraising $0
Sales of Assets $9,021,853
2.1%
Net Inventory Sales $0
Other Revenue $9,757,343
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,050,162
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $137,451,392
35.2%
Assets/Debt
Total Assets $1,935,993,288
Total Liabilities $2,220,822,221
Net Assets -$284,828,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael W Gough (Exec Vp And Coo) $2,563,340 $0 $136,304
Russell F Cox (President & Ceo/Trustee) $2,348,374 $0 $190,805
Steven Hester Md (Div President Provider Ops & Sys Cmo) $1,043,216 $0 $194,031
Douglas Winkelhake (Division President) $956,821 $0 $177,688
Robert B Azar (Sr Vp Chief Legal Officer/Secretary) $807,725 $0 $127,164
Adam Kempf (Sr Vp, Cfo/Treasurer) $771,597 $0 $145,046
Steve Ready (Sr Vp & Cio) $712,190 $0 $200,733
Charles Bohn (Former Sys Vp Chief Hr Officer) $699,625 $0 $33,510
Dana Allen (Sys Vp Chief Mktg & Communication Officer) $683,407 $0 $51,073
Scott Watkins (Sr Vp Operations) $678,597 $0 $134,045
Tracy Williams (Sr Vp & Cno & Learning Officer) $610,607 $0 $65,630
Stephen Williams (Former Ceo) $593,451 $0 $23,710
James Frazier Md (Vp Medical Affairs) $589,396 $0 $108,365
Steven Heilman Md (Sr Vp & Chief Innovation Officer) $586,272 $0 $104,098
Mary Jo Bean (Sr Vp Planning & Bus Analysis) $555,239 $0 $97,539
Gladys Abarca Lopez (Sr Vp Chief Hr Officer) $535,605 $0 $101,022
Jennifer Evans Md (Sys Vp Women's & Pediatric Svc Line) $530,656 $0 $90,642
Kathleen Exline (Sys Vp Perf Excel & Care Continium) $447,399 $0 $83,947
Stephen Wyatt Md (Chief Research Executive) $436,385 $0 $26,833
Shelly Gast (Sys Vp Mngd Care & Payor Strategy) $421,802 $0 $73,151
Jim Meyers (Sys Vp Revenue Cycle) $421,246 $0 $83,429
Helena Schulz (Sys Vp Treasurer) $415,101 $0 $80,337
Byron Lewis (Sys Vp Health Policy) $413,535 $0 $81,363
Kimberly Tharp Barrie (Sys Vp Nursing Inst/Outreach) $386,833 $0 $62,589
Kenneth Wilson Md (Sys Vp Clinical Effectiveness) $271,223 $0 $30,364

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,424,748
Expenses
$335,370,705
Net Income
$54,054,043
Net Assets
-$466,655,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $964,807
0.2%
Program Services $321,907,901
82.7%
Investment Income $25,469,177
6.5%
Bond Proceeds $1,325,364
0.3%
Royalties $0
Rental Property Income $100,000
0.0%
Net Fundraising $0
Sales of Assets $36,407,358
9.3%
Net Inventory Sales $0
Other Revenue $3,250,141
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,160,113
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $133,590,174
39.8%
Assets/Debt
Total Assets $1,830,303,653
Total Liabilities $2,296,959,083
Net Assets -$466,655,430
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell F Cox (President & Ceo/Trustee) $2,023,748 $0 $139,421
Robert B Azar (Sr Vp Chief Legal Officer/Secretary) $1,953,813 $0 $127,178
Michael W Gough (Exec Vp And Coo) $1,331,576 $0 $214,821
Steven Hester Md (Div President Provider Ops & Sys Cmo) $1,000,203 $0 $194,986
Douglas Winkelhake (Division President) $930,066 $0 $183,729
Tracy Williams (Sr Vp & Cno) $685,784 $0 $50,971
Steve Ready (Sys Vp Cio) $685,520 $0 $136,948
Scott Watkins (Sr Vp Operations) $664,617 $0 $140,329
Charles Bohn (Former Sys Vp Chief Hr Officer) $630,718 $0 $101,696
James Frazier Md (Vp Medical Affairs) $588,841 $0 $106,956
Adam Kempf (Sr Vp, Cfo/Treasurer) $587,990 $0 $116,583
Steven Heilman Md (Sys Vp Ancillary Serv & Cmio) $581,714 $0 $100,813
Mary Jo Bean (Sr Vp Planning & Bus Analysis) $515,996 $0 $99,109
Dana Allen (Sys Vp Chief Mktg & Communication Officer) $489,816 $0 $40,327
Jennifer Evans Md (Sys Vp Women's & Pediatric Svc Line) $470,098 $0 $83,909
Kathleen Exline (Vp Perf Excel & Care Continium) $431,107 $0 $82,304
Jim Meyers (Sys Vp Revenue Cycle) $403,166 $0 $84,311
Shelly Gast (Sys Vp Mngd Care & Payor Strategy) $391,328 $0 $72,398
Stephen Wyatt Md (Chief Research Executive) $384,995 $0 $23,219
Kimberly Tharp Barrie (Sys Vp Nursing Inst/Outreach) $382,858 $0 $64,821
Alfonso Cornish (Sys Vp Learning & Org Dev) $382,797 $0 $319,815
Michael Esposito (Former Sys Vp Chief Network Development Officer) $299,283 $0 $14
Mary Lynn Meyer (Sr Vp Cdo) $211,547 $380,303 $104,537
Thomas Johnson (Former Sys Vp Pr Chief Communication Officer) $172,668 $0 $34,249
Lee K Garlove (Trustee) $3,200 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,683,950
Expenses
$281,379,078
Net Income
-$68,695,128
Net Assets
-$413,231,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $969,493
0.5%
Program Services $165,953,019
78.0%
Investment Income $21,991,571
10.3%
Bond Proceeds $2,163,897
1.0%
Royalties $0
Rental Property Income $58,731
0.0%
Net Fundraising $0
Sales of Assets $19,154,970
9.0%
Net Inventory Sales $0
Other Revenue $2,392,269
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,722,864
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $112,239,204
39.9%
Assets/Debt
Total Assets $1,798,724,698
Total Liabilities $2,211,956,402
Net Assets -$413,231,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell F Cox (President & Ceo/Trustee) $4,035,197 $0 $235,755
Michael W Gough (Evp Operations/Cfo/Treasurer) $1,694,691 $0 $254,428
Steven Hester Md (Div President Provider Ops & Sys Cmo) $969,412 $0 $198,143
Douglas Winkelhake (Division President Adult Services) $884,229 $0 $183,733
Stephen A Williams (Former Ceo/Trustee) $770,079 $0 $51
Steven Heilman Md (Sys Vp Ancillary Serv & Cmio) $746,733 $0 $115,280
Robert B Azar (Sr Vp Chief Legal Officer/Secretary) $706,415 $0 $121,175
Tracy Williams (Sr Vp & Cno) $661,742 $0 $66,608
Charles Bohn (Sys Vp Chief Hr Officer) $651,768 $0 $903,063
Steve Ready (Sys Vp Cio) $642,170 $0 $133,849
Scott Watkins (Sr Vp Operations) $608,431 $0 $137,244
James Frazier Md (Vp Medical Affairs) $571,489 $0 $105,480
Adam Kempf (Sr Vp Finance) $475,897 $0 $97,894
Dana Allen (Sys Vp Chief Mktg & Communication Officer) $473,849 $0 $48,807
Michael Esposito (Sys Vp Chief Network Development Officer) $457,836 $0 $95,738
Jennifer Evans Md (Sys Vp Women's & Pediatric Svc Line) $452,624 $0 $82,151
Mary Jo Bean (Sr Vp Planning & Bus Analysis) $431,009 $0 $92,938
Thomas Johnson (Former Sys Vp Pr Chief Communication Officer) $408,297 $0 $73,235
Alfonso Cornish (Sys Vp Learning & Org Dev) $395,682 $0 $40,834
Jim Meyers (Sys Vp Revenue Cycle) $391,056 $0 $89,406
Kathleen Exline (Vp Perf Excel & Care Continium) $385,920 $0 $79,056
Shelly Gast (Sys Vp Mngd Care & Payor Strategy) $362,698 $0 $72,763
Mary Lynn Meyer (Sr Vp Cdo) $206,048 $329,642 $106,821
Gary L Stewart (Vice Chair & Chair Elect) $1,600 $0 $0
Maria L Bouvette (Trustee) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,400,509
Expenses
$260,145,778
Net Income
-$60,745,269
Net Assets
-$426,488,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,896
