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Texas Childrens Hospital

  • Houston, TX
  • Tax-exempt since Nov. 2004
  • EIN: 74-1100555

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, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.83B (2023)

Expenses
$3.64B (2023)

Total Assets
$7.31B (2023)

Total Liabilities
$2.05B (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,828,011,089
Expenses
$3,644,874,281
Net Income
$183,136,808
Net Assets
$5,262,367,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,755,472
2.6%
Program Services $3,686,740,831
96.3%
Investment Income $21,636,633
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,935
0.0%
Net Fundraising -$500,999
Sales of Assets -$57,182
Net Inventory Sales $392,591
0.0%
Other Revenue $19,852,808
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,408,310
1.4%
Professional Fundraising Fees $1,997,823
0.1%
Other Salaries and Wages $1,153,714,702
31.7%
Assets/Debt
Total Assets $7,309,906,948
Total Liabilities $2,047,539,768
Net Assets $5,262,367,180
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark A Wallace (Board Member / Chair / President / Ceo) $6,159,574 $0 $1,510,348
Weldon W Gage (Board Member / Executive Vice President / Chief Financial Officer) $2,265,469 $0 $481,183
Myra L Davis (Senior Vice President / Chief Information & Innovation Officer) $2,109,960 $0 $326,067
Linda W Aldred (Senior Vice President & Chief Human Resources Officer) $2,042,706 $0 $175,922
Mark W Mullarkey (Board Member & Executive Vice President Through 2/24/23) $1,860,899 $0 $391,518
Michelle M Riley Brown (Board Member Through 3/31/23 / Executive Vice President Through 4/15/23) $1,820,170 $0 $421,507
Keith C Nelson (Senior Vice President / Chief Investment Officer) $1,681,715 $0 $271,686
Lance A Lightfoot (Board Secretary Through 3/8/23 / Senior Vice President All Year) $1,653,642 $0 $311,254
Tabitha L Rice (Board Member / Executive Vice President) $1,632,963 $0 $311,748
Daniel R Diprisco (Board Member / Executive Vice President) $1,415,226 $0 $308,452
James Versalovic Md Phd (Board Member / Physician / In Chief) $1,410,515 $0 $0
Michael A Belfort Md Phd (Board Member / Physician / In Chief) $1,086,000 $0 $0
Matthew T Girotto (Board Member As Of 4/1/23 / Senior Vice President All Year) $1,078,616 $0 $192,981
Dean B Andropoulos Md (Board Member / Physician / In Chief) $825,776 $0 $0
Ivett T Shah (Senior Vice President Through 09/27/22) $719,282 $0 $35,676
Jacqueline R Ward (Board Member / Senior Vice President / Chief Nursing Officer) $703,440 $0 $212,343
Stanley W Spinner Md (Vice President / Chief Medical Officer / Physician) $675,162 $0 $154,031
Aisha Jamal (Board Secretary As Of 3/9/23 / Vice President All Year) $399,578 $0 $125,198
Larry Hollier Md (Board Member / Physician / In Chief) $212,300 $0 $0
Lara S Shekerdemian Md (Board Member / Physician / In Chief) $180,500 $0 $100,000
Jeffrey S Shilt Md (Board Member / Physician / In Chief) $155,700 $0 $0
Thierry Agm Huisman Md (Board Member / Physician / In Chief) $0 $2,109,351 $66,990
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,138,195,631
Expenses
$3,247,286,165
Net Income
-$109,090,534
Net Assets
$4,770,929,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,377,913
2.9%
Program Services $2,981,690,830
95.0%
Investment Income $38,455,685
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,969
0.0%
Net Fundraising -$415,217
Sales of Assets $173,541
0.0%
Net Inventory Sales $1,233,811
0.0%
Other Revenue $26,519,099
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,971,311
1.6%
Professional Fundraising Fees $2,709,599
0.1%
Other Salaries and Wages $1,095,373,742
33.7%
Assets/Debt
Total Assets $6,762,073,162
Total Liabilities $1,991,143,721
Net Assets $4,770,929,441
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark A Wallace (Board Member / Chair / President / Ceo) $7,963,997 $0 $883,136
Weldon W Gage (Board Member / Executive Vice President / Chief Financial Officer) $2,285,833 $0 $469,997
Michelle M Riley Brown (Board Member / Executive Vice President) $2,002,384 $0 $441,553
Mark W Mullarkey (Board Member / Executive Vice President) $1,995,786 $0 $403,207
Linda W Aldred (Senior Vice President) $1,938,548 $0 $362,032
Myra L Davis (Senior Vice President) $1,662,599 $0 $514,058
Lance A Lightfoot (Board Secretary / Senior Vice President) $1,570,769 $0 $351,599
Daniel R Diprisco (Board Member / Executive Vice President) $1,524,741 $0 $313,766
Katharine O Tittle (Senior Vice President) $1,513,165 $0 $19,285
Larry Hollier Md (Board Member / Physician / In Chief) $1,339,926 $0 $0
Keith C Nelson (Senior Vice President / Cio) $1,264,521 $0 $420,642
Tabitha L Rice (Executive Vice President) $1,202,067 $0 $380,710
Jacqueline R Ward (Board Member / Senior Vice President / Chief Nursing Officer) $1,004,393 $0 $112,908
Matthew T Girotto (Senior Vice President) $962,643 $0 $288,931
Stanley W Spinner Md (Vice President / Chief Medical Officer) $932,848 $0 $71,605
Ivett T Shah (Senior Vice President Through 09/28/2022) $920,577 $0 $85,397
Michael A Belfort Md Phd (Board Member / Physician / In Chief) $184,200 $0 $312,150
James Versalovic Md Phd (Board Member / Physician / In Chief) $149,100 $0 $421,000
Dean B Andropoulos Md (Board Member / Physician / In Chief) $138,300 $0 $234,300
Benjamin B Melson (Former Board Member, Officer & Executive Vice President) $100,873 $0 $1,264
Catherine Gordon Md (Board Member Through 04/26/2022 / Physician / In Chief) $0 $0 $0
Eric K Williams Md (Board Member) $0 $0 $0
Jeffrey Shilt Md (Board Member As Of 04/27/2022 / Physician) $0 $0 $0
Lara Shekerdemian Md (Board Member As Of 04/27/2022) $0 $0 $0
Thierry Huisman Md (Board Member / Physician / In Chief) $0 $868,276 $445,397
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990
Filed on Aug. 15, 2023

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,751,886,646
Expenses
$2,715,132,418
Net Income
$36,754,228
Net Assets
$5,306,106,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,143,860
2.5%
Program Services $2,650,840,461
96.3%
Investment Income $18,241,229
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,910
0.0%
Net Fundraising $109,858
0.0%
Sales of Assets -$7,007
Net Inventory Sales $1,074,263
0.0%
Other Revenue $13,367,072
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,091,990
0.6%
Professional Fundraising Fees $1,306,499
0.0%
Other Salaries and Wages $979,974,634
36.1%
Assets/Debt
Total Assets $7,172,261,535
Total Liabilities $1,866,154,671
Net Assets $5,306,106,864
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark A Wallace (Ceo / President / Board Chairman) $3,094,604 $0 $1,772,151
Weldon Gage (Board Member / Cfo / Executive Vice President) $1,188,021 $0 $829,800
Michelle Riley Brown (Board Member / Executive Vice President) $1,100,613 $0 $763,785
Katharine Tittle (Senior Vice President) $1,045,042 $0 $281,546
Myra Davis (Senior Vice President) $1,005,314 $0 $744,066
Lance Lightfoot (Senior Vice President / Secretary) $954,670 $0 $585,284
Linda Aldred (Senior Vice President) $916,904 $0 $657,006
Mary J Andre (Schedule O) $875,105 $0 $231,845
Dan Diprisco (Board Member / Executive Vice President) $827,801 $0 $553,279
Keith Nelson (Senior Vice President / Cio) $756,061 $0 $599,983
Tabitha Rice (Senior Vice President) $717,381 $0 $546,370
Susan (Richelle) Montgomery (Senior Vice President) $602,425 $0 $466,987
Matthew Girotto (Senior Vice President) $569,138 $0 $423,758
Jill S Pearsall (Senior Vice President) $549,649 $0 $216,754
Ivett Shah (Senior Vice President) $541,426 $0 $216,109
Jacqueline Ward (Schedule O) $503,804 $0 $216,679
Larry Hollier Md (Board Member) $192,400 $0 $0
Michael A Belfort Md Phd (Board Member) $151,000 $0 $0
James Versalovic Md Phd (Board Member) $122,200 $0 $0
Dean Andropoulos Md (Board Member) $113,300 $0 $0
Eric Williams Md (Board Member) $0 $0 $0
Mark Mullarkey (Board Member / Executive Vice President) $0 $1,053,236 $694,689
Thierry Huisman Md (Board Member) $0 $836,187 $417,681
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990
Filed on Aug. 13, 2022

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,623,296,882
Expenses
$2,535,028,940
Net Income
$88,267,942
Net Assets
$4,537,531,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,357,930
3.0%
Program Services $2,518,687,550
96.0%
Investment Income $12,241,508
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $328,333
0.0%
Net Fundraising -$339,681
Sales of Assets -$1,303,276
Net Inventory Sales $1,004,565
0.0%
Other Revenue $13,319,953
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,585,666
0.5%
Professional Fundraising Fees $3,116,499
0.1%
Other Salaries and Wages $898,710,185
35.5%
Assets/Debt
Total Assets $6,090,202,252
Total Liabilities $1,552,671,197
Net Assets $4,537,531,055
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark A Wallace (Ceo / President / Board Chairman) $4,165,687 $0 $1,082,963
Weldon Gage (Board Member / Cfo / Executive Vice President) $936,644 $0 $578,996
Katharine Tittle (Senior Vice President) $900,816 $0 $150,345
Myra Davis (Senior Vice President) $849,173 $0 $596,744
Michelle Riley Brown (Board Member / Executive Vice President) $844,586 $0 $529,571
Lance Lightfoot (Schedule O) $790,955 $0 $430,506
Linda Aldred (Senior Vice President) $771,162 $0 $545,569
Dan Diprisco (Board Member / Executive Vice President) $654,579 $0 $387,745
Keith Nelson (Senior Vice President / Cio) $637,295 $0 $478,177
Mary J Andre (Board Member / Cno / Senior Vice President) $620,495 $0 $277,400
Tabitha Rice (Senior Vice President) $603,783 $0 $433,849
Mark Mullarkey (Board Member / Executive Vice President) $562,727 $276,081 $491,713
Amber Tabora (Senior Vice President) $533,628 $0 $307,202
Stanley Spinner Md (Vice President) $487,024 $0 $122,305
Matthew Girotto (Senior Vice President) $471,846 $0 $321,456
Ivett Sha H (Senior Vice President) $416,871 $0 $132,143
Mark W Kline Md (Board Member / Vice Chair) $141,300 $0 $0
Larry Hollier Md (Board Member) $138,700 $0 $200,000
Michael A Belfort Md Phd (Board Member) $108,800 $0 $306,000
James Versalovic Md Phd (Board Member) $88,100 $0 $412,815
Dean A Ndropoulos Md (Board Member) $81,700 $0 $229,776
Eric W Illiams Md (Board Member) $0 $0 $0
Thierry Huisman Md (Board Member) $0 $862,696 $396,822
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990
Filed on Aug. 11, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,601,399,672
Expenses
$2,419,593,176
Net Income
$181,806,496
Net Assets
$4,272,256,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,219,363
2.8%
Program Services $2,494,889,730
95.9%
Investment Income $14,768,642
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $323,911
0.0%
Net Fundraising -$656,334
Sales of Assets $268,374
0.0%
Net Inventory Sales $1,405,499
0.1%
Other Revenue $18,180,487
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,740,571
0.7%
Professional Fundraising Fees $481,822
0.0%
Other Salaries and Wages $885,875,039
36.6%
Assets/Debt
Total Assets $5,647,281,033
Total Liabilities $1,375,024,631
Net Assets $4,272,256,402
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark A Wallace (Schedule O) $6,781,279 $0 $657,376
Kay Tittle (Vice President) $1,706,393 $0 $50,533
Weldon Gage (Schedule O) $1,492,417 $0 $187,027
Michelle Riley Brown (Schedule O) $1,388,536 $0 $189,426
Mark Mullarkey (Schedule O) $1,344,041 $0 $162,895
Mary Jo Andre (Schedule O) $1,241,079 $0 $125,332
Lance Lightfoot (Senior Vice President) $1,205,235 $0 $151,265
Myra L Davis (Senior Vice President) $1,192,269 $0 $149,765
Linda Aldred (Senior Vice President) $1,119,190 $0 $151,234
Dan Di Prisco (Schedule O) $1,006,907 $0 $124,006
Tabitha Rice (Senior Vice President) $845,957 $0 $115,117
Stanley Spinner Md (Vice President) $777,336 $0 $62,697
Matthew Girotto (Senior Vice President) $739,201 $0 $106,034
Charles D Fraser Jr Md (Former Board Member) $525,000 $0 $0
Angelo P Giardino Md Phd (Former Board Member) $388,215 $0 $30,619
Ivett Shah (Vice President) $363,592 $0 $64,593
Mallory Caldwell (Senior Vice President) $288,782 $0 $97,909
Aisha Jamal (Assistant Secretary) $172,898 $0 $27,216
Mark W Kline Md (Board Member) $136,600 $0 $0
Larry Hollier Md (Board Member) $130,600 $0 $0
Michael A Belfort Md Ph D (Board Member) $123,600 $0 $0
James Versalovic Md Ph D (Board Member) $100,000 $0 $0
Dean B Andropoulos Md (Board Member) $92,800 $0 $0
Eric Williams Md (Board Member) $0 $0 $0
Thierry Huisman Md (Board Member) $0 $323,031 $16,636
See filing for compensation of 1 other people →
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990
Filed on Aug. 14, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

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-T

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,427,091,302
Expenses
$2,222,707,438
Net Income
$204,383,864
Net Assets
$4,143,503,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,328,683
5.4%
Program Services $2,263,329,456
93.3%
Investment Income $15,780,991
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $325,721
0.0%
Net Fundraising -$618,763
Sales of Assets $50,822
0.0%
Net Inventory Sales $1,128,787
0.0%
Other Revenue $15,765,605
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,704,506
0.4%
Professional Fundraising Fees $675,626
0.0%
Other Salaries and Wages $828,406,470
37.3%
Assets/Debt
Total Assets $5,395,940,841
Total Liabilities $1,252,437,049
Net Assets $4,143,503,792
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark A Wallace (Schedule O) $2,047,533 $0 $911,541
Robert Durden (Schedule O) $1,122,134 $0 $153,533
Weldon Gage (Schedule O) $697,090 $0 $279,554
Linda Aldred (Senior Vice President) $684,718 $0 $183,566
Kay Tittle (Vice President) $601,169 $0 $104,153
Angelo P Giardino Md Phd (Schedule O) $593,925 $0 $105,249
Mark Mullarkey (Schedule O) $573,090 $0 $226,520
Mallory Caldwell (Schedule O) $557,749 $0 $131,604
Lance Lightfoot (Schedule O) $557,437 $0 $116,747
Michelle Riley Brown (Schedule O) $543,532 $0 $219,651
Myra L Davis (Senior Vice President) $518,286 $0 $115,895
John R Nickens Iv (Schedule O) $504,819 $0 $105,752
Mary Jo Andre (Schedule O) $481,440 $0 $98,798
Tabitha Rice (Senior Vice President) $403,889 $0 $134,079
Benjamin Melson (Schedule O) $362,993 $0 $19,832
Dan Di Prisco (Schedule O) $344,102 $0 $136,393
Matthew Girotto (Senior Vice President) $336,766 $0 $92,853
Ivett Shah (Vice President) $211,431 $0 $42,353
Randy Wright (Schedule O) $203,983 $0 $3,576
Dace Reinholds (Former Assistant Secretary) $124,894 $0 $15,111
Charles D Fraser Jr Md (Schedule O) $118,822 $0 $0
Aisha Jamal (Assistant Secretary) $114,966 $36,016 $23,582
Mark W Kline Md (Board Member) $40,122 $0 $300,000
Michael A Belfort Md Ph D (Board Member) $37,790 $0 $0
James Versalovic Md Ph D (Board Member) $28,246 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Aug. 14, 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 Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,161,764,352
Expenses
$2,009,367,236
Net Income
$152,397,116
Net Assets
$3,750,798,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,863,856
5.8%
Program Services $2,010,205,801
93.0%
Investment Income $11,827,280
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $313,743
0.0%
Net Fundraising -$814,195
Sales of Assets $59,895
0.0%
Net Inventory Sales $1,153,042
0.1%
Other Revenue $14,154,930
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,894,602
0.6%
Professional Fundraising Fees $1,278,567
0.1%
Other Salaries and Wages $747,505,628
37.2%
Assets/Debt
Total Assets $5,132,130,302
Total Liabilities $1,381,331,826
Net Assets $3,750,798,476
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark A Wallace (Schedule O) $3,300,873 $0 $374,652
Benjamin Melson (Schedule O) $1,615,019 $0 $197,627
Robert Durden (Senior Vice President) $1,199,747 $0 $248,324
Randy Wright (Schedule O) $674,125 $0 $6,160
Kay Tittle (Vice President) $649,962 $0 $181,161
Robert Mattix Ii (Senior Vice President) $631,361 $0 $80,128
Mark Mullarkey (Schedule O) $585,408 $0 $230,133
Michelle Riley Brown (Schedule O) $585,141 $0 $223,397
Lance Lightfoot (Vice President) $578,133 $0 $187,775
Angelo P Giardino Md Phd (Schedule O) $572,059 $0 $178,845
Sheryl Fultz (Vice President) $568,563 $0 $72,693
John R Nickens Iv (Schedule O) $559,980 $0 $127,198
Mallory Caldwell (Senior Vice President) $558,133 $0 $202,515
Mary Jo Andre (Schedule O) $480,715 $0 $164,826
Tabitha Rice (Senior Vice President) $419,145 $0 $137,826
Weldon Gage (Schedule O) $394,875 $0 $129,552
Dan Di Prisco (Schedule O) $334,599 $0 $114,778
Charles D Fraser Jr Md (Board Member) $317,278 $0 $0
Lori Armstrong (Schedule O) $234,304 $0 $868
Dace Reinholds (Schedule O) $222,476 $0 $30,533
Mark W Kline Md (Board Member) $217,576 $0 $0
Michael A Belfort Md Ph D (Board Member) $207,460 $0 $0
Susan Mac Donald (Schedule O) $205,526 $0 $522
Dean B Andropoulos Md (Board Member) $186,592 $0 $0
Aisha Jamal (Schedule O) $103,092 $10,944 $18,567
See filing for compensation of 2 other people →
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,983,691,192
Expenses
$1,861,681,578
Net Income
$122,009,614
Net Assets
$3,383,003,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,161,189
4.6%
Program Services $1,856,366,438
93.6%
Investment Income $25,569,707
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $309,372
0.0%
Net Fundraising -$767,867
Sales of Assets -$2,780,730
Net Inventory Sales $3,531,743
0.2%
Other Revenue $10,301,340
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,461,270
0.7%
Professional Fundraising Fees $542,617
0.0%
Other Salaries and Wages $693,913,782
37.3%
Assets/Debt
Total Assets $4,757,433,001
Total Liabilities $1,374,429,316
Net Assets $3,383,003,685
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark A Wallace (Schedule O) $5,491,659 $0 $45,447
Charles D Fraser Jr Md (Board Member) $3,034,170 $0 $0
Randy Wright (Schedule O) $2,297,790 $0 $40,133
Benjamin Melson (Schedule O) $2,229,548 $0 $197,033
Robert Durden (Senior Vice President) $1,426,742 $0 $146,511
Mallory Caldwell (Senior Vice President) $1,156,159 $0 $129,585
John Scales (Senior Vice President) $1,150,656 $0 $42,148
Kay Tittle (Vice President) $1,147,673 $0 $104,194
Linda Aldred (Senior Vice President) $1,082,528 $0 $113,743
Myra L Davis (Senior Vice President) $1,043,728 $0 $109,917
John R Nickens Iv (Schedule O) $1,014,269 $0 $111,944
Angelo P Giardino Md Phd (Schedule O) $1,003,372 $0 $93,421
Lori Armstrong (Schedule O) $901,874 $0 $23,133
Mary Jo Andre (Schedule O) $896,871 $0 $87,003
Michelle Riley Brown (Schedule O) $884,293 $0 $74,347
Mark Mullarkey (Schedule O) $881,785 $0 $98,806
Tabitha Rice (Senior Vice President) $818,374 $0 $84,911
Susan Mac Donald (Schedule O) $674,924 $0 $0
Mark W Kline Md (Board Member) $251,362 $0 $0
Michael A Belfort Md Ph D (Board Member) $248,526 $0 $0
Dace Reinholds (Assistant Secretary) $228,736 $0 $28,318
Dean B Andropoulos Md (Board Member) $215,860 $0 $0
James Versalovic Md Ph D (Board Member) $201,268 $0 $0
Weldon Gage (Schedule O) $0 $0 $0
George Bisset Iii Md (Board Member) $0 $938,286 $36,753
+ View more people

Document Links

990
Filed on Aug. 14, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,831,716,670
Expenses
$1,667,254,469
Net Income
$164,462,201
Net Assets
$3,203,963,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,555,738
4.0%
Program Services $1,710,670,990
93.4%
Investment Income $35,420,345
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $321,570
0.0%
Net Fundraising -$818,921
Sales of Assets -$62,127
Net Inventory Sales $3,749,563
0.2%
Other Revenue $9,879,512
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,707,937
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $603,600,803
36.2%
Assets/Debt
Total Assets $4,552,877,552
Total Liabilities $1,348,913,711
Net Assets $3,203,963,841
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mark A Wallace (Schedule O) $3,808,753 $0 $51,827
Susan Mac Donald (Schedule O) $1,767,765 $0 $157,897
Robert Durden (Senior Vice President) $1,050,287 $0 $142,380
Benjamin Melson (Schedule O) $1,046,491 $0 $206,093
Randy Wright (Schedule O) $957,116 $0 $36,571
John Scales (Senior Vice President) $621,402 $0 $38,650
Mallory Caldwell (Senior Vice President) $574,866 $0 $131,215
Kay Tittle (Vice President) $558,727 $0 $86,277
Linda Aldred (Senior Vice President) $535,780 $0 $112,752
Lori Armstrong (Schedule O) $484,882 $0 $103,241
Tabitha Rice (Senior Vice President) $429,425 $0 $82,449
Mary Jo Andre (Schedule O) $429,174 $0 $84,394
John R Nickens Iv (Schedule O) $427,292 $0 $93,477
Mark Mullarkey (Senior Vice President) $389,214 $0 $96,949
Charles D Fraser Jr Md (Board Member) $361,374 $0 $0
Angelo P Giardino Md Phd (Schedule O) $313,709 $192,221 $102,184
Michael A Belfort Md Ph D (Board Member) $254,797 $0 $0
Mark W Kline Md (Board Member) $237,908 $0 $0
Dace Reinholds (Assistant Secretary) $212,317 $0 $26,222
Dean B Andropoulos Md (Board Member) $100,050 $0 $0
James Versalovic Md Ph D (Board Member) $100,050 $0 $0
George Bisset Iii Md (Board Member) $0 $822,060 $36,166
+ View more people

Document Links

990
Filed on Aug. 11, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Oct.
2014

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-T

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,632,376,314
Expenses
$1,506,520,977
Net Income
$125,855,337
Net Assets
$3,176,410,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,079,826
4.2%
Program Services $1,538,474,144
94.2%
Investment Income $12,752,555
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $335,822
0.0%
Net Fundraising -$288,377
Sales of Assets -$67,722
Net Inventory Sales $3,523,057
0.2%
Other Revenue $9,567,009
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,624,068
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $544,141,507
36.1%
Assets/Debt
Total Assets $4,113,875,621
Total Liabilities $937,464,872
Net Assets $3,176,410,749
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark A Wallace (Schedule O) $4,948,331 $0 $64,871
Randy Wright (Schedule O) $1,253,444 $0 $40,774
Benjamin Melson (Schedule O) $1,059,980 $0 $213,153
Robert Durden (Senior Vice President) $851,143 $0 $109,804
Susan Macdonald (Schedule O) $827,895 $0 $143,803
Mallory Caldwell (Schedule O) $632,514 $0 $142,353
John Scales (Senior Vice President) $626,333 $0 $38,143
Linda Aldred (Senior Vice President) $543,614 $0 $116,011
Kay Tittle (Vice President) $530,368 $0 $102,295
Myra L Davis (Senior Vice President) $517,506 $0 $97,768
Lori Armstrong (Schedule O) $500,166 $0 $105,748
Mark Mullarkey (Senior Vice President) $407,797 $0 $113,884
Mary Jo Andre (Former Interim Cno / Vice President) $404,889 $0 $101,076
John R Nickens Iv (Senior Vice President) $399,773 $0 $96,035
Tabitha Rice (Senior Vice President) $381,651 $0 $84,084
Charles D Fraser Jr Md (Board Member) $346,200 $0 $0
Michael A Belfort Md Phd (Board Member) $158,560 $0 $0
Sandra Mcelligott (Former Senior Vice President / Cno) $156,911 $0 $1,202
Mark W Kline Md (Board Member) $123,406 $0 $0
James Versalovic Md Phd (Board Member) $100,000 $0 $0
Angelo P Giardino Md Phd (Schedule O) $0 $446,392 $100,083
Dean B Andropoulos Md (Board Member) $0 $0 $0
George Bisset Iii Md (Board Member) $0 $801,350 $30,353
+ View more people

Document Links

990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,483,567,642
Expenses
$1,392,206,976
Net Income
$91,360,666
Net Assets
$2,906,325,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,620,330
4.2%
Program Services $1,399,602,346
94.3%
Investment Income $11,088,621
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $423,062
0.0%
Net Fundraising -$598,077
Sales of Assets -$161,926
Net Inventory Sales $3,228,525
0.2%
Other Revenue $8,364,761
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,107,411
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $505,829,533
36.3%
Assets/Debt
Total Assets $3,834,027,324
Total Liabilities $927,702,228
Net Assets $2,906,325,096

Document Links

990
Filed on Oct. 27, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,284,892,684
Expenses
$1,250,280,776
Net Income
$34,611,908
Net Assets
$2,501,695,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,020,160
5.8%
Program Services $1,192,524,583
92.8%
Investment Income $8,303,250
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $321,045
0.0%
Net Fundraising -$236,041
Sales of Assets -$1,052,402
Net Inventory Sales $4,361,992
0.3%
Other Revenue $6,650,097
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,858,933
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $483,224,101
38.6%
Assets/Debt
Total Assets $3,495,847,849
Total Liabilities $994,152,517
Net Assets $2,501,695,332

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,087,584,212
Expenses
$1,035,062,422
Net Income
$52,521,790
Net Assets
$2,271,413,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,481,783
5.1%
Program Services $1,015,748,435
93.4%
Investment Income $8,295,091
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $298,367
0.0%
Net Fundraising -$604,376
Sales of Assets $13,659
0.0%
Net Inventory Sales $2,931,605
0.3%
Other Revenue $5,419,648
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,014,748
0.7%
Professional Fundraising Fees $2,092,270
0.2%
Other Salaries and Wages $404,485,275
39.1%
Assets/Debt
Total Assets $3,293,884,041
Total Liabilities $1,022,470,282
Net Assets $2,271,413,759

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
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 Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated