Texas Health Resources

  • Arlington, TX
  • Tax-exempt since July 1997
  • EIN: 75-2702388

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.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
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.

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2025

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,638,711,331
Expenses
$1,019,719,543
Net Income
$618,991,788
Net Assets
$7,034,496,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,164,036
0.2%
Program Services $1,123,627,286
68.6%
Investment Income $198,844,344
12.1%
Bond Proceeds $15,315
0.0%
Royalties $61,992
0.0%
Rental Property Income $1,144,970
0.1%
Net Fundraising $0
Sales of Assets $300,348,970
18.3%
Net Inventory Sales $0
Other Revenue $11,504,418
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,605,636
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $370,084,689
36.3%
Assets/Debt
Total Assets $9,856,946,354
Total Liabilities $2,822,450,087
Net Assets $7,034,496,267
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Berdanbarclay E (Thr Ceo/trustee) $4,340,945 $0 $1,249,460
Miaowinjie Tang (Sevp Chief Operating Officer) $1,927,618 $0 $532,205
Mcwhorterricky E (Sevp & Chief Financial Officer) $1,769,197 $0 $380,374
Irvinelaura L (Sevp Chf Strat/exper Ofr) $1,747,953 $0 $590,651
Kingjames Kirk (Hospital Channel Coo) $1,623,103 $0 $289,873
Kramerkenneth J (Evp/assistant Secretary) $1,346,110 $0 $271,306
Jonesrobert Douglas (Svp & Chief Investment Officer) $1,140,128 $0 $191,479
Sudomir Jrjoseph M (Svp Chief Info Officer) $1,026,635 $0 $186,503
Dawsoncarla S (Chief People Officer) $982,965 $0 $233,586
Masicaandrew (Chief Medical Officer) $937,286 $0 $179,622
Florenjoshua Andrew (Svp Hospital Channel) $915,242 $0 $166,513
Velascoferdinand T (Svp & Chief Hlth Info Officer) $840,484 $0 $179,231
Coxkathleen B (Ambulatory&virtual Channel Coo) $835,071 $0 $117,960
Mitchelljohn D (Chief Transaction Officer) $826,596 $0 $162,058
Tuckerrebecca D (Svp Channel Integration) $815,679 $0 $145,270
Parrismichael (Chief Da Officer Term 07/2024) $750,139 $0 $40,698
Jacksondavid W (Chief Accounting Officer/asst) $709,546 $0 $125,382
Tesmerdavid J (Chief Commnty & Public Pol Off) $708,540 $0 $190,553
Bernardtraci H (President Thsl) $659,361 $0 $133,271
Goldberggary Alan (Chief Rev & Finan Risk Officer) $657,113 $0 $149,469
Davenilesh B (Vp Clinical Effectiveness Cmo) $637,773 $0 $60,046
Mcallisterdeena A (Svp Brand Experience) $630,745 $0 $152,270
Robinsonmary C (Chief Nursing Executive) $628,845 $0 $130,708
Craftbrian (Svp Hospital Financial Ops) $622,469 $0 $141,235
Whiteleyjohn E (Svp Fin Plan Analys & Amb Ops) $611,828 $0 $130,884
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990
Filed on Nov. 10, 2025

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,385,617,590
Expenses
$917,939,921
Net Income
$467,677,669
Net Assets
$6,217,579,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,077,977
0.2%
Program Services $994,353,833
71.8%
Investment Income $172,320,934
12.4%
Bond Proceeds $9,519
0.0%
Royalties $248,829
0.0%
Rental Property Income $1,224,152
0.1%
Net Fundraising $0
Sales of Assets $203,719,808
14.7%
Net Inventory Sales $0
Other Revenue $10,662,538
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,567,396
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $352,807,472
38.4%
Assets/Debt
Total Assets $9,472,702,224
Total Liabilities $3,255,122,280
Net Assets $6,217,579,944
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Berdanbarclay E (Chief Executive Officer) $3,605,445 $0 $1,016,271
Miaowinjie Tang (Sevp Chief Operating Officer) $1,690,901 $0 $476,137
Mcwhorterricky E (Sevp & Chief Financial Officer) $1,515,772 $0 $325,006
Irvinelaura L (Sevp Chief Experience Officer) $1,381,444 $0 $527,251
Kingjames Kirk (Hospital Channel Coo) $1,271,947 $0 $369,248
Kramerkenneth J (Evp General Counsel) $1,206,803 $0 $235,245
Jonesrobert Douglas (Svp & Chief Investment Officer) $1,012,044 $0 $170,156
Sudomir Jrjoseph M (Svp Chief Info Officer) $984,894 $0 $163,482
Masicaandrew (Chief Medical Officer) $827,757 $0 $164,868
Dawsoncarla S (Chief People Officer) $781,681 $0 $199,642
Velascoferdinand T (Svp & Chief Hlth Info Officer) $763,872 $0 $163,560
Mitchelljohn D (Chief Business Develpmt Officr) $750,738 $0 $146,536
Florenjoshua Andrew (Svp Hospital Channel) $667,687 $0 $187,688
Tuckerrebecca D (Svp Channel Integration) $634,720 $0 $176,067
Coxkathleen B (Ambulatory&virtual Channel Coo) $627,517 $0 $167,781
Tesmerdavid J (Chief Commnty & Public Pol Off) $626,154 $0 $170,432
Perrincynthia (President Thrw) $604,256 $0 $57,923
Bernardtraci H (President Thsl) $571,329 $0 $124,686
Goldberggary Alan (Chief Rev & Finan Risk Officer) $568,763 $0 $127,268
Craftbrian (Svp Hospital Financial Ops) $560,964 $0 $128,379
Mcallisterdeena A (Svp Brand Experience) $555,680 $0 $132,957
Robinsonmary C (Chief Nursing Executive) $540,533 $0 $118,181
Whiteleyjohn E (Svp Fin Plan Analys & Amb Ops) $532,109 $0 $119,825
Clintonshaun (Svp Supply Chain Management) $522,072 $0 $114,174
Jacksondavid W (Chief Accounting Officer) $515,108 $0 $165,877
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990
Filed on Nov. 12, 2024

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
PDF (2 of 2)
Audit

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

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,108,069,206
Expenses
$857,634,350
Net Income
$250,434,856
Net Assets
$5,247,685,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,160,855
0.3%
Program Services $876,668,549
79.1%
Investment Income $118,832,032
10.7%
Bond Proceeds $3,055
0.0%
Royalties $143,831
0.0%
Rental Property Income $1,209,785
0.1%
Net Fundraising $0
Sales of Assets $92,948,559
8.4%
Net Inventory Sales $0
Other Revenue $15,102,540
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,094,224
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $323,916,569
37.8%
Assets/Debt
Total Assets $8,108,719,138
Total Liabilities $2,861,033,873
Net Assets $5,247,685,265
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Berdanbarclay E (Chief Executive Officer) $3,378,414 $0 $427,703
Miaowinjie Tang (Sevp Chief Operating Officer) $1,666,650 $0 $276,240
Mcwhorterricky E (Sevp & Chief Financial Officer) $1,477,178 $0 $157,209
Kingjames Kirk (Hospital Channel Coo) $1,251,353 $0 $249,433
Kramerkenneth J (Evp General Counsel/asst Secre) $1,190,704 $0 $140,137
Jonesrobert Douglas (Svp & Chief Investment Officer) $1,017,908 $0 $119,828
Sudomir Jrjoseph M (Svp Chief Info Officer) $884,128 $0 $173,714
Irvinelaura L (Sevp Chief Experience Officer) $849,487 $0 $177,806
Meyerbrandie S (Svp Strt Trnsfrm Term 11/2022) $838,298 $0 $40,958
Masicaandrew (Chief Medical Officer) $833,629 $0 $123,791
Velascoferdinand T (Svp & Chief Hlth Info Officer) $785,111 $0 $124,904
Mitchelljohn D (Chief Business Develpmt Officr) $765,732 $0 $109,676
Dawsoncarla S (Chief People Officer) $749,754 $0 $100,682
Ingrambartholomew (Svp Product Design) $672,728 $0 $72,275
Gentzelwilliam Todd (Svp Consm Strat & Mkt Insights) $628,223 $0 $62,762
Tesmerdavid J (Chief Commnty & Public Pol Off) $628,023 $0 $106,845
Coxkathleen B (Ambulatory&virtual Channel Coo) $592,947 $0 $124,384
Craftbrian (Svp Hospital Financial Ops) $580,805 $0 $103,073
Robinsonmary C (Chief Nursing Executive) $554,010 $0 $88,844
Mcallisterdeena A (Svp Brand Experience) $549,720 $0 $103,488
Goldberggary Alan (Chief Rev & Finan Risk Officer) $537,460 $0 $103,935
Whiteleyjohn E (Svp Fin Plan Analys & Amb Ops) $535,315 $0 $90,578
Jacksondavid W (Chief Accounting Officer/asst) $524,017 $0 $129,601
Clintonshaun (Svp Supply Chain Management) $521,627 $0 $90,912
Stewartrebekah (Svp & Chief Compliance Officer) $508,839 $0 $57,765
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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
990-T

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

PDF
PDF (2 of 2)
Audit

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,385,584,603
Expenses
$800,316,784
Net Income
$585,267,819
Net Assets
$6,736,914,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,710,828
0.2%
Program Services $869,222,362
62.7%
Investment Income $105,504,466
7.6%
Bond Proceeds $124
0.0%
Royalties $126,471
0.0%
Rental Property Income $791,787
0.1%
Net Fundraising $0
Sales of Assets $396,708,331
28.6%
Net Inventory Sales $0
Other Revenue $10,520,234
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,590,140
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $324,504,250
40.5%
Assets/Debt
Total Assets $9,455,761,477
Total Liabilities $2,718,846,899
Net Assets $6,736,914,578
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Berdanbarclay E (Chief Executive Officer) $3,299,415 $0 $338,211
Miaowinjie Tang (Sevp Chief Experience Officer) $1,556,006 $0 $159,483
Mcwhorterricky E (Evp & Chief Financial Officer) $1,363,156 $0 $161,401
Sudomir Jrjoseph M (Svp Chief Info Officer) $1,202,887 $0 $116,243
Kingjames Kirk (Hospital Channel Coo) $1,201,569 $0 $149,837
Kramerkenneth J (Evp General Counsel) $1,132,375 $0 $136,291
Jonesrobert Douglas (Svp & Chief Investment Officer) $970,474 $0 $117,286
Velascoferdinand T (Svp & Chief Hlth Info Officer) $781,812 $0 $122,946
Mitchelljohn D (Chief Business Develpmt Officr) $777,722 $0 $106,053
Masicaandrew (Cmo Reliable Health) $769,601 $0 $118,423
Dawsoncarla S (Chief People Officer) $666,485 $0 $97,188
Ingrambartholomew (Svp Product Development) $651,526 $0 $101,409
Salsberrydavid C (Chief Revenue Officer) $619,822 $0 $62,267
Gentzelwilliam Todd (Svp Consm Strat & Mkt Insights) $619,355 $0 $71,020
Tesmerdavid J (Chief Commnty & Public Pol Off) $616,519 $0 $106,301
Craftbrian (Svp Hospital Financial Ops) $574,902 $0 $96,841
Robinsonmary C (Cno Reliable Health) $559,875 $0 $86,956
Mehringronald Charles (Vp Technology & Security/ciso) $553,349 $0 $53,153
Kinglenetra S (Prgm Devel&integ Coo Term 7/21) $543,133 $0 $20,228
Coxkathleen B (Svp Integrated Experience) $542,977 $0 $77,870
Banerjeesan (Vp Digital Experience Term 10/) $538,102 $0 $59,670
Moralesmark A (Vp Chief Learning Officer) $536,618 $0 $100,387
Jacksondavid W (Chief Accounting Officer) $535,754 $0 $90,372
Kutacmary-katherine Anne (Chief Hr Officer Swhr Cin) $531,759 $0 $609
Whiteleyjohn E (Svp Fin Plan Analys & Amb Ops) $531,739 $0 $82,301
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990
Filed on Nov. 11, 2022