0.4%
Program Services $162,981,857
81.7%
Investment Income $15,354,123
7.7%
Bond Proceeds $1,522,882
0.8%
Royalties $0
Rental Property Income $244,955
0.1%
Net Fundraising $0
Sales of Assets $10,262,109
5.1%
Net Inventory Sales $0
Other Revenue $8,201,687
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,236,881
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $104,359,792
40.1%
Assets/Debt
Total Assets $1,723,698,889
Total Liabilities $2,150,187,394
Net Assets -$426,488,505
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Williams (Ceo/Trustee) $2,140,771 $0 $85,700
Russell F Cox (President) $1,332,366 $0 $381,368
Michael W Gough (Sr Vp Cfo/Treasurer) $1,114,894 $0 $317,579
Steve Hester (Sr Vp, Cmo) $955,018 $0 $192,287
Douglas Winkelhake (Division President Adult Services) $814,511 $0 $168,805
Robert B Azar (Sys Vp Chief Legal Officer/Secretary) $680,749 $0 $121,650
Steve Ready (Sys Vp Cio) $590,274 $0 $130,932
Charles Bohn (Sys Vp Chief Hr Officer) $579,482 $0 $112,459
Scott Watkins (Division Vp Coo) $577,576 $0 $124,586
James Frazier (Sys Vp Medical Affairs) $553,268 $0 $106,668
Steve Heilman (Sys Vp Ancillary Serv & Cmio) $541,264 $0 $147,666
Tracy Williams (Sr Vp, Cno) $534,867 $0 $105,796
Mary Jo Bean (Sr Vp Planning & Bus Analysis) $482,183 $0 $90,092
Kenneth Wilson (Sys Vp Clinical Effectiveness) $464,291 $0 $61,986
Michael Esposito (Sys Vp Chief Network Development Officer) $463,748 $0 $102,460
Thomas Johnson (Sys Vp Pr Chief Communication Officer) $445,495 $0 $418,078
Adam Kempf (Sys Vp Finance) $442,112 $0 $91,678
Jim Meyers (Sys Vp Revenue Cycle) $379,681 $0 $90,372
Maureen Capalbo (Sys Vp Nursing Systems) $374,761 $0 $51,862
Alfonso Cornish (Sys Vp Learning & Org Dev) $371,125 $0 $44,388
Dana Allen (Sys Vp Chief Mktg & Communication Officer) $370,241 $0 $71,099
Kathleen Exline (Vp Perf Excel & Care Continium) $364,374 $0 $82,056
Mary Lynn Meyer (Sr Vp Cdo) $200,981 $330,618 $111,888
Gary L Stewart (Vice Chair & Chair Elect) $1,600 $0 $0
Maria L Bouvette (Trustee) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,648,672
Expenses
$246,290,164
Net Income
-$28,641,492
Net Assets
-$385,389,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $803,490
0.4%
Program Services $161,573,948
74.2%
Investment Income $17,477,543
8.0%
Bond Proceeds $272,529
0.1%
Royalties $0
Rental Property Income $281,133
0.1%
Net Fundraising $0
Sales of Assets $27,578,303
12.7%
Net Inventory Sales $0
Other Revenue $9,661,726
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,494,146
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $96,264,564
39.1%
Assets/Debt
Total Assets $1,259,945,526
Total Liabilities $1,645,334,708
Net Assets -$385,389,182
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Williams (Ceo/Trustee) $2,599,308 $0 $135,934
Steve Hester (Sys Sr Vp, Cmo) $1,471,771 $0 $230,008
Russell F Cox (President) $1,371,692 $0 $763,935
Michael W Gough (Sys Sr Vp Cfo/Treasurer) $1,141,474 $0 $560,808
Douglas Winkelhake (Division President Adult Services) $806,791 $0 $167,368
Robert B Azar (Sys Vp Chief Legal Officer/Secretary) $653,501 $0 $117,515
Steve Ready (Sys Vp Cio) $626,636 $0 $103,930
Charles Bohn (Sys Vp Chief Hr Officer) $582,591 $0 $111,395
Scott Watkins (Division Vp Coo) $574,644 $0 $121,748
James Frazier (Sys Vp Medical Affairs) $558,517 $0 $105,285
Steve Heilman (Sys Vp Cmio) $551,118 $0 $144,408
