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Driscoll Childrens Hospital

Driscoll Health System

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 Aug. 2022 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
$693M (2022)

Expenses
$425M (2022)

Total Assets
$1.3B (2022)

Total Liabilities
$152M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,468,758
Expenses
$425,139,022
Net Income
$268,329,736
Net Assets
$1,152,103,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,219,499
0.9%
Program Services $447,842,100
64.6%
Investment Income $41,805,940
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,566,763
0.7%
Net Fundraising $0
Sales of Assets $6,612,025
1.0%
Net Inventory Sales $0
Other Revenue $186,422,431
26.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,186,045
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $136,120,658
32.0%
Assets/Debt
Total Assets $1,304,246,278
Total Liabilities $152,142,509
Net Assets $1,152,103,769
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Hamon (President And Ceo) $8,647,945 $0 $227,501
Martha A Avery (Vp Development Foundation) $885,375 $0 $16,218
Jennifer R Henderson (Vp General Counsel Ceco) $784,350 $0 $92,692
Lee E Budin Md (Chief Medical Officer) $765,350 $0 $102,892
Mary D Peterson Md (Executive Vp And Coo) $748,467 $0 $113,337
Justin K Box (Vp Cio) $519,603 $0 $88,617
Dale V Obermueller (Vp Clinic & Physician Groups) $478,825 $0 $81,730
Karen C Long (Vp Clinical Operations) $455,006 $0 $76,359
Ernest Buck Md (Physician Advisor) $421,974 $0 $39,319
William H Larsen (Vp Human Resources) $415,711 $0 $89,676
Steven E King (Chief Financial Officer) $408,437 $0 $59,866
Carol C Deline Md (Past Chief Of Staff) $396,631 $0 $48,039
Jeanene R Anthony (Vp Business Development & Planning) $337,051 $0 $80,028
Julia A Pina (Chief Nursing Officer) $299,703 $0 $38,109
Bob Parker (Board Vice Chair/Secretary (Outgoing)) $0 $0 $0
Lenora Keas (Board Chair/Secretary) $0 $0 $0
Mike Carrell (Past Board Chair) $0 $0 $0
Alex Kirkland (Director) $0 $0 $0
Bob Shockney (Director) $0 $0 $0
Diane Gates (Director) $0 $0 $0
Jim Devlin (Director) $0 $0 $0
Julie Buckley (Director) $0 $0 $0
Leon I Smith Harrison Md (Director) $0 $617,861 $49,571
Mary D Clark (Director) $0 $0 $0
Mulukutla Ramakrishna Md (Chief Of Staff) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,359,413
Expenses
$334,505,555
Net Income
$164,853,858
Net Assets
$2,323,196,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,188,554
2.6%
Program Services $366,603,838
73.4%
Investment Income $35,660,653
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,644,653
0.7%
Net Fundraising $0
Sales of Assets $11,030,433
2.2%
Net Inventory Sales $0
Other Revenue $69,231,282
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,841,221
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $119,006,014
35.6%
Assets/Debt
Total Assets $2,425,095,587
Total Liabilities $101,898,807
Net Assets $2,323,196,780
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Hamon (Evp/Chief Executive Officer) $1,162,528 $0 $179,461
Mary D Peterson Md (Pres. & Ceo Health Plan) $724,847 $0 $110,989
Steven R Woerner (Former President/Ceo) $623,207 $0 $445
Lee E Budin Md (Chief Medical Officer) $608,767 $0 $84,291
Douglas T Myers (Former Cfo) $538,427 $0 $1,335
Jennifer R Henderson (Vp General Counsel) $482,795 $0 $91,586
Dale V Obermueller (Vp Clinic & Physician Groups) $454,495 $0 $45,671
Justin K Box (Vp Cio) $406,085 $0 $64,378
Lee E Buck Md (Physician Advisor) $404,562 $0 $40,135
William H Larsen (Vp Human Resources) $401,519 $0 $90,331
Karen C Long (Vp Clinical Operations) $381,362 $0 $63,033
Jeanene R Anthony (Vp Business Dvlpmnt & Planning) $316,676 $0 $71,523
Julia A Pina (Chief Nursing Officer) $269,628 $0 $36,236
Donna M Quinn (Vp Operations) $268,473 $0 $40,418
Tammy D Weaver (Sr Dir Marktng & Comm Rel.) $267,688 $0 $37,571
Steven E King (Chief Financial Officer) $256,407 $0 $46,805
Gregory A Ward (Vp Finance) $53,323 $337,956 $67,243
Stephen S Almond Md (Director) $0 $977,496 $55,562
Leon I Smith Harrison Md (Director) $0 $633,711 $49,003
Carol C Deline Md (Chief Of Staff) $0 $405,916 $48,466
Martha A Avery (Vice President Of Development) $0 $300,589 $74,031
Mike Carrell (Past Board Chair) $0 $0 $0
Lenora Keas (Board Chair) $0 $0 $0
Bob Parker (Board Vice Chair/Secretary) $0 $0 $0
Julie Buckley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,941,919
Expenses
$296,543,864
Net Income
$97,398,055
Net Assets
$1,747,689,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,899,198
2.0%
Program Services $316,070,441
80.2%
Investment Income $32,267,123
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,837,990
0.7%
Net Fundraising $0
Sales of Assets -$4,919,483
Net Inventory Sales $0
Other Revenue $39,786,650
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,930,539
39.4%
Assets/Debt
Total Assets $1,829,159,521
Total Liabilities $81,469,597
Net Assets $1,747,689,924
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Hamon (Evp/Cfo/Secretary) $909,422 $0 $180,028
Steven R Woerner (Former President/Ceo) $852,562 $0 $445
Mary Dahlen Peterson Md (Pres. & Ceo Health Plan) $628,897 $0 $111,675
Jennifer R Henderson (Vp General Counsel) $421,714 $0 $110,409
Dale V Obermueller (Vp Clinic & Physician Groups) $402,052 $0 $79,961
Gregory A Ward (Vice President Finance) $356,017 $0 $67,715
William H Larsen (Vp Human Resources/Education) $347,433 $0 $90,234
Douglas T Myers (Cfo(part Year)) $336,281 $0 $11,192
Ernest Buck Md (Physician Advisor) $319,783 $38,320 $40,666
Donna M Quinn (Vp Operations) $317,271 $0 $62,775
Karen C Long (Vp Patient Care Services) $310,582 $0 $63,354
Jeanene R Anthony (Vp Business Dvlpmnt & Planning) $274,501 $0 $72,021
Justin K Box (Vp Cio) $268,861 $0 $54,878
Julieta D Saldivar (Neonatal Nurse Practitioner) $246,867 $0 $43,731
Tammy D Weaver (Sr Dir Marktng & Comm Rel.) $240,246 $0 $37,854
Patricia L Carr (Sr Dir Of Nursing Services) $227,678 $0 $39,421
Stephen Almond Md (Director) $0 $842,158 $72,626
Leon Smith Harrison Md (Director) $0 $543,894 $49,648
Martha A Avery (Vice President Of Development) $0 $364,480 $221,179
Carol C Deline Md (Chief Of Staff) $0 $337,678 $49,000
Mike Carrell (Board Chair) $0 $0 $0
Lenora Keas (Board Vice Chair) $0 $0 $0
Bob Parker (Director/Secretary) $0 $0 $0
Sam L Susser (Past Chair) $0 $0 $0
S Loyd Neal Jr (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,995,807
Expenses
$309,765,073
Net Income
$143,230,734
Net Assets
$1,573,363,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,805,292
1.7%
Program Services $308,077,314
68.0%
Investment Income $35,082,707
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,031,921
0.7%
Net Fundraising $0
Sales of Assets $56,224,911
12.4%
Net Inventory Sales $0
Other Revenue $42,773,662
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,509,277
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $111,385,479
36.0%
Assets/Debt
Total Assets $1,661,328,690
Total Liabilities $87,965,458
Net Assets $1,573,363,232
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven R Woerner (Former President/Ceo) $6,017,595 $0 $48,107
Eric Hamon (Exec. Vp & Cfo Secret.) $760,599 $12,833 $135,278
Jennifer R Henderson (Vp General Counsel) $389,727 $0 $62,212
Dale V Obermueller (Vp Clinic & Physician Groups) $386,585 $0 $45,662
William H Larsen (Vp Human Resources/Education) $337,003 $0 $86,963
Donna M Quinn (Vp Operations) $306,800 $0 $43,781
Karen C Long (Vp Patient Care Services) $298,231 $0 $57,088
Gregory A Ward (Vice President Finance) $281,293 $0 $59,845
Jeanene R Anthony (Vp Business Dvlpmnt & Planning) $243,084 $0 $60,383
Julieta D Saldivar (Neonatal Nurse Practitioner) $236,206 $0 $40,032
Tammy D Weaver (Sr Dir Marktng & Comm Rel.) $228,348 $0 $33,377
Martha A Avery (Vice President Of Development) $221,760 $0 $63,752
Julia A Pina (Chief Nursing Officer) $212,365 $0 $23,885
Patricia L Carr (Sr Dir Nursing Services) $210,674 $0 $38,285
Kristin G Bindel (Nnp Coordinator) $208,035 $0 $40,504
Mary Dahlen Peterson Md (Pres. & Ceo Health Plan) $20,557 $415,880 $90,963
Sam L Susser (Board Chair) $0 $0 $0
Paul Daniel Chapa (Board Vice President) $0 $0 $0
Mike Carrell (Director/Secretary) $0 $0 $0
S Loyd Neal Jr (Past Chair) $0 $0 $0
Murray Bass Jr (Director) $0 $0 $0
Julie Buckley (Director) $0 $0 $0
Mary Clark (Director) $0 $0 $0
Jim Devlin (Director) $0 $0 $0
Tom Dobson (Director) $0 $0 $0

Document Links

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

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,918,886
Expenses
$290,602,602
Net Income
$101,316,284
Net Assets
$1,534,218,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,113,494
4.1%
Program Services $308,865,632
78.8%
Investment Income $24,098,008
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,703,468
0.4%
Net Fundraising $0
Sales of Assets -$418,727
Net Inventory Sales $0
Other Revenue $41,557,011
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,072,800
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $104,849,041
36.1%
Assets/Debt
Total Assets $1,617,279,601
Total Liabilities $83,061,540
Net Assets $1,534,218,061
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Woerner (Ceo/Vice Chair (Thru 4/6/18)) $590,832 $0 $740,591
Eric Hamon (Executive Vice President & Cfo) $573,091 $22,000 $249,729
Jennifer R Henderson (General Counsel) $480,184 $0 $77,022
Donna M Quinn (Vice President Operat/Quality) $445,341 $0 $66,091
Dale V Obermueller (Vice President Cpsst) $401,844 $0 $72,782
Karen C Long (Vice President & Cpco) $373,276 $0 $55,252
Jeanene R Anthony (Vp Business Dvlpmnt & Planning) $366,567 $0 $53,234
William H Larsen (Vice President Med Education) $350,742 $0 $81,768
Gregory A Ward (Vice President Administration) $330,449 $0 $62,220
Martha A Avery (Vice President Of Development) $293,817 $0 $104,074
Tammy D Weaver (Assistant Vice President) $266,710 $0 $29,315
Eduardo Gomez (Assistant Vice Pres. Analytics) $230,657 $0 $27,248
Patricia L Carr (Associate Chief Nurse Exec.) $211,825 $0 $35,317
Kristin R Millet (Senior Director Human Resource) $195,211 $0 $39,859
Sam L Susser (Chair) $0 $0 $0
Paul Chapa (Vice Chair) $0 $0 $0
S Loyd Neal Jr (Past Chair) $0 $10,000 $0
Mike Carrell (Director/Secretary) $0 $10,000 $0
Stephen Almond Md (Director) $0 $845,611 $52,727
Murray Bass Jr (Director) $0 $0 $0
Julie Buckley (Director) $0 $0 $0
Reba Cardenas Mcnair (Director) $0 $0 $0
Mary Clark (Director) $0 $0 $0
Jim Devlin (Director) $0 $0 $0
Tom Dobson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,240,659
Expenses
$96,668,930
Net Income
$27,571,729
Net Assets
$849,849,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,550,147
6.1%
Program Services $96,771,933
77.9%
Investment Income $6,005,748
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $364,555
0.3%
Net Fundraising $0
Sales of Assets $412,140
0.3%
Net Inventory Sales $0
Other Revenue $13,136,136
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,325,934
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,449,591
35.6%
Assets/Debt
Total Assets $932,892,830
Total Liabilities $83,043,259
Net Assets $849,849,571

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,601,479
Expenses
$283,203,585
Net Income
$115,397,894
Net Assets
$800,616,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,651,950
4.9%
Program Services $317,644,432
79.7%
Investment Income $15,712,935
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $643,692
0.2%
Net Fundraising $0
Sales of Assets $370,949
0.1%
Net Inventory Sales $0
Other Revenue $44,577,521
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,323,953
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $101,290,816
35.8%
Assets/Debt
Total Assets $882,508,078
Total Liabilities $81,891,647
Net Assets $800,616,431
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steve Woerner (Ceo & Vice Chairman) $628,110 $0 $528,722
D Eric Hamon (Executive Vice President & Cfo) $423,237 $22,000 $287,435
Dale V Obermueller (Vice President Cpsst) $371,192 $0 $44,421
Karen C Long (Vice President & Cpco) $359,725 $0 $123,178
Jennifer R Henderson (General Counsel) $355,479 $0 $31,489
William Larsen (Vice Pres, Human Resources) $335,665 $0 $82,921
Donna M Quinn (Vice Pres Operations) $323,093 $0 $88,264
Gregory A Ward (Vice President Administration) $298,686 $0 $58,311
Jeanene R Anthony (Vp Of Business Dev & Planning) $226,008 $0 $50,400
Martha A Avery (Vice President Of Development) $214,149 $0 $147,989
Patricia Carr (Associate Chief Nurse Exec) $213,665 $0 $37,095
Miguel Perez Iii (System Director Is Cio) $212,489 $0 $39,726
Tammy Weaver (Assistant Vice President) $207,943 $0 $28,693
Murray Bass Jr (Director) $0 $0 $0
Julie Buckley (Director) $0 $0 $0
Reba Cardenas Mcnair (Director) $0 $0 $0
Mike Carrell (Director) $0 $0 $0
Paul Chapa (Director) $0 $0 $0
Jim Devlin (Director) $0 $0 $0
Robert Furgason (Director) $0 $0 $0
Lenora Keas (Director) $0 $0 $0
S Loyd Neal Jr (Chairman) $0 $0 $0
Estela O'daniel Md (Director) $0 $0 $0
Bill Sterett (Director) $0 $0 $0
Sam L Susser (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,211,802
Expenses
$270,145,392
Net Income
$135,066,410
Net Assets
$632,220,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,052,478
4.2%
Program Services $315,418,135
77.8%
Investment Income $13,071,615
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $583,015
0.1%
Net Fundraising $0
Sales of Assets -$1,610,915
Net Inventory Sales $0
Other Revenue $60,697,474
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,505,530
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $94,434,344
35.0%
Assets/Debt
Total Assets $724,524,848
Total Liabilities $92,304,515
Net Assets $632,220,333
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steve Woerner (Ceo & Vice Chairman) $525,869 $0 $484,750
Dale V Obermueller (Vice President Cpsst) $515,662 $0 $245,913
D Eric Hamon (Executive Vice President & Cfo) $401,939 $22,000 $268,351
Donna M Quinn (Vice President Operations) $392,948 $0 $168,431
Gregory A Ward (Vice President Administration) $331,481 $0 $106,829
Jennifer R Henderson (General Counsel) $312,875 $0 $24,995
William Larsen (Vice President Administration) $311,304 $0 $79,270
Martha A Avery (Vice President Of Development) $265,300 $0 $80,534
Karen C Long (Vice President & Cpco) $264,063 $0 $51,914
Lorraine A Antoni (Neonatal Nurs Practitioner) $214,855 $0 $35,903
Miguel Perez Iii (System Director Is Cio) $201,809 $0 $40,001
Patricia Carr (Associate Chief Nurse Exec) $199,145 $0 $35,708
Tammy Weaver (Assistant Vice President) $193,754 $0 $27,085
Paul Chapa (Director) $0 $0 $0
Julie Buckley (Director) $0 $0 $0
Mike Carrell (Director) $0 $0 $0
Murray Bass Jr (Director) $0 $0 $0
Jim Devlin (Director) $0 $0 $0
Wes Hoskins (Director) $0 $0 $0
Lenora Keas (Director) $0 $0 $0
Reba Cardenas Mcnair (Director) $0 $0 $0
S Loyd Neal Jr (Chairman) $0 $10,000 $0
Estela O'daniel Md (Director) $0 $0 $0
Leon Smith Harrison Md (Director) $0 $495,801 $45,166
Bill Sterett (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,942,852
Expenses
$254,395,325
Net Income
$79,547,527
Net Assets
$536,645,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,349,226
4.6%
Program Services $268,488,481
80.4%
Investment Income $8,970,043
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $610,306
0.2%
Net Fundraising $0
Sales of Assets $984,904
0.3%
Net Inventory Sales $0
Other Revenue $39,539,892
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,716,065
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $88,537,717
34.8%
Assets/Debt
Total Assets $663,371,301
Total Liabilities $126,726,017
Net Assets $536,645,284
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steve Woerner (Ceo & Vice Chairman) $544,360 $0 $434,821
D Eric Hamon (Executive Vice President & Cfo) $334,938 $22,000 $316,130
Dale V Obermueller (Vice President Cpsst) $330,243 $0 $64,648
William Larsen (Vice Pres Human Resources) $312,511 $0 $77,715
Donna M Quinn (Vice Pres Operations/Quality) $278,641 $0 $64,004
Gregory A Ward (Vice President Administration) $269,202 $0 $47,096
Jennifer R Henderson (General Counsel) $269,034 $0 $24,234
Martha A Avery (Vice President Of Development) $258,944 $0 $67,589
Karen C Long (Vice President & Cpco) $256,686 $0 $50,959
Sheree G Fedder (Neonatal Nurse Practitioner) $219,167 $0 $35,256
Lorraine A Antoni (Neonatal Nurse Practitioner) $206,249 $0 $23,839
Miguel Perez Iii (System Director Is Cio) $195,379 $0 $33,217
Douglas A Wszolek (Clinical Pharmacist) $194,475 $0 $33,395
C Ivan Wilson (Director) $0 $10,000 $0
Murray Bass Jr (Director) $0 $0 $0
Paul Chapa (Director) $0 $0 $0
Mary Clark (Director) $0 $0 $0
Jim Devlin (Director) $0 $0 $0
Leon Smith Harrison Md (Director) $0 $483,206 $40,474
Lenora Keas (Director) $0 $0 $0
Reba Cardenas Mcnair (Director) $0 $0 $0
S Loyd Neal Jr (Director) $0 $10,000 $0
Bill Sterett (Director) $0 $0 $0
Thomas Morris Md (Director) $0 $0 $0
Sam L Susser (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,507,944
Expenses
$241,090,594
Net Income
$82,417,350
Net Assets
$446,506,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,850,204
7.4%
Program Services $269,092,443
83.2%
Investment Income $7,209,519
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $625,879
0.2%
Net Fundraising $0
Sales of Assets -$2,355,360
Net Inventory Sales $0
Other Revenue $25,085,259
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,437,993
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $83,868,514
34.8%
Assets/Debt
Total Assets $542,305,750
Total Liabilities $95,799,441
Net Assets $446,506,309
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steven Woerner (Ceo And Vice Chairman) $467,947 $0 $469,064
Dale V Obermueller (Vice Pres Cpsst) $289,661 $0 $53,636
Donna M Quinn (Vice Pres Operations/Quality) $266,808 $0 $55,942
Martha A Avery (Vice President Of Development) $255,843 $0 $68,531
Jennifer R Henderson (General Counsel) $255,040 $0 $20,302
D Eric Hamon (Executive Vice Pres & Cfo) $254,545 $19,007 $340,025
Gregory A Ward (Vice President, Finance) $251,355 $0 $34,352
Karen C Long (Vp/Chief Patient Care) $233,798 $0 $42,801
William Larsen (Vice Pres Medical Education) $214,487 $0 $118,949
Douglas A Wszolek (Clinical Night Pharmacist) $186,171 $0 $27,349
William Dirksen Md (Former Director And Physician) $184,726 $0 $30,456
Irene Sandate (Nnp Coordinator) $176,775 $0 $20,626
David Foster (Clinical Night Pharmacist) $174,624 $0 $12,244
Sheree G Fedder (Neonatal Nurse Practitioner) $168,909 $0 $22,840
C Ivan Wilson (Director) $0 $10,000 $0
Murray Bass Jr (Director) $0 $0 $0
Reba Cardenas Mcnair (Director) $0 $0 $0
Jim Devlin (Director) $0 $0 $0
Martha L Hinojosa (Director) $0 $10,000 $0
Lenora I Keas (Director) $0 $0 $0
Loyd Neal (Chairman Of The Board) $0 $10,000 $0
Paul Daniel Chapa (Director) $0 $0 $0
Mary Clark (Director) $0 $0 $0
Leon Smith Harrison Md (Director) $0 $483,206 $38,044
William Sterett (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,276,308
Expenses
$200,861,618
Net Income
$58,414,690
Net Assets
$343,854,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,007,527
5.0%
Program Services $233,864,367
90.2%
Investment Income $5,878,857
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $728,014
0.3%
Net Fundraising $0
Sales of Assets $2,361,744
0.9%
Net Inventory Sales $0
Other Revenue $3,435,799
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,923,513
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $79,166,045
39.4%
Assets/Debt
Total Assets $423,051,096
Total Liabilities $79,196,108
Net Assets $343,854,988

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,635,700
Expenses
$193,261,365
Net Income
$51,374,335
Net Assets
$259,903,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,646,373
4.8%
Program Services $223,120,663
91.2%
Investment Income $792,008
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $712,743
0.3%
Net Fundraising $0
Sales of Assets $2,170,889
0.9%
Net Inventory Sales $0
Other Revenue $6,193,024
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,604,293
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $77,359,408
40.0%
Assets/Debt
Total Assets $323,070,434
Total Liabilities $63,166,983
Net Assets $259,903,451

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,628,639
Expenses
$186,444,442
Net Income
$46,184,197
Net Assets
$210,073,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,040,720
4.3%
Program Services $211,368,161
90.9%
Investment Income $2,841,872
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $704,708
0.3%
Net Fundraising $0
Sales of Assets $3,617,919
1.6%
Net Inventory Sales $0
Other Revenue $4,055,259
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,409,942
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $76,757,437
41.2%
Assets/Debt
Total Assets $265,263,465
Total Liabilities $55,189,925
Net Assets $210,073,540

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending April
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending April
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending April
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending April
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending April
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending April
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending April
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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