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Saint Thomas West Hospital

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 June 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$1.1B (2022)

Expenses
$1.08B (2022)

Total Assets
$773M (2022)

Total Liabilities
$599M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,095,179,913
Expenses
$1,078,891,594
Net Income
$16,288,319
Net Assets
$173,363,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,564,332
1.2%
Program Services $1,073,257,729
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,125,061
0.2%
Net Fundraising $0
Sales of Assets $1,795,316
0.2%
Net Inventory Sales $0
Other Revenue $4,437,475
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,553,550
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $274,893,782
25.5%
Assets/Debt
Total Assets $772,575,470
Total Liabilities $599,212,090
Net Assets $173,363,380
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Edward Marsden Md (Chief Medical Officer) $572,160 $0 $35,645
Nicole L Schlechter (Vp, Physician Services) $385,400 $0 $24,905
Jeremy Gray (Vp, Operations) $316,331 $0 $28,241
Marcos A Fernandez Schklar Rn (Vp, Patient Care) $283,797 $0 $21,047
Harrison E Kiser (Vp, Operations) $278,339 $0 $38,860
Samantha Leigh Straton Rn (Vp, Nursing) $267,781 $0 $16,193
Laurie Oliver (Director, Clinical Programs) $237,787 $0 $23,448
Dan Thompson (Vp, Foundation Development) $233,486 $0 $28,020
Jennifer A Miller (Director, Pharmacy) $208,629 $0 $33,038
Anthony Heard (Chair) $0 $0 $0
Dell Crosslin (Vice Chair) $0 $0 $0
Susan West Phd (Secretary) $0 $0 $0
Timothy Paul Adams (President/Ceo, Ministry Market Executive) $0 $2,039,079 $47,787
Wanda Lyle (Treasurer) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Marcela Gomez (Director) $0 $0 $0
Robert Higgins (Director (Start 1/2022)) $0 $0 $0
Scott Standard Md (Director (End 12/2021)) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Steven Maurice Vanhook Md (Director) $0 $328,157 $40,834
Lisa Renee Davis (Cfo, Ministry Market) $0 $822,398 $34,252
Allen B Wilcox Md (Former Officer (End 12/2020)) $0 $929,362 $43,211
Don E King (Former Officer (End 12/2017)) $0 $1,469,820 $48,646
Fahad Tahir (Former Officer (End 6/2019)) $0 $620,286 $45,264

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,081,181,844
Expenses
$970,347,427
Net Income
$110,834,417
Net Assets
-$279,852,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,459,762
1.6%
Program Services $1,059,697,558
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $388,904
0.0%
Net Fundraising $0
Sales of Assets -$8,031
Net Inventory Sales $0
Other Revenue $3,643,651
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,823,950
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $221,939,668
22.9%
Assets/Debt
Total Assets $949,679,305
Total Liabilities $1,229,531,800
Net Assets -$279,852,495
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark E Marsden Md (Cmo) $542,928 $0 $35,969
Nicole L Schlechter (Medical Director) $355,141 $0 $23,814
Jeremy Gray (Vp, Operations) $328,234 $0 $37,846
Marcos A Fernandez Schklar Rn (Vp, Nursing) $287,184 $0 $20,958
Samantha L Straton Rn (Vp, Nursing) $265,168 $0 $14,969
Harrison E Kiser (Vp, Operations) $254,196 $0 $36,498
Carmen G Leffler (Director, Pharmacy) $226,552 $0 $21,556
Laurie Oliver (Director, Clinical Programs) $225,074 $0 $22,275
Jennifer A Miller (Director, Pharmacy) $211,174 $0 $34,411
Stephen D Holcomb (Medical Physicist) $204,771 $0 $29,380
Allen B Wilcox Md (Vice Chair (End 12/2020)) $0 $1,164,470 $47,751
Anthony Heard (Chair (Start 1/2021)) $0 $0 $0
Dell Crosslin (Treasurer (End 12/2020)/Vice Chair (Start 1/2021)) $0 $0 $0
Lee Moss (Chair (End 12/2020)) $0 $0 $0
Susan West Phd (Secretary) $0 $0 $0
Timothy P Adams (President/Ceo, Ministry Market Executive) $0 $1,781,953 $47,127
Wanda Lyle (Director/Treasurer (Start 1/2021)) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Marcela Gomez (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Steve Vanhook Md (Director (Start 1/2021)) $0 $0 $0
Lisa R Davis (Cfo, Ministry Market) $0 $723,992 $33,095
Craig A Polkow (Former Officer (End 8/2015)) $0 $127,464 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,677,876
Expenses
$450,290,463
Net Income
$32,387,413
Net Assets
$68,097,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,417,862
2.0%
Program Services $469,528,202
97.3%
Investment Income $6,156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,188,807
0.2%
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $2,535,849
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,593
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $104,232,584
23.1%
Assets/Debt
Total Assets $309,058,570
Total Liabilities $240,961,083
Net Assets $68,097,487
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark E Marsden Md (Cmo) $558,757 $0 $30,548
Samantha L Straton Rn (Vp, Nursing) $255,846 $0 $14,660
Harrison E Kiser (Vp, Operations) $249,212 $0 $36,570
Carmen G Leffler (Director, Pharmacy) $228,453 $0 $22,841
Laurie Oliver (Director, Clinical Programs) $226,865 $0 $21,263
Robin R Tagatz (Manager, Pharmacy) $198,775 $0 $36,338
Stephen D Holcomb (Physicist) $197,870 $0 $30,692
Cheryl T Park (Manager, Pharmacy) $188,575 $0 $33,980
Allen B Wilcox Md (Vice Chair (Start 1/2020)/Director) $0 $1,139,299 $39,526
Anthony Heard (Chair (End 12/2019)) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Lee Moss (Vice Chair (End 12/2019)/Chair (Start 12/2019)) $0 $0 $0
R Patrick Shepherd (Secretary) $0 $0 $0
Timothy P Adams (President/Ceo, Ministry Market Executive) $0 $1,558,714 $35,958
Emil Hassan (Director) $0 $0 $0
Martha Crombie (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Susan West Phd (Director) $0 $0 $0
Wanda Lyle (Director) $0 $0 $0
Lisa R Davis (Cfo, Ministry Market) $0 $707,950 $27,517
Bernard J Sherry (Former Officer (End 8/2015)) $0 $2,014,890 $42,315
Craig A Polkow (Former Officer (End 8/2015)) $0 $392,504 $30,296
Don E King (Former Officer (End 12/2017)) $0 $1,193,036 $37,097

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,430,998
Expenses
$428,455,078
Net Income
$46,975,920
Net Assets
$148,672,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,721
0.1%
Program Services $469,180,564
98.7%
Investment Income $1,591
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,247,044
0.3%
Net Fundraising $0
Sales of Assets $1,041,137
0.2%
Net Inventory Sales $0
Other Revenue $3,707,941
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,392
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $98,033,936
22.9%
Assets/Debt
Total Assets $319,532,820
Total Liabilities $170,860,417
Net Assets $148,672,403
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark E Marsden Md (Cmo) $422,556 $0 $39,098
William J Mason Md (Physician) $395,483 $0 $40,161
Steven A Embry Md (Physician) $308,396 $0 $46,050
Chris Hoffman Md (Physician) $248,255 $0 $39,480
Carmen G Leffler (Director, Pharmacy) $202,254 $0 $22,272
Stephen D Holcomb (Physicist) $191,964 $0 $31,175
Samantha Straton (Vp, Nursing) $182,353 $0 $8,384
Joseph R Pino (Former Key Employee (End 6/2018)) $128,168 $0 $17,348
Anthony Heard (Chair) $0 $0 $0
Lee Moss (Vice Chair) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Sister Catherine Brown Dc (Director) $0 $0 $0
Martha Crombie (Director) $0 $0 $0
Emil Hassan (Director) $0 $0 $0
Wanda Lyle (Director) $0 $0 $0
Steve Schwab Md (Director) $0 $0 $0
Scott Standard Md (Director) $0 $0 $0
Susan West Ph D (Director) $0 $0 $0
Brian Wilcox Md (Director) $0 $0 $0
Timothy P Adams (Director) $0 $924,219 $37,295
Fahad Tahir (Ceo) $0 $467,359 $40,891
Lisa R Davis (Cfo, Ministry Market) $0 $497,259 $30,070
Craig A Polkow (Former Officer (End 8/2015)) $0 $291,659 $37,997
Bernard J Sherry (Former Officer (End 8/2015)) $0 $1,384,012 $44,944

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,696,163
Expenses
$418,308,919
Net Income
$46,387,244
Net Assets
$134,986,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,138
0.0%
Program Services $460,866,575
99.2%
Investment Income $2,360
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,239,764
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,355,326
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,486,560
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $95,000,275
22.7%
Assets/Debt
Total Assets $310,811,151
Total Liabilities $175,824,435
Net Assets $134,986,716
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Marsden Md (Cmo) $554,489 $0 $38,645
Shalin Shah (Cfo (End 2/2018)) $361,439 $0 $17,780
Steven Embry Md (Hospitalist) $314,696 $0 $48,007
Carrie B Teaford (Coo Saint Thomas West & Midtown (End 12/2017)) $309,315 $0 $28,043
Steven Maurice Vanhook Md (Hospitalist) $282,591 $0 $43,257
Chris Hoffman Md (Hospitalist) $257,741 $0 $40,610
Robert Harry Latham Md (Hospitalist) $242,622 $0 $28,277
Carmen Leffler (Director, Pharmacy) $222,138 $0 $22,672
Joseph Pino (Coo (Start 7/2017 End 6/2018)) $156,435 $122,037 $41,713
Karen L Springer (President & Ceo, Ministry Market (End 12/2017)) $0 $1,546,333 $20,737
Anthony Heard (Chairman) $0 $0 $0
Lee Moss (Vice Chairman) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Dell Crosslin (Treasurer) $0 $0 $0
Timothy P Adams (President & Ceo, Ministry Market (Start 1/2018)) $0 $0 $0
Sister Helen Brewer Dc (Board Member) $0 $0 $0
Martha Crombie (Board Member (Start 1/2018)) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Wanda Lyle (Board Member (Start 1/2018)) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Susan West Ph D (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
Lisa Davis (Cfo, Ministry Market) $0 $683,601 $29,896
Don E King (Ceo & President Saint Thomas West & Midtown (End 12/2017)) $0 $782,385 $41,936

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,388,027
Expenses
$403,831,695
Net Income
$39,556,332
Net Assets
$140,891,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,250
0.1%
Program Services $422,925,590
95.4%
Investment Income $34,391
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $495,481
0.1%
Net Fundraising $0
Sales of Assets -$138,313
Net Inventory Sales $0
Other Revenue $19,704,628
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $932,470
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $93,066,369
23.0%
Assets/Debt
Total Assets $315,474,205
Total Liabilities $174,583,118
Net Assets $140,891,087
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eugene F Lafranchise Md (Physician) $510,442 $0 $42,953
Mark Marsden Md (Chief Medical Officer) $495,116 $0 $36,207
Matthew Josseph Md (Physician) $419,509 $0 $23,292
Steven Tarquine Md (Physician) $397,312 $0 $37,418
Kyriakos Kyriakidis Md (Physician) $392,078 $0 $40,241
Carrie B Teaford (Coo Stw/Stm) $368,703 $0 $32,444
Michael Meadors Md (Physician) $367,074 $0 $35,786
Pamela M Hess (Cfo Stw/Stm (End 7/2016)) $160,254 $253,185 $36,631
Karen L Springer (Board Member & President/Ceo Sthe) $0 $1,285,320 $20,076
Anthony Heard (Vice Chairman) $0 $0 $0
Clark Baker (Chairman) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Sister Helen Brewer Dc (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Susan West Ph D (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
Samar Ali (Board Member (End 12/2016)) $0 $0 $0
Don E King (Ceo/President Stw/Stm) $0 $651,378 $39,635
Jennifer Elliott (Cno (End 12/2016)) $0 $297,419 $29,337
Michael H Schatzlein Md (Former Officer (End 3/2016)) $0 $3,128,428 $37,373

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,087,630
Expenses
$385,728,596
Net Income
$41,359,034
Net Assets
$80,174,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,286
0.0%
Program Services $407,021,200
95.3%
Investment Income $214,860
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $270,277
0.1%
Net Fundraising $0
Sales of Assets -$219,219
Net Inventory Sales $0
Other Revenue $19,595,226
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,997
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $99,669,360
25.8%
Assets/Debt
Total Assets $224,457,272
Total Liabilities $144,282,961
Net Assets $80,174,311
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eugene Lafranchise Md (Physician) $569,404 $0 $20,767
Mark Marsden Md (Chief Medical Officer) $487,656 $0 $51,852
Kyriakos Kyriakidis Md (Physician) $402,252 $0 $25,081
James Snyder Md (Physician) $392,438 $0 $16,424
Pamela Hess (Chief Financial Officer) $368,261 $0 $23,773
Steven Embry Md (Physician) $346,428 $0 $9,501
James K Fleming Jr Md (Physician) $344,006 $0 $15,720
Don King (Coo Stw/Stm (End 8/29/15) & Ceo/President Stw/Stm (Begin 8/30/15)) $230,469 $215,258 $52,313
Carrie Teaford (Coo Stw/Stm (Begin 11/22/15) & Asst. Coo Stw/Stm (End 11/21/15)) $21,626 $321,719 $23,690
Clark Baker (Chairman) $0 $0 $0
Anthony Heard (Vice Chairman) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
Craig Polkow (Vice Chairman & Cfo Sthe (End 8/1/15)) $0 $297,173 $22,367
Michael Schatzlein Md (Chairman & Ceo Sthe (End 3/12/16)) $0 $2,906,062 $39,144
Patrick R Shepherd (Secretary) $0 $0 $0
Karen Springer (Sec/Treasurer & Coo Sthe (End 3/12/16) Chairman & Ceo Sthe (Begin 3/13/16)) $0 $1,000,073 $14,376
Lisa Davis (Secretary & Cfo Sthe (Begin 3/13/16) (Interim 8/2/15 3/12/16)) $0 $449,326 $18,244
Samar Ali (Board Member) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Mark Peacock Md (Board Member (End 12/31/15)) $0 $0 $0
Mark Peters Md (Board Member (End 12/31/15)) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,022,663
Expenses
$374,823,389
Net Income
$56,199,274
Net Assets
$56,246,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,195
0.0%
Program Services $410,037,936
95.1%
Investment Income $183,480
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,177
0.0%
Net Fundraising $0
Sales of Assets -$11,120
Net Inventory Sales $0
Other Revenue $20,798,995
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $941,083
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $95,256,468
25.4%
Assets/Debt
Total Assets $194,960,934
Total Liabilities $138,713,962
Net Assets $56,246,972
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark Marsden Md (Chief Medical Officer) $475,314 $0 $27,190
Eugene Lafranchise Md (Physician) $432,537 $0 $26,710
Don King (Chief Operating Officer) $393,151 $0 $32,874
Tuan Nguyen Md (Physician) $362,263 $0 $26,713
Pamela Hess (Chief Financial Officer) $356,154 $0 $31,004
Kyriakos Kyriakidis Md (Physician) $327,023 $0 $21,993
James Fleming Md (Physician) $317,971 $0 $15,621
Michael Schatzlein Md (Chairman & Ceo Sthe) $0 $2,667,403 $40,277
Craig Polkow (Vice Chairman & Cfo Sthe) $0 $623,498 $35,900
Karen Springer (Sec/Treasurer & Coo Sthe) $0 $805,412 $18,943
Clark Baker (Chairman) $0 $0 $0
Anthony Heard (Vice Chairman) $0 $0 $0
Lee Moss (Treasurer) $0 $0 $0
Patrick R Shepherd (Secretary) $0 $0 $0
Samar Ali (Board Member) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Dell Crosslin (Board Member) $0 $0 $0
Mark Peters Md (Board Member) $0 $0 $0
Steve Schwab Md (Board Member) $0 $0 $0
Scott Standard Md (Board Member) $0 $0 $0
Sister Dinah White Dc (Board Member) $0 $0 $0
Brian Wilcox Md (Board Member) $0 $0 $0
John Jay Williams Md (Board Member) $0 $0 $0
Emil Hassan (Board Member) $0 $0 $0
Mark Peacock Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,016,708
Expenses
$366,194,701
Net Income
$67,822,007
Net Assets
$41,123,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,714
0.1%
Program Services $405,831,371
93.5%
Investment Income $9,851,126
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $774,734
0.2%
Net Fundraising $0
Sales of Assets $254,252
0.1%
Net Inventory Sales $0
Other Revenue $16,690,511
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,926
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $93,307,505
25.5%
Assets/Debt
Total Assets $186,290,264
Total Liabilities $145,166,436
Net Assets $41,123,828
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Eugene Lafranchise Md (Physician) $407,437 $0 $35,727
Tuan Nguyen Md (Physician) $378,507 $0 $25,721
Anna Harb (Former Cno (End 11/12)) $328,278 $0 $13,979
James Snyder Md (Physician) $316,318 $0 $15,609
Steven Tarquine Md (Physician) $297,627 $0 $29,983
Robert Latham Md (Physician) $290,754 $0 $25,780
Don King (Chief Operating Officer) $274,800 $0 $27,071
Pamela Hess (Chief Financial Officer) $270,015 $0 $23,577
Kathy Mc Gee (Former Cno (End 11/13)) $184,810 $0 $18,193
Michael Schatzlein Md (Chairman & Ceo St He) $0 $1,888,568 $39,912
Craig Polkow (Vice Chairman & Cfo St He) $0 $439,568 $30,536
Karen Springer (Sec/Treasurer & Coo St He (Beg 7/13)) $0 $576,074 $12,507
James Bearden (Chairman) $0 $0 $0
Clark Baker (Vice Chairman) $0 $0 $0
Mary Falls Esq (Secretary Stwh Board) $0 $0 $0
Anthony Heard (Treasurer Stwh Board) $0 $0 $0
Samar Ali (Board Member (Beg 7/13)) $0 $0 $0
William Anderson (Board Member) $0 $0 $0
Robert Dray Md (Board Member) $0 $0 $0
Robert Hutton Md (Board Member (End 12/13)) $0 $0 $0
Randy Laszewski (Board Member) $0 $0 $0
Mark Marsden Md (Board Member (End 11/13)) $0 $0 $0
Lee Moss (Board Member) $0 $0 $0
Mark Peacock Md (Board Member (Beg 1/14)) $0 $0 $0
Mark Peters Md (Board Member (Beg 11/13)) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,283,352
Expenses
$405,840,584
Net Income
$56,442,768
Net Assets
$633,753,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,562,974
0.3%
Program Services $417,038,827
90.2%
Investment Income $21,358,341
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $782,151
0.2%
Net Fundraising $0
Sales of Assets $371,192
0.1%
Net Inventory Sales $0
Other Revenue $21,169,867
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,480
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $111,969,654
27.6%
Assets/Debt
Total Assets $1,052,783,876
Total Liabilities $419,030,316
Net Assets $633,753,560

Document Links

Fiscal Year Ending July
2012

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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,680,069
Expenses
$411,080,597
Net Income
$73,599,472
Net Assets
$561,785,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,423,907
0.7%
Program Services $416,955,075
86.0%
Investment Income $23,541,886
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $762,100
0.2%
Net Fundraising $0
Sales of Assets $148,747
0.0%
Net Inventory Sales $0
Other Revenue $39,848,354
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,854
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $112,484,785
27.4%
Assets/Debt
Total Assets $939,998,471
Total Liabilities $378,212,944
Net Assets $561,785,527

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,953,754
Expenses
$433,602,516
Net Income
$60,351,238
Net Assets
$541,590,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,158,861
0.4%
Program Services $456,266,062
92.4%
Investment Income $31,960,058
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $758,647
0.2%
Net Fundraising $0
Sales of Assets $369,827
0.1%
Net Inventory Sales $0
Other Revenue $2,440,299
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,904,300
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $113,550,998
26.2%
Assets/Debt
Total Assets $800,579,152
Total Liabilities $258,988,460
Net Assets $541,590,692

Document Links

Fiscal Year Ending June
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 June
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 May
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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