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

View Filing
PDF XML
990-T

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

PDF
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,181,074,417
Expenses
$777,766,623
Net Income
$403,307,794
Net Assets
$5,963,091,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,202,278
0.4%
Program Services $825,771,661
69.9%
Investment Income $81,064,155
6.9%
Bond Proceeds $3,057
0.0%
Royalties $28,167
0.0%
Rental Property Income $1,256,666
0.1%
Net Fundraising $0
Sales of Assets $257,874,360
21.8%
Net Inventory Sales $0
Other Revenue $10,874,073
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,327,900
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $295,565,131
38.0%
Assets/Debt
Total Assets $8,796,455,588
Total Liabilities $2,833,364,310
Net Assets $5,963,091,278
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Berdanbarclay E (Chief Executive Officer) $3,464,659 $0 $69,034
Miaowinjie Tang (Sevp Chief Experience Officer) $1,382,104 $0 $51,502
Kramerkenneth J (Evp General Counsel) $1,321,719 $0 $59,354
Mcwhorterricky E (Evp & Chief Financial Officer) $1,228,517 $0 $67,783
Kingjames Kirk (Hospital Channel Coo) $1,220,753 $0 $68,243
Thomasjoseph R (Vp Recruitment & Service Centr) $940,056 $0 $31,792
Jonesrobert Douglas (Svp & Chief Investment Officer) $900,098 $0 $63,351
Sudomir Jrjoseph M (Svp Chief Info Officer) $844,059 $0 $184,462
Velascoferdinand T (Svp & Chief Hlth Info Officer) $791,828 $0 $82,505
Mitchelljohn D (Chief Business Develpmt Officr) $769,805 $0 $68,997
Salsberrydavid C (Chief Revenue Officer) $605,196 $0 $65,438
Holmeskevin B (Vp Facilities Design & Constrn) $597,333 $0 $76,760
Canosejeffrey L (Sevp Chief Operating Officer) $593,242 $0 $30,127
Tesmerdavid J (Chief Commnty & Public Pol Off) $583,590 $0 $73,307
Dawsoncarla S (Chief People Officer) $581,628 $0 $54,593
Parobek Jrjames S (Joc Intgr&phys Entrp Algmt Off) $579,924 $459,517 $165,948
Ingrambartholomew (Svp Product Development) $573,877 $0 $42,898
Masicaandrew (Cmo Reliable Health) $568,759 $0 $37,939
Craftbrian (Svp Hospital Financial Ops) $528,348 $0 $63,804
Jacksondavid W (Chief Accounting Officer) $527,169 $0 $57,564
Robinsonmary C (Cno Reliable Health) $511,001 $0 $61,636
Mcallisterdeena A (Svp Brand Experience) $482,887 $0 $70,374
Whiteleyjohn E (Svp Fin Plan Analys & Amb Ops) $476,736 $0 $56,883
Goldberggary Alan (Svp Risk Capablts & New Prods) $466,707 $0 $73,068
Kirbymichelle Riddle (Chief People Officer Term 1/10) $462,866 $0 $8,829
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990
Filed on Nov. 12, 2021

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,190,451,779
Expenses
$746,896,625
Net Income
$443,555,154
Net Assets
$5,010,659,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,376,346
0.3%
Program Services $870,343,450
73.1%
Investment Income $114,355,715
9.6%
Bond Proceeds $285,146
0.0%
Royalties $132,882
0.0%
Rental Property Income $1,368,166
0.1%
Net Fundraising $0
Sales of Assets $191,610,260
16.1%
Net Inventory Sales $0
Other Revenue $8,979,814
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,533,305
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,383,285,469
Total Liabilities $2,372,625,720
Net Assets $5,010,659,749
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Berdan Barclay E (Chief Executive Officer) $2,638,211 $0 $312,692
Varga Daniel W (Evp Sr & Chief Clinical Officr) $1,937,511 $0 $32,428
Canose Md Jeffrey L (Sevp Chief Operating Officer) $1,558,717 $0 $41,583
Berenzweig Harold K (Evp Zone Clinical Leader) $1,384,695 $0 $38,213
Miao Winjie Tang (Sevp Chief Experience Officer) $1,371,315 $0 $127,542
Ransom Elizabeth (Evp Zone Clinical Leader) $1,285,275 $0 $45,344
King James Kirk (Hospital Channel Coo) $958,020 $0 $133,758
Mcwhorter Ricky E (Evp & Chief Financial Officer) $920,489 $0 $115,378
Parobek Jr James S (Joc Intgr&phys Entrp Algmt Off) $893,307 $0 $116,873
Shinkus Clark Joan Fr (Evp Chief Nursing Executive) $875,195 $0 $27,544
Kramer Kenneth J (Evp General Counsel) $875,091 $0 $121,588
Kirby Michelle Riddle (Chief People Officer) $763,776 $0 $39,916
Jones Robert Douglas (Svp & Chief Investment Officer) $741,800 $0 $81,647
Bujnowski Aaron Mark (Svp & Chief Strategy Officer) $737,997 $0 $32,606
Velasco Ferdinand T (Svp & Chief Hlth Info Officer) $702,353 $0 $98,865
Sudomir Jr Joseph M (Svp Chief Info Officer) $681,920 $0 $208,341
Saldana Luis Eduardo (Cmio) $593,022 $0 $28,114
Mitchell John D (Amb/postacute/chansprtsvcs Coo) $584,668 $0 $81,217
Tesmer David J (Chief Commnty & Public Pol Off) $534,920 $0 $73,114
Mcclung Brett S (Evp Zone Operations Leader) $501,261 $0 $34,623
Salsberry David C (Chief Revenue Officer) $497,824 $0 $72,296
Holmes Kevin B (Vp Facilities Design & Constrn) $479,265 $0 $63,600
Craft Brian (Svp Hospital Financial Ops) $460,717 $0 $74,092
Robinson Mary C (Cno Reliable Health) $431,326 $0 $59,903
Mcallister Deena A (Svp Brand Experience) $418,542 $0 $68,576
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990
Filed on Nov. 13, 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
Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,125,958,904
Expenses
$722,502,794
Net Income
$403,456,110
Net Assets
$3,969,056,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,272,683
0.2%
Program Services $807,584,279
71.7%
Investment Income $101,610,373
9.0%
Bond Proceeds $1,134,692
0.1%
Royalties $1,146,870
0.1%
Rental Property Income $1,058,798
0.1%
Net Fundraising $0
Sales of Assets $204,443,183
18.2%
Net Inventory Sales $0
Other Revenue $6,708,026
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,717,807
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $256,452,691
35.5%
Assets/Debt
Total Assets $6,365,601,470
Total Liabilities $2,396,545,092
Net Assets $3,969,056,378
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Berdan Barclay E (Chief Executive Officer) $2,347,905 $0 $302,734
Canose Jeffrey L (Evp Sr & Coo Thr) $1,528,574 $0 $189,975
Varga Daniel W (Evp Sr & Chief Clinical Officr) $1,493,713 $0 $251,579
Long Ronald R (Evp & Chief Financial Officer) $1,377,596 $0 $67,174
Lester Mark C (Evp Zone Clinical Leader) $1,325,587 $0 $50,996
Mcwhorter Ricky E (Evp & Chief Financial Officer) $1,097,946 $0 $95,736
Mcclung Brett S (Evp Zone Operations Leader) $924,596 $0 $73,349
Ransom Elizabeth (Evp Zone Clinical Leader) $894,456 $0 $70,017
Kramer Kenneth J (Evp General Counsel) $879,443 $0 $137,715
King James Kirk (Evp Zone Operations Leader) $874,110 $0 $150,838
Miao Winjie Tang (Evp Chief Experience Officer) $867,863 $0 $262,366
Berenzweig Harold K (Evp Zone Clinical Leader) $853,069 $0 $61,838
Parobek Jr James S (Evp Physician Enterprise Thr) $851,619 $0 $146,923
Kirby Michelle Riddle (Evp Chief People Officer) $747,181 $0 $102,123
Velasco Ferdinand T (Svp & Chief Hlth Info Officer) $710,174 $0 $118,937
Jones Robert Douglas (Svp & Chief Investment Officer) $662,163 $0 $109,433
Shinkus Clark Joan Frances (Evp Chief Nursing Executive) $649,100 $0 $59,059
Sudomir Jr Joseph M (Svp Chief Info Officer) $644,680 $0 $193,697
Bujnowski Aaron Mark (Svp & Chief Strategy Officer) $568,798 $0 $66,834
Mitchell John D (Svp Business Development) $567,484 $0 $97,952
Tesmer David J (Svp Community Engag & Advocacy) $533,811 $0 $100,107
Holmes Kevin B (Svp Real Estate Devl & Deploy) $491,260 $0 $106,735
Craft Brian (Svp Financial Operations) $461,871 $0 $89,549
Pearson George (Svp Med Stf Affrs Phys Rltns) $439,252 $0 $54,928
Saldana Luis Eduardo (Cmio) $430,574 $0 $63,641
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990
Filed on Nov. 13, 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
PDF (2 of 2)
Audit

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,070,194,721
Expenses
$680,128,481
Net Income
$390,066,240
Net Assets
$3,982,956,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,886,823
0.2%
Program Services $779,906,688
72.9%
Investment Income $84,465,030
7.9%
Bond Proceeds $759,466
0.1%
Royalties $1,063,544
0.1%
Rental Property Income $913,346
0.1%
Net Fundraising $0
Sales of Assets $190,584,946
17.8%
Net Inventory Sales $0
Other Revenue $10,614,878
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,891,721
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $244,784,258
36.0%
Assets/Debt
Total Assets $6,325,783,685
Total Liabilities $2,342,827,516
Net Assets $3,982,956,169
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Berdanbarclay E (Chief Executive Officer) $2,297,506 $0 $326,466
Canosejeffrey L (Evp Sr & Coo Thr) $1,483,682 $0 $206,035
Vargadaniel W (Evp Sr & Chief Clinical Officr) $1,476,681 $0 $378,661
Longronald R (Evp Rsrc Devl & Deploy & Cfo) $1,279,487 $0 $188,114
Mcclungbrett S (Evp Zone Operations Leader) $915,158 $0 $163,428
Kingjames Kirk (Evp Zone Operations Leader) $905,686 $0 $157,562
Mimskrystal (Svp Care Continuum & Collabrtn) $897,391 $0 $51,323
Ransomelizabeth (Evp Zone Clinical Leader) $885,899 $0 $156,429
Berenzweigharold K (Evp Zone Clinical Leader) $884,585 $0 $150,380
Lestermark C (Evp Zone Clinical Leader) $874,067 $0 $143,584
Kramerkenneth J (Evp General Counsel) $866,539 $0 $162,826
Parobek Jrjames S (Evp Physician Enterprise Thr) $825,613 $0 $162,391
Kirbymichelle Riddle (Evp Chief People Officer) $712,857 $0 $90,697
Velascoferdinand T (Svp & Chief Hlth Info Officer) $705,112 $0 $124,035
Mcwhorterricky E (Chief Financial Operations Off) $662,520 $0 $192,700
Miaowinjie Tang (Evp Chief Experience Officer) $657,814 $0 $201,312
Bujnowskiaaron Mark (Svp & Chief Strategy Officer) $654,061 $0 $107,142
Shinkus Clarkjoan Frances (Evp Chief Nursing Executive) $627,835 $0 $99,994
Szablowskipaul A (Svp Brand Experience) $608,795 $0 $108,664
Jonesrobert Douglas (Svp Treasurer/chief Invest Off) $605,861 $0 $106,004
Sudomir Jrjoseph M (Svp Chief Info Officer) $602,289 $0 $106,461
Logsdonjames D (Vp Centralized Billing Office) $566,143 $0 $59,334
Mitchelljohn D (Svp Business Development) $557,585 $0 $101,281
Schornickamy C (Vp Payor Rltns & Contracting) $545,710 $0 $62,647
Tesmerdavid J (Svp Community Engag & Advocacy) $543,419 $0 $106,692
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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
Audit

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,992,360
Expenses
$599,773,963
Net Income
$197,218,397
Net Assets
$1,620,773,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,064,849
0.3%
Program Services $675,783,239
84.8%
Investment Income $71,192,185
8.9%
Bond Proceeds $0
Royalties $25,434
0.0%
Rental Property Income $775,141
0.1%
Net Fundraising $0
Sales of Assets $39,979,677
5.0%
Net Inventory Sales $0
Other Revenue $7,171,835
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,124,044
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $205,541,810
34.3%
Assets/Debt
Total Assets $5,556,927,211
Total Liabilities $3,936,153,865
Net Assets $1,620,773,346
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Berdan Barclay E (Chief Executive Officer) $1,723,962 $0 $440,540
Long Ronald R (Evp Rsrc Devl & Deploy & Cfo) $1,493,954 $0 $264,629
Canose Jeffrey L (Evp Sr & Coo Thr) $1,491,947 $0 $266,931
Varga Daniel W (Evp Sr & Chief Clinical Office) $1,208,860 $0 $466,486
King James Kirk (Evp Zone Operations Leader) $1,031,444 $0 $208,638
Velasco Ferdinand T (Svp & Chief Hlth Info Officer) $892,971 $0 $156,736
Nguyen Tricia H (Evp Popltn Hlth Mgmt/pres Inst) $813,416 $0 $232,076
Boes Charles (Evp General Counsel) $779,622 $0 $31,117
Mcclung Brett S (Evp Zone Operations Leader) $766,269 $0 $214,773
Berenzweig Harold K (Evp Zone Clinical Leader) $743,909 $0 $212,496
Lester Mark C (Evp Zone Clinical Leader) $743,275 $0 $205,343
Ransom Elizabeth (Evp Zone Clinical Leader) $742,115 $0 $213,744
Mims Krystal (Svp Care Continuum & Collabora) $704,028 $0 $193,041
Kramer Kenneth J (Evp General Counsel) $645,136 $0 $170,671
Kirby Michelle Riddle (Svp Chief People Officer) $568,266 $0 $117,743
Gaida John B (Svp Supply Chain Mgmt) $554,116 $0 $140,759
Shinkus Clark Joan Frances (Svp Chief Nursing Executive) $551,299 $0 $132,059
Mcwhorter Ricky E (Svp/chief Acctg Offr/asst Sec.) $545,901 $0 $212,205
Szablowski Paul A (Svp Brand Experience) $520,850 $0 $132,033
Kini Mrunalini A (Dir Sr Multicultural/comm Hlth) $503,723 $0 $42,425
Jones Robert Douglas (Svp Treasurer/chief Invest Off) $502,032 $0 $131,152
Humphrey Richard I (Svp Finance) $495,266 $0 $129,658
Johnston Patricia B (Vp Information Svcs Thr) $490,860 $0 $6,840
Sudomir Jr Joseph M (Svp Chief Info Officer) $484,032 $0 $87,914
Tesmer David J (Svp Commun Engag & Advocacy Th) $473,743 $0 $133,383
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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
Audit

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,852,899
Expenses
$543,693,748
Net Income
$211,159,151
Net Assets
$1,203,041,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,346,246
0.2%
Program Services $615,753,514
81.6%
Investment Income $58,885,087
7.8%
Bond Proceeds $0
Royalties $43,535
0.0%
Rental Property Income $596,458
0.1%
Net Fundraising $0
Sales of Assets $75,038,733
9.9%
Net Inventory Sales $0
Other Revenue $3,189,326
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,154,441
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $191,783,740
35.3%
Assets/Debt
Total Assets $4,924,130,358
Total Liabilities $3,721,088,827
Net Assets $1,203,041,531
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Berdanbarclay E (Chief Executive Officer) $1,690,376 $0 $220,980
Hawthornedouglas D (Founding Ceo Emeritus (fce)) $1,119,613 $0 $128,373
Scholljonathan Wade (Evp Chief Strategy Officer) $1,055,408 $0 $49,145
Mcclungbrett S (Evp Zone Operations Leader) $1,037,531 $0 $127,115
Vargadaniel W (Evp Sr & Chief Clinical Office) $1,031,925 $0 $173,032
Longronald R (Evp Rsrc Devl & Deploy & Cfo) $1,031,093 $0 $369,797
Canosejeffrey L (Evp Sr & Coo Thr) $1,018,371 $0 $363,705
Gerbiglinda Mary (Svp Perf Improv & Qual Outcome) $915,082 $0 $31,375
Nguyentricia H (Evp Popltn Hlth Mgmt/pres Inst) $814,620 $0 $137,977
Boescharles (Evp General Counsel/asst Sec.) $764,506 $0 $59,480
Berenzweigharold K (Evp Zone Clinical Leader) $758,494 $0 $124,731
Ransomelizabeth (Evp Zone Clinical Leader) $746,301 $0 $126,114
Lestermark C (Evp Zone Clinical Leader) $746,235 $0 $118,510
Mimskrystal (Svp Care Continuum & Collabora) $714,641 $0 $117,695
Marxedward (Svp Chief Info Officer) $695,576 $0 $32,903
Kingjames Kirk (Evp Zone Operations Leader) $689,597 $0 $229,313
Kramerkenneth J (Assistant Secretary) $669,825 $0 $109,536
Velascoferdinand T (Svp & Chief Hlth Info Officer) $607,824 $0 $207,013
Gaidajohn B (Svp Supply Chain Mgmt) $590,941 $0 $95,922
Shinkus Clarkjoan Frances (Svp Chief Nursing Executive) $555,463 $0 $86,147
Kirbymichelle Riddle (Svp Chief People Officer) $553,380 $0 $69,922
Williamsmarcie L (Dir Sr Entprse/clin Risk Mgmt) $523,915 $0 $54,878
Szablowskipaul A (Svp Brand Experience) $520,571 $0 $88,274
Mcwhorterrick E (Assistant Secretary/ Sr. Vp) $517,956 $0 $161,844
Engelhardjohn (Chaplain Sr (dir)) $515,799 $0 $35,835
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990
Filed on Nov. 15, 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
Audit

