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Texas Medical Center

  • Houston, TX
  • Tax-exempt since July 1948
  • EIN: 74-1030788

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. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$128M (2023)

Expenses
$98.8M (2023)

Total Assets
$973M (2023)

Total Liabilities
$356M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,663,247
Expenses
$98,774,585
Net Income
$28,888,662
Net Assets
$616,527,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,479,047
87.3%
Investment Income $9,752,221
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,200,606
4.9%
Net Inventory Sales $0
Other Revenue $231,373
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,251,102
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,711,429
9.8%
Assets/Debt
Total Assets $972,764,617
Total Liabilities $356,237,188
Net Assets $616,527,429
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William Mckeon (President) $2,995,396 $0 $66,080
Isaac Middleton (Chief Operating Officer) $874,708 $0 $66,080
Denise Castillo Rhodes (Cfo) $837,076 $0 $33,000
Ashley Mcphail (Vp, Strategy & Administration) $720,720 $0 $44,027
Thomas Luby (Director Innovation Institute) $676,188 $0 $66,080
Marcus Nelson (Vp, Strategy & New Ventures) $490,190 $0 $66,080
Brian Luneau (Vp, Legal) $462,826 $0 $66,080
Santos Gonzalez Hinojosa (General Counsel) $427,654 $0 $66,080
John Wolter (Chief Of Police & Technology) $381,064 $0 $66,080
Tatum Martens (Vp Marketing) $321,390 $0 $54,946
Kristen Kupperman (Vp, Real Estate Development) $306,190 $0 $30,558
Abbey Roberson (Vp, Planner) $280,549 $0 $48,651
Judith Gersh (Controller) $274,028 $0 $49,812
Tatianna Yale (Chief Investment & Planning Of) $243,103 $0 $7,453
Lawrence Jones (Dir. Finance) $242,007 $0 $48,812
Jason Sakamoto (Assoc. Director) $212,037 $0 $53,718
Emily Reiser (Assoc. Director, Innovation) $209,599 $0 $31,815
J Downey Bridgwater (Director, Chairman) $0 $0 $0
Alan R Buckwalter Iii (Director) $0 $0 $0
Anthony R Chase (Director) $0 $0 $0
O Holcombe Crosswell (Director, Chairman Emeritus) $0 $0 $0
Robert J Cruikshank (Director) $0 $0 $0
Charles W Hall (Director) $0 $0 $0
Bradley N Howell (Director) $0 $0 $0
William N Mathis (Director) $0 $0 $0
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990
Filed on Nov. 6, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,399,620
Expenses
$87,827,153
Net Income
$20,572,467
Net Assets
$558,017,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,370,217
83.4%
Investment Income $11,110,209
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,047,405
5.6%
Net Inventory Sales $0
Other Revenue $871,789
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,464,093
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,830,967
7.8%
Assets/Debt
Total Assets $918,301,363
Total Liabilities $360,283,857
Net Assets $558,017,506
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William Mckeon (President) $2,822,615 $0 $63,580
Isaac Middleton (Chief Operating Officer) $772,834 $0 $63,580
Denise M Castillo Rhodes (Cfo) $738,121 $0 $30,500
Tatianna Yale (Chief Investment & Planning Of) $668,060 $0 $63,580
Thomas Luby (Director Innovation Institute) $661,643 $0 $63,580
Ashley A Mcphail (Vp, Strategy & Administration) $635,011 $0 $41,527
Brian Luneau (Vp, Legal) $446,373 $0 $63,580
Santos Gonzalez Hinojosa (General Counsel) $414,492 $0 $63,580
John M Wolter (Chief Of Police & Technology) $344,268 $0 $63,580
Abbey Roberson (Vp, Planner) $287,817 $0 $49,378
Judith Gersh (Controller) $248,645 $0 $47,431
Kristen Kupperman (Vp, Real Estate Development) $230,826 $0 $23,033
Lawrence J Jones (Dir. Finance) $225,997 $0 $47,584
Emily Reiser (Assoc. Director, Innovation) $190,304 $0 $29,891
J Downey Bridgwater (Director, Chairman) $0 $0 $0
Alan R Buckwalter Iii (Director) $0 $0 $0
Anthony R Chase (Director) $0 $0 $0
O Holcombe Crosswell (Director, Chairman Emeritus) $0 $0 $0
Robert J Cruikshank (Director) $0 $0 $0
Lynn Elsenhans (Director) $0 $0 $0
Charles W Hall (Director) $0 $0 $0
Bradley N Howell (Director) $0 $0 $0
William N Mathis (Director) $0 $0 $0
Patrick C Oxford (Director) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
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990
Filed on Oct. 25, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,358,292
Expenses
$75,977,414
Net Income
$27,380,878
Net Assets
$514,564,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,588
0.0%
Program Services $85,232,307
82.5%
Investment Income $12,102,389
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,039,258
3.9%
Net Inventory Sales $0
Other Revenue $1,973,750
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,168,970
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,958,138
7.8%
Assets/Debt
Total Assets $778,839,155
Total Liabilities $264,274,475
Net Assets $514,564,680
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William Mckeon (President) $2,428,781 $0 $62,080
Isaac Middleton (Chief Operating Officer) $769,189 $0 $62,080
Tatianna Yale (Chief Investment & Planning Of) $692,689 $0 $62,080
Denise M Castillo Rhodes (Cfo) $671,430 $0 $29,000
Thomas Luby (Director Innovation Institute) $611,497 $0 $63,380
Ashley A Mcphail (Vp, Strategy & Administration) $471,667 $0 $42,627
Brian Luneau (Vp, Legal) $403,809 $0 $62,080
Santos Gonzalez Hinojosa (General Cousel) $394,577 $0 $62,080
John M Wolter (Chief Of Police & Technology) $326,360 $0 $61,387
Abbey Roberson (Vp, Planner) $234,673 $0 $45,251
Judith Gersh (Controller) $231,699 $0 $47,460
Lawrence J Jones (Dir. Finance) $206,705 $0 $46,575
Stephen Abshagen (Director, It Engineering & Ops) $179,927 $0 $33,001
Tatum Martens (Director Of Marketing) $171,840 $0 $40,610
J Downey Bridgwater (Director) $0 $0 $0
Alan R Buckwalter Iii (Director, Chairman) $0 $0 $0
Anthony R Chase (Director) $0 $0 $0
O Holcombe Crosswell (Director) $0 $0 $0
Robert J Cruikshank (Director, Chairman Emeritus) $0 $0 $0
Lynn Elsenhans (Director) $0 $0 $0
Charles W Hall (Director) $0 $0 $0
Bradley N Howell (Director) $0 $0 $0
William N Mathis (Director) $0 $0 $0
Patrick C Oxford (Director) $0 $0 $0
Dan Bellow (Director, Vice Chairman) $0 $0 $0
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990
Filed on Oct. 14, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,868,358
Expenses
$95,728,185
Net Income
$27,140,173
Net Assets
$462,521,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,713,402
1.4%
Program Services $82,879,163
67.5%
Investment Income $9,200,800
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,000,850
23.6%
Net Inventory Sales $0
Other Revenue $74,143
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,873,317
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,636,972
5.9%
Assets/Debt
Total Assets $720,808,962
Total Liabilities $258,287,729
Net Assets $462,521,233
Compensation
Key Employees and Officers Compensation Related Other
William Mckeon (President) $1,934,525 $0 $61,583
Tatianna Yale (Chief Invest. & Planning Off.) $690,210 $0 $56,159
Denise Castillo Rhodes (Executive Vp & Cfo) $667,293 $0 $28,500
Ashley Mcphail (Vice Pres., Strategy & Admin.) $415,876 $0 $39,528
Santos A Gonzalez Hinojosa (General Counsel) $396,420 $0 $61,583
John M Wolter (Chief Of Police & Technology) $247,649 $0 $56,044
Judith Gersh (Controller) $229,261 $0 $44,756
Abbey Roberson (Vp, Planner) $225,155 $0 $42,959
Isaac Middleton (Chief Operating Officer) $224,286 $0 $29,244
Lawrence J Jones (Director, Finance) $198,802 $0 $48,178
Shawn W Cloonan (Executive Vp & Coo) $178,681 $0 $13,739
John T Williams (Dir. Cap. Proj. & Facilities) $166,461 $0 $49,593
Tatum Boatwright (Director Of Marketing) $149,403 $0 $36,881
Brian Luneau (Vp, Legal) $18,907 $0 $4,725
J Downey Bridgwater (Director, Chairman) $0 $0 $0
Alan R Buckwalter Iii (Director) $0 $0 $0
Anthony R Chase (Director) $0 $0 $0
O Holcombe Crosswell (Director, Chairman Emeritus) $0 $0 $0
Robert J Cruikshank (Director) $0 $0 $0
Lynn Elsenhans (Director) $0 $0 $0
Charles W Hall (Director) $0 $0 $0
Bradley N Howell (Director) $0 $0 $0
William N Mathis (Director) $0 $0 $0
Patrick C Oxford (Director, Vice Chairman) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
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990
Filed on Oct. 20, 2021

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

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XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,738,455
Expenses
$73,479,200
Net Income
$39,259,255
Net Assets
$402,777,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,362,248
86.4%
Investment Income $8,680,156
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,623,765
6.8%
Net Inventory Sales $0
Other Revenue -$927,714
Notable Expenses Percent of Total Expenses
Executive Compensation $4,182,731
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,972,922
5.4%
Assets/Debt
Total Assets $531,687,360
Total Liabilities $128,909,520
Net Assets $402,777,840
Compensation
Key Employees and Officers Compensation Related Other
William Mckeon (President) $1,709,791 $0 $65,916
Shawn W Cloonan (Executive Vp & Coo) $678,384 $0 $65,916
Denise Castillo Rhodes (Executive Vp & Cfo) $630,117 $0 $28,000
Ashley Mcphail (Vice President, Strategy) $317,893 $0 $40,301
Santos A Gonzalez Hin (General Counsel) $314,214 $0 $65,916
Abbey Roberson (Vp, Planner) $220,890 $0 $45,383
Judith Gersh (Controller) $202,669 $0 $20,022
Lawrence J Jones (Director, Finance) $190,828 $0 $57,367
Michael D Henry (Chief Of Police) $166,853 $0 $7,796
Michael Thomas Love (Business Strategist) $144,284 $0 $26,838
Chad Mcmillan (Director, Parking Operations) $137,000 $0 $8,207
J Downey Bridgwater (Director, Chairman) $0 $0 $0
Alan R Buckwalter Ii (Director) $0 $0 $0
Anthony R Chase (Director) $0 $0 $0
O Holcombe Crosswell (Director, Chairman Emeritus) $0 $0 $0
Robert J Cruikshank (Director) $0 $0 $0
Lynn Elsenhans (Director) $0 $0 $0
Charles W Hall (Director) $0 $0 $0
Bradley N Howell (Director) $0 $0 $0
William N Mathis (Director) $0 $0 $0
Patrick C Oxford (Director, Vice Chairman) $0 $0 $0
Dan Bellow (Director) $0 $0 $0
Dr Bernard A Harris (Director) $0 $0 $0
Greg Moore (Director) $0 $0 $0
Elizabeth L Ghrist (Director) $0 $0 $0
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990
Filed on Nov. 2, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,466,011
Expenses
$66,147,427
Net Income
$42,318,584
Net Assets
$341,929,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,032,888
82.1%
Investment Income $5,418,443
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,538,474
12.5%
Net Inventory Sales $0
Other Revenue $476,206
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,181,903
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,090,402
7.7%
Assets/Debt
Total Assets $467,188,780
Total Liabilities $125,259,561
Net Assets $341,929,219
Compensation
Key Employees and Officers Compensation Related Other
William Mckeon (President) $1,778,121 $0 $66,174
Shawn W Cloonan (Executive Vp & Coo) $868,096 $0 $66,174
Denise Castillo Rhodes (Executive Vp & Cfo) $572,619 $0 $27,500
Santos A Gonzalez Hinojosa (Vp, Legal Affairs) $304,360 $0 $69,795
Judith Gersh (Controller) $230,166 $0 $20,880
Ashley Mcphail (Director, Strategy) $227,672 $0 $34,734
Abbey Roberson (Vp, Planning) $215,748 $0 $45,099
Michael D Henry (Chief Of Police) $209,046 $0 $20,013
Lawrence J Jones (Director, Finance) $183,088 $0 $60,262
Christen David Bagley (Vp, Corporate Communications) $175,857 $0 $38,861
James Loggins (Capital Projects Manager) $148,428 $0 $37,114
Andrew M Alexander (Director (Through March 2018)) $0 $0 $0
David Beck (Director (Through March 2018)) $0 $0 $0
A T Blackshear Jr (Director (Through March 2018)) $0 $0 $0
John F Bookout (Director (Through March 2018)) $0 $0 $0
Marc Boom (Director (Through March 2018)) $0 $0 $0
J Downey Bridgwater (Director) $0 $0 $0
Alan R Buckwalter Iii (Director) $0 $0 $0
Anthony R Chase (Director) $0 $0 $0
Guiseppe Colasundro (Director (Through March 2018)) $0 $0 $0
Alex Cranberg (Director (Through March 2018)) $0 $0 $0
O Holcombe Crosswell (Director) $0 $0 $0
Robert J Cruikshank (Director) $0 $0 $0
Lynn Elsenhans (Director) $0 $0 $0
Elizabeth L Ghrist (Director) $0 $0 $0
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990
Filed on Nov. 5, 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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,600,271
Expenses
$74,599,054
Net Income
$23,001,217
Net Assets
$326,099,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,338,675
91.5%
Investment Income $7,908,933
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $339,017
0.3%
Net Inventory Sales $0
Other Revenue $13,646
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,479,868
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,353,021
13.9%
Assets/Debt
Total Assets $464,148,148
Total Liabilities $138,048,989
Net Assets $326,099,159
Compensation
Key Employees and Officers Compensation Related Other
William Mckeon (President (Beg. Mar 2017)) $1,391,322 $0 $68,986
Robert C Robbins Md (President (Jan 2017 Mar 2017)) $1,092,724 $0 $163,454
Shawn W Cloonan (Executive Vp & Coo) $787,664 $0 $98,611
Denise Castillo Rhodes (Executive Vp & Cfo) $584,513 $0 $58,983
Brew Mckenna (Sr Vp, Ch Of Staff(end 9/8/17)) $380,700 $0 $70,507
Lawrence H Stokes (Senior Vp, Shared Services) $361,133 $0 $96,117
Santos A Gonzalez Hinojosa (Vp, Legal Affairs) $274,073 $0 $99,761
Judith Gersh (Controller) $227,820 $0 $45,774
Abbey Roberson (Vp, Planning) $226,563 $0 $7,873
Michael E Sharpe (Director Of Internal Audit) $214,747 $0 $70,064
Ashley Mcphail (Director, Strategy) $210,537 $0 $37,441
Christen David Bagley (Vp, Corporate Communications) $197,713 $0 $7,742
Lawrence J Jones (Director, Finance) $188,236 $0 $81,163
Chheat Ung (Director, It) $170,465 $0 $76,043
Andrew M Alexander (Director) $0 $0 $0
David Beck (Director) $0 $0 $0
A T Blackshear Jr (Director) $0 $0 $0
John F Bookout (Director) $0 $0 $0
Marc Boom (Director) $0 $0 $0
J Downey Bridgwater (Director) $0 $0 $0
Alan R Buckwalter Iii (Director) $0 $0 $0
Anthony R Chase (Director) $0 $0 $0
Guiseppe Colasundro (Director) $0 $0 $0
Alex Cranberg (Director) $0 $0 $0
O Holcombe Crosswell (Director) $0 $0 $0
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990
Filed on Sept. 27, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,281,983
Expenses
$69,476,047
Net Income
$25,805,936
Net Assets
$288,836,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,749
0.0%
Program Services $89,168,258
93.6%
Investment Income $8,212,618
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,125,677
Net Inventory Sales $0
Other Revenue $25,035
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,118,213
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,268,558
14.8%
Assets/Debt
Total Assets $444,103,810
Total Liabilities $155,267,649
Net Assets $288,836,161
Compensation
Key Employees and Officers Compensation Related Other
Robert C Robbins Md (President) $1,372,696 $0 $72,978
William Mckeon (Executive Vp, Cso, & Coo) $679,737 $0 $73,253
Denise Castillo Rhodes (Executive Vp & Cfo) $540,512 $0 $39,561
Shawn W Cloonan (Executive Vp & Gen. Counsel) $466,490 $0 $82,568
Lawrence H Stokes (Senior Vp, Shared Svcs.) $344,459 $0 $78,643
Christen David Bagley (Vp, Corporate Communications) $235,303 $0 $46,014
Judith Gersh (Controller) $222,534 $0 $28,918
Michael E Sharpe (Director Of Internal Audit) $216,501 $0 $54,703
Santos Hinojosa (Associate General Counsel) $203,424 $0 $73,291
Bridgett Johnson (Director, Facilities) $201,349 $0 $33,609
Lawrence J Jones (Director, Finance) $190,233 $0 $68,737
Abbey Roberson (Vp, Planning) $172,610 $0 $60,503
Andrew M Alexander (Director) $0 $0 $0
A T Blackshear Jr (Director) $0 $0 $0
John F Bookout (Director) $0 $0 $0
J Downey Bridgwater (Director) $0 $0 $0
Alan R Buckwalter Iii (Director) $0 $0 $0
Anthony R Chase (Director) $0 $0 $0
O Holcombe Crosswell (Director) $0 $0 $0
Robert J Cruikshank (Director) $0 $0 $0
Lynn Elsenhans (Director) $0 $0 $0
Mr Elvin Franklin Jr (Director) $0 $0 $0
Gibson Gayle Jr (Director) $0 $0 $0
Elizabeth L Ghrist (Director) $0 $0 $0
Robert G Greer (Director) $0 $0 $0
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990
Filed on Jan. 5, 2018

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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,202,955
Expenses
$75,774,572
Net Income
$31,428,383
Net Assets
$256,121,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $87,914,698
82.0%
Investment Income $8,569,796
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,661,813
9.9%
Net Inventory Sales $0
Other Revenue $56,548
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,650,313
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,720,203
16.8%
Assets/Debt
Total Assets $425,425,803
Total Liabilities $169,304,193
Net Assets $256,121,610
Compensation
Key Employees and Officers Compensation Related Other
Robert C Robbins Md (President And Ceo) $1,434,383 $0 $188,213
Arthur Garson (Dir., Health Policy Inst.) $749,156 $0 $68,279
William Mckeon (Executive Vp, Cso, & Coo) $682,575 $0 $88,214
Denise Castillo Rhodes (Executive Vp & Cfo) $536,375 $0 $61,938
Shawn W Cloonan (Executive Vp & Gen. Counsel) $423,241 $0 $88,214
Lawrence H Stokes (Senior Vp, Shared Svcs.) $333,948 $0 $88,214
Michael E Sharpe (Director Of Internal Audit) $224,354 $0 $66,007
Judith Gersh (Controller) $222,228 $0 $67,108
Lawrence J Jones (Director, Finance) $203,683 $0 $72,127
Santos Hinojosa (Associate General Counsel) $188,476 $0 $77,048
Andrew M Alexander (Director) $0 $0 $0
A T Blackshear Jr (Director) $0 $0 $0
John F Bookout (Director) $0 $0 $0
J Downey Bridgwater (Director) $0 $0 $0
Alan R Buckwalter Iii (Director) $0 $0 $0
Anthony R Chase (Director) $0 $0 $0
O Holcombe Crosswell (Director) $0 $0 $0
Robert J Cruikshank (Director) $0 $0 $0
Stephen H Doncarlos (Director) $0 $0 $0
Lynn Elsenhans (Director) $0 $0 $0
Elvin Franklin Jr (Director) $0 $0 $0
Gibson Gayle Jr (Director) $0 $0 $0
Elizabeth L Ghrist (Director) $0 $0 $0
Robert G Greer (Director) $0 $0 $0
James T Hackett (Director) $0 $0 $0
See filing for compensation of 14 other people →
+ View more people

Document Links

990
Filed on Oct. 14, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,322,763
Expenses
$66,327,007
Net Income
$19,995,756
Net Assets
$250,018,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,215,532
92.9%
Investment Income $7,525,610
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,471,264
Net Inventory Sales $0
Other Revenue $52,885
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,144,355
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,935,644
16.5%
Assets/Debt
Total Assets $429,430,667
Total Liabilities $179,411,694
Net Assets $250,018,973
Compensation
Key Employees and Officers Compensation Related Other
Robert C Robbins Md (President And Ceo) $1,013,424 $0 $177,806
William Mckeon (Executive Vp, Cso, & Coo) $544,924 $0 $77,806
Denise Castillo Rhodes (Executive Vp & Cfo) $498,657 $0 $51,688
Arthur Garson (Dir., Health Policy Inst.) $411,719 $0 $48,618
Shawn W Cloonan (Senior Vice President) $349,866 $0 $77,210
Lawrence H Stokes (Senior Vice President) $277,361 $0 $75,610
Michael E Sharpe (Director Of Internal Audit) $195,256 $0 $54,209
Judith Gersh (Controller) $191,321 $0 $56,230
Lawrence J Jones (Director, Finance) $178,431 $0 $61,563
Katherine D Olaksen (Business Strategist) $160,342 $0 $35,080
Andrew M Alexander (Director) $0 $0 $0
Paul Gervais Bell (Director) $0 $0 $0
A T Blackshear Jr (Director) $0 $0 $0
John F Bookout (Director) $0 $0 $0
J Downey Bridgwater (Director) $0 $0 $0
Alan R Buckwalter Iii (Director) $0 $0 $0
Philip J Carroll (Director) $0 $0 $0
John T Carter (Director) $0 $0 $0
Anthony R Chase (Director) $0 $0 $0
O Holcombe Crosswell (Director) $0 $0 $0
Robert J Cruikshank (Director) $0 $0 $0
Stephen H Doncarlos (Director) $0 $0 $0
Lynn Elsenhans (Director) $0 $0 $0
Elvin Franklin Jr (Director) $0 $0 $0
Gibson Gayle Jr (Director) $0 $0 $0
See filing for compensation of 19 other people →
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Document Links

990
Filed on Oct. 14, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,291,666
Expenses
$74,128,330
Net Income
$15,163,336
Net Assets
$219,016,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,016,877
1.1%
Program Services $77,586,356
86.9%
Investment Income $8,853,728
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,703,802
1.9%
Net Inventory Sales $0
Other Revenue $130,903
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,426,037
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,084,584
21.7%
Assets/Debt
Total Assets $410,227,791
Total Liabilities $191,211,258
Net Assets $219,016,533
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Robbins (President And Ceo) $1,091,245 $0 $188,737
Richard E Wainerdi (President Emeritus (Term 1/13)) $573,288 $0 $48,846
Tina Lee (Senior Vice President) $532,673 $0 $61,840
Edgar Tucker (Executive Vice President) $440,287 $0 $73,847
Denise Castillo Rhodes (Executive Vp & Cfo) $410,890 $0 $65,857
Akbar Tavangarian (Vice President) $335,696 $0 $81,044
Harold Malveaux (Vice President) $326,180 $0 $81,234
William Mckeon (Executive Vp & Cso) $283,854 $0 $75,623
Reid Mrsny (Vice President) $260,123 $0 $71,250
Bruce Stowell (Vice President) $251,193 $0 $81,183
Theodore Louie (Vice President) $251,065 $0 $83,147
John Kajander (Senior Vice President) $234,603 $0 $70,295
Shawn W Cloonan (Senior Vice President) $168,295 $0 $65,421
Larry Stokes (Senior Vice President) $143,511 $0 $53,681
Michelle Mahfouz (Exec Vp And Coo (Term 2/13)) $122,246 $0 $22,520
Patricia C Mitchell (Sr Vice President (Term 1/13)) $74,848 $0 $14,116
Andrew M Alexander (Director) $0 $0 $0
Paul Gervais Bell (Director) $0 $0 $0
A T Blackshear Jr (Director) $0 $0 $0
Jack S Blanton (Director) $0 $0 $0
John F Bookout (Director) $0 $0 $0
J Downey Bridgwater (Director) $0 $0 $0
Alan R Buckwalter Iii (Director) $0 $0 $0
Philip J Carroll (Director) $0 $0 $0
John T Carter (Director) $0 $0 $0
See filing for compensation of 28 other people →
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Document Links

990
Filed on Oct. 28, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,720,701
Expenses
$69,962,148
Net Income
$23,758,553
Net Assets
$198,177,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,554
0.6%
Program Services $79,181,201
84.5%
Investment Income $7,736,866
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,153,187
6.6%
Net Inventory Sales $0
Other Revenue $97,893
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,723,427
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,697,514
19.6%
Assets/Debt
Total Assets $416,668,745
Total Liabilities $218,491,049
Net Assets $198,177,696

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,476,613
Expenses
$72,429,632
Net Income
$19,046,981
Net Assets
$178,851,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,528
0.5%
Program Services $80,332,573
87.8%
Investment Income $6,666,160
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,334,915
3.6%
Net Inventory Sales $0
Other Revenue $727,437
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,636,937
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,581,540
18.8%
Assets/Debt
Total Assets $413,840,200
Total Liabilities $234,988,283
Net Assets $178,851,917

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 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

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 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

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 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

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated