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Childrens Health System Of Texas

  • Dallas, TX
  • Tax-exempt since Sept. 1986
  • EIN: 75-2062019

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (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 Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President & Ceo) $0 $0 $0
Anne Motsenbocker (Director) $0 $0 $0
Caren Kline (Director) $0 $0 $0
Connie O'neill (Director) $0 $0 $0
Debra B Tagg (Director) $0 $0 $0
Ed Heffernan (Chairman) $0 $0 $0
Ed Heffernan (Chairman) $0 $0 $0
Lee Jackson (Director) $0 $0 $0
Lee Jackson (Director) $0 $0 $0
Lou Grabowsky (Director) $0 $0 $0
Lou Grabowsky (Director) $0 $0 $0
Mark Speese (Director) $0 $0 $0
Mark Speese (Director) $0 $0 $0
Michael Dardick (Director) $0 $0 $0
Michael Dardick (Director) $0 $0 $0
Rebecca Egelston Caso (Director) $0 $0 $0
Rebecca Egelston Caso (Director) $0 $0 $0
Robert A Chereck (Director) $0 $0 $0
Robert A Chereck (Director) $0 $0 $0
Steven M Gruber (Director) $0 $0 $0
Steven M Gruber (Director) $0 $0 $0
Thomas A Montgomery (Director) $0 $0 $0
Thomas A Montgomery (Director) $0 $0 $0
Amy Yeager (Evp, Clo & Secretary) $0 $0 $0
Dai H Chung Md (President And Chief Medical Officer) $0 $0 $0
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990
Filed on Dec. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,137,295
Expenses
$473,119,582
Net Income
$83,017,713
Net Assets
-$901,915,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,482,181
5.7%
Program Services $516,720,245
92.9%
Investment Income $7,732,536
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,333
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,296,440
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $173,998,852
36.8%
Assets/Debt
Total Assets $1,437,543,635
Total Liabilities $2,339,458,980
Net Assets -$901,915,345
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President & Ceo) $3,912,737 $0 $63,125
David T Berry (Former Officer) $2,095,280 $0 $51,063
Peter C Perialas Jr (President And Chief Operating Officer) $1,825,216 $0 $360,477
Pamela Arora (Svp Strategic Technology) $1,473,784 $0 $39,832
Keri Kaiser (Svp Mkting Comm Consumer Exp And Chief Exp Offcr) $1,381,111 $0 $34,932
Brent E Christopher (Former Officer) $1,344,325 $0 $238,658
Kimberly Besse (President And Chief People Officer) $1,308,341 $0 $277,598
Brenda Paulsen (Svp Physician Administration) $1,118,190 $0 $85,254
Julie Hall Barrow (Svp Network Development And Innovation) $1,057,029 $0 $29,559
Javier Montemayor (Svp Cco Accreditation And Reg Affairs) $1,054,996 $0 $23,054
Robert S Fries (Evp, Chief Financial Officer) $1,054,848 $0 $259,868
Matthew M Davis (President Dallas Market) $1,014,910 $0 $221,117
Amy Yeager (Evp, Clo & Secretary) $953,089 $0 $218,316
Vanessa U Walls (President Northern Market) $935,050 $0 $242,208
William Elvey (Executive Advisor Flagship Project) $933,039 $0 $48,420
Miya Maysent (Svp Talent Management) $881,301 $0 $60,537
Doris E Hunt (Evp, Corporate Services And Chief Compliance Officer) $829,876 $0 $206,469
Ken Lee (Svp Chief Investment Officer) $823,423 $0 $123,838
Tresia Nwamadi (Svp Hr Talent And Workforce Planning) $781,572 $0 $53,916
Lindsey Tyra (Evp Chief Strategy Officer (Effec. 1/1/22)) $763,984 $0 $204,003
Tammy Webb (Evp. Chief Nursing Executive) $724,976 $0 $180,530
Thomas Burt (Exec Advisor Workforce Mgmt And Total Rewards) $719,308 $0 $168,871
Coleman Skinner (Svp Revenue Cycle) $651,974 $0 $135,881
John Brennan (Jpe President And Ceo) $642,491 $0 $598,336
Matthew Moore (Svp Government Relations And Chief Of Staff) $637,797 $0 $121,311
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990
Filed on Nov. 20, 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
$469,213,604
Expenses
$423,033,415
Net Income
$46,180,189
Net Assets
-$778,615,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,249,930
0.3%
Program Services $465,445,807
99.2%
Investment Income $2,320,958
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $196,909
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,730,418
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $157,994,414
37.3%
Assets/Debt
Total Assets $1,383,077,021
Total Liabilities $2,161,692,925
Net Assets -$778,615,904
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President & Ceo) $3,389,547 $0 $62,242
Jeremiah Radandt (President, Corp. Services, And Cfo (Term. 11/06/2021)) $2,912,736 $0 $248,161
Peter C Perialas Jr (President And Chief Operating Officer) $1,548,349 $0 $327,607
Ray Tsai Md (Svp Dallas Market Operations) $1,464,945 $0 $56,596
David T Berry (President, Strategic Capital Projects) $1,220,782 $0 $261,802
Doris E Hunt (Evp, Corporate Services) $1,152,930 $0 $190,990
Brent E Christopher (Former Officer) $1,105,943 $0 $245,401
Dean Cannon Md (Vp Chief Outcomes Officer) $1,095,784 $0 $63,641
Kimberly Besse (President And Chief People Officer) $1,029,624 $0 $264,215
Pamela Arora (Svp Strategic Technology) $965,818 $0 $186,300
Matthew M Davis (Evp Dallas Market (Effec. 01/01/2021)) $893,139 $0 $205,424
Dai H Chung Md (Evp, Physician Organization (Effec. 01/01/2021)) $849,999 $66,668 $0
Vanessa U Walls (Evp Northern Market (Effec. 01/01/2021)) $787,505 $0 $213,136
Amy Yeager (Evp, Clo & Secretary) $762,030 $0 $211,728
Kenneth Stewart (Evp Compliance And Legal Affairs) $709,660 $0 $1,018
Tammy Webb (Evp, Chief Nursing Officer (Effec. 01/01/2021)) $686,205 $0 $172,390
Keri Kaiser (Svp Mkting Comm Consumer Exp And Chief Exp Offcr) $654,100 $0 $224,745
William Elvey (Executive Advisor Flagship Project) $635,472 $0 $45,226
Julie Hall Barrow (Svp Network Development And Innovation) $626,074 $0 $122,374
Matthew Moore (Svp Government Relations And Chief Of Staff) $599,883 $0 $114,184
Coleman Skinner (Svp Revenue Cycle) $561,166 $0 $126,721
Robert S Fries (Evp, Chief Financial Officer (Effec. 11/07/2021)) $551,559 $0 $131,827
Joe Cavender (Svp Dallas Mkt Patient Care Services) $551,232 $0 $128,964
Thomas Burt (Exec Advisor Workforce Mgmt And Total Rewards) $548,451 $0 $122,045
Javier Montemayor (Svp Cco Accreditation And Reg Affairs) $543,361 $0 $202,785
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,753,120
Expenses
$444,790,082
Net Income
$28,963,038
Net Assets
-$766,750,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,727,465
0.4%
Program Services $473,131,120
99.9%
Investment Income $2,023,846
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,129,311
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,730,418
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $145,322,834
32.7%
Assets/Debt
Total Assets $1,327,985,975
Total Liabilities $2,094,736,468
Net Assets -$766,750,493
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President & Ceo) $4,062,464 $0 $73,462
Richard P Goode (Former Officer) $1,830,749 $0 $0
Peter C Perialas (President Chcn & Chief Strategy Officer) $1,169,124 $0 $268,219
David T Berry (President Strategic Capital Projects) $1,124,048 $0 $240,422
Brent E Christopher (Former Officer) $1,007,338 $0 $210,023
Pamela Arora (Svp Information Svcs & Cio) $1,001,024 $0 $191,738
William Long (Vp And Ciso And Is Ops) $923,502 $0 $75,687
Kenneth Stewart (Evp Compliance & Legal Affairs) $881,849 $0 $213,397
Jeremiah Radandt (President, Corporate Svcs & Cfo) $847,291 $0 $229,097
Kimberly Besse (Evp & Chief Hr Officer) $835,820 $0 $206,906
Ray Tsai Md (Svp Dallas Market Operations) $804,864 $0 $190,570
Matthew M Davis (Dallas Market Evp) $739,530 $0 $172,561
Doris E Hunt (Evp Corporate Services) $725,632 $0 $85,208
Vanessa U Walls (Northern Market Evp) $648,593 $0 $138,064
Patricia Gonzalez (Chief Health Equity And Inclusion Officer) $619,985 $0 $27,540
Keri A Kaiser (Svp Marketing And Comm., Chief Marketing Officer & Chief Exp. Officer) $598,602 $0 $168,687
Amy Yeager (Evp Compliance & Legal Affairs (Effec. 9/13/2020)) $596,605 $0 $167,297
William M Elvey (Svp Facilities And Real Estate) $590,917 $0 $40,196
Christopher Menzies (Vp Chief Med Information Offcr) $563,765 $0 $107,629
Julie C Hall Barrow (Svp Network Development And Innovation) $563,588 $0 $106,596
Coleman Skinner (Svp Revenue Cycle) $489,470 $0 $119,071
Jodi Landon (Svp Managed Care) $484,221 $0 $120,265
Joe Cavender (Svp Dallas Market Acno) $483,941 $0 $117,486
Tammy Webb (Evp Clinical Shared Svcs & Cno) $472,249 $0 $104,469
Thomas Burt (Svp Total Rewards And Hr Operations) $470,235 $0 $219,924
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990
Filed on Nov. 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,949,067
Expenses
$55,791,567
Net Income
-$1,842,500
Net Assets
-$726,436,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,842,176
5.3%
Program Services $49,483,188
91.7%
Investment Income $1,767,555
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$143,852
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,001,205
30.5%
Professional Fundraising Fees $0
Other Salaries and Wages $124,516,328
> 100%
Assets/Debt
Total Assets $1,076,884,114
Total Liabilities $1,803,320,648
Net Assets -$726,436,534
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President & Ceo) $3,413,104 $0 $207,572
Tammie L Sibley (Svp Finance (Until 11/6/19)) $1,152,385 $0 $67,689
David T Berry (Former Officer) $1,113,867 $0 $214,261
Richard P Goode (President Corporate Services & Cfo (Until 9/23/19)) $1,076,840 $0 $191,178
Brent E Christopher (Former Officer) $1,032,949 $0 $285,216
Peter C Perialas (President Chcn & Chief Strategy Officer) $1,013,454 $0 $275,752
James Herring (Evp & Chief Of Staff) $945,604 $0 $19,000
Pamela Arora (Svp Information Svcs & Cio) $920,150 $0 $169,068
William M Elvey (Svp Facilities And Real Estate) $854,491 $0 $111,772
Ray Tsai Md (Former Officer) $812,977 $0 $161,690
Kimberly Besse (Evp & Chief Hr Officer) $794,946 $0 $260,271
Matthew M Davis (Former Officer) $735,761 $0 $147,883
Doris E Hunt (Former Officer) $724,027 $0 $139,188
Jeffrey Vawrinek (Secretary (Until 10/18/19)) $690,250 $0 $0
Rustin Morse Md (Svp Quality And Safety And Chief Quality Officer) $661,096 $0 $81,386
Jeremiah Radandt (Evp Finance & Cfo) $620,876 $0 $149,591
Keri A Kaiser (Svp Marketing/Comm. & Chief Market/Exp Officer) $615,198 $0 $136,589
Christopher Menzies (Vp Chief Med Information Officer) $598,597 $0 $93,057
Kenneth Stewart (Evp Compliance & Legal Affairs) $585,142 $0 $197,709
Julie C Hall Barrow (Svp Network Development And Innovation) $499,298 $0 $85,654
Jodi L Landon (Former Officer) $496,948 $0 $89,505
Amy Yeager (Svp, General Counsel, & Secretary) $488,378 $0 $447,960
Brenda Paulsen (Former Officer) $441,106 $0 $73,976
Joe Cavender (Vp & Assoc Cno) $440,574 $0 $81,571
Thomas Burt (Svp Human Resources Operations) $436,232 $0 $92,587
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,277,782
Expenses
$57,236,150
Net Income
$61,041,632
Net Assets
-$683,963,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,298,700
8.7%
Program Services $107,928,981
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,101
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,347,750
32.1%
Professional Fundraising Fees $0
Other Salaries and Wages $131,900,453
> 100%
Assets/Debt
Total Assets $681,346,353
Total Liabilities $1,365,309,737
Net Assets -$683,963,384
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President & Ceo) $3,556,525 $0 $200,803
William R Morrow Md (Pres Phys Orgs & Acdmc Rel Cco (Until 5/17/2018)) $2,248,262 $0 $115,677
Lawrence L Foust (Evp Clo & General Counsel (Until 2/20/2018)) $1,580,407 $0 $43,617
Richard P Goode (President Corporate Services & Cfo) $1,029,022 $0 $418,477
Jerry D Lee (Vp Accounting And Treasury (Until 4/13/2018)) $906,965 $0 $37,689
David T Berry (Pres. Clin & Scientific Ops (Until 5/17/2018)) $855,960 $0 $210,627
James Herring (Evp & Chief Of Staff) $848,293 $0 $16,500
Pamela Arora (Svp Information Svcs & Cio) $814,103 $0 $165,529
Brent E Christopher (President Foundation (Until 5/17/2018)) $784,727 $0 $172,776
Peter C Perialas (Evp Chief Strategy Officer) $712,037 $0 $156,697
Ray Tsai Md (Svp Dallas Market Operations (Until 5/17/2018)) $684,614 $0 $155,384
Robert K Robidou (Vp Cmc Hlth Plan) $678,277 $0 $53,945
Kimberly Besse (Evp & Chief Hr Officer) $628,252 $0 $152,542
Matthew M Davis (Dallas Market Evp (Until 5/17/2018)) $605,565 $0 $134,078
Doris E Hunt (Svp Chst Insurance Services (Until 5/17/2018)) $597,546 $0 $135,774
Michele Chulick (Former President Chst Ventures) $548,268 $0 $0
Christopher Menzies (Vp Chief Med Information Offcr) $507,781 $0 $90,857
Keri A Kaiser (Svp Marketing Comm Consumer Exp & Chief Exp Officer) $499,782 $0 $129,246
Jeremiah Radandt (Northern Market Evp (Until 5/17/2018)) $471,811 $0 $113,877
Rustin Morse (Svp Quality And Safety) $466,891 $0 $75,775
William M Elvey (Svp Facilities And Real Estate) $438,859 $0 $121,429
Jodi L Landon (Former Officer) $409,894 $0 $84,927
Claud Kern Wildenthal Md Ph D (Consultant & Former Officer) $405,496 $0 $0
Julie C Hall Barrow (Svp Network Development And Innovation) $394,418 $0 $69,372
Brenda Paulsen (Former Officer) $379,149 $0 $68,425
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,171,828
Expenses
$41,018,802
Net Income
$28,153,026
Net Assets
-$755,665,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,860,373
12.8%
Program Services $60,211,305
87.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,150
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,531,643
33.0%
Professional Fundraising Fees $0
Other Salaries and Wages $128,260,456
> 100%
Assets/Debt
Total Assets $436,709,236
Total Liabilities $1,192,375,171
Net Assets -$755,665,935
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President And Ceo) $3,886,127 $0 $34,737
Patricia Winning (Term 10617) (Svp Business Development) $1,846,503 $0 $3,789
Michele Chulick (Term 1617) (President Chst Ventures) $1,485,371 $0 $10,800
Peter Roberts (Term 33117) (Pres Pop Hlth Insurance Svcs) $1,325,750 $0 $19,580
Karen Kennedy (Term 10617) (Svp Family Health Network) $944,833 $0 $7,452
William Morrow Md (Pres Phys Orgs And Acdmc Rel Cco) $927,755 $0 $19,867
Mary Goessler Md (Term 100117) (Vp Medical Dir Aco And Hmo) $892,243 $0 $25,733
Lawrence Foust (Evp Clo And General Counsel) $805,476 $0 $25,812
Richard Goode (Evp Chst Finance Cfo And Treas) $786,266 $0 $21,340
Pamela Arora (Svp Cio) $748,632 $0 $84,428
David Berry (President Sys Clin Ops) $736,987 $0 $22,932
Ray Tsai Md (Svp System Ambulatory Services) $628,244 $0 $31,511
Peter Perialas (Svp Strategy And Innovation) $621,380 $0 $21,713
Brent Christopher (President Foundation) $618,765 $0 $16,105
Doris Hunt (Svp Chst Insurance Services) $609,822 $0 $20,694
Kimberly Besse (Svp Human Resources) $561,127 $0 $29,231
Matthew Davis (Svp Administrator Children's Medical Center Dallas) $549,108 $0 $17,310
James Herring (Evp Cao) $548,809 $0 $16,200
Keri Kaiser (Svp Mrktng And Comm) $428,569 $0 $25,648
Jeffrey Vawrinek (Secretary) $415,314 $0 $9,043
Claud Kern Wildenthal Md Ph D (Consultant) $405,167 $0 $0
Jerry Lee (Vp Accounting And Treasury) $390,313 $0 $32,789
William Elvey (Svp Facilities And Real Estate) $377,047 $0 $24,678
Jodi Landon (Vp Managed Care) $368,852 $0 $25,020
Brenda Paulsen (Vp Research Admin Prof Svc Ops) $338,443 $0 $14,730
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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
$28,424,982
Expenses
$82,181,901
Net Income
-$53,756,919
Net Assets
-$772,289,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,477,696
36.9%
Program Services $16,069,707
56.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,094
0.2%
Net Inventory Sales $0
Other Revenue $1,826,485
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,023,969
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $127,604,567
> 100%
Assets/Debt
Total Assets $337,775,712
Total Liabilities $1,110,065,336
Net Assets -$772,289,624
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (Director, President Ceo) $3,094,791 $0 $39,495
Claud Wildenthal (Pres Cmc Foundation, Pres Foundation Chst (Term Aug 2016)) $1,503,234 $0 $12,613
Peter Roberts (Pres Pop Hlth Insurance Svcs) $1,108,100 $0 $27,028
Michele Chulick (President Chst Ventures) $1,064,361 $0 $10,600
Chad Brands Md (Vp Md Clinical Integration) $830,283 $0 $21,577
William Morrow Md (Pres Phys Orgs Acdmc Rel Cco) $822,400 $0 $18,621
Lawrence Foust (Evp Chief Legal Officer And General Counsel) $778,911 $0 $25,316
Patricia Winning (Former Chst Officer, Svp Business Development) $767,498 $0 $115,175
Peter Perialas (Svp Chief Strategy Officer) $694,859 $0 $21,917
Pamela Arora (Svp And Cio) $665,394 $0 $26,648
Mary Stowe (Svp And Cno) $591,013 $0 $50,336
Stephanie Slaughter (Vp Managed Care Strategy) $579,027 $0 $11,908
Kimberly Besse (Svp Chief Hr Officer) $563,912 $0 $33,521
James Herring (Evp Chief Admin Officer) $550,000 $0 $0
Matthew Davis (Svp Phys Ntwrk And Clin Ent) $548,431 $0 $18,824
David Eager (Evp Chief Financial Officer And Treasurer (Term May 2016)) $544,810 $0 $19,493
Karen Kennedy (Former Chst Officer, Svp Family Health Network) $544,093 $0 $14,875
Doris Hunt (Svp Chst Insurance Services) $538,452 $0 $20,149
Cynthia Bassel (Svp Foundation) $524,840 $0 $14,727
David Berry (Pres System Clin Operations) $517,846 $0 $19,778
Summer Collins (Vp Pop Hlth Data Strtgs) $500,465 $0 $8,805
Richard Goode (Evp Chief Financial Officer And Treasurer) $457,734 $0 $14,224
Christopher Menzies Md (Former Chst Officer, Vp Chief Med Information Offcr) $444,994 $0 $18,215
Jeffrey Vawrinek (Secretary) $436,494 $0 $13,337
Jerry Lee (Former Chst Officer, Vp Accounting And Treasury) $395,942 $0 $32,898
See filing for compensation of 29 other people →
+ View more people

Document Links

990
Filed on Nov. 10, 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
$13,485,077
Expenses
$23,081,235
Net Income
-$9,596,158
Net Assets
-$713,347,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,266,762
83.5%
Program Services $2,851,048
21.1%
Investment Income -$632,733
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 $6,944,379
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,738,053
Total Liabilities $856,085,145
Net Assets -$713,347,092
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President Ceo Chst And Ceo Cmc, Ex Officio Vtg Mbr) $3,387,269 $0 $42,143
Peter W Roberts (Pres Pop Hlth Insurance Svcs) $1,021,968 $0 $26,295
Douglas G Hock (President Coo Cmc And Evp Chst) $1,013,374 $0 $39,974
Michele Chulick (President Chst Ventures) $905,805 $0 $10,600
Kern Wildenthal (Pres Cmc Foundation) $871,992 $0 $13,751
W Robert Morrow Md (Pres Phys Orgs Acdmc Rel Cco) $798,164 $0 $19,499
David E Eager (Evp Chief Finanacial Officer) $781,951 $0 $22,956
Patricia U Winning (Svp Business Development) $762,893 $0 $41,075
Daniel T Carney (Vp Facilities Dev Ops) $686,849 $0 $21,115
Pamela Arora (Svp And Cio) $645,827 $0 $27,187
David G Biggerstaff (Pres System Clin Operations) $613,435 $0 $23,697
Mary E Stowe (Svp And Cno) $579,519 $0 $30,654
Lawrence L Foust (Evp And Chief Legal Officer) $573,322 $0 $22,249
Kimberly Besse (Svp Chief Hr Officer) $548,475 $0 $32,788
Cynthia Bassel (Svp Foundation) $522,904 $0 $15,917
Peter C Perialas (Svp Chief Strategy Officer) $465,413 $0 $21,307
Christopher Menzies Md (Vp Chief Med Information Offcr) $464,427 $0 $12,952
Jeffrey Vawrinek (Vp Assoc General Counsel) $421,555 $0 $13,108
Matthew M Davis (Svp Phys Ntwrk And Clin Ent) $400,950 $0 $17,931
Karen Kennedy (Svp Family Health Network) $396,171 $0 $12,166
Jerry D Lee (Vp Accounting And Treasury) $393,636 $0 $33,484
Doris E Hunt (Svp Chst Insurance Services) $384,998 $0 $16,006
Chad K Brands Md (Vp Md Clinical Integration) $382,661 $0 $23,734
Stephanie Slaughter (Vp Managed Care Strategy) $366,246 $0 $23,397
Keri A Kaiser (Svp Marketing Communications) $336,619 $0 $27,271
See filing for compensation of 23 other people →
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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

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,084
Net Income
-$1,084
Net Assets
-$256,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
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 $13,880,000
Total Liabilities $14,136,686
Net Assets -$256,686

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$1,002
Net Income
-$1,002
Net Assets
-$255,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $255,602
Net Assets -$255,601

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$254,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $254,600
Net Assets -$254,600

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$254,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $254,600
Net Assets -$254,599

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990-EZ

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

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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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