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Childrens Health System Of Texas

  • Dallas, TX
  • Tax-exempt since Dec. 1949
  • EIN: 75-0800628

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 Dec. 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
$2.44B (2023)

Expenses
$2.1B (2023)

Total Assets
$8.33B (2023)

Total Liabilities
$2.87B (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,436,016,056
Expenses
$2,098,331,314
Net Income
$337,684,742
Net Assets
$5,462,792,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,098,843
5.2%
Program Services $2,281,721,778
93.7%
Investment Income $18,583,455
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$399,646
Net Inventory Sales $0
Other Revenue $10,011,626
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,589,121
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $787,581,908
37.5%
Assets/Debt
Total Assets $8,333,052,613
Total Liabilities $2,870,260,468
Net Assets $5,462,792,145
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President Ceo Chst) $4,092,029 $0 $72,765
Peter C Perialas Jr (Director & President And Coo (Term. 2/1/23)) $3,362,971 $0 $92,407
Kimberly Besse (President Chief People Officer) $1,466,522 $0 $296,766
Brent E Christopher (Former Officer) $1,257,485 $0 $251,182
Robert S Fries (Chief Financial Officer And Treasurer) $1,247,053 $0 $280,158
Amy Yeager (Evp Chief Legal Officer) $1,192,308 $0 $243,971
William Elvey (Executive Advisor Flagship Project) $1,148,577 $0 $23,009
Matthew M Davis (President Dallas Market) $1,068,896 $0 $231,728
Vanessa U Walls (President Northern Market) $1,024,764 $0 $254,217
Thomas Burt (Exec Advisor Workforce Mgmt And Total Rewards) $999,061 $0 $178,868
Lindsey Tyra (Evp Chief Strategy Officer) $985,787 $0 $225,631
Doris E Hunt (Evp Corporate Svcs And Chief Compliance Officer) $952,207 $0 $221,528
Ken Lee (Svp Chief Investment Officer) $937,252 $0 $131,842
Tammy Webb (Evp Chief Nurse Executive) $910,778 $0 $194,180
Linda Dunlap (Former Key Employee) $827,518 $0 $2,496
Mark Ziemianski (Former Key Employee) $803,006 $0 $2,496
Matthew Moore (Svp Government Relations And Chief Of Staff) $756,384 $0 $128,274
Jodi Landon (Executive Advisor Npc) $738,172 $0 $137,957
Jennifer Barrera (Svp Strategic Implementation) $722,007 $0 $118,457
Queen Greene (Svp Hr Operations) $693,155 $0 $85,368
Christopher Menzies (Vp Clinical Informatics) $689,738 $0 $117,831
Joe Cavender (Executive Advisor Npc) $689,613 $0 $142,564
Laran O'neill (Svp Chief Advancement Officer) $677,752 $0 $121,481
Coleman Skinner (Svp Revenue Cycle) $669,830 $0 $141,873
Benigno Salinas (Evp Dallas Market Operations) $666,523 $0 $83,647
See filing for compensation of 26 other people →
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990
Filed on Nov. 13, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,001,118,732
Expenses
$1,685,432,184
Net Income
$315,686,548
Net Assets
$4,895,001,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,716,433
9.5%
Program Services $1,802,113,891
90.1%
Investment Income $1,103,431
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,908
0.0%
Net Inventory Sales $0
Other Revenue $8,035,069
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $492,622,558
29.2%
Assets/Debt
Total Assets $7,326,907,535
Total Liabilities $2,431,905,999
Net Assets $4,895,001,536
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ed Heffernan (Chairman) $0 $0 $0
Michael Dardick (Director) $0 $0 $0
Thomas A Montgomery (Director) $0 $0 $0
Amy Yeager (Evp, Clo & Secretary) $0 $953,089 $218,316
Peter C Perialas Jr (President) $0 $1,825,216 $360,477
Robert S Fries (Chief Financial Officer) $0 $1,054,848 $259,868
David T Berry (Former Officer) $0 $2,095,280 $51,063
Jeremiah Radandt (Former Officer) $0 $409,238 $0
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990
Filed on Nov. 13, 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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,681,147,918
Expenses
$1,383,629,656
Net Income
$297,518,262
Net Assets
$4,800,115,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,536,218
1.8%
Program Services $1,636,642,375
97.4%
Investment Income $10,159,579
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,287
Net Inventory Sales $0
Other Revenue $4,832,033
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $389,772,973
28.2%
Assets/Debt
Total Assets $7,083,569,021
Total Liabilities $2,283,453,185
Net Assets $4,800,115,836
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ed Heffernan (Chairman) $0 $0 $0
Michael Dardick (Director) $0 $0 $0
Thomas A Montgomery (Director) $0 $0 $0
Amy Yeager (Evp, Clo & Secretary) $0 $762,030 $211,728
Jeremiah Radandt (Chief Financial Officer (Term. 11/06/2021)) $0 $2,912,736 $248,161
Peter C Perialas Jr (President (Effec. 01/01/2021)) $0 $1,548,349 $327,607
Robert S Fries (Chief Financial Officer (Effec. 11/07/2021)) $0 $551,559 $131,827
Christopher J Durovich (Former Officer) $0 $3,389,547 $62,242
Claud Kern Wildenthal Md Ph D (Former Officer) $0 $433,329 $0
David T Berry (Former Officer) $0 $1,220,782 $261,802
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990
Filed on Nov. 15, 2022

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,469,156,130
Expenses
$1,294,137,851
Net Income
$175,018,279
Net Assets
$4,221,605,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,036,482
5.5%
Program Services $1,381,155,945
94.0%
Investment Income $2,304,395
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $642,265
0.0%
Net Inventory Sales $0
Other Revenue $4,017,043
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $363,079,602
28.1%
Assets/Debt
Total Assets $6,393,536,023
Total Liabilities $2,171,930,717
Net Assets $4,221,605,306
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ed Heffernan (Chairman) $0 $0 $0
Michael Dardick (Director) $0 $0 $0
Thomas A Montgomery (Director) $0 $0 $0
Amy Yeager (Evp, Clo & Secretary) $0 $596,605 $167,297
David T Berry (President) $0 $1,124,048 $240,422
Jeremiah Radandt (Evp Fin & Cfo) $0 $847,291 $229,097
Christopher J Durovich (Former Officer And Director (Chst Pres. & Ceo)) $0 $4,062,464 $73,462
Claud Kern Wildenthal Md Ph D (Former Officer) $0 $372,163 $0
James Herring (Former Officer) $0 $370,963 $19,973
Richard P Goode (Former Officer) $0 $1,830,749 $0
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,567,031,635
Expenses
$1,312,379,977
Net Income
$254,651,658
Net Assets
$3,812,373,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,450,063
1.2%
Program Services $1,527,213,579
97.5%
Investment Income $8,537,589
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,522,479
0.2%
Net Fundraising $0
Sales of Assets $215,191
0.0%
Net Inventory Sales $0
Other Revenue $9,092,734
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,794,001
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $368,747,028
28.1%
Assets/Debt
Total Assets $4,442,112,992
Total Liabilities $629,739,664
Net Assets $3,812,373,328
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ed Heffernan (Chairman) $0 $0 $0
Michael Dardick (Director) $0 $0 $0
Thomas A Montgomery (Director) $0 $0 $0
Amy Yeager (Svp & Secretary) $0 $488,378 $447,960
David T Berry (President) $0 $1,113,867 $214,261
James Herring (Evp Cao) $0 $945,604 $19,000
Jeffrey Vawrinek (Secretary (Until 10/18/19)) $0 $690,250 $0
Jeremiah Radandt (Evp Finance & Cfo) $0 $620,876 $149,591
Mary E Stowe Rn (Svp Cno (Until 1/5/19)) $0 $868,152 $5,242
Michael Wiggins (Svp System Operations (Until 2/2/19)) $0 $1,089,413 $15,990
Richard P Goode (President Corporate Services & Cfo (Until 9/23/19)) $0 $1,076,840 $191,178
Matthew M Davis (Dallas Market Evp) $0 $735,761 $147,883
Vanessa U Walls (Northern Market Evp) $0 $511,447 $91,985
Christopher Menzies (Vp Chief Med Information Officer) $0 $598,597 $93,057
Coleman Skinner (Vp Revenue Cycle) $0 $463,684 $88,309
Jodi L Landon (Vp Managed Care) $0 $496,948 $89,505
Ray Tsai Md (Svp Dallas Market Operations) $0 $812,977 $161,690
Rustin Morse Md (Svp Quality And Safety And Chief Quality Officer) $0 $661,096 $81,386
Christopher J Durovich (Former Officer And Director (Chst Pres. & Ceo)) $0 $3,413,104 $207,572
Douglas Duwe (Former Officer) $0 $408,731 $74,187
Keri A Kaiser (Former Officer) $0 $615,198 $136,589
Kimberly Besse (Former Officer) $0 $794,946 $260,271
Mark E Ziemianski (Former Officer) $0 $418,554 $85,899
Pamela Arora (Former Officer) $0 $920,150 $169,068
Stephanie K Smith (Former Corporate Secretary) $0 $154,475 $4,593
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,413,422,843
Expenses
$1,271,366,300
Net Income
$142,056,543
Net Assets
$3,326,742,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,789,632
0.8%
Program Services $1,384,038,687
97.9%
Investment Income $1,918,314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,900
0.0%
Net Fundraising $0
Sales of Assets -$155,854
Net Inventory Sales $0
Other Revenue $16,830,164
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,942,855,812
Total Liabilities $616,112,819
Net Assets $3,326,742,993
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ed Heffernan (Chairman) $0 $0 $0
Michael Dardick (Director) $0 $0 $0
Thomas A Montgomery (Director) $0 $0 $0
Anne Bavier (Director (Until 9/13/2018)) $0 $0 $0
Debra Brennan Tagg (Director (Until 9/13/2018)) $0 $0 $0
Jeremy Ford (Director (Until 9/13/2018)) $0 $0 $0
Steven M Gruber (Director (Until 9/13/2018)) $0 $0 $0
Caren Kline (Director (Until 9/13/2018)) $0 $0 $0
Charles Koetting (Director (Until 9/13/2018)) $0 $0 $0
Cs Lee (Director (Until 9/13/2018)) $0 $0 $0
P Scott Ozanus (Director (Until 9/13/2018)) $0 $0 $0
Robert Peterson (Director (Until 9/13/2018)) $0 $0 $0
Dora Ramirez (Director (Until 9/13/2018)) $0 $0 $0
Denis Simon (Director (Until 9/13/2018)) $0 $0 $0
Mary Suhm (Director (Until 9/13/2018)) $0 $0 $0
Rajiv Trivedi (Director (Until 9/13/2018)) $0 $0 $0
Daryl Walker (Director (Until 9/13/2018)) $0 $0 $0
Hiawatha Williams (Director (Until 9/13/2018)) $0 $0 $0
Mark Zacheis (Director (Until 9/13/2018)) $0 $0 $0
David T Berry (President) $0 $855,960 $210,627
Richard P Goode (President Corporate Services & Cfo) $0 $1,029,022 $418,477
Jeffrey Vawrinek (Secretary) $0 $343,457 $0
Mary E Stowe Rn (Svp Cno) $0 $1,359,080 $130,562
James Herring (Evp Cao) $0 $848,293 $16,500
Michael Wiggins (Svp System Operations) $0 $546,779 $124,665
See filing for compensation of 17 other people →
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,292,382,489
Expenses
$1,133,212,786
Net Income
$159,169,703
Net Assets
$3,340,830,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,905,343
0.6%
Program Services $1,225,959,615
94.9%
Investment Income $5,599,053
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,680
0.0%
Net Fundraising $0
Sales of Assets -$11,084
Net Inventory Sales $0
Other Revenue $52,927,882
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,362,886
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $351,086,860
31.0%
Assets/Debt
Total Assets $3,918,609,841
Total Liabilities $577,779,124
Net Assets $3,340,830,717
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Debra Brennan Tagg (Director) $0 $0 $0
Caren Kline (Director) $0 $0 $0
Thomas A Montgomery (Chairman) $0 $0 $0
Mark Zacheis (Director) $0 $0 $0
Steven M Gruber (Director) $0 $0 $0
Anne Bavier (Director) $0 $0 $0
Jeremy Ford (Director) $0 $0 $0
Charles Koetting (Director) $0 $0 $0
Cs Lee (Director) $0 $0 $0
P Scott Ozanus (Director) $0 $0 $0
Robert Peterson (Director) $0 $0 $0
Dora Ramirez (Director) $0 $0 $0
Denis Simon (Director) $0 $0 $0
Mary Suhm (Director) $0 $0 $0
Rajiv Trivedi (Director) $0 $0 $0
Daryl Walker (Director) $0 $0 $0
Hiawatha Williams (Director) $0 $0 $0
David Berry (President, Cmcd & President Sys Clin Ops, Chst) $0 $736,987 $22,932
William Morrow Md (Evp Cco, Cmcd & Pres Phys Orgs And Acdmc Rel Cco, Chst) $0 $927,755 $19,867
Lawrence Foust (Evp Clo And General Counsel, Cmcd & Evp Clo And General Counsel, Chst) $0 $805,476 $25,812
Jeffrey Vawrinek (Secretary, Cmcd & Secretary, Chst) $0 $415,314 $9,043
Richard Goode (Evp Cfo And Treasurer, Cmcd & Evp Chst Finance Cfo And Treas, Chst) $0 $786,266 $21,340
James Herring (Evp Cao, Cmcd & Evp Cao, Chst) $0 $548,809 $16,200
Mary Stowe Rn (Svp Cno, Cmcd & Svp And Cmc Cno, Chst) $0 $585,586 $30,269
Michael Wiggins (Svp Plano Administrator, Cmcd & Svp Plano Administrator) $0 $470,998 $19,368
See filing for compensation of 19 other people →
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990
Filed on Nov. 13, 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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,261,952,375
Expenses
$1,090,579,430
Net Income
$171,372,945
Net Assets
$3,028,344,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,195,490
0.9%
Program Services $1,187,532,751
94.1%
Investment Income $13,910,797
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,960
0.0%
Net Fundraising $0
Sales of Assets $373,625
0.0%
Net Inventory Sales $0
Other Revenue $48,937,752
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,708,520
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $358,806,526
32.9%
Assets/Debt
Total Assets $3,575,995,912
Total Liabilities $547,651,670
Net Assets $3,028,344,242
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (Director, President Cmc And President Ceo Chst) $0 $3,094,791 $39,495
Richard Knight Jr (Chairman) $0 $0 $0
Anne Bavier (Director) $0 $0 $0
Jeremy Ford (Director) $0 $0 $0
Steven M Gruber (Director) $0 $0 $0
Ed Heffernan (Director) $0 $0 $0
Caren Kline (Director) $0 $0 $0
Charles Koetting (Director) $0 $0 $0
Tracey Kozmetsky (Director) $0 $0 $0
C S Lee (Director) $0 $0 $0
Thomas A Montgomery (Director) $0 $0 $0
Anne Motsenbocker (Director) $0 $0 $0
P Scott Ozanus (Director) $0 $0 $0
Robert Peterson (Director) $0 $0 $0
Mary Suhm (Director) $0 $0 $0
Debra Brennan Tagg (Director) $0 $0 $0
Gregg Tanner (Director) $0 $0 $0
Daryl Walker (Director) $0 $0 $0
Hiawatha Williams (Director) $0 $0 $0
Mark Zacheis (Director) $0 $0 $0
David Berry (President Cmc, Pres System Clin Operations Chst) $0 $517,846 $19,778
William Morrow Md (Evp Chief Clinical Officer Cmc, Pres Phys Orgs Acdmc Rel Cco Chst) $0 $822,400 $18,621
Lawrence Foust (Evp Chief Legal Officer And General Counsel Cmc/Chst) $0 $778,911 $25,316
Richard Goode (Evp Chief Financial Officer And Treasurer Cmc/Chst) $0 $457,734 $14,224
James Herring (Evp Chief Admin Officer) $0 $550,000 $0
See filing for compensation of 25 other people →
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990
Filed on Nov. 13, 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,166,570
Expenses
$1,048,411,685
Net Income
$185,754,885
Net Assets
$2,796,100,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,076,382
0.5%
Program Services $1,160,541,223
94.0%
Investment Income $29,106,329
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,664
0.0%
Net Fundraising $0
Sales of Assets -$88,756
Net Inventory Sales $0
Other Revenue $38,400,728
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $448,193,720
42.7%
Assets/Debt
Total Assets $3,354,427,732
Total Liabilities $558,327,414
Net Assets $2,796,100,318
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Knight Jr (Chairman) $0 $0 $0
Christopher J Durovich (President Ceo Chst And Ceo Cmc, Ex Officio Vtg Mbr) $0 $3,387,269 $42,143
David W Biegler (Ex Officio Voting Mbr) $0 $0 $0
Richie L Butler (Director) $0 $0 $0
Jeremy Ford (Director) $0 $0 $0
Steven M Gruber (Director) $0 $0 $0
Caren Kline (Director) $0 $0 $0
Charles Koetting (Director) $0 $0 $0
Tracey Kozmetsky (Director) $0 $0 $0
Jeff Lamb (Director) $0 $0 $0
Cs Lee (Director) $0 $0 $0
Thomas A Montgomery (Director) $0 $0 $0
Anne Motsenbocker (Director) $0 $0 $0
P Scott Ozanus (Director) $0 $0 $0
Javier Palomarez (Director) $0 $0 $0
Robert Peterson (Director) $0 $0 $0
Mary Suhm (Director) $0 $0 $0
Gregg Tanner (Director) $0 $0 $0
Mark Zacheis (Director) $0 $0 $0
Douglas G Hock (President Coo Cmc And Evp Chst) $0 $1,013,374 $39,974
Michele Chulick (President Chst Ventures) $0 $905,805 $10,600
Lawrence L Foust (Evp And Chief Legal Officer) $0 $573,322 $22,249
W Robert Morrow Md (Pres Phys Orgs Acdmc Rel Cco) $0 $798,164 $19,499
Kern Wildenthal (Pres Cmc Foundation) $0 $871,992 $13,751
David G Biggerstaff (Pres System Clin Operations) $0 $613,435 $23,697
See filing for compensation of 26 other people →
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990
Filed on Nov. 10, 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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,236,355,292
Expenses
$990,167,274
Net Income
$246,188,018
Net Assets
$1,949,691,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,871,919
1.4%
Program Services $1,113,687,533
90.1%
Investment Income $71,393,312
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $243,956
0.0%
Net Fundraising $0
Sales of Assets -$154,479
Net Inventory Sales $0
Other Revenue $34,313,051
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,994,204
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $389,663,094
39.4%
Assets/Debt
Total Assets $2,590,186,076
Total Liabilities $640,494,477
Net Assets $1,949,691,599
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (Ceo Cmc And President/Ceo Chst) $2,109,957 $0 $115,598
Ray Dziesinski Td 4214 (Svp Chief Treasury Officr) $1,270,232 $0 $19,955
Regina Coggins Td 53114 (Svp Ext Rel Gen Counsel) $975,302 $0 $18,938
Douglas G Hock (President/Coo Cmc And Evp Chst) $918,585 $0 $47,571
Peter W Roberts (Evp Pop Health Network Dev) $850,161 $0 $23,037
Michele Chulick (Evp Chief Admin Officer) $790,705 $0 $10,400
Patricia U Winning (Svp Strategy Phys Orgs) $749,005 $0 $92,968
Kern Wildenthal Md Ph D (Evp And Pres Cmc Foundation) $747,216 $0 $13,621
Pamela Arora (Svp And Cio) $558,649 $0 $25,614
David G Biggerstaff (Svp Svc Line Dev Amb Svc) $541,398 $0 $22,849
W Robert Morrow Md (Evp Chief Clinical Officer) $519,219 $0 $21,858
David Eager (Svp Cfo And Treasurer) $516,350 $0 $17,481
Mary E Stowe Rn (Svp And Cno) $513,110 $0 $51,134
Cynthia Bassel (Svp Foundation) $451,107 $0 $16,554
Vanessa U Walls (Vp Regional Specialty Care Svc) $438,241 $0 $20,131
Kimberly Besse (Svp Chief Hr Officer) $437,923 $0 $25,868
Jeffrey Vawrinek (Vp Assoc General Counsel) $414,523 $0 $8,555
Patricia Sumler Td 93014 (Vp Resource Dev Pop Hlth) $409,467 $0 $10,504
Rustin Morse Md (Vp Chief Quality Officer) $399,336 $0 $0
Daniel T Carney (Vp Facilities Dev Ops) $395,444 $0 $24,407
Stephanie Slaughter (Vp Coo Medicaid Hmo) $373,367 $0 $19,877
Mitchell Mulvehill (Vp Finance (Td 1/15/14)) $369,139 $0 $3,405
Jerry Lee (Vp Accounting And Treasury) $353,382 $0 $29,555
Christopher Menzies (Vp Chief Med Information Offcr) $339,734 $0 $11,609
Keri Kaiser (Vp Marketing And Comm) $312,823 $0 $22,140
See filing for compensation of 31 other people →
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Document Links

990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,111,208,616
Expenses
$944,521,116
Net Income
$166,687,500
Net Assets
$1,765,121,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,807,800
2.6%
Program Services $1,029,307,149
92.6%
Investment Income $27,252,784
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,477
0.0%
Net Fundraising $0
Sales of Assets -$58,085
Net Inventory Sales $0
Other Revenue $25,726,491
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,718,543
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $380,212,092
40.3%
Assets/Debt
Total Assets $2,410,473,260
Total Liabilities $645,351,702
Net Assets $1,765,121,558
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President,Ceo,Ex Off Vtg) $1,928,033 $0 $46,184
Peter W Roberts (Evp, Pop Hlth & Netw Dev) $984,888 $0 $22,833
Trent C Smith (Svp, My C Pres (Term Date 02/15/2013)) $817,634 $0 $16,653
Douglas G Hock (Evp, Hosp Clnc Ops & Coo) $816,439 $0 $21,486
Michael Frick (Svp, Dvlpmt (Term Date 05/15/2013)) $798,071 $0 $0
Patricia U Winning (Svp, Strategy And Physician Orgs) $692,832 $0 $16,988
Ray R Dziesinski (Svp, Chief Treasury Officer) $683,091 $0 $34,210
Michele Chulick (Evp, Corporate Svs) $557,540 $0 $7,757
Pamela K Arora (Svp, Chief Info Officer) $518,085 $0 $24,689
Paul M Musgrave (Vp, Planning (Term Date 05/31/2013)) $505,074 $0 $9,312
Regina M Coggins (Svp, Ext Rel And Gen Couns) $488,327 $0 $30,486
Justin J Lombardo (Vp, Lrng Inst (Term Date 2/15/2013)) $484,927 $0 $9,762
Julio Perez Fontan Md (Evp, Medical Affairs) $480,000 $0 $0
Mary E Stowe Rn (Svp, Chief Nursing Officer) $451,519 $0 $15,364
David G Biggerstaff (Svp, Clinical And Support) $443,532 $0 $25,134
Kern Wildenthal Md Ph D (Evp, Cmc And Foundation Pres.) $425,294 $0 $12,875
Denise Levis Hewson (Vp, Clin Intgrtd Ntwrk) $394,168 $0 $4,547
Ronald C Skillens Jr (Vp, Cp/In Aud (Term Date 03/31/2013)) $370,249 $0 $13,032
Kimberly S Besse (Svp, Chief Hr Officer) $370,222 $0 $23,775
Daniel T Carney (Vp, Facilities Development & Ops) $348,835 $0 $24,053
Jerry Lee (Vp, Acctg And Revenue Cycle) $318,998 $0 $23,640
Jeffery J Vawrinek (Vp, Legal Affr & Governance) $307,701 $0 $8,502
Vanessa U Walls (Vp, Ambulatory Services) $304,790 $0 $27,482
Mitchell Mulvehill (Vp, Finance And Treasury) $300,130 $0 $21,849
Christopher Menzies Md (Vp, Chief Med Information Offcr) $290,400 $0 $1,592
See filing for compensation of 32 other people →
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990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,064,852,518
Expenses
$925,169,073
Net Income
$139,683,445
Net Assets
$1,423,360,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,808,277
2.7%
Program Services $984,976,635
92.5%
Investment Income $24,338,669
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,677
0.0%
Net Fundraising $0
Sales of Assets -$127,778
Net Inventory Sales $0
Other Revenue $26,687,038
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,077,896
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $384,608,400
41.6%
Assets/Debt
Total Assets $2,116,928,959
Total Liabilities $693,568,732
Net Assets $1,423,360,227

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,650,041
Expenses
$901,741,305
Net Income
$158,908,736
Net Assets
$1,223,100,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,203,306
2.1%
Program Services $986,650,594
93.0%
Investment Income $34,680,823
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,693
0.0%
Net Fundraising $0
Sales of Assets -$614,453
Net Inventory Sales $0
Other Revenue $17,564,078
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,325,071
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $359,527,751
39.9%
Assets/Debt
Total Assets $1,913,488,935
Total Liabilities $690,388,149
Net Assets $1,223,100,786

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated