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Scott & White Memorial Hospital

  • Dallas, TX
  • Tax-exempt since July 1950
  • EIN: 74-1166904

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$1.69B (2023)

Expenses
$1.38B (2023)

Total Assets
$1.71B (2023)

Total Liabilities
$216M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,689,894,725
Expenses
$1,378,273,525
Net Income
$311,621,200
Net Assets
$1,491,783,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,250,095
1.6%
Program Services $1,656,446,140
98.0%
Investment Income $2,383,643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,280
0.0%
Net Fundraising $0
Sales of Assets -$79,749
Net Inventory Sales $0
Other Revenue $4,859,316
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,654,048
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $396,129,083
28.7%
Assets/Debt
Total Assets $1,707,361,150
Total Liabilities $215,577,414
Net Assets $1,491,783,736
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shahin Motakef (President/Ceo) $1,332,225 $0 $338,457
Alita Risinger (Vp Cfo (Thru 1/7/2023)) $452,762 $0 $25,478
Scott Snell (Vp Coo) $432,423 $0 $43,211
Leslie Gembol (Vp Cno) $394,739 $0 $45,465
Rajesh Narinesingh (Rn) $354,485 $0 $11,876
Chandra Pesaladinne (Dir Cardiovascular Perfusion) $326,780 $0 $36,217
Hania Janek (Svp Clinical Medical Education) $296,092 $0 $59,587
Ai Savoir (Rn) $289,490 $0 $5,040
Angela Garza (Rn) $285,757 $0 $16,931
Delliquadria Ingram Walker (Vp Coo Childrens Hosp/Clinic) $282,514 $0 $31,565
Alicia Dawn Boaze (Vp Cno Childrens Hosp/Clinic) $242,754 $0 $20,952
Mark Montgomery Md (Trustee) $0 $882,080 $51,202
Arundhati Rao Md Ph D (Trustee) $0 $813,533 $91,772
Robin W Watson Md (Trustee) $0 $775,839 $117,780
Angel Caldera Md (Trustee) $0 $684,830 $51,231
Erin Bird Md (Trustee (Thru 6/2/2023)) $0 $625,792 $53,900
Tresa Mc Neal Md (Trustee) $0 $501,108 $41,031
Dominic Lucia Md (Trustee) $0 $475,884 $51,863
Mark English Md (Trustee) $0 $415,772 $48,794
Lisa L Havens (Secretary) $0 $975,269 $209,217
Stephen Sibbitt Md (Svp Cmo) $0 $825,141 $126,681
Christopher Olsen (Vp Cfo (Eff 4/17/2023)) $0 $0 $0
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
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990
Filed on May 13, 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
$1,478,367,077
Expenses
$1,276,619,292
Net Income
$201,747,785
Net Assets
$1,474,162,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,977,910
1.2%
Program Services $1,442,403,721
97.6%
Investment Income $3,011,257
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,280
0.0%
Net Fundraising $0
Sales of Assets $11,129,723
0.8%
Net Inventory Sales $0
Other Revenue $3,809,186
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,484,543
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $382,009,504
29.9%
Assets/Debt
Total Assets $1,828,693,479
Total Liabilities $354,531,117
Net Assets $1,474,162,362
Other
Operated hospital facilities
Reported conflict of interest transactions
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Shahin Motakef (President/Ceo) $1,290,479 $0 $320,878
Alita Risinger (Vp Cfo) $415,977 $0 $31,977
Leslie Gembol (Vp Cno) $388,410 $0 $43,907
Scott Snell (Vp Coo) $381,093 $0 $44,210
Chandra Pesaladinne (Dir Cardiovascular Perfusion) $298,591 $0 $35,206
Savany Meach (Rn) $298,331 $0 $30,220
Candice Gourley (Vp Operations) $271,309 $0 $21,472
Richard Naser Jr (Vp Operations) $268,709 $0 $31,017
Thomas K Meyer (Director Operations) $264,807 $0 $19,106
Alicia Dawn Boaze (Vp Cno Childrens Hosp/Clinic) $260,996 $0 $19,367
Delliquadria Ingram Walker (Vp Coo Childrens Hosp/Clinic) $246,776 $0 $30,893
Penny Cermak (Former Officer) $0 $1,710,126 $0
Stephen Sibbitt Md (Svp Cmo) $0 $819,845 $123,071
Robin W Watson Md (Trustee) $0 $823,612 $117,500
Mark Montgomery Md (Trustee) $0 $780,978 $50,248
Lisa L Havens (Secretary) $0 $684,292 $137,735
Michael D Reis Md (Trustee) $0 $698,790 $96,501
Arundhati Rao Md Ph D (Trustee) $0 $723,392 $33,160
Angel Caldera Md (Trustee) $0 $694,693 $50,294
Erin Bird Md (Trustee) $0 $628,344 $52,762
Tresa Mc Neal Md (Trustee) $0 $488,400 $39,975
Dominic Lucia Md (Trustee) $0 $468,184 $49,981
Enid Wade (Former Officer) $0 $102,055 $43,298
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
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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
$1,517,421,108
Expenses
$1,166,862,736
Net Income
$350,558,372
Net Assets
$1,613,438,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,442,575
4.5%
Program Services $1,434,359,724
94.5%
Investment Income $4,232,601
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,280
0.0%
Net Fundraising $0
Sales of Assets $7,136,080
0.5%
Net Inventory Sales $0
Other Revenue $3,214,848
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,762,015
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $314,426,972
26.9%
Assets/Debt
Total Assets $1,905,368,460
Total Liabilities $291,930,154
Net Assets $1,613,438,306
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Shahin Motakef (President/Ceo) $1,209,976 $0 $300,381
Patricia Balz (Vp Hr) $392,049 $0 $16,316
Alita Risinger (Vp Cfo) $389,861 $0 $20,271
Leslie Gembol (Vp Cno) $367,025 $0 $46,129
Scott Snell (Vp Coo) $353,609 $0 $43,739
Patricia Meyer (Dir Pharmacy) $288,376 $0 $10,653
Thomas K Meyer (Vp Operations) $268,573 $0 $19,539
Steven Eubank (Resident (Thru 6/30/20)) $27,373 $262,169 $35,518
Micah Newton (Resident (Thru 6/30/20)) $27,067 $282,313 $29,303
Robin W Watson Md (Trustee) $0 $789,600 $114,983
Mark Montgomery Md (Trustee) $0 $771,624 $49,835
Michael D Reis Md (Trustee) $0 $698,187 $96,719
Angel Caldera Md (Trustee) $0 $737,164 $49,914
Erin Bird Md (Trustee) $0 $561,658 $52,324
Arundhati Rao Md Ph D (Trustee) $0 $565,999 $25,628
Tresa Mc Neal Md (Trustee) $0 $462,010 $39,408
Dominic Lucia Md (Trustee) $0 $440,723 $49,345
Bill Di Gaetano (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
James H Mills (Trustee) $0 $0 $0
Jim Kruse (Trustee/Vice Chair) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Nelda Trevino (Trustee) $0 $0 $0
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990
Filed on May 13, 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
$1,313,055,020
Expenses
$1,067,858,609
Net Income
$245,196,411
Net Assets
$1,595,584,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,433,885
4.4%
Program Services $1,243,736,768
94.7%
Investment Income $3,931,845
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,942
0.0%
Net Fundraising $0
Sales of Assets $3,116,868
0.2%
Net Inventory Sales $0
Other Revenue $4,800,712
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,836,202
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $303,269,125
28.4%
Assets/Debt
Total Assets $1,871,111,886
Total Liabilities $275,527,710
Net Assets $1,595,584,176
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Shahin Motakef (President/Ceo) $1,264,908 $0 $284,547
John L Boyd Iii Md (Pres Mc Lane Children's (Thru 7/13/19)) $701,497 $0 $25,618
Alita Risinger (Vp Cfo) $393,193 $0 $18,952
Kevin Robinson (Dir Onc Pharm Svcs (Thru 11/1/19)) $356,285 $0 $33,727
Leslie Gembol (Vp Cno) $287,255 $60,919 $45,299
Scott Snell (Vp Coo (Eff 9/16/19)) $273,293 $0 $37,508
Patricia Balz (Vp Hr) $271,996 $0 $30,394
Thomas K Meyer (Vp Operations) $271,471 $0 $19,291
Candice Gourley (Vp Surgical Services) $261,700 $0 $20,656
Richard Naser Jr (Vp Operations) $256,214 $0 $29,974
Penny Cermak (Former Officer) $0 $1,253,474 $226,083
Madhava R Beeram Md (Trustee) $0 $1,194,404 $36,194
John Erwin Iii Md (Trustee (Thru 4/18/20)) $0 $912,261 $115,183
Stephen Sibbitt Md (Svp Cmo) $0 $835,875 $121,769
Robin W Watson Md (Trustee) $0 $778,591 $118,773
Michael D Reis Md (Trustee) $0 $746,241 $104,249
Mark Montgomery Md (Trustee) $0 $755,278 $49,354
Angel Caldera Md (Trustee) $0 $700,006 $49,422
Donald Wesson Md (Former Key Employee) $0 $617,649 $35,915
Erin Bird Md (Trustee) $0 $598,778 $51,861
Tresa Mc Neal Md (Trustee) $0 $369,551 $38,466
Enid Wade (Secretary) $0 $342,833 $59,040
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
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990
Filed on May 14, 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
$1,319,073,530
Expenses
$1,009,130,548
Net Income
$309,942,982
Net Assets
$1,663,820,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,441,598
2.8%
Program Services $1,275,577,330
96.7%
Investment Income $3,213,717
0.2%
Bond Proceeds $0
Royalties $7,538
0.0%
Rental Property Income $34,658
0.0%
Net Fundraising $0
Sales of Assets $3,898,528
0.3%
Net Inventory Sales $0
Other Revenue -$1,099,839
Notable Expenses Percent of Total Expenses
Executive Compensation $3,489,785
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $291,185,693
28.9%
Assets/Debt
Total Assets $1,781,965,180
Total Liabilities $118,144,680
Net Assets $1,663,820,500
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shahin Motakef (President/Ceo Memorial) $1,197,935 $0 $279,174
John L Boyd Iii Md (President Mc Lane Children's) $918,303 $0 $35,586
Ellen Hansen (Cno/Coo Mc Lane (Thru 12/4/18)) $456,736 $0 $27,934
Gerald Bryant (Cno Memorial (Thru 3/23/19)) $363,613 $0 $17,956
Alita Risinger (Vp Finance/Cfo) $326,217 $0 $16,718
Ravindranath A Kallur (Former Key Employee) $292,825 $0 $53,994
Ronald W Holder Jr (Vp Operations Temple Region) $261,155 $0 $35,138
Thomas K Meyer (Vp Operations Temple Region) $258,568 $0 $27,950
Candice Gourley (Vp Surgical Services) $253,390 $0 $18,293
Richard Naser Jr (Vp Operations Temple Region) $244,618 $0 $27,188
Annilyn Donnell (Vp Patient Care) $240,972 $0 $33,412
Angel Caldera Md (Trustee) $0 $720,649 $48,375
Erin Bird Md (Trustee) $0 $590,893 $50,818
Madhava R Beeram Md (Trustee) $0 $749,380 $103,374
Timothy Bittenbinder Md (Trustee (Thru 5/16/19)) $0 $925,146 $119,231
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee (Eff 2/21/19)) $0 $0 $0
John Erwin Iii Md (Trustee (Eff 12/31/18)) $0 $816,838 $86,257
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee (Thru 2/21/19)) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Terry Maness (Trustee (Eff 2/21/19)) $0 $0 $0
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990
Filed on July 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,253,511,928
Expenses
$1,009,226,517
Net Income
$244,285,411
Net Assets
$1,329,555,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,816,747
1.4%
Program Services $1,206,479,145
96.2%
Investment Income $6,772,529
0.5%
Bond Proceeds $0
Royalties $1,613,321
0.1%
Rental Property Income $31,652
0.0%
Net Fundraising $0
Sales of Assets $17,067,911
1.4%
Net Inventory Sales $0
Other Revenue $3,730,623
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,457,692
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $294,620,811
29.2%
Assets/Debt
Total Assets $1,638,379,088
Total Liabilities $308,823,390
Net Assets $1,329,555,698
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shahin Motakef (President/Ceo Memorial) $992,626 $0 $268,243
John L Boyd Iii Md (President Mc Lane Children's) $980,689 $0 $35,718
Gerald Bryant (Chief Nursing Officer Memorial) $338,290 $0 $18,227
Alita Risinger (Vp Finance/Cfo) $302,836 $0 $11,022
Ellen Hansen (Cno/Coo Mc Lane Children's) $260,235 $0 $28,116
Ronald W Holder Jr (Vp Operations Temple Region) $249,141 $0 $32,803
Richard Naser Jr (Vp Operations Temple Region) $231,825 $0 $25,380
Donnell Annilyn (Vp Patient Care) $218,269 $0 $33,283
Mckinley Thomas (Vp Operations Temple Region) $209,353 $0 $26,324
Thomas K Meyer (Vp Operations Temple Region) $130,832 $114,499 $28,307
Madhava R Beeram Md (Trustee) $0 $703,945 $103,488
Erin Bird Md (Trustee) $0 $636,922 $48,398
Timothy Bittenbinder Md (Trustee) $0 $879,917 $113,040
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee) $0 $410,382 $47,627
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $673,305 $47,441
Michael D Reis Md (Trustee) $0 $686,368 $100,066
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990
Filed on May 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
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,243,380,324
Expenses
$995,308,272
Net Income
$248,072,052
Net Assets
$1,501,805,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,578,341
1.8%
Program Services $1,197,767,858
96.3%
Investment Income $5,847,033
0.5%
Bond Proceeds $0
Royalties $19,524
0.0%
Rental Property Income $37,733
0.0%
Net Fundraising $0
Sales of Assets $13,394,258
1.1%
Net Inventory Sales $0
Other Revenue $3,735,577
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,107,136
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $301,820,230
30.3%
Assets/Debt
Total Assets $2,022,054,927
Total Liabilities $520,249,294
Net Assets $1,501,805,633
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shahin Motakef (President/Ceo Memorial) $965,709 $0 $255,113
John L Boyd Iii Md (President Mc Lane Children's) $809,524 $0 $111,886
William Averitt Do (Associate Cmo) $423,783 $0 $51,506
Matthew Boettcher (Vp Of Continuum Of Care) $354,536 $0 $31,277
Alita Risinger (Vp Finance/Cfo) $294,397 $0 $24,542
Ellen Hansen (Cno/Coo Mc Lane Children's) $260,656 $0 $25,189
Ronald W Holder Jr (Vp Operations Temple Region) $250,304 $0 $28,364
Thomas K Meyer (Vp Operations Temple Region) $245,372 $0 $24,908
Candice Gourley (Vp Surgical Services) $242,480 $0 $14,067
Madhava R Beeram Md (Trustee) $0 $708,226 $99,322
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee) $0 $407,436 $40,792
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $661,761 $41,384
Michael D Reis Md (Trustee) $0 $681,095 $93,082
William Rogers (Trustee/Vice Chair) $0 $0 $0
Glen E Roney (Trustee) $0 $0 $0
Stephen Sibbitt Md (Trustee/Chief Medical Officer) $0 $730,943 $105,100
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,864,414
Expenses
$955,615,669
Net Income
$222,248,745
Net Assets
$1,258,851,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,444,104
0.8%
Program Services $1,156,767,357
98.2%
Investment Income $5,033,319
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,056
0.0%
Net Fundraising $0
Sales of Assets $1,856,606
0.2%
Net Inventory Sales $0
Other Revenue $4,730,972
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,723,914
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $288,027,353
30.1%
Assets/Debt
Total Assets $1,964,509,231
Total Liabilities $705,657,884
Net Assets $1,258,851,347
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald Wesson Md (Svp Medical Ed & Research) $836,200 $0 $102,964
John L Boyd Iii Md (Chief Executive Officer) $652,044 $0 $88,213
Shahin Motakef (President/Ceo) $639,452 $227,484 $103,888
Ravindranath A Kallur (Senior Vice President) $381,594 $0 $54,162
Richard A Beswick Phd (Former Key Employee) $340,400 $0 $0
William Averitt Do (Associate Cmo) $330,442 $82,610 $65,527
Matthew Boettcher (Vp Of Continuum Of Care) $257,405 $91,571 $36,105
Ellen Hansen (Coo/Cno) $251,962 $0 $28,212
Alita Risinger (Vp Finance/Cfo) $223,434 $79,488 $11,882
Nancy May (Chief Nursing Officer) $142,230 $50,599 $29,461
Jose Pliego Md (Physician) $77,717 $310,869 $27,796
J Rohack Md (Svp Health Policy) $59,256 $533,296 $33,532
Stephen Sibbitt Md (Trustee/Svp Cmo Temple) $41,516 $887,235 $95,336
Edward Cooney Md (Physician) $29,979 $237,687 $38,035
Alejandro Arroliga Md (Trustee) $0 $847,909 $105,148
Madhava R Beeram Md (Trustee) $0 $704,347 $87,326
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Vice Chair/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee/Secretary) $0 $412,043 $46,126
See filing for compensation of 15 other people →
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Document Links

990
Filed on May 15, 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
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,100,345,644
Expenses
$861,246,687
Net Income
$239,098,957
Net Assets
$1,049,908,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,494,649
0.6%
Program Services $1,061,919,574
96.5%
Investment Income $5,949,656
0.5%
Bond Proceeds $0
Royalties $36,238
0.0%
Rental Property Income $5,993
0.0%
Net Fundraising $0
Sales of Assets $21,379,304
1.9%
Net Inventory Sales $0
Other Revenue $4,560,230
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,692,415
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $271,253,487
31.5%
Assets/Debt
Total Assets $2,006,980,478
Total Liabilities $957,072,432
Net Assets $1,049,908,046
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald E Wesson Md (Chief Academic Officer) $632,088 $0 $28,894
John L Boyd Iii Md (Ceo Mc Lane Childrens Hospital) $497,219 $0 $28,641
Shahin Motakef (Director, President And Ceo) $414,951 $147,618 $29,803
Ravindranath A Kallur (Senior Vice President) $277,733 $0 $21,710
William M Averitt Md (Associate Chief Medical Officer) $274,322 $68,580 $46,215
Richard A Beswick Ph D (Senior Vice President) $233,864 $0 $20,565
Matthew W Boettcher (Vice President) $205,684 $73,171 $25,781
Ellen D Hansen (Coo/Cno Mc Lane Childrens Hospital) $198,852 $0 $20,254
Deborah Little (Research Scientist) $196,387 $0 $16,004
Suzy Gulliver (Research Scientist) $195,741 $0 $14,514
Jose F Pliego Md (Researcher/Physician) $194,845 $129,896 $41,924
Alita Risinger (Chief Financial Officer) $183,706 $65,353 $19,076
Nancy May (Chief Nursing Officer) $148,594 $52,863 $13,110
Stephen Sibbitt Md (Chief Medical Officer) $32,778 $700,519 $29,426
Glenda Barron Ph D (Director) $0 $0 $0
Bill Di Gaetano (Director) $0 $0 $0
Barry Couch (Director, Chairman) $0 $0 $0
Alejandro C Arroliga Md (Director) $0 $596,187 $51,654
Timothy M Bittenbinder Md (Director, Vice President) $0 $566,309 $49,718
Patricia M Currie (Director) $0 $976,115 $32,472
Harry T Papaconstantinou Md (Director) $0 $611,146 $46,044
Penny D Cermak (Director, Secretary/Treasurer) $0 $479,928 $26,418
Wade L Knight Md (Former Officer) $0 $534,862 $49,272
Michael L Middleton Md (Former Officer) $0 $388,496 $48,798
Francis P Anderson (Former Officer) $0 $488,815 $22,382
See filing for compensation of 7 other people →
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Document Links

990
Filed on May 16, 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
$831,690,055
Expenses
$744,344,266
Net Income
$87,345,789
Net Assets
$1,081,575,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,941,133
3.6%
Program Services $798,302,564
96.0%
Investment Income $3,412,850
0.4%
Bond Proceeds $0
Royalties $103,742
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,956,867
Net Inventory Sales $0
Other Revenue $3,886,633
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,286,996
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $246,448,807
33.1%
Assets/Debt
Total Assets $1,251,155,883
Total Liabilities $169,580,273
Net Assets $1,081,575,610

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 Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,059,122
Expenses
$804,851,465
Net Income
$76,207,657
Net Assets
$837,155,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,828,954
1.1%
Program Services $859,909,085
97.6%
Investment Income $3,470,001
0.4%
Bond Proceeds $0
Royalties $40,918
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,540,005
0.3%
Net Inventory Sales $0
Other Revenue $5,270,159
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,391,554
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $255,804,261
31.8%
Assets/Debt
Total Assets $1,060,405,941
Total Liabilities $223,250,835
Net Assets $837,155,106

Document Links

990
Filed on July 29, 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 Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$955,076,470
Expenses
$977,981,326
Net Income
-$22,904,856
Net Assets
$719,827,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,240
0.0%
Program Services $948,229,202
99.3%
Investment Income $0
Bond Proceeds $9,906,801
1.0%
Royalties $763,824
0.1%
Rental Property Income $1,242
0.0%
Net Fundraising $0
Sales of Assets -$8,808,590
Net Inventory Sales $0
Other Revenue $4,809,751
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,159,465
29.0%
Assets/Debt
Total Assets $1,415,707,501
Total Liabilities $695,879,758
Net Assets $719,827,743

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,734,700
Expenses
$937,911,365
Net Income
$117,823,335
Net Assets
$1,289,612,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,777,671
2.0%
Program Services $937,685,123
88.8%
Investment Income $81,666,800
7.7%
Bond Proceeds $0
Royalties $850,953
0.1%
Rental Property Income $169,391
0.0%
Net Fundraising -$274,365
Sales of Assets $14,859,127
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $330,651,021
35.3%
Assets/Debt
Total Assets $1,574,211,053
Total Liabilities $284,598,977
Net Assets $1,289,612,076

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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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