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Ascension Seton

Ascension Seton
  • Saint Louis, MO
  • Tax-exempt since Aug. 2009
  • EIN: 74-1109643

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 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
$3.01B (2023)

Expenses
$2.63B (2023)

Total Assets
$2.8B (2023)

Total Liabilities
$1.42B (2023)

Years with missing data
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,006,403,037
Expenses
$2,631,998,802
Net Income
$374,404,235
Net Assets
$1,380,078,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,664,028
0.8%
Program Services $2,950,140,464
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,840,874
0.1%
Net Fundraising -$7,559
Sales of Assets $6,381,822
0.2%
Net Inventory Sales $19,985
0.0%
Other Revenue $21,363,423
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,609,600
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $793,481,409
30.1%
Assets/Debt
Total Assets $2,796,248,403
Total Liabilities $1,416,169,568
Net Assets $1,380,078,835
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John K Stokes Md (Physician) $1,906,085 $0 $56,350
S Tyler Hollmig Md (Physician) $1,900,020 $0 $46,791
Matthew Geck Md (Physician) $1,860,983 $0 $45,854
Sachin Mehta Md (Physician) $1,533,958 $0 $54,884
Brian Patrick Kelley Md (Physician) $1,524,103 $0 $41,808
Katherine C Henderson (President, Suburban Hospitals (End 1/2023)) $718,709 $0 $42,161
Christopher Born (President, Dcmcct (End 10/2022)) $674,080 $0 $32,833
Steven J Brockman Weber Rn (President, Rural Hospitals) $650,209 $0 $47,533
Timothy Michael Brierty (President (End 4/2022)) $611,026 $0 $15,176
Wesley K Tidwell (President, Ascension Seton Medical Center Austin (Start 10/2022)) $384,090 $0 $45,803
Joan K Ross (President, Ascension Seton Hays (Start 4/2023)) $361,371 $0 $26,609
David W Martin Md (Former Key Employee (End 12/2019)) $158,654 $0 $3,966
Erik Pronske Md (Chair) $0 $0 $0
Johnette Mckown Edd (Treasurer) $0 $0 $0
Pat Atkins (Secretary) $0 $0 $0
Scott Herndon (Assistant Treasurer/Cfo, Ministry Market (End 8/2022)) $0 $887,720 $50,530
William A Davis (Ex Officio/Ceo, Ministry Market) $0 $1,888,193 $58,245
Alexa Stuifbergen Phd Rn (Director) $0 $0 $0
Chris Wheeler (Director) $0 $0 $0
Christann Marie Vasquez (Ex Officio/Coo (End 2/2023)) $0 $1,144,446 $39,726
Dave Clarke Md (Director) $0 $0 $0
George Macones Md (Director) $0 $0 $0
Jeffrey Manning Md (Director) $0 $0 $0
Terry Mattson (Director) $0 $0 $0
Daniel W Huffine (Asst Treasurer/Interim Cfo, Mm (8/2022 10/2022)/Cfo, Mm (Start 10/2022)) $0 $461,102 $27,846
See filing for compensation of 3 other people →
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990
Filed on May 10, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,846,977,586
Expenses
$2,379,013,884
Net Income
$467,963,702
Net Assets
$1,541,796,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,976,583
1.7%
Program Services $2,768,080,459
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,707,317
0.2%
Net Fundraising -$5,014
Sales of Assets $25,603
0.0%
Net Inventory Sales $19,026
0.0%
Other Revenue $27,173,612
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,932,792
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $718,127,602
30.2%
Assets/Debt
Total Assets $3,075,424,412
Total Liabilities $1,533,628,087
Net Assets $1,541,796,325
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
S Tyler Hollmig Md (Physician) $1,630,782 $0 $43,566
John K Stokes Md (Physician) $1,604,722 $0 $51,687
Matthew Geck Md (Physician) $1,597,811 $0 $42,408
Adam B Weinfeld Md (Physician) $1,416,858 $0 $46,626
Brian Patrick Kelley Md (Physician) $1,396,952 $0 $39,069
Christopher Born (President, Dcmcct) $750,086 $0 $33,739
Katherine C Henderson (President, Suburban Hospitals) $720,446 $0 $39,196
Timothy Michael Brierty (President) $655,507 $0 $43,986
Steven J Brockman Weber Rn (Chief Nursing Officer) $645,687 $0 $44,145
David W Martin Md (Former Key Employee (End 12/2019)) $131,662 $0 $3,209
Chad Dieterichs Md (Chair (End 5/2022)) $0 $0 $0
Johnette Mckown Edd (Treasurer) $0 $0 $0
Pat Atkins (Secretary) $0 $0 $0
Scott Herndon (Assistant Treasurer/Cfo, Ministry Market) $0 $927,857 $44,297
Alexa Stuifbergen Phd Rn (Director) $0 $0 $0
Christann Marie Vasquez (Ex Officio/Coo) $0 $1,137,535 $38,729
Dave Clarke Md (Director) $0 $0 $0
George Macones Md (Director) $0 $0 $0
Ian Turpin (Director) $0 $0 $0
Jeffrey Manning Md (Director) $0 $16,500 $0
Terry Mattson (Director) $0 $0 $0
William A Davis (Ceo, Ministry Market) $0 $2,169,723 $52,202
Ann Benolken (Former Officer (End 6/2018)) $0 $419,513 $0
Craig A Cordola Fache (Former Officer (End 6/2019)) $0 $4,633,536 $1,052,538
Michelle L Robertson (Former Officer (End 10/2017)) $0 $1,301,183 $49,124
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990
Filed on May 12, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,366,830,818
Expenses
$2,040,944,277
Net Income
$325,886,541
Net Assets
$1,307,840,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,096,096
2.0%
Program Services $2,302,025,819
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,809,519
0.1%
Net Fundraising $0
Sales of Assets -$803,517
Net Inventory Sales $12,739
0.0%
Other Revenue $14,690,162
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,413,824
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $597,223,262
29.3%
Assets/Debt
Total Assets $2,888,805,593
Total Liabilities $1,580,964,986
Net Assets $1,307,840,607
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Geck Md (Physician) $1,559,283 $0 $43,047
John K Stokes Md (Physician) $1,555,089 $0 $52,835
Adam B Weinfeld Md (Physician) $1,456,999 $0 $46,516
Vincent Yat Chung Wang Md (Physician) $1,287,918 $0 $44,457
S Tyler Hollmig Md (Physician) $1,267,172 $0 $50,710
Katherine C Henderson (President, Suburban Hospitals) $695,762 $0 $43,547
Christopher Born (President, Dcmcct) $683,345 $0 $27,704
Steven J Brockman Weber Rn (Cno) $581,770 $0 $42,592
David W Martin Md (Former Key Employee (End 12/2019)) $473,899 $0 $1,717
Scott O Fuller (President, Rural Hospitals And Joint Ventures (End 6/2020)) $318,793 $0 $20,311
Yvonne M Vandyke (Former Key Employee (End 6/2018)) $192,678 $0 $0
Chad Dietrichs Md (Chair) $0 $0 $0
Johnette Mckown Edd (Treasurer) $0 $0 $0
Pat Atkins (Secretary) $0 $0 $0
Scott Herndon (Assistant Treasurer/Cfo, Ministry Market) $0 $786,343 $42,901
Chris Ziebell Md (Director) $0 $0 $0
Christann M Vasquez (Ex Officio/Coo) $0 $865,890 $45,836
Ian Turpin (Director) $0 $0 $0
Jeffrey Manning Md (Director) $0 $18,000 $0
William A Davis (Ceo, Ministry Market) $0 $2,037,761 $51,426
Ann Benolken (Former Officer (End 6/2018)) $0 $746,972 $25,310
Craig A Cordola Fache (Former Officer (End 6/2019)) $0 $4,135,910 $55,303
Gregory W Hartman (Former Key Employee (End 12/2017)) $0 $420,323 $0
Michelle L Robertson (Former Officer (End 10/2017)) $0 $1,223,403 $48,559
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990
Filed on May 14, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,188,803,059
Expenses
$1,917,884,784
Net Income
$270,918,275
Net Assets
$1,111,836,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,582,135
3.7%
Program Services $2,088,214,756
95.4%
Investment Income $632,262
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,930,310
0.1%
Net Fundraising $0
Sales of Assets -$150,231
Net Inventory Sales $35,586
0.0%
Other Revenue $15,558,241
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,070,578
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $579,471,924
30.2%
Assets/Debt
Total Assets $2,805,515,675
Total Liabilities $1,693,679,300
Net Assets $1,111,836,375
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Geck Md (Physician) $1,500,459 $0 $43,864
John K Stokes Md (Physician) $1,497,295 $0 $53,319
Timothy M George Md (Physician (End 11/2019)) $1,457,170 $0 $39,426
Vincent Yat Chung Wang Md (Physician) $1,195,633 $0 $41,966
Mark J Pirwitz Md (Physician) $1,151,740 $0 $32,284
Christann M Vasquez (Ex Officio/Coo) $798,953 $64,895 $38,189
Christopher Born (President, Dcmcct) $719,545 $0 $19,680
Katherine C Henderson (President, Suburban Hospitals) $709,452 $0 $37,105
David W Martin Md (Cmo) $662,327 $0 $34,878
Scott O Fuller (President, Rural Hospitals And Joint Ventures) $501,114 $0 $37,436
Steven J Brockman Weber Rn (Cno) $467,282 $0 $34,770
Timothy L Lafrey (Former Key Employee (End 8/2017)) $359,615 $0 $0
Yvonne M Vandyke (Former Key Employee (End 6/2018)) $357,347 $0 $0
Christopher L Hartle (Former Key Employee (End 9/2017)) $352,680 $0 $0
Kirsten G Nieto Md (Physician (End 1/2019)/Director) $11,895 $0 $1,121
Chad Dietrichs Md (Chair) $0 $0 $0
Rosemary Hoffman (Secretary/Treasurer) $0 $0 $0
Chris Ziebell Md (Director) $0 $0 $0
Ed Dorn Phd (Director) $0 $0 $0
Ian Turpin (Director) $0 $0 $0
John Mcdonald Jr (Director) $0 $0 $0
Marie Crane Phd (Director) $0 $0 $0
Richard B Freeman Md (Director) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $801,198 $34,885
William A Davis (Ceo, Ministry Market) $0 $1,304,496 $38,704
See filing for compensation of 5 other people →
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990
Filed on June 15, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,147,691,937
Expenses
$1,749,935,966
Net Income
$397,755,971
Net Assets
$1,214,793,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,755,415
2.0%
Program Services $2,080,111,671
96.9%
Investment Income $60,233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,411,848
0.1%
Net Fundraising $0
Sales of Assets -$1,247,719
Net Inventory Sales $53,017
0.0%
Other Revenue $22,547,472
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,579,349
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $541,519,650
30.9%
Assets/Debt
Total Assets $2,569,745,423
Total Liabilities $1,354,952,326
Net Assets $1,214,793,097
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Geck Md (Physician) $1,446,815 $0 $45,619
John K Stokes Md (Physician) $1,411,618 $0 $57,023
Timothy M George Md (Physician) $1,305,238 $0 $45,881
Mark J Pirwitz Md (Physician) $1,130,287 $0 $35,497
Vamsi Krishna Md (Physician) $1,117,858 $0 $52,794
Thomas E Gallagher (Former Officer (End 12/2016)) $585,943 $0 $283
Christann M Vasquez (President, Central Hospitals) $576,809 $0 $42,559
Timothy L Lafrey (Former Key Employee (End 8/2017)) $549,641 $0 $0
Christopher Born (President, Dcmcct (Start 11/2018)) $519,535 $0 $23,659
Katherine C Henderson (President, Suburban Hospitals) $470,943 $0 $38,142
David W Martin Md (Cmo) $469,493 $0 $39,609
Christopher L Hartle (Former Key Employee (End 9/2017)) $449,665 $0 $95
Yvonne Vandyke (Cno (End 6/2018)) $389,043 $0 $17,531
Scott O Fuller (President, Rural Hospitals And Joint Ventures) $345,390 $0 $41,395
Mark W Shen Md (President, Dcmcct (End 11/2018)) $342,389 $0 $31,744
Kirsten G Nieto Md (Director/Physician) $248,245 $0 $35,159
Chad Dietrichs Md (Chair) $0 $0 $0
William A Davis (Ex Officio/Vice Chair/Coo) $0 $777,714 $40,478
Samson W Jesudass Md (Director) $0 $709,973 $40,356
Richard B Freeman Md (Director) $0 $0 $0
Marie Crane Phd (Director) $0 $0 $0
Edward Dorn Phd (Director) $0 $0 $0
Rosemary Hoffman (Director (Start 8/2018)) $0 $0 $0
John Mcdonald Jr (Director (Start 8/2018)) $0 $0 $0
Ian Turpin (Director) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on May 15, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,824,419,944
Expenses
$1,702,161,611
Net Income
$122,258,333
Net Assets
$966,735,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,473,538
2.3%
Program Services $1,746,616,203
95.7%
Investment Income $11,354
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,966,406
0.3%
Net Fundraising -$9,551,230
Sales of Assets $2,427,384
0.1%
Net Inventory Sales -$3,444,092
Other Revenue $41,920,381
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,307,582
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $551,812,784
32.4%
Assets/Debt
Total Assets $1,883,821,080
Total Liabilities $917,085,727
Net Assets $966,735,353
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jesus Garza (Ceo Ascension Texas) $2,541,561 $0 $35,829
Timothy Lee Lafrey (Cso Ministry Mkt Texas) $1,490,275 $0 $26,360
Thomas E Gallagher (Acting Cfo (End 12/2016)) $1,437,211 $0 $34,973
Samson Jesudass Md (Cmo Ascension Texas) $1,422,992 $0 $37,996
Michelle L Robertson (President And Ceo Sfoh) $1,216,686 $0 $22,536
Gregory Hartman (Chief Ext & Acad Aff Ofcr Ministry Mkt Texas) $1,174,762 $0 $37,851
Christopher L Hartle (President South Group) $868,802 $0 $40,528
Christann M Vasquez (President Umcb/Dsmcut/Ssc) $851,323 $0 $36,673
Katherine Henderson (President Central Group) $806,854 $0 $33,548
Kenneth L Gladish (President Foundations Tx Mkt) $767,467 $0 $25,754
Mark W Shen Md (President Dcmcct) $687,292 $0 $35,954
Alan Strauss (Former Officer (End 8/2015)) $624,067 $0 $7,919
Yvonne Vandyke (Cno (Start 7/2016)) $565,681 $0 $26,498
Debra T Hernandez (Vp Coo & Cno Smcut Umcb) $560,249 $0 $24,225
Carol Elizabeth Wratten Md (Chief Quality Officer Tx Mkt) $553,494 $0 $29,293
Raymond Dillard Anderson Iii (Sr Vp Plan & Chief Strategy Ofcr) $527,611 $0 $40,535
John Brindley (Former Key Employee (End 7/2015)) $523,791 $0 $12,081
Scott Herndon (Cfo (Start 7/2016)) $360,647 $0 $18,187
Paula Campbell (Former Officer (End 5/2014)) $234,769 $0 $5,575
Chad Dieterichs Md (Chairman) $0 $0 $0
Chris Ziebell Md (Vice Chairman) $0 $0 $0
Leo R Dunn (Secretary/Treasurer) $0 $0 $0
Marie Crane Phd (Trustee) $0 $0 $0
Ed Dorn (Trustee) $0 $0 $0
Richard Freeman (Trustee) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on May 10, 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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,021,895,478
Expenses
$1,752,477,823
Net Income
$269,417,655
Net Assets
$2,597,069,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,656,186
1.3%
Program Services $1,953,063,418
96.6%
Investment Income $6,547,915
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,214,497
0.2%
Net Fundraising -$11,908,113
Sales of Assets $33,480
0.0%
Net Inventory Sales $0
Other Revenue $44,288,095
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,354,857
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $613,444,368
35.0%
Assets/Debt
Total Assets $3,306,001,380
Total Liabilities $708,931,624
Net Assets $2,597,069,756
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jesus Garza (President & Ceo Shf) $2,470,974 $0 $51,485
Alan Strauss (Cfo (End 8/2015)) $1,567,370 $0 $48,771
Thomas E Gallagher (Acting Cfo) $1,447,398 $0 $54,420
Timothy Lee Lafrey (Cso Ministry Mkt Texas) $1,388,876 $0 $24,510
John Brindley (President Market Development (End 7/31/2015)) $1,140,580 $0 $40,519
Gregory Hartman (Chief Ext & Acad Aff Ofcr Ministry Mkt Texas) $1,115,372 $0 $47,020
Michelle Robertson (President And Ceo Sfoh) $1,042,723 $0 $22,521
Christopher Hartle (President North And South Group) $878,128 $0 $44,155
Katherine Henderson (President Central Group) $792,928 $0 $36,319
Prathibha Varkey Md (Pres/Ceo Scec) $783,303 $0 $23,230
Kenneth Gladish (President Seton Foundations) $772,800 $0 $28,485
Teresa Burroff (Sr Vp Legal) $741,362 $0 $21,412
Christann Vasquez (President Umcb/Dsmcut/Ssc) $715,954 $0 $41,482
Samson Jesudass Md (Cco Ministry Market Texas) $690,728 $0 $21,109
Douglas D Waite (Former Officer (End 6/2013)) $642,320 $0 $7,542
Mark Shen Md (President Dcmcct) $623,057 $0 $73,292
Paula Campbell (Former Officer (End 5/2014)) $603,751 $0 $10,720
Trennis L Jones (Former Officer (End 6/2014)) $570,313 $0 $831
Carol Wratten Md (Chief Quality Officer) $557,785 $0 $40,651
John Hellerstedt Md (Md Pediatrics) $549,058 $0 $42,764
Travis Froelich (Trustee (End 6/2016)) $336,211 $0 $5,711
James O Lindsey Md (Trustee (End 4/2016) /Vp Med Affairs) $216,137 $0 $5,622
Dr Chad Dieterichs (Chairman) $0 $0 $0
Chris Ziebell Md (Vice Chairman) $0 $0 $0
Leo R Dunn (Secretary) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Sept. 26, 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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,161,469
Expenses
$1,666,869,560
Net Income
$336,291,909
Net Assets
$2,404,692,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,675,532
1.6%
Program Services $1,874,419,067
93.6%
Investment Income $32,360,261
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,269,662
0.1%
Net Fundraising -$10,228,656
Sales of Assets $46,659
0.0%
Net Inventory Sales $634,134
0.0%
Other Revenue $72,984,810
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,290,110
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $653,765,622
39.2%
Assets/Debt
Total Assets $3,131,871,173
Total Liabilities $727,179,060
Net Assets $2,404,692,113
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jesus Garza (President & Ceo Shf/Trustee (Sch O)) $2,228,647 $0 $35,535
Charles J Barnett (Trustee (End 2/15) (Sch O)) $2,178,321 $0 $40,246
Thomas E Gallagher (Acting Cfo/Trustee (Sch O)) $1,135,468 $0 $33,990
Robert Bonar Jr Md (President & Ceo Sfh/Dell) $1,085,971 $0 $31,870
Timothy Lee Lafrey (Chief Operations Officer) $1,052,821 $0 $17,020
John Brindley (Pres. & Ceo Smca & Ssc) $900,414 $0 $29,990
Gregory Hartman (Pres. & Ceo Umb/Cec/Camp) $869,840 $0 $27,538
Paula Campbell (Former Officer (End 5/14)) $780,846 $0 $18,743
Trennis Jones (Sr. Vp/Chief Admin. Officer) $722,132 $0 $14,349
Gregory Sheff Md (Trustee (Sch O)) $702,178 $0 $22,354
Christopher Hartle (Sr. Vp Managed Care) $696,228 $0 $26,349
Frank Mazza (Assoc. Chief Med Officer) $679,846 $0 $19,295
Michelle Robertson (Acting President & Ceo (Start 11/14) (Sch. O)) $668,090 $0 $12,400
Douglas D Waite (Former Officer (End 6/13)) $576,713 $0 $12,826
James O Lindsey Md (Trustee/Vp Med Affairs (Sch O)) $469,665 $0 $13,107
Travis Froehlich (Trustee (Sch O)) $450,452 $0 $19,626
Yvonne Vandyke (Trustee (Sch O)) $425,991 $0 $21,193
Alan Strauss (Cfo (Start 11/14)) $5,065 $1,179,871 $19,005
Tom Mchorse Md (Chairman) $0 $0 $0
Chris Ziebell Md (Vice Chairman) $0 $0 $0
Leo Dunn (Secretary) $0 $0 $0
Sr Helen Brewer Dc (Trustee) $0 $0 $0
Dr Chad Dieterichs (Trustee) $0 $0 $0
Ed Dorn (Trustee) $0 $0 $0
Timothy George Md (Trustee (Sch. O)) $0 $1,267,108 $28,300
See filing for compensation of 3 other people →
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Document Links

990
Filed on Sept. 21, 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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,841,317,399
Expenses
$1,560,253,251
Net Income
$281,064,148
Net Assets
$2,172,003,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,986,649
1.2%
Program Services $1,690,378,342
91.8%
Investment Income $39,302,087
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,265,150
0.1%
Net Fundraising -$9,287,861
Sales of Assets $440,312
0.0%
Net Inventory Sales $643,804
0.0%
Other Revenue $95,588,916
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,128,154
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $576,740,050
37.0%
Assets/Debt
Total Assets $2,875,604,866
Total Liabilities $703,601,338
Net Assets $2,172,003,528
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles J Barnett (Board Member) $3,192,950 $0 $28,235
Jesus Garza (President & Ceo Shf/Board Member) $1,968,063 $0 $25,370
Thomas Gallagher (Interim Cfo/Board Member) $1,212,415 $0 $20,900
Mark Hazelwood (Pres. & Ceo North Market/Facilities) $1,136,642 $0 $10,199
Robert Bonar Jr Md (President & Ceo Sfh/Dell) $1,109,357 $0 $17,750
John Brindley (Pres. & Ceo Smca & Ssc) $950,887 $0 $23,723
Gregory Hartman (Pres. & Ceo Umb/Cec/Camp) $877,453 $0 $22,177
Joyce Batcheller End 913 (Board Member) $857,103 $0 $17,241
Douglas D Waite End 613 (Former Sr. Vp/Cfo) $714,844 $0 $20,889
Trennis Jones (Sr. Vp/Chief Admin. Officer) $647,010 $0 $14,791
James O Lindsey Md (Bd Mmbr/Vp Med Affairs) $611,270 $0 $19,122
Christopher Hartle (Sr. Vp Managed Care) $593,760 $0 $22,273
Timothy Lee La Frey (Chief Operations Officer) $567,661 $0 $9,677
Paula Campbell End 514 (Cfo) $545,653 $0 $19,860
Tom Mc Horse Md (Chairman) $0 $0 $0
Chris Ziebell Md (Vice Chairman) $0 $0 $0
Leo Dunn (Secretary) $0 $0 $0
Sr Helen Brewer Dc (Board Member) $0 $0 $0
Dr Chad Dieterichs (Board Member) $0 $0 $0
Ed Dorn (Board Member) $0 $0 $0
Timothy George Md (Board Member) $0 $1,915,507 $20,220
Ian Turpin (Board Member) $0 $0 $0
Sister Joanne Vasa (Board Member) $0 $0 $0
Gerald Hill End 611 (Former Sr. Vp Advocacy) $0 $305,383 $17,919
+ View more people

Document Links

990
Filed on June 11, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,749,712,284
Expenses
$1,471,499,840
Net Income
$278,212,444
Net Assets
$1,913,592,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,698,965
1.6%
Program Services $1,616,054,240
92.4%
Investment Income $41,621,434
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,128,370
0.2%
Net Fundraising -$7,863,926
Sales of Assets $1,051,212
0.1%
Net Inventory Sales $2,814,123
0.2%
Other Revenue $63,207,866
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,101,194
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $549,656,399
37.4%
Assets/Debt
Total Assets $2,681,384,363
Total Liabilities $767,791,950
Net Assets $1,913,592,413

Document Links

990
Filed on July 23, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,916,974,994
Expenses
$1,631,981,600
Net Income
$284,993,394
Net Assets
$1,638,214,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,051,033
1.4%
Program Services $1,869,107,649
97.5%
Investment Income $127,175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,851
0.0%
Net Fundraising $0
Sales of Assets $490,164
0.0%
Net Inventory Sales $3,471,279
0.2%
Other Revenue $16,647,843
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,349,734
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $585,372,847
35.9%
Assets/Debt
Total Assets $2,379,095,600
Total Liabilities $740,881,266
Net Assets $1,638,214,334

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,748,434,077
Expenses
$1,520,134,146
Net Income
$228,299,931
Net Assets
$1,233,397,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,127,841
0.9%
Program Services $1,652,906,408
94.5%
Investment Income $57,651,874
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,054
0.0%
Net Fundraising $0
Sales of Assets $628,041
0.0%
Net Inventory Sales $3,285,245
0.2%
Other Revenue $17,702,614
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,110,641
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $516,957,279
34.0%
Assets/Debt
Total Assets $1,928,505,638
Total Liabilities $695,108,327
Net Assets $1,233,397,311

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

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