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$868,614,239
Expenses
$504,835,801
Net Income
$363,778,438
Net Assets
$1,152,612,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,114,693
0.1%
Program Services $596,809,071
68.7%
Investment Income $58,178,541
6.7%
Bond Proceeds $0
Royalties $202,484
0.0%
Rental Property Income $770,901
0.1%
Net Fundraising $0
Sales of Assets $208,780,154
24.0%
Net Inventory Sales $0
Other Revenue $2,758,395
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,788,801
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $181,815,214
36.0%
Assets/Debt
Total Assets $4,373,662,531
Total Liabilities $3,221,049,836
Net Assets $1,152,612,695
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hawthornedouglas D (Founding Ceo Emeritus) $2,470,273 $0 $70,486
Berdanbarclay E (Chief Executive Officer) $1,755,695 $0 $120,756
Longronald R (Evp Rsrc Devl & Deploy & Cfo) $1,095,629 $0 $291,996
Amparanoscar L (Evp Zone Operations Leader) $1,050,594 $0 $34,639
Canosejeffrey L (Evp Sr & Coo Thr) $1,004,461 $0 $245,457
Vargadaniel W (Evp Sr & Chief Clinical Office) $960,300 $0 $100,232
Bellbonnie L (Evp People & Culture) $917,751 $0 $40,218
Scholljonathan Wade (Evp Chief Strategy Officer) $870,802 $0 $232,388
Boescharles (Evp General Counsel/secretary) $829,540 $0 $65,269
Lestermark C (Evp Zone Clinical Leader) $775,331 $0 $61,416
Berenzweigharold K (Evp Zone Clinical Leader) $771,155 $0 $67,236
Mcclungbrett S (Evp Zone Operations Leader) $759,316 $0 $185,299
Ransomelizabeth (Evp Zone Clinical Leader) $757,119 $0 $68,380
Mimskrystal (Svp Care Continuum & Collabora) $700,644 $0 $73,417
Marxedward (Svp Chief Info Officer) $682,015 $0 $41,529
Velascoferdinand T (Svp & Chief Hlth Info Officer) $625,516 $0 $159,916
Nguyentricia H (Evp Popltn Hlth Mgmt/pres Inst) $604,114 $0 $77,797
Shinkus Clarkjoan Frances (Svp Chief Nursing Executive) $565,318 $0 $43,889
Roperjack R (Svp Finance) $559,762 $0 $17,195
Gaidajohn B (Svp Supply Chain Mgmt) $558,002 $0 $54,045
Mcwhorterricky E (Svp Finance/ Asst Secretary) $549,781 $0 $117,891
Kirbymichelle Riddle (Svp Chief People Officer) $536,586 $0 $52,667
Harveygayla Dawn (Svp Finan / Chief Rev Officer) $516,595 $0 $30,127
Logsdonjames D (Vp Revenue Cycle Operations) $508,549 $0 $108,131
Andersonsