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Baylor Health Care System

  • Dallas, TX
  • Tax-exempt since June 1982
  • EIN: 75-1812652

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$61.9M (2023)

Expenses
$147M (2023)

Total Assets
$1.82B (2023)

Total Liabilities
$304M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,886,282
Expenses
$146,569,015
Net Income
-$84,682,733
Net Assets
$1,514,180,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,083,161
79.3%
Investment Income $7,944,663
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,858,458
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,818,338,130
Total Liabilities $304,157,236
Net Assets $1,514,180,894
Compensation
Key Employees and Officers Compensation Related Other
Scott Peek (Trustee/Pres/Ceo (Thru 1/6/2023)) $0 $1,074,563 $270,483
Paul Madeley Md (Trustee) $0 $478,485 $38,893
Amy Wilson Md (Trustee/President/Ceo) $0 $462,181 $42,412
Harry Neil Dugger (Trustee/Vice Chair) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Lisa Hultz (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee/Chair) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
Jennifer Mitzner (Treasurer) $0 $1,855,060 $389,890
Grant Teegarden (Secretary) $0 $411,146 $71,455
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990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,799,087
Expenses
$96,631,997
Net Income
-$22,832,910
Net Assets
$1,489,363,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,437,037
64.3%
Investment Income $8,336,106
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,025,944
24.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,856,462,768
Total Liabilities $367,099,681
Net Assets $1,489,363,087
Compensation
Key Employees and Officers Compensation Related Other
Penny Cermak (Former Officer) $0 $1,710,126 $0
Scott Peek (Trustee/President/Ceo) $0 $1,169,406 $248,474
John Mc Whorter (Former Officer) $0 $1,077,521 $0
Jennifer Mitzner (Treasurer) $0 $937,970 $69,145
Carrol Aulbaugh (Former Officer) $0 $951,420 $0
Paul Madeley Md (Trustee) $0 $516,517 $38,357
Amy Wilson Md (Trustee) $0 $489,639 $41,766
Grant Teegarden (Secretary) $0 $374,172 $67,603
Harry Neil Dugger (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee/Chair) $0 $0 $0
Erle Nye (Trustee) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Vice Chair) $0 $0 $0
Donald Wills (Trustee) $0 $0 $0
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,084,572
Expenses
$146,576,730
Net Income
-$54,492,158
Net Assets
$1,475,329,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,985
0.1%
Program Services $45,680,496
49.6%
Investment Income $11,386,293
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,942,798
37.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,894,322,378
Total Liabilities $418,992,643
Net Assets $1,475,329,735
Compensation
Key Employees and Officers Compensation Related Other
Scott Peek (Trustee/President/Ceo) $0 $1,015,976 $212,013
Paul Madeley Md (Trustee) $0 $437,998 $37,961
Amy Wilson Md (Trustee) $0 $432,142 $41,347
Donald Wills (Trustee) $0 $0 $0
Erle Nye (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
Harry Neil Dugger (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Chair) $0 $0 $0
Marissa Hernandez (Trustee) $0 $0 $0
Rodrick Robinson (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
Penny Cermak (Treasurer (Thru 11/02/20)) $0 $1,357,352 $335,979
Grant Teegarden (Secretary) $0 $361,273 $65,800
Carrol Aulbaugh (Treasurer (Eff 9/25/20)) $0 $418,868 $0
Gary Brock (Former Officer) $0 $2,562,466 $26,329
John Mc Whorter (Former Officer) $0 $1,594,164 $124,143
Francis P Anderson (Former Officer) $0 $441,169 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,441,790
Expenses
$128,108,861
Net Income
-$62,667,071
Net Assets
$1,152,086,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,083,710
71.9%
Investment Income $12,771,352
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,586,728
8.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,876,649,300
Total Liabilities $724,563,253
Net Assets $1,152,086,047
Compensation
Key Employees and Officers Compensation Related Other
Gary Brock (Former Officer) $0 $3,217,445 $36,483
John Mc Whorter (President/Ceo/Trustee) $0 $2,103,264 $291,772
Penny Cermak (Treasurer) $0 $1,253,474 $226,083
Francis P Anderson (Former Officer) $0 $444,925 $56,394
Paul Madeley Md (Trustee) $0 $453,448 $37,662
Grant Teegarden (Secretary) $0 $340,341 $62,331
Harry Neil Dugger (Trustee) $0 $0 $0
Vince Hawkins (Trustee) $0 $0 $0
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Chair) $0 $0 $0
Donald Wills (Trustee) $0 $0 $0
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990
Filed on May 14, 2021

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,075,958
Expenses
$97,087,576
Net Income
-$61,011,618
Net Assets
$1,184,265,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,106,393
97.3%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $969,316
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,817,860,999
Total Liabilities $633,595,674
Net Assets $1,184,265,325
Compensation
Key Employees and Officers Compensation Related Other
Gwyn Clarkston Shea (Trustee (Thru 6/30/19)) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $510,607 $32,921
George Mc Cleskey (Trustee/Chair) $0 $0 $0
John Mc Whorter (President/Ceo/Trustee) $0 $1,877,854 $432,602
J Kent Newsom (Trustee) $0 $912 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee/Vice Chair) $0 $0 $0
Donald Wills (Trustee) $0 $819 $0
Vince Hawkins (Trustee (Eff 7/1/18)) $0 $0 $0
Francis P Anderson (Treasurer (Thru 5/13/19)) $0 $468,518 $67,839
Amy Yeager (Secretary (Thru 2/25/19)) $0 $498,169 $82,296
Grant Teegarden (Secretary (Eff 2/25/19)) $0 $320,026 $57,887
William Boyd (Former Officer) $0 $447,322 $0
Gary Brock (Former Officer) $0 $1,981,581 $438,596
Fred Savelsbergh (Former Officer) $0 $1,403,758 $115,673
Mark Teresi (Former Officer) $0 $797,121 $0
David P Ballard Md (Former Key Employee) $0 $1,287,968 $104,578
Jennifer Coleman Stribling (Former Key Employee) $0 $229,938 $0
Dianne Grussendorf (Former Key Employee) $0 $603,467 $85,002
Robert Michalski (Former Key Employee) $0 $364,090 $67,597
Irving Prengler Md (Former Key Employee) $0 $1,227,414 $292,968
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990
Filed on July 15, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,334,764
Expenses
$133,861,286
Net Income
-$105,526,522
Net Assets
$148,078,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,493,661
> 100%
Investment Income -$158,897
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,008,674,572
Total Liabilities $860,595,955
Net Assets $148,078,617
Compensation
Key Employees and Officers Compensation Related Other
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chair) $0 $0 $0
Paul Madeley Md (Trustee) $0 $484,363 $32,454
George Mc Cleskey (Trustee/Vice Chair) $0 $0 $0
John Mc Whorter (President/Ceo/Trustee) $0 $1,793,414 $431,168
J Kent Newsom (Trustee) $0 $2,054 $0
Janie Pena (Trustee) $0 $0 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $2,317 $0
Francis P Anderson (Treasurer) $0 $457,509 $64,770
Mark Teresi (Svp Chief Financial Officer) $0 $742,867 $81,232
Amy Yeager (Secretary) $0 $459,704 $85,590
Joel Allison (Former Officer) $0 $1,060,023 $10,178
William Boyd (Former Officer) $0 $2,168,906 $25,355
Gary Brock (Former Officer) $0 $1,911,225 $434,745
Fred Savelsbergh (Former Officer) $0 $1,703,913 $358,392
David P Ballard Md (Former Key Employee) $0 $1,280,659 $287,775
Jennifer Coleman Stribling (Former Key Employee) $0 $413,136 $44,403
Jeremy Eaves (Former Key Employee) $0 $119,742 $62,012
Dianne Grussendorf (Former Key Employee) $0 $561,783 $87,758
Robert Michalski (Former Key Employee) $0 $341,465 $69,396
Irving Prengler Md (Former Key Employee) $0 $1,035,001 $289,199
William Roberts (Former Key Employee) $0 $156,227 $3,115
Janie Wade (Former Key Employee) $0 $645,324 $146,595
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,101,387
Expenses
$92,804,147
Net Income
-$65,702,760
Net Assets
$152,603,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,691,863
98.5%
Investment Income $409,524
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,140,163,142
Total Liabilities $2,987,559,579
Net Assets $152,603,563
Compensation
Key Employees and Officers Compensation Related Other
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee/Chair) $0 $0 $0
Paul Madeley Md (Trustee) $0 $482,749 $30,415
George Mc Cleskey (Trustee/Vice Chair) $0 $0 $0
John Mc Whorter (President/Ceo/Trustee) $0 $1,634,088 $405,660
J Kent Newsom (Trustee) $0 $2,731 $0
Janie Pena (Trustee) $0 $0 $0
Donald Wills (Trustee) $0 $4,775 $0
Jeffrey Schmeltekopf (Trustee) $0 $0 $0
Joel Allison (Chief Executive Officer) $0 $3,202,201 $44,197
Francis P Anderson (Treasurer) $0 $446,087 $61,188
Mark Teresi (Svp Chief Financial Officer) $0 $641,136 $151,692
Amy Yeager (Secretary) $0 $485,207 $85,054
William Boyd (Former Officer) $0 $1,945,595 $230,920
Gary Brock (Former Officer) $0 $1,819,835 $423,510
Fred Savelsbergh (Former Officer) $0 $1,433,532 $350,052
David P Ballard Md (Former Key Employee) $0 $1,148,037 $284,498
Jennifer Coleman Stribling (Former Key Employee) $0 $546,318 $118,249
Jeremy Eaves (Former Key Employee) $0 $666,722 $146,241
Dianne Grussendorf (Former Key Employee) $0 $580,244 $86,289
Rosemary Luquire (Former Key Employee) $0 $160,807 $1,520
Robert Michalski (Former Key Employee) $0 $345,458 $69,563
Irving Prengler Md (Former Key Employee) $0 $1,035,613 $286,112
William Roberts (Former Key Employee) $0 $1,305,864 $40,155
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,397,778
Expenses
$96,235,064
Net Income
-$70,837,286
Net Assets
$172,386,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,799,541
> 100%
Investment Income $661,316
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,063,079
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,032,799,539
Total Liabilities $2,860,412,874
Net Assets $172,386,665
Compensation
Key Employees and Officers Compensation Related Other
Paul Convery Md (Former Key Employee) $144,696 $21,000 $0
Joel Allison (Trustee/Ceo) $0 $3,903,124 $45,254
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Chairman) $0 $0 $0
Thomas Leppert (Trustee) $0 $0 $0
Paul Madeley Md (Trustee) $0 $714,322 $29,465
George Mc Cleskey (Trustee) $0 $0 $0
J Kent Newsom (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Donald Wills (Trustee/Vice Chairman) $0 $378 $0
Frank Wilson (Trustee) $0 $0 $0
Mark Amiri (Treasurer) $0 $579,344 $57,899
Francis P Anderson (Treasurer) $0 $586,164 $57,680
Gary Brock (President) $0 $2,350,210 $301,796
John Mc Whorter (President) $0 $1,907,354 $381,368
Mark Teresi (Svp Chief Financial Officer) $0 $762,657 $81,819
Amy Yeager (Secretary) $0 $616,293 $79,334
William Boyd (Former Officer) $0 $1,988,324 $263,169
Fred Savelsbergh (Former Officer) $0 $1,779,526 $348,007
David P Ballard Md (Former Key Employee) $0 $1,977,519 $284,848
Pam Bryant (Former Key Employee) $0 $523,509 $72,318
Jennifer Coleman Stribling (Former Key Employee) $0 $890,599 $120,411
Jeremy Eaves (Former Key Employee) $0 $542,658 $76,995
Dianne Grussendorf (Former Key Employee) $0 $778,498 $38,925
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,127,165
Expenses
$115,929,924
Net Income
-$59,802,759
Net Assets
$202,593,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,774,757
49.5%
Investment Income $19,068,966
34.0%
Bond Proceeds $0
Royalties $40,000
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,243,442
16.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,434,377,548
Total Liabilities $3,231,784,232
Net Assets $202,593,316
Compensation
Key Employees and Officers Compensation Related Other
George Mc Cleskey (Trustee) $0 $0 $0
Joel Allison (President/Ceo/Trustee) $0 $3,213,737 $204,034
James C Denison (Trustee) $0 $0 $0
Walker Harman (Trustee) $0 $0 $0
Roy Lamkin (Trustee) $0 $0 $0
Thomas Leppert (Trustee) $0 $0 $0
Janie Pena (Trustee) $0 $0 $0
Gwyn Clarkston Shea (Trustee) $0 $0 $0
Frank Wilson (Trustee) $0 $0 $0
Donald Wills (Vice Chairman) $0 $0 $0
Mark Teresi (Svp Chief Financial Officer) $0 $705,159 $72,710
Mark Amiri (Treasurer) $0 $553,870 $52,249
Gary Brock (Chief Operating Officer) $0 $2,341,091 $316,869
Amy Yeager (Vp Dep Gen Council Secretary) $0 $509,397 $69,079
William Boyd (Former Officer) $0 $1,621,121 $272,774
Fred Savelsbergh (Former Officer) $0 $1,440,832 $262,460
Dianne Grussendorf (Former Key Employee) $0 $478,961 $68,454
Rosemary Luquire (Former Key Employee) $0 $995,395 $175,108
John Mc Whorter (Former Key Employee) $0 $1,592,088 $271,801
Robert Michalski (Former Key Employee) $0 $465,171 $66,274
Irving Prengler Md (Former Key Employee) $0 $1,203,277 $108,735
Pam Bryant (Former Key Employee) $0 $408,621 $61,978
Jennifer Coleman Stribling (Former Key Employee) $0 $664,515 $133,507
David Ballard (Former Key Employee) $0 $1,173,836 $218,637
William Roberts (Former Key Employee) $0 $1,185,179 $198,801
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990
Filed on May 13, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,295,100
Expenses
$599,150,729
Net Income
-$84,855,629
Net Assets
$76,195,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,179,713
1.0%
Program Services $461,086,830
89.7%
Investment Income $25,259,662
4.9%
Bond Proceeds $72,715
0.0%
Royalties $15,360,345
3.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,089,104
1.0%
Net Inventory Sales $0
Other Revenue $2,246,731
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,999,257
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $183,879,189
30.7%
Assets/Debt
Total Assets $3,197,906,222
Total Liabilities $3,121,710,750
Net Assets $76,195,472
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joel Allison (President/Ceo/Trustee) $2,828,659 $0 $194,951
Gary Brock (Chief Operating Officer) $1,220,640 $0 $274,129
William Boyd (Chief Legal Off/Secret.) $1,131,925 $0 $237,251
Paul Convery Md (Sr Vice President/Cmo) $1,041,419 $0 $239,828
John Mc Whorter (Sr Vice President) $970,303 $0 $230,554
Fred Savelsbergh (Chief Financial Officer) $836,179 $0 $221,765
William Roberts (Chief Strategy Devel Off) $801,239 $0 $172,918
Keith Holtz (Sr Vp Human Resources) $689,757 $0 $153,263
Rosemary Luquire (Sr Vice President/Cno) $682,090 $0 $156,190
David Ballard (Sr Vp Quality Hlth Care Im) $603,967 $0 $91,325
Donald Kennerly Md (Vp Chief Quality Officer) $573,894 $0 $83,195
Joseph Schneider (Chief Information Officer) $536,545 $0 $61,553
Alan Miller Md (Chief Of Oncology) $530,761 $0 $35,441
Clifford Fullerton (Vp Chronic Disease) $521,846 $0 $76,195
Neil Fleming (Vp Health Policy) $458,797 $0 $59,107
Jennifer C Stribling (Sr Vice President/Mktg) $449,204 $0 $114,573
Mark Teresi (Sr Vp Finance Operations) $432,688 $0 $70,141
Janie Wade (Sr Vp Strat Fin Plng Analy) $360,755 $0 $59,517
Irving Prengler Md (Sr Vice President/Cmo) $357,191 $249,930 $92,774
Mark Amiri (Treasurer) $345,671 $0 $62,866
Pam Bryant (Sr Vice President/ Supply Chain) $342,055 $0 $56,460
Dianne Grussendorf (Vp Managed Care) $339,445 $0 $63,610
Jeremy Eaves (Sr Vp Revenue Cycle) $333,457 $0 $58,346
Robert Michalski (Chief Compliance Officer) $313,855 $0 $58,060
Amy Yeager (Vp Dep Gen Coun/Asst Sec) $310,713 $0 $61,715
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990
Filed on May 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,002,883
Expenses
$650,751,687
Net Income
-$139,748,804
Net Assets
$42,194,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,497,364
0.9%
Program Services $459,873,202
90.0%
Investment Income $26,772,945
5.2%
Bond Proceeds $48,926
0.0%
Royalties $12,363,275
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,447,171
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,749,157
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $172,765,366
26.5%
Assets/Debt
Total Assets $2,891,022,012
Total Liabilities $2,848,827,967
Net Assets $42,194,045

Document Links

990
Filed on July 1, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,970,660
Expenses
$557,699,861
Net Income
-$77,729,201
Net Assets
$15,993,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,436,342
0.5%
Program Services $442,431,898
92.2%
Investment Income $22,659,231
4.7%
Bond Proceeds $77,114
0.0%
Royalties $11,162,609
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,203,466
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,850,956
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $164,077,918
29.4%
Assets/Debt
Total Assets $2,507,894,755
Total Liabilities $2,491,901,559
Net Assets $15,993,196

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,820,725
Expenses
$547,442,569
Net Income
-$96,621,844
Net Assets
-$11,085,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,710,695
0.4%
Program Services $428,469,167
95.0%
Investment Income $22,009,036
4.9%
Bond Proceeds $0
Royalties $8,410,730
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,778,903
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,100,620
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $143,084,872
26.1%
Assets/Debt
Total Assets $2,448,225,031
Total Liabilities $2,459,310,846
Net Assets -$11,085,815

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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