Tracy Williams (Sys Sr Vp, Cno) $533,319 $0 $103,649
Kenneth Wilson (Sys Vp Clinical Effectiveness) $478,874 $0 $63,670
Michael Esposito (Sys Vp Business Development) $462,564 $0 $101,801
Maureen Capalbo (Sys Vp Nursing Systems) $430,243 $0 $56,041
Dana Allen (Sys Vp Chief Marketing Officer) $411,897 $0 $72,424
Mary Jo Bean (Sys Vp Planning & Bus Analysis) $401,720 $0 $75,714
Adam Kempf (Sys Vp Finance) $400,552 $0 $80,517
Alfonso Cornish (Sys Vp Learning & Org Dev) $381,427 $0 $43,666
Thomas Johnson (Sys Vp Pr Chief Communication Officer) $379,080 $0 $78,066
Mary Corbett (Sys Vp Chief Gov't Relations Officer) $372,037 $0 $422,979
Sandra Brooks (Former Sys Vp Research & Prevention) $197,990 $0 $9,313
Mary Lynn Meyer (Sys Vp And Cdo) $195,481 $337,418 $108,325
Maria L Bouvette (Trustee) $1,600 $0 $0
Brendan Canavan (Trustee) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,271,725
Expenses
$224,321,049
Net Income
-$36,049,324
Net Assets
-$266,328,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,224
0.5%
Program Services $160,391,143
85.2%
Investment Income $12,059,566
6.4%
Bond Proceeds $276,704
0.1%
Royalties $0
Rental Property Income $285,292
0.2%
Net Fundraising $0
Sales of Assets $12,384,779
6.6%
Net Inventory Sales $0
Other Revenue $1,941,017
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,063,221
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $89,714,945
40.0%
Assets/Debt
Total Assets $1,181,601,907
Total Liabilities $1,447,930,702
Net Assets -$266,328,795
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Williams (Ceo/Trustee) $2,420,171 $0 $75,417
Russell F Cox (President) $2,044,775 $0 $688,232
Michael W Gough (Sys Sr Vp Cfo/Treasurer) $1,672,339 $0 $537,437
Steve Hester (Sys Sr Vp, Cmo) $834,100 $0 $316,807
Douglas Winkelhake (Division President Adult Services) $720,336 $0 $151,083
Sandra Brooks (Sys Vp Research & Prevention) $646,015 $0 $209,796
Charles Bohn (Sys Vp Chief Hr Officer) $575,027 $0 $107,182
Robert B Azar (Sys Vp Chief Legal Officer/Secretary) $573,603 $0 $101,815
Scott Watkins (Division Vp Coo) $526,364 $0 $108,632
James Frazier (Sys Vp Medical Affairs) $516,646 $0 $99,145
Steve Heilman (Sys Vp Cmio) $516,465 $0 $140,080
Tracy Williams (Sys Sr Vp, Cno) $494,963 $0 $98,001
Maureen Capalbo (Sys Vp/Cnio) $494,178 $0 $54,132
Kenneth Wilson (Sys Vp Clinical Effectiveness) $457,660 $0 $60,793
Steve Ready (Sys Vp Cio) $454,397 $0 $81,134
Michael Esposito (Sys Vp Business Development) $437,072 $0 $94,173
Dana Allen (Sys Vp Chief Marketing Officer) $420,028 $0 $68,380
Mary Corbett (Sys Vp Chief Gov't Relations Officer) $407,382 $0 $50,008
William Ritchie (Sys Vp Outpatient Services/Icc) $377,109 $0 $59,150
Thomas Johnson (Sys Vp Pr Chief Communication Officer) $370,655 $0 $70,137
Mary Lynn Meyer (Sys Vp And Cdo) $188,779 $318,395 $97,636
Richard Carrico (Former Vp & Associate Cfo) $115,934 $0 -$260
Maria L Bouvette (Trustee) $1,600 $0 $0
Maria Gerwing Hampton (Chair) $1,600 $0 $0
Craig D Grant (Trustee) $1,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,226,995
Expenses
$251,370,542
Net Income
-$45,143,547
Net Assets
-$233,321,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,509
0.4%
Program Services $161,469,775
78.3%
Investment Income $9,606,255
4.7%
Bond Proceeds $184,733
0.1%
Royalties $0
Rental Property Income $284,175
0.1%
Net Fundraising $0
Sales of Assets $31,704,133
15.4%
Net Inventory Sales $0
Other Revenue $2,115,415
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,338,240
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $90,644,174
36.1%
Assets/Debt
Total Assets $1,131,948,403
Total Liabilities $1,365,269,544
Net Assets -$233,321,141
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen A Williams (Ceo/Trustee) $2,426,731 $0 $213,713
Russell F Cox (President And Coo) $1,287,478 $0 $635,804
Michael W Gough (Sys Sr Vp Cfo/Treasurer) $1,050,457 $0 $484,459
Steve Hester (Sys Sr Vp, Cmo) $773,906 $0 $283,560
Douglas Winkelhake (Division President Adult Services) $694,166 $0 $146,251
Sandra Brooks (Vp Research & Prevention) $536,630 $0 $98,183
Robert B Azar (Sys Vp Chief Legal Officer/Secretary) $536,159 $0 $95,391
Charles Bohn (Sys Vp Chief Hr Officer) $528,298 $0 $100,444
Steve Heilman (Sys Vp Cmio) $506,610 $0 $129,657
Scott Watkins (Division Vp Coo) $502,363 $0 $107,795
Kenneth Wilson (Sys Vp Clinical Effectiveness) $496,228 $0 $92,626
Steve Ready (Sys Vp Cio) $485,350 $0 $84,421
James Frazier (Sys Vp Medical Affairs) $468,728 $0 $96,926
Tracy Williams (Sys Sr Vp, Cno) $438,296 $0 $85,648
Michael Esposito (Sys Vp Business Development) $418,771 $0 $91,496
Maureen Capalbo (Sys Vp/Cnio) $379,621 $0 $67,079
Mary Jo Bean (Sys Vp Planning & Bus Analysis) $348,136 $0 $67,143
William Ritchie (Sys Vp Outpatient Services/Icc) $339,592 $0 $86,794
Mary Corbett (Sys Vp Chief Gov't Relations Officer) $335,801 $0 $68,272
Jim M Meyers (Sys Vp Revenue Cycle) $334,747 $0 $76,085
Kimberly Tharp Barrie (Former Vp Institute Of Nursing) $325,451 $0 $71,670
Karen Bolin (Former Vp Women's Services) $206,908 $0 $33,042
Mary Lynn Meyer (Sys Vp And Cdo) $185,526 $311,170 $96,335
Richard Carrico (Former Vp & Associate Cfo) $126,307 $0 -$10,791
Carolyn Gatz (Chair Emeritus) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,233,257
Expenses
$234,100,736
Net Income
-$53,867,479
Net Assets
-$186,113,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $970,147
0.5%
Program Services $163,066,375
90.5%
Investment Income $11,634,371
6.5%
Bond Proceeds $120,275
0.1%
Royalties $0
Rental Property Income $314,804
0.2%
Net Fundraising $0
Sales of Assets $2,819,005
1.6%
Net Inventory Sales $0
Other Revenue $1,308,280
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,481,811
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $80,699,073
34.5%
Assets/Debt
Total Assets $941,573,437
Total Liabilities $1,127,687,311
Net Assets -$186,113,874

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,099,788
Expenses
$194,117,660
Net Income
-$18,017,872
Net Assets
-$171,653,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,068
0.4%
Program Services $161,532,098
91.7%
Investment Income $10,021,676
5.7%
Bond Proceeds $37,078
0.0%
Royalties $0
Rental Property Income $239,280
0.1%
Net Fundraising $0
Sales of Assets $5,233,948
3.0%
Net Inventory Sales $0
Other Revenue -$1,738,360
Notable Expenses Percent of Total Expenses
Executive Compensation $9,767,198
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $69,309,160
35.7%
Assets/Debt
Total Assets $935,991,735
Total Liabilities $1,107,645,355
Net Assets -$171,653,620

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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.

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