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Texas Scottish Rite Hospital For Children

  • Dallas, TX
  • Tax-exempt since Feb. 1941
  • EIN: 75-0818178

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$398M (2023)

Expenses
$277M (2023)

Total Assets
$3.72B (2023)

Total Liabilities
$130M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,454,718
Expenses
$276,836,732
Net Income
$121,617,986
Net Assets
$3,587,346,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,941,841
6.0%
Program Services $105,061,776
26.4%
Investment Income $103,060,583
25.9%
Bond Proceeds $0
Royalties $179,884,243
45.1%
Rental Property Income $565,470
0.1%
Net Fundraising -$386,712
Sales of Assets -$35,919,893
Net Inventory Sales $1,852,354
0.5%
Other Revenue $20,375,056
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,412,973
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $109,752,678
39.6%
Assets/Debt
Total Assets $3,717,133,456
Total Liabilities $129,786,847
Net Assets $3,587,346,609
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert L Walker (President & Ceo) $1,453,410 $0 $37,541
Daniel J Sucato Md Ms (Chief Of Staff) $1,354,180 $18,100 $627,718
Henry B Ellis Md (Orthopedic Surgeon) $848,426 $54,050 $56,581
Philip L Wilson Md (Asst Cos/Med Dir North Campus) $842,482 $48,800 $266,551
Brandon A Ramo Md (Chief Quality Officer) $830,068 $38,000 $57,831
Megan Johnson Md (Orthopedic Surgeon) $799,301 $38,000 $55,081
Anthony I Riccio Md (Orthopedic Surgeon) $796,404 $40,200 $62,831
Jaysson Brooks Md (Orthopedic Surgeon) $795,147 $38,000 $37,262
Robert L Wimberly Md (Orthopedic Surgeon) $794,933 $41,900 $62,581
Karl E Rathjen Md (Asst Cos) $645,317 $6,100 $199,566
Lori L Dalton (Sr Vp & General Counsel) $597,634 $0 $56,988
Matthew S Chance (Sr Vp, Coo) $585,501 $0 $55,342
Fredric D Richmond (Sr Vp, Chief Investment Officer) $569,967 $0 $47,217
Leslie A Clonch Jr (Vp & Chief Information Officer) $517,051 $0 $57,831
Mark G Bateman End 0923 (Sr Vp, Public Relations) $491,326 $0 $44,665
Tammie L Sibley End 0722 (Frm Sr Vp & Cfo) $405,046 $0 $27,004
Donald E Katz (Vp Facilities & Process Design) $352,152 $0 $230,726
Kris L Keever Smith (Vp Investments) $339,572 $0 $231,589
Jeremy L Howell (Vp North Campus) $286,077 $0 $55,021
Debra A Sayles End 1221 (Frm Vp, Cno) $282,782 $0 $10,598
Stephanie K Brigger (Vp Development) $270,492 $0 $211,473
Angie E Buckmeier (Vp, Cno) $227,455 $0 $21,220
Jenny J Johnson (Vp Revenue Cycle) $227,447 $0 $33,987
Charles E Johnston Ii Md End 0421 (Frm Asst Chief Of Staff) $206,531 $0 $220,585
John A Herring End 0820 Md (Chief Of Staff Emeritus) $175,658 $0 $307,715
See filing for compensation of 38 other people →
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Document Links

990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,473,715
Expenses
$249,182,160
Net Income
$266,291,555
Net Assets
$3,237,306,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,522,335
10.2%
Program Services $97,311,930
18.9%
Investment Income $73,702,138
14.3%
Bond Proceeds $0
Royalties $217,116,145
42.1%
Rental Property Income $586,629
0.1%
Net Fundraising -$286,690
Sales of Assets $66,662,668
12.9%
Net Inventory Sales $2,478,706
0.5%
Other Revenue $5,346,007
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,102,325
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $98,550,883
39.5%
Assets/Debt
Total Assets $3,378,125,210
Total Liabilities $140,818,700
Net Assets $3,237,306,510
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert L Walker (President & Ceo) $1,417,166 $0 $44,132
Daniel J Sucato Md Ms (Chief Of Staff) $1,279,542 $34,000 $885,138
Brandon A Ramo Md (Asst. Chief Of Quality) $810,650 $53,300 $56,681
Amy L Mcintosh Md (Orthopedic Surgeon) $784,679 $36,700 $53,925
Philip L Wilson Md (Asst Cos/Med Dir North Campus (See Sch J**)) $783,091 $37,700 $331,501
Henry B Ellis Md (Orthopedic Surgeon) $779,883 $45,700 $56,681
Corey S Gill Md (Orthopedic Surgeon) $766,730 $41,200 $39,420
Anthony I Ricco Md (Orthopedic Surgeon) $762,386 $50,300 $56,181
Robert L Wimberly Md (Orthopedic Surgeon) $756,134 $42,900 $56,181
B Stephens Richards Md (Cmo (See Sch J)** (Ret 6/30/21)) $637,266 $0 $88,773
Karl E Rathjen Md (Asst Cos (See Sch J**)) $609,564 $5,200 $212,610
Lori L Dalton (Sr Vp, General Counsel) $559,909 $0 $55,951
Matthew S Chance (Sr Vp & Coo) $554,180 $0 $55,681
Fredric D Richmond (Sr Vp, Chief Investment Officer) $535,729 $0 $54,181
Tammie L Sibley (Svp & Cfo (Resigned 7/26/22)) $509,528 $0 $27,711
Leslie A Clonch Jr (Vp Chief Information Officer) $499,245 $0 $56,681
Charles E Johnston Iii Md (Frm Asst Chief Of Staff (Ret 4/16/2021)) $455,359 $0 $121,094
Mark G Bateman (Svp Public Relations) $451,751 $0 $43,163
Debra A Sayles (Vp, Cno (Ret 12/31/21)) $416,044 $0 $13,080
Donald E Katz (Vp Facilities & Process Design (See Sch J**)) $321,185 $0 $189,301
Kristina L Keever Smith (Vp, Investments) $319,863 $0 $196,169
John A Herring Md (Chief Of Staff Emeritus (Ret 8/31/2020)) $284,043 $0 $307,715
Jeremy L Howell (Vp, North Campus) $271,100 $0 $54,728
Stephanie K Brigger (Vp Development) $260,485 $0 $196,394
Connie B Wright (Frm Vp, Human Resources (Resigned 6/2020)) $259,882 $0 $0
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Document Links

990
Filed on Aug. 14, 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
Audits

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

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,295,616
Expenses
$237,622,798
Net Income
$277,672,818
Net Assets
$3,526,966,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,042,181
4.5%
Program Services $98,666,753
19.1%
Investment Income $73,563,058
14.3%
Bond Proceeds $0
Royalties $121,334,936
23.5%
Rental Property Income $399,159
0.1%
Net Fundraising -$123,871
Sales of Assets $192,625,972
37.4%
Net Inventory Sales $1,562,024
0.3%
Other Revenue $4,225,404
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,865,920
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $89,953,704
37.9%
Assets/Debt
Total Assets $3,728,441,137
Total Liabilities $201,475,007
Net Assets $3,526,966,130
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Sucato Md Ms (Chief Of Staff) $3,258,161 $36,900 $819,872
Molly E Dempsey Md (Cmio (Ret 11/20)(See Sch J**)) $1,657,210 $0 $349,390
Robert L Walker (President & Ceo) $1,368,885 $0 $28,211
Cynthia A Woerz Md (Anesthesiologist) $1,193,913 $0 $297,323
Karl E Rathjen Md (Asst Cos (See Sch J **)) $1,090,845 $17,200 $256,002
B Stephens Richards Md (Cmo (See Sch J)**(Ret 6/30/21)) $892,863 $0 $28,030
Corey S Gill Md (Orthopedic Surgeon) $781,748 $43,800 $39,342
Amy L Mcintosh Md (Orthopaedic Surgeon) $778,474 $45,500 $54,010
Brandon A Ramo Md (Asst. Chief Of Quality) $777,356 $42,600 $56,765
Henry B Ellis Md (Orthopedic Surgeon) $775,940 $45,700 $56,765
Robert L Wimberly Md (Orthopedic Surgeon) $755,478 $43,700 $59,265
Philip L Wilson Md (Asst Cos/Med Dir (See Sch J**)) $753,090 $43,600 $231,911
Charles E Johnston Md (Asst Cos Emeritus(ret 4/16/21)) $736,342 $0 $25,721
William R Huston (Frm Svp & Cfo (Ret 9/2020)) $629,818 $0 $26,844
Lori L Dalton (Sr Vp, General Counsel) $553,363 $0 $54,964
Fredric D Richmond (Sr Vp & Cio) $528,981 $0 $52,465
Lori A Karol Md (Frm Ast Cos/Coq (Dec 2/26/22)) $526,565 $10,400 $19,705
John A Herring Md (Cos Emeritus (Ret 08/30/20)) $514,400 $0 $17,862
Matthew S Chance (Sr Vp & Coo) $507,447 $0 $56,720
Leslie A Clonch Jr (Vp Chief Information Officer) $494,352 $0 $56,765
Mark G Bateman (Svp Public Relations) $446,465 $0 $43,129
Debra A Sayles (Vp, Cno (Ret 12/31/21)) $424,207 $0 $13,200
Connie B Wright (Frm Vp Hr (Res 06/2020)) $350,724 $0 $24,675
Donald E Katz (Vp, Facilities (See Sch J**)) $345,549 $0 $222,823
Kristina L Keever Smith (Vp, Investments) $316,051 $0 $182,828
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990
Filed on Aug. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,973,040
Expenses
$222,959,911
Net Income
$84,013,129
Net Assets
$2,972,342,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,194,541
8.2%
Program Services $77,516,168
25.3%
Investment Income $73,706,147
24.0%
Bond Proceeds $0
Royalties $80,288,091
26.2%
Rental Property Income $538,776
0.2%
Net Fundraising -$385,970
Sales of Assets $42,446,546
13.8%
Net Inventory Sales $2,289,446
0.7%
Other Revenue $5,371,219
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,801,675
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $93,437,286
41.9%
Assets/Debt
Total Assets $3,238,922,666
Total Liabilities $266,580,016
Net Assets $2,972,342,650
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert L Walker (President/Ceo) $1,296,726 $0 $26,654
Karl E Rathjen Md (Assist Cos (See Sch J)**) $1,262,694 $36,650 $185,871
Daniel J Sucato Mdms (Chief Of Staff (See Sch J)**) $1,036,570 $42,500 $511,229
B Stephens Richards Md (Cmo (See Sch J)**(Ret 6/30/21)) $963,986 $0 $542,195
Lori A Karol Md Ret 620 (Assist Cos & Coq (See Sch J)**) $875,578 $22,000 $414,751
Corey S Gill Md (Orthopedic Surgeon) $761,500 $49,102 $29,045
Amy L Mcintosh Md (Orthopaedic Surgeon) $760,466 $37,050 $51,431
Brandon A Ramo Md (Asst Chief Of Quality) $742,884 $45,050 $53,686
Philip L Wilson Md (Asst Cos, (See Sch J)**) $740,153 $48,800 $234,616
Robert L Wimberly Md (Orthopedic Surgeon) $737,733 $45,450 $32,727
Henry B Ellis Md (Orthopedic Surgeon) $732,343 $39,350 $53,186
Charles E Johnston Md (Asst Cos Emeritus(ret 4/16/21)) $726,849 $0 $24,463
David A Podeszwa Md (Orthopedic Surgeon) $710,546 $43,804 $226,059
William R Huston (Sr Vp, Cfo (Retired 9/2020)) $681,924 $0 $28,715
Molly E Dempsey Md (Cmio (See Sch J)**) $616,647 $0 $252,622
John A Herring Md (Cos Emeritus (Retired 8/31/20)) $562,205 $0 $24,233
Lori L Dalton (Sr Vp, General Counsel) $541,270 $0 $53,685
Fredric D Richmond (Sr Vp, Chief Investment Office) $512,805 $0 $51,686
Les A Clonch Jr (Vp, Chief Information Officer) $483,298 $0 $54,186
Mark G Bateman (Sr Vp, Public Relations) $437,083 $0 $41,263
Matthew S Chance (Sr Vp, Operations) $412,849 $0 $56,321
Debra A Sayles Rn (Vp & Cno) $409,414 $0 $12,490
John G Birch Mdret 1214 (Former Orthopedic Surgeon) $342,390 $0 $0
Donald K Katz (Vp, Facilities/Process Design) $335,954 $0 $234,098
Connie B Wright (Vp, Hr (Res 06/2020)) $321,799 $0 $39,587
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990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,955,548
Expenses
$223,675,952
Net Income
$139,279,596
Net Assets
$2,868,733,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,749,432
11.5%
Program Services $82,372,618
22.7%
Investment Income $79,560,925
21.9%
Bond Proceeds $0
Royalties $118,806,971
32.7%
Rental Property Income $395,329
0.1%
Net Fundraising -$364,905
Sales of Assets $24,516,916
6.8%
Net Inventory Sales $2,176,728
0.6%
Other Revenue $13,725,434
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,211,543
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $86,695,166
38.8%
Assets/Debt
Total Assets $3,071,405,778
Total Liabilities $202,672,595
Net Assets $2,868,733,183
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert L Walker (President/Ceo) $998,716 $0 $24,478
Daniel J Sucato Mdms (Chief Of Staff (See Sch J**)) $932,098 $33,600 $367,261
B Stephens Richards Md (Cmo (See Sch J*)) $883,675 $0 $479,112
Lori Karol Md Term 62020 (Assist Cos & Coq (See Sch J*)) $847,487 $35,200 $333,790
Amy L Mcintosh Md (Orthopedic Surgeon) $766,243 $40,000 $57,773
Brandon A Ramo Md (Orthopedic Surgeon) $744,256 $54,850 $50,722
Robert L Wimberly Md (Orthopedic Surgeon) $739,438 $47,850 $28,288
Charles E Johnston Md (Assist Cos Emeritus) $737,307 $0 $22,287
Henry B Ellis Md (Orthopedic Surgeon) $734,460 $52,950 $55,722
Philip L Wilson Md (Assist Cos (See Sch J**)) $722,944 $45,500 $167,994
Anthony I Riccio Md (Orthopedic Surgeon) $720,646 $40,300 $52,967
William R Huston (Sr Vp, Cfo) $617,905 $0 $29,320
Molly E Dempsey Md (Cmio (See Sch J**)) $596,316 $0 $192,340
John A Herring Md (Chief Of Staff Emeritus) $563,885 $0 $22,057
Karl E Rathjen Md (Assist Cos (See Sch J**)) $518,880 $32,900 $155,091
Lori L Dalton (Sr Vp, General Counsel) $512,337 $0 $52,068
Fredric D Richmond (Sr Vp, Chief Investment Office) $423,512 $0 $48,222
Mark G Bateman (Sr Vp, Public Relations) $417,804 $0 $44,891
Leslie A Clonch (Vp, Chief Information Officer) $405,585 $0 $50,722
Debra A Sayles Rn (Vp & Cno) $355,783 $0 $11,322
John G Birch Md (Former Orthopedic Surgeon) $341,156 $0 $0
Matthew S Chance (Sr Vp, Operations) $332,387 $0 $52,945
Donald E Katz (Vp, Facilities) $314,172 $0 $139,293
Jc Montgomery Jr (President Emeritus (Ret. 6/18)) $304,014 $0 $2,806
Connie B Wright (Vp, Hr (Resigned 6/2020)) $280,157 $0 $36,147
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990
Filed on Aug. 17, 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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,098,798
Expenses
$195,631,578
Net Income
$217,467,220
Net Assets
$2,783,701,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,963,246
9.4%
Program Services $73,837,695
17.9%
Investment Income $64,419,593
15.6%
Bond Proceeds $0
Royalties $112,150,914
27.1%
Rental Property Income $449,501
0.1%
Net Fundraising -$546,544
Sales of Assets $56,287,990
13.6%
Net Inventory Sales $2,071,841
0.5%
Other Revenue $65,456,501
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,737,740
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $79,007,282
40.4%
Assets/Debt
Total Assets $2,946,249,361
Total Liabilities $162,548,074
Net Assets $2,783,701,287
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
B Stephens Richards Md (Cmo (See Sch J*)) $894,388 $0 $466,132
Daniel J Sucato Md (Chief Of Staff) $884,347 $51,800 $293,774
Gail Hackney Md (Anesthesiologist( See Sch J**)) $851,597 $0 $199,976
Robert L Walker (President/Ceo) $850,727 $0 $23,995
Lori Karol Md (Asst. Cos (See Sch J*)) $783,534 $24,300 $301,433
Charles E Johnston Ii Md (Orthopedic Surgeon) $712,780 $0 $39,759
Brandon A Ramo Md (Orthopedic Surgeon) $701,165 $54,400 $49,258
Amy L Mcintosh Md (Orthopedic Surgeon) $697,797 $51,500 $46,503
Philip Wilson Md (Assistant Chief Of Staff) $697,687 $63,300 $134,542
Henry B Ellis Md (Orthopedic Surgeon) $695,637 $45,500 $54,258
Anthony Riccio Md (Orthopedic Surgeon) $692,015 $47,300 $51,503
Molly Dempsey Md (Cmio) $579,406 $0 $208,236
Karl E Rathjen Md (Assistant Chief Of Staff) $576,289 $30,800 $167,802
J Anthony Herring Md (Orthopedic Surgeon) $559,588 $0 $21,265
Jc Montgomery Jr (Former Officer) $475,375 $0 $23,386
Willam R Huston (Sr Vp & Cfo) $457,908 $0 $37,695
Lori Dalton (Sr Vp & General Cousel) $447,921 $0 $48,758
Fredric Richmond (Sr Vp & Chief Investment Offic) $391,089 $0 $46,758
Mark G Bateman (Sr Vp, Public Relations) $389,756 $0 $52,053
Leslie A Clonch (Vp & Chief Information Officer) $370,560 $0 $49,233
Matt Chance (Sr Vp, Operations) $309,787 $0 $46,008
Debra Sayles (Vp And Cno) $301,621 $0 $10,940
Donald K Katz (Vp, Facilities) $271,643 $0 $143,228
Connie Wright (Vp, Human Resources) $269,484 $0 $33,566
Kris Keever Smith (Investment Officer) $234,348 $0 $40,226
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990
Filed on Aug. 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 Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,692,102
Expenses
$204,426,471
Net Income
$100,265,631
Net Assets
$2,562,739,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,531,347
7.4%
Program Services $73,581,063
24.1%
Investment Income $55,771,795
18.3%
Bond Proceeds $0
Royalties $89,768,984
29.5%
Rental Property Income $224,909
0.1%
Net Fundraising -$511,674
Sales of Assets $56,572,667
18.6%
Net Inventory Sales $1,711,401
0.6%
Other Revenue $5,022,331
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,083,245
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $77,042,566
37.7%
Assets/Debt
Total Assets $2,731,833,096
Total Liabilities $169,093,881
Net Assets $2,562,739,215
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Karol Md (Asst Cos (See Sch J**)) $1,444,117 $17,300 $275,356
B Stephens Richards Md (Cmo (See Sch J*)) $882,153 $4,000 $423,977
Daniel J Sucato Md (Chief Of Staff) $823,331 $48,000 $268,859
Robert L Walker (President/Ceo) $775,125 $0 $27,743
Cindy K Kelly Md (Anesthesioligist (See Sch J**)) $769,220 $0 $174,276
Charles E Johnston Ii Md (Assist. Chief Of Staff Emeritu) $708,285 $0 $25,243
Brandon A Ramo Md (Orthopedic Surgeon) $660,423 $46,000 $54,123
Molly Dempsey Md (Cmio) $656,167 $0 $171,538
Amy L Mcintosh Md (Orthopedic Surgeon) $656,119 $54,900 $51,883
Karl E Rathjen Md (Assistant Chief Of Staff) $646,043 $37,900 $194,625
Scott N Oishi Md (Orthopedic Surgeon) $627,671 $0 $52,122
J Anthony Herring Md (Chief Of Staff Emeritus) $601,207 $0 $25,174
Christopher M Stutz Md (Orthopedic Surgeon) $581,049 $39,000 $27,712
Jc Montgomery Jr (President Emeritus) $488,604 $0 $27,434
Lori Dalton (Sr Vp And General Counsel) $389,496 $0 $54,323
William R Huston (Sr Vp And Cfo) $388,089 $0 $49,924
Mark G Bateman (Sr Vp, Public Relations) $372,169 $0 $51,560
Fredric Richmond (Sr Vp & Chief Investment Offic) $361,242 $0 $52,068
Leslie A Clonch (Vp & Chief Information Officer) $341,692 $0 $54,520
John G Birch Md (Chief Of Staff Emeritus) $294,934 $0 $0
Matt Chance (Sr Vp, Operations) $283,733 $0 $47,783
Debra Sayles (Vp & Cno) $282,211 $0 $176,790
Connie Wright (Vp, Human Resources) $261,141 $0 $33,157
Don Katz (Vp, Facilities) $253,802 $0 $128,102
Kristina Keever Smith (Investement Officer) $224,007 $0 $36,882
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,273,931
Expenses
$182,647,106
Net Income
$84,626,825
Net Assets
$2,325,802,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,540,940
9.2%
Program Services $64,362,074
24.1%
Investment Income $53,127,008
19.9%
Bond Proceeds $0
Royalties $75,198,456
28.1%
Rental Property Income $251,594
0.1%
Net Fundraising -$282,482
Sales of Assets $32,072,891
12.0%
Net Inventory Sales $1,444,670
0.5%
Other Revenue $16,550,127
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,116,622
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $72,898,860
39.9%
Assets/Debt
Total Assets $2,492,910,685
Total Liabilities $167,108,685
Net Assets $2,325,802,000
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Wilkes (Pediatrician(see Sch J**)) $921,218 $0 $158,355
B Stephens Richards Md (Chief Medical Officer) $835,374 $21,150 $37,416
Faraneh Safavi Md (Anesthesiologist (*See Sch. J)) $733,616 $0 $165,968
Daniel Sucato Md (Chief Of Staff) $731,406 $0 $192,150
Robert L Walker (President/Ceo) $722,737 $0 $25,071
Charles Johnston Md (Asst Chief Of Staff Emeritus) $692,729 $0 $23,711
J Anthony Herring Md (Chief Of Staff Emeritus) $654,509 $0 $23,630
Karl Rathjen Md (Asst Chief Of Staff) $632,169 $40,950 $128,635
Brandon Ramo (Orthopedic Surgeon) $612,917 $87,950 $51,635
Amy Mcintosh (Orthopedic Surgeon) $607,896 $91,350 $43,853
Lori Karol Md (Asst Chief Of Staff) $603,534 $19,300 $166,584
Scott Oishi (Orthopedic Surgeon) $573,653 $0 $49,191
Molly Dempsey Md (Asst Chief Medical Info Office) $568,869 $0 $128,180
Jc Montgomery Jr (President Emeritus) $505,200 $0 $26,069
John Birch Md (Retired) $443,535 $0 $0
Lori Dalton (Sr Vp & General Counsel) $390,972 $0 $50,950
William R Huston (Sr Vice President And Cfo) $373,402 $0 $30,034
Mark Bateman (Senior Vice President) $371,480 $0 $49,095
Fredric Richmond (Vp/Chief Investment Officer) $358,029 $0 $49,570
Leslie Clonch (Vice President) $328,611 $0 $39,082
M Scott Perryman (Sr Vp (Resigned Oct 2015)) $290,779 $0 $46,067
Debra Sayles (Vice President) $277,352 $0 $129,217
Donald Katz (Vice President) $240,346 $0 $98,640
Kristina Keever Smith (Investment Officer) $228,553 $0 $34,241
Jeremy Howell (Vice President) $198,224 $0 $44,563
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990
Filed on Aug. 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

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,842,370
Expenses
$158,665,803
Net Income
$113,176,567
Net Assets
$2,105,969,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,527,562
8.3%
Program Services $43,357,140
15.9%
Investment Income $51,052,289
18.8%
Bond Proceeds $0
Royalties $132,352,911
48.7%
Rental Property Income $203,238
0.1%
Net Fundraising -$194,732
Sales of Assets $9,974,483
3.7%
Net Inventory Sales $1,698,765
0.6%
Other Revenue $10,849,584
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,802,981
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $64,489,048
40.6%
Assets/Debt
Total Assets $2,248,339,445
Total Liabilities $142,370,300
Net Assets $2,105,969,145
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Birch Md (Asst Cof (**See Sch. J)) $1,998,688 $0 $25,606
B Stephens Richards Md (Cmo (*See Sch J)) $781,967 $61,050 $102,531
Marybeth Ezaki Md (Ortho. Surgeon (*See Sch. J)) $698,278 $0 $81,861
Daniel Sucato Md (Chief Of Staff) $655,950 $111,300 $220,682
Robert L Walker (President/Ceo) $636,405 $0 $25,645
J Anthony Herring Md (Chief Of Staff Emeritus) $609,945 $0 $22,913
Faraneh Safavi Md (Anesthesiologist (*See Sch. J)) $603,582 $0 $102,236
Charles Johnston Md (Asst Chief Of Staff) $582,131 $0 $23,136
Karl Rathjen Md (Asst Chief Of Staff) $571,852 $41,850 $129,102
Lori Karol Md (Orthopaedic Surgeon) $535,056 $37,900 $146,632
Molly Dempsey Md (Asst Chief Medical Info Office) $531,944 $0 $157,860
Harry Kim Md (Orthopaedic Surgeon) $528,514 $0 $26,558
Scott Oishi Md (Orthopaedic Surgeon) $520,326 $0 $50,626
Jc Montgomery Jr (President Emeritus) $489,406 $0 $25,273
Lori Dalton (Sr Vp & General Counsel) $365,717 $0 $50,411
Mark Bateman (Senior Vice President) $347,626 $0 $48,332
William R Huston (Sr Vice President And Cfo) $344,166 $0 $27,566
M Scott Perryman (Sr Vp (Resigned Oct 2015)) $340,993 $0 $40,769
Fredric Richmond (Vp/Chief Investment Officer) $329,310 $0 $38,511
Debra Sayles (Vice President) $257,703 $0 $120,112
Kristina Keever Smith (Investment Officer) $220,753 $0 $30,285
Donald Katz (Vice President) $217,230 $0 $83,140
James Sturgis (Administrator(until June 2015)) $190,500 $0 $24,892
Stephanie Brigger (Vice President) $179,232 $0 $50,392
Jeremy Howell (Vice President) $175,308 $0 $52,782
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990
Filed on Oct. 28, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,040,148
Expenses
$142,237,427
Net Income
$505,802,721
Net Assets
$2,117,565,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,641,339
3.8%
Program Services $42,545,090
6.6%
Investment Income $32,300,848
5.0%
Bond Proceeds $0
Royalties $146,029,940
22.5%
Rental Property Income $331,549
0.1%
Net Fundraising -$262,255
Sales of Assets $188,303,496
29.1%
Net Inventory Sales $1,104,691
0.2%
Other Revenue $213,017,826
32.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,112,275
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $58,303,058
41.0%
Assets/Debt
Total Assets $2,243,247,037
Total Liabilities $125,681,972
Net Assets $2,117,565,065
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marybeth Ezaki See Sch J (Orthopaedic Surgeon) $1,727,088 $0 $72,545
John Birch See Sch J (Assist. Chief Of Staff) $823,750 $0 $91,518
Charles Johnston See Sch J (Assist. Chief Of Staff) $723,464 $0 $87,942
B Stephens Richards Sch J (Chief Medical Officer) $716,423 $32,500 $87,853
Daniel Sucato (Chief Of Staff) $632,132 $107,550 $155,169
J Anthony Herring (Chief Of Staff Emeritus) $611,037 $0 $22,172
Robert Walker (President/Ceo) $606,702 $0 $25,039
Farzaneh Safavi See Sch J (Anesthesiologist) $599,146 $0 $79,321
Karl Rathjen (Orthopaedic Surgeon) $554,999 $67,400 $99,969
Lori Karol (Orthopaedic Surgeon) $520,967 $29,500 $122,130
Molly Dempsey (Radiologist) $515,862 $0 $99,598
Jc Montgomery Jr (President, Emeritus) $488,924 $0 $24,686
Sharon Ellis (Former Sr. Vp & Cfo) $376,810 $0 $15,180
Lori Dalton (Sr. Vp & General Counsel) $345,952 $0 $48,211
Mark Bateman (Senior Vice President) $336,615 $0 $47,341
M Scott Perryman (Senior Vice President) $284,498 $0 $49,485
Fredric Richmond (Vice President) $251,431 $0 $9,937
Debra Sayles (Vice President) $249,726 $0 $132,433
Kristina Keever Smith (Investment Officer) $220,002 $0 $29,658
Don Katz (Vice President) $210,386 $0 $33,464
James Sturgis (Administrator) $181,657 $0 $80,244
Stephanie Brigger (Vice President) $172,768 $0 $49,381
Jeremy Howell (Vice President) $167,602 $0 $50,879
Jean Allen (Controller) $161,009 $0 $21,535
William Huston (Senior Vice President & Cfo) $70,158 $0 $424
See filing for compensation of 42 other people →
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990
Filed on Aug. 14, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,484,353
Expenses
$133,481,817
Net Income
$164,002,536
Net Assets
$1,722,760,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,958,386
7.4%
Program Services $40,551,994
13.6%
Investment Income $35,968,015
12.1%
Bond Proceeds $63,430
0.0%
Royalties $119,872,900
40.3%
Rental Property Income $273,892
0.1%
Net Fundraising -$592,657
Sales of Assets $71,366,167
24.0%
Net Inventory Sales $1,127,746
0.4%
Other Revenue $6,869,200
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,033,999
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $55,243,869
41.4%
Assets/Debt
Total Assets $1,820,397,325
Total Liabilities $97,636,484
Net Assets $1,722,760,841

Document Links

990
Filed on Sept. 30, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,915,976
Expenses
$121,118,136
Net Income
$85,797,840
Net Assets
$1,454,108,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,506,054
9.4%
Program Services $532,099
0.3%
Investment Income $31,337,032
15.1%
Bond Proceeds $2,330,409
1.1%
Royalties $126,456,029
61.1%
Rental Property Income $353,181
0.2%
Net Fundraising -$424,497
Sales of Assets $18,424,223
8.9%
Net Inventory Sales $347,698
0.2%
Other Revenue $8,019,246
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,090,510
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $52,672,517
43.5%
Assets/Debt
Total Assets $1,568,727,340
Total Liabilities $114,619,170
Net Assets $1,454,108,170

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,672,226
Expenses
$110,616,423
Net Income
$117,055,803
Net Assets
$1,227,260,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,581,362
8.6%
Program Services $800,636
0.4%
Investment Income $27,295,100
12.0%
Bond Proceeds $1,132,331
0.5%
Royalties $110,003,884
48.3%
Rental Property Income $317,479
0.1%
Net Fundraising -$286,434
Sales of Assets $59,607,894
26.2%
Net Inventory Sales $742,070
0.3%
Other Revenue $8,456,908
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,288,352
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,825,765
44.1%
Assets/Debt
Total Assets $1,315,057,415
Total Liabilities $87,797,408
Net Assets $1,227,260,007

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated