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Texas Health Presbyterian Hospital Dallas

  • Dallas, TX
  • Tax-exempt since May 1967
  • EIN: 75-1047527

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$758M (2022)

Expenses
$723M (2022)

Total Assets
$402M (2022)

Total Liabilities
$85.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,478,412
Expenses
$722,875,097
Net Income
$35,603,315
Net Assets
$317,188,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,536,479
2.0%
Program Services $735,205,960
96.9%
Investment Income $16,748
0.0%
Bond Proceeds $0
Royalties $129
0.0%
Rental Property Income $1,648,786
0.2%
Net Fundraising $0
Sales of Assets -$1,393,993
Net Inventory Sales $0
Other Revenue $7,464,303
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,555,214
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $265,402,448
36.7%
Assets/Debt
Total Assets $402,301,789
Total Liabilities $85,113,708
Net Assets $317,188,081
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Estevez Aurora Marina (Chief Qual & Med Officer Thd) $823,969 $0 $108,758
Parobek Jr James S (President Thd Term Oct 2022) $768,813 $0 $65,340
Asturi Elizabeth (Chief Nursing Officer Thd) $512,763 $0 $51,405
Rose Virginia H (Vp Service Line Officer Thd) $395,602 $0 $63,370
Hunt Eugene P (Chair Women's/Infant Svcs Thd) $385,632 $0 $516
Bracker Rachal R (Grp Finan Officer Thd Thk) $359,395 $0 $33,562
Northern Tiffany S (Vp & Coo Thd) $319,970 $0 $52,265
Johnson Gregory D (Dir Sr Pharmacy/Oncology Svcs) $262,664 $0 $62,982
Murphy Byron Kelly (Dir Sr Radiology/Cardio/H&V) $260,770 $0 $70,231
Chisholm Sharon L (Entity Hr Officr Thd/Thk) $251,508 $0 $25,335
Travis Judy (Dir Sr Support Svcs/Lab) $241,557 $0 $57,656
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,378,414 $427,703
Mc Whorter Ricky E (Former Officer) $0 $1,477,178 $157,209
Kramer Kenneth J (Assistant Secretary) $0 $1,190,704 $140,137
Floren Joshua Andrew (Interim President) $0 $616,927 $123,635
Craft Brian (Former Officer) $0 $580,805 $103,073
Jackson David W (Assistant Secretary) $0 $524,017 $129,601
Whiteley John E (Former Officer) $0 $535,315 $90,578
Carr Aaron (Former Officer) $0 $491,478 $56,526
Cantu Stacy G (Corporate Secretary) $0 $389,083 $68,685
Balluck Julie Patrice (Former Officer) $0 $360,151 $63,234
La Thao (Former Officer) $0 $227,508 $42,983
Chhutani Md Sheila (Trustee) $0 $97,456 $0
Stripling Md Dennis (Immediate Past Chair) $0 $0 $0
Vigness Md Richard (Vice Chair) $0 $0 $0
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990
Filed on Nov. 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,427,903
Expenses
$644,013,655
Net Income
$90,414,248
Net Assets
$302,226,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,421,519
4.0%
Program Services $697,055,979
94.9%
Investment Income $12,484
0.0%
Bond Proceeds $0
Royalties $393
0.0%
Rental Property Income $1,628,300
0.2%
Net Fundraising $0
Sales of Assets $123,866
0.0%
Net Inventory Sales $0
Other Revenue $6,185,362
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,780,038
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $236,962,046
36.8%
Assets/Debt
Total Assets $387,904,806
Total Liabilities $85,678,522
Net Assets $302,226,284
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Parobek Jr James S (President Thd) $1,149,005 $0 $139,023
Estevez Aurora Marina (Chief Medical Officer Thd) $793,187 $0 $107,039
Asturi Elizabeth (Chief Nursing Officer Thd) $512,663 $0 $50,172
Rose Virginia H (Vp Service Line Officer Thd) $406,829 $0 $62,725
Feldman Mark (Chair Intern Medicine) $404,631 $0 $44,714
Hunt Eugene P (Chair Women's/Infant Svcs Thd) $403,632 $0 $510
Bracker Rachal R (Grp Finan Officer Thd Thk) $358,862 $0 $31,451
Murphy Byron Kelly (Dir Sr Radiology/Cardio/H&V) $249,256 $0 $68,389
Johnson Gregory D (Dir Sr Pharmacy/Oncology Svcs) $244,527 $0 $60,809
Clubb Richard David (Dir Sr Rehab/Ortho/Neuro) $237,541 $0 $66,613
Northern Tiffany S (Vp & Coo Thd) $161,568 $0 $7,514
Berdan Barclay E (Thr Ceo/Trustee) $0 $3,299,415 $338,211
Mc Whorter Ricky E (Former Officer) $0 $1,363,156 $161,401
Kramer Kenneth J (Assistant Secretary) $0 $1,132,375 $136,291
Craft Brian (Former Officer) $0 $574,902 $96,841
Jackson David W (Assistant Secretary) $0 $535,754 $90,372
Whiteley John E (Former Officer) $0 $531,739 $82,301
Shelton Jared Christopher (Former Officer) $0 $393,663 $123,188
Cantu Stacy G (Corporate Secretary) $0 $383,606 $62,821
Balluck Julie Patrice (Former Officer) $0 $370,624 $64,276
Carr Aaron (Former Officer) $0 $345,425 $58,510
La Thao (Former Officer) $0 $213,499 $41,295
Berg James (Former Officer) $0 $101,238 $0
Wilder Jr Charles (Chair) $0 $0 $0
Vigness Md Richard (Vice Chair) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,559,333
Expenses
$650,282,604
Net Income
$3,276,729
Net Assets
$286,707,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,459,365
4.0%
Program Services $615,634,693
94.2%
Investment Income $25,154
0.0%
Bond Proceeds $0
Royalties $40
0.0%
Rental Property Income $2,229,187
0.3%
Net Fundraising $0
Sales of Assets -$260,136
Net Inventory Sales $0
Other Revenue $9,471,030
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,665,116
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $218,818,586
33.6%
Assets/Debt
Total Assets $370,396,450
Total Liabilities $83,688,650
Net Assets $286,707,800
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Estevez Aurora Marina (Chief Medical Officer Thd) $900,770 $0 $65,203
Feldman Mark (Chair Intern Medicine) $609,313 $0 $47,963
Parobek Jr James S (President Thd) $459,517 $579,924 $165,948
Asturi Elizabeth (Chief Nursing Officer Thd) $438,221 $0 $21,893
Hunt Eugene P (Chair Women's/Infant Svcs Thd) $404,224 $0 $480
Rose Virginia H (Vp Service Line Officer Thd) $353,880 $0 $59,345
Bracker Rachal R (Grp Finan Officer Thd Thk) $319,350 $0 $27,617
Wolf Jennifer R (Dir Nrsg Icu/Ccu/Pcc) $264,164 $0 $28,216
Murphy Byron Kelly (Dir Sr Professional Svc Thd) $234,380 $0 $67,745
Johnson Gregory D (Dir Pharmacy) $223,606 $0 $58,888
Balluck Julie (Former Officer) $32,259 $236,553 $55,229
Berdan Barclay E (Trustee/Ceo) $0 $3,464,659 $69,034
Kramer Kenneth J (Assistant Secretary) $0 $1,321,719 $59,354
Mc Whorter Ricky E (Former Officer) $0 $1,228,517 $67,783
Craft Brian (Former Officer) $0 $528,348 $63,804
Jackson David W (Assistant Secretary) $0 $527,169 $57,564
Whiteley John E (Former Officer) $0 $476,736 $56,883
Shelton Jared Christopher (Former Officer) $0 $360,735 $87,484
Cantu Stacy G (Corporate Secretary) $0 $354,328 $61,297
Carr Aaron (Former Officer) $0 $327,528 $58,285
La Thao (Assistant Secretary) $0 $201,110 $36,650
Vigness Md Richard M (Trustee) $0 $21,121 $0
Siripurapu Md Ravi (Trustee) $0 $12,731 $0
Stripling Md W Dennis (Chairman) $0 $0 $0
Turner Wesley R (Immediate Past Chairman) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,096,034
Expenses
$625,354,111
Net Income
$49,741,923
Net Assets
$304,095,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,155,149
1.1%
Program Services $657,042,906
97.3%
Investment Income $40,123
0.0%
Bond Proceeds $0
Royalties $86
0.0%
Rental Property Income $1,845,868
0.3%
Net Fundraising $0
Sales of Assets $57,743
0.0%
Net Inventory Sales $0
Other Revenue $8,954,159
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,243,135
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $212,797,523
34.0%
Assets/Debt
Total Assets $388,076,154
Total Liabilities $83,980,795
Net Assets $304,095,359
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Estevez Aurora Marina (Chief Medical Officer Thd) $724,558 $0 $82,080
Berg James Term 426 (President Thd) $623,084 $0 $24,335
Feldman Mark (Chair Intern Medicine) $603,077 $0 $21,618
Hunt Eugene P (Chair Women's/Infant Svcs Thd) $414,244 $0 $510
Rose Virginia H (Vp Service Line Officer Thd) $342,175 $0 $36,692
Balluck Julie Patrice (Interim Cno) $231,947 $0 $35,515
Walpole Levinda Rios (Dir Svc Line Ldr Heart/Vsc Thd) $212,508 $0 $27,867
Johnson Gregory D (Dir Pharmacy) $210,863 $0 $44,273
Travis Judy (Dir Sr Support Svcs) $209,553 $0 $47,316
Bracker Rachal To Thd (Grp Finan Officer Thd Thk) $110,760 $149,492 $26,113
Asturi Elizabeth Frm (Chief Nursing Officer Thd) $66,380 $285,705 $33,114
Whiteley John To 12 (Grp Finan Officer Thd Thk) $19,433 $376,057 $75,075
Berdan Barclay E (Trustee/Ceo) $0 $2,638,211 $312,692
Mc Whorter Ricky E (Former Officer) $0 $920,489 $115,378
Parobek Jr James S (Interim President) $0 $893,307 $116,873
Kramer Kenneth J (Assistant Secretary) $0 $875,091 $121,588
Craft Brian (Former Officer) $0 $460,717 $74,092
Jackson David W (Assistant Secretary) $0 $407,550 $56,852
Shelton Jared Christo (Former Officer) $0 $310,960 $62,816
Cantu Stacy G (Corporate Secretary) $0 $306,015 $33,643
Carr Aaron (Interim Grp Finan Officer) $0 $276,103 $32,594
La Thao (Assistant Secretary) $0 $187,389 $36,464
Hagan Paula (Former Officer) $0 $145,467 $0
Bloemendal Md Lee C (Trustee) $0 $0 $0
Haggar Iii Joseph (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

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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
$683,643,628
Expenses
$619,407,494
Net Income
$64,236,134
Net Assets
$316,698,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,528,164
1.1%
Program Services $662,640,569
96.9%
Investment Income $28,353
0.0%
Bond Proceeds $0
Royalties $98
0.0%
Rental Property Income $2,210,964
0.3%
Net Fundraising $0
Sales of Assets -$95,823
Net Inventory Sales $0
Other Revenue $11,331,303
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,818,003
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $214,514,991
34.6%
Assets/Debt
Total Assets $427,900,356
Total Liabilities $111,201,994
Net Assets $316,698,362
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Estevez Aurora Marina (Chief Medical Officer Thd) $742,906 $0 $106,665
Berg James Allan (President Thd) $696,497 $0 $63,961
Feldman Mark (Chair Intern Medicine) $606,810 $0 $45,263
Edmonson James Cole (Chief Nursing Officer Thd) $499,479 $0 $43,712
Hunt Eugene P (Chair Women's/Infant Svcs Thd) $393,163 $0 $15
Rose Virginia H (Vp Service Line Officer Thd) $372,749 $0 $51,790
Whiteley John E (Grp Finan Officer Thd Thk) $299,216 $0 $62,473
Goodman Edward (Medical Dir) $297,566 $0 $48,939
Wylie Mary (Dir Sr Professional Svc Thd) $225,718 $0 $43,182
Travis Judy (Dir Sr Support Svcs) $214,578 $0 $56,738
Bloemendal Md Lee C (Trustee) $0 $0 $0
Ferguson Iii John R (Immediate Past Chair) $0 $0 $0
Haggar Iii Joseph M (Trustee) $0 $0 $0
Hum Md Lawrence (Trustee) $0 $0 $0
Hunt Hunter L (Trustee) $0 $0 $0
Montgomery Lynn A (Trustee) $0 $0 $0
Reeves Kenneth W (Trustee) $0 $0 $0
Stripling Md Dennis (Vice Chairman) $0 $0 $0
Tatum Stephen L (Trustee) $0 $0 $0
Turner Wesley R (Chairman) $0 $0 $0
Vigness Md Richard M (Trustee) $0 $0 $0
Washington Bernice J (Trustee) $0 $0 $0
Weeks Dnp Rn Susan L (Trustee) $0 $0 $0
Wilder Jr Charles John (Trustee) $0 $0 $0
Wynne James Y (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2019

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

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PDF XML
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,463,282
Expenses
$607,681,259
Net Income
$67,782,023
Net Assets
$328,708,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,613,447
1.1%
Program Services $654,060,134
96.8%
Investment Income $45,067
0.0%
Bond Proceeds $0
Royalties $483
0.0%
Rental Property Income $2,110,055
0.3%
Net Fundraising $0
Sales of Assets $44,726
0.0%
Net Inventory Sales $0
Other Revenue $11,589,370
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,704,444
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $213,238,833
35.1%
Assets/Debt
Total Assets $442,878,098
Total Liabilities $114,169,330
Net Assets $328,708,768
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Estevez Aurora Marina (Chief Medical Officer Thd) $699,414 $0 $88,054
Berg James Allan (President Thd) $689,028 $0 $105,574
Feldman Mark (Chair Intern Medicine) $619,491 $0 $44,387
Edmonson James Cole (Chief Nursing Officer Thd) $488,824 $0 $67,641
Rose Virginia H (Vp Service Line Officer Thd) $366,432 $0 $43,669
Hunt Eugene P (Medical Dir) $354,711 $0 $0
Goodman Edward (Medical Dir) $304,289 $0 $47,036
Craft Brian (Grp Finan Officer Thd Thk) $232,943 $168,683 $56,845
Travis Judy (Dir Sr Ambul/Retail/Food Svcs) $217,427 $0 $56,084
Wylie Mary (Dir Sr Professional Svc Thd) $211,243 $0 $43,862
Appel Noah B (Trustee) $0 $0 $0
Chriss Lola (Trustee) $0 $0 $0
Harper John F (Trustee) $0 $411,721 $57,975
Mackenzie Nanci G (Chair) $0 $0 $0
Montoya Regina (Trustee) $0 $0 $0
Rabin Stanley A (Immediate Past Chair) $0 $0 $0
Rosmarin Aj (Vice Chair) $0 $0 $0
Ruffner Matthew (Trustee) $0 $0 $0
Shires Md Iii George Thomas (Trustee) $0 $1,261,361 $61,838
Spradley Charles D (Trustee) $0 $0 $0
Weber Mary Ellen (Trustee) $0 $0 $0
Cantu Stacy G (Corporate Secretary) $0 $246,920 $42,204
Kramer Kenneth J (Assistant Secretary) $0 $866,539 $162,826
Mc Whorter Ricky E (Assistant Secretary) $0 $662,520 $192,700
Hagan Paula (Assistant Secretary) $0 $313,507 $42,897
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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
$677,250,953
Expenses
$625,553,228
Net Income
$51,697,725
Net Assets
$1,262,913,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,060,597
1.2%
Program Services $656,389,090
96.9%
Investment Income $85,957
0.0%
Bond Proceeds $0
Royalties $523
0.0%
Rental Property Income $1,268,101
0.2%
Net Fundraising $0
Sales of Assets -$409,848
Net Inventory Sales $0
Other Revenue $11,856,533
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,614,550
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $206,882,095
33.1%
Assets/Debt
Total Assets $1,368,739,097
Total Liabilities $105,825,351
Net Assets $1,262,913,746
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Estevez Aurora Marina (Chief Medical Officer Thd) $609,893 $0 $119,714
Berg James Allan (President Thd) $603,599 $0 $137,859
Feldman Mark (Chair Intern Medicine) $596,500 $0 $44,492
Edmonson James Cole (Chief Nursing Officer Thd) $584,628 $0 $85,200
Rose Virginia H (Vp Service Line Officer Thd) $466,696 $0 $43,711
Piazza Charles (Mgr Pharmacy Retail) $431,869 $0 $30,846
Hunt Eugene P (Medical Dir) $358,761 $0 $0
Craft Brian (Chief Financial Officer) $347,256 $0 $58,031
Shires Iii George Thomas Md (Trustee/Medical Director) $344,366 $0 $49,961
Goodman Edward (Medical Dir) $305,780 $0 $46,506
Lee Chris (Supv Nrsg) $204,615 $0 $54,558
Fulgham Pat F (Trustee) $190,094 $0 $0
Chriss Lola Rn Msn (Trustee) $0 $0 $0
Harper John Frank Md (Trustee) $0 $576,720 $60,347
Mackenzie Nanci (Chair) $0 $0 $0
Montoya Regina (Trustee) $0 $0 $0
Rabin Stanley (Immediate Past Chair) $0 $0 $0
Rosmarin Aj (Vice Chair) $0 $0 $0
Spradley Charles (Trustee) $0 $0 $0
Weber Mary Ellen Ph D (Trustee) $0 $0 $0
Clifford Rev Joseph D Min (Trustee) $0 $0 $0
Hagan Paula (Assistant Secretary) $0 $343,461 $51,229
Kramer Kenneth J (Assistant Secretary) $0 $645,136 $170,671
Lester Mark C (Thr Corporate Officer) $0 $743,275 $205,343
Mc Whorter Ricky E (Assistant Secretary) $0 $545,901 $212,205
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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
$646,776,788
Expenses
$589,422,747
Net Income
$57,354,041
Net Assets
$1,211,110,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,811,674
1.2%
Program Services $626,487,787
96.9%
Investment Income $97,104
0.0%
Bond Proceeds $0
Royalties $545
0.0%
Rental Property Income $1,051,512
0.2%
Net Fundraising $0
Sales of Assets -$49,149
Net Inventory Sales $0
Other Revenue $11,377,315
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,882,702
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $200,099,438
33.9%
Assets/Debt
Total Assets $1,289,591,809
Total Liabilities $78,481,060
Net Assets $1,211,110,749
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Shires Iii Md George Thomas (Member/Medical Dir) $843,513 $0 $67,483
Estevez Aurora Marina (Chief Medical Officer Thd) $617,192 $0 $86,366
Feldman Mark (Chair Intern Medicine) $614,015 $0 $44,649
Berg James Allan (President Thd) $602,139 $0 $90,969
Berrett Britt R (Former Officer) $521,741 $0 $0
Ferguson Tonya Renea (Andro/Embryologist Sr Prn) $505,643 $0 $43,815
Edmonson James Cole (Chief Nursing Officer Thd) $432,991 $0 $137,701
Hunt Eugene P (Medical Dir Contract Prn) $362,756 $0 $0
Rose Virginia H (Vp Service Line Officer Thd) $338,033 $0 $110,673
Craft Brian (Grp Finan Officer Thd Thk) $333,868 $0 $52,077
Goodman Edward (Medical Dir) $319,633 $0 $46,189
Ward Charles (Andro/Embryologist Sr Prn) $225,976 $0 $45,301
Shelton Jared Christopher (Vp Professional Svc Officer Th) $118,885 $0 $22,984
Strauss Md James (Ex Officio) $55,000 $0 $0
Chriss Lola (Member) $0 $0 $0
Clifford Joseph J (Member) $0 $0 $0
Harper Md John Frank (Ex Officio) $0 $0 $0
Mackenzie Nanci G (Officer) $0 $0 $0
Montoya Regina (Member) $0 $0 $0
Nunn Cynthia (Member) $0 $0 $0
Prichard Gage A (Member) $0 $0 $0
Rabin Stanley A (Officer) $0 $0 $0
Rosmarin A J (Member) $0 $0 $0
Spradley Charles D (Member) $0 $0 $0
Weber Mary Ellen (Member) $0 $0 $0
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990
Filed on Nov. 11, 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
$665,097,760
Expenses
$592,788,724
Net Income
$72,309,036
Net Assets
$1,153,774,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,214,510
1.1%
Program Services $622,415,209
93.6%
Investment Income $60,576
0.0%
Bond Proceeds $0
Royalties $151
0.0%
Rental Property Income $1,132,072
0.2%
Net Fundraising $0
Sales of Assets -$61,517
Net Inventory Sales $0
Other Revenue $34,336,759
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,364,213
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $194,101,067
32.7%
Assets/Debt
Total Assets $1,249,307,945
Total Liabilities $95,533,482
Net Assets $1,153,774,463
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Shires Iii Md Thomas (Trustee) $876,639 $0 $41,868
Feldman Mark (Chair Intern Medicine) $660,244 $0 $20,274
Berg James Allan (Svp Coo Thd) $646,238 $0 $48,586
Berrett Britt R (President Thd) $636,361 $0 $286,585
Estevez Aurora Marina (Chief Medical Officer Thd) $542,810 $0 $33,398
Edmonson James Cole (Chief Nursing Officer Thd) $452,267 $0 $67,532
Rose Virginia H (Vp Service Line Officer Thd) $317,938 $0 $56,515
Goodman Edward (Medical Dir) $307,321 $0 $32,069
Craft Brian (Grp Finan Officer Thd Thk) $302,286 $0 $35,105
Hunt Eugene P (Medical Dir Contract Prn) $250,734 $0 $0
Merrill Sonya (Medical Dir) $197,412 $0 $20,885
Wright Connie Beth (Entity Hr Officer) $192,626 $0 $23,500
Strauss Md James (Trustee) $58,000 $0 $0
Cheirif Jorge (Trustee) $0 $775,547 $30,272
Mackenzie Nanci (Vice Chairman) $0 $0 $0
Monie D Min Blair (Trustee) $0 $0 $0
Nunn Cynthia (Trustee) $0 $0 $0
Prichard Gage (Secretary) $0 $0 $0
Rabin Stanley (Chairman) $0 $0 $0
Rosmarin Aj (Trustee) $0 $0 $0
Spradley Charles (Trustee) $0 $0 $0
Weber Ph D Mary Ellen (Trustee) $0 $0 $0
Amparan Oscar L (Evp Zone Operations Leader) $0 $1,050,594 $34,639
Boes Charles (Assistant Secretary) $0 $829,540 $65,269
Hagan Paula (Assistant Secretary) $0 $342,063 $24,984
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990
Filed on Nov. 13, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,021,026
Expenses
$593,927,214
Net Income
$58,093,812
Net Assets
$1,081,483,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,188,075
0.9%
Program Services $632,899,934
97.1%
Investment Income $58,663
0.0%
Bond Proceeds $0
Royalties $162
0.0%
Rental Property Income $944,095
0.1%
Net Fundraising $0
Sales of Assets -$162,873
Net Inventory Sales $0
Other Revenue $12,092,970
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,225,560
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $187,807,790
31.6%
Assets/Debt
Total Assets $1,198,152,334
Total Liabilities $116,668,465
Net Assets $1,081,483,869
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Berrett Britt R (President Thd) $827,484 $0 $304,488
Shires Iii Md George Thomas (Medical Dir) $815,483 $0 $41,902
Feldman Mark (Chair Intern Medicine) $629,741 $0 $19,899
Berg James Allan (Svp Coo Thd) $535,075 $0 $31,564
Estevez Aurora Marina (Chief Medical Officer Thd) $473,040 $0 $6,810
Edmonson James Cole (Chief Nursing Officer Thd) $447,479 $0 $59,255
Goodman Edward (Trustee) $352,394 $0 $34,600
Lester Mark C (Evp Zone Clinical Leader) $332,679 $0 $23,457
Rose Virginia H (Vp Service Line Officer Thd) $298,351 $0 $25,745
Hunt Eugene P (Medical Dir Prn) $206,042 $0 $0
Craft Brian (Grp Finan Officer Thd Thk) $201,275 $67,092 $33,849
Clements Jessica Beth (Mgr Rad Safety Off) $188,278 $0 $34,736
Merrill Sonya (Medical Dir) $188,207 $0 $20,813
Wright Connie Beth (Entity Hr Officer Thd) $179,632 $0 $22,563
Strauss James Frederic Md (Trustee) $32,830 $0 $0
Cheirif Jorge Md (Trustee) $14,508 $267,719 $8,739
Mackenzie Nanci G (Vice Chair) $0 $0 $0
Monie Blair R D Min (Trustee) $0 $0 $0
Nunn Cynthia (Trustee) $0 $0 $0
Prichard Gage A (Secretary) $0 $0 $0
Rabin Stanley A (Chair) $0 $0 $0
Spradley Charles Donelson (Trustee) $0 $0 $0
Woods Stephanie Lynne Ph D (Trustee) $0 $0 $0
Berdan Barclay E (Sevp/Coo) $0 $1,218,462 $41,097
Boes Charles W (Assistant Secretary) $0 $705,227 $34,086
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990
Filed on Nov. 12, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,256,042
Expenses
$553,982,187
Net Income
$59,273,855
Net Assets
$1,071,933,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,484,106
1.2%
Program Services $589,912,836
96.2%
Investment Income $25,220
0.0%
Bond Proceeds $0
Royalties $295
0.0%
Rental Property Income $984,652
0.2%
Net Fundraising $0
Sales of Assets $2,077,113
0.3%
Net Inventory Sales $0
Other Revenue $12,771,820
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,812,161
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $186,134,826
33.6%
Assets/Debt
Total Assets $1,143,905,735
Total Liabilities $71,972,280
Net Assets $1,071,933,455

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,589,993
Expenses
$538,838,431
Net Income
$30,751,562
Net Assets
$1,018,929,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,441,098
1.3%
Program Services $549,867,106
96.5%
Investment Income $81,005
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,033,370
0.2%
Net Fundraising $0
Sales of Assets -$5,071,555
Net Inventory Sales $0
Other Revenue $16,238,969
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,763,199
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $191,287,009
35.5%
Assets/Debt
Total Assets $1,085,318,625
Total Liabilities $66,389,493
Net Assets $1,018,929,132

Document Links

990

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

PDF
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 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
990-T

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

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
990-T

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

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
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending 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
990-T

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

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
990-T

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

PDF

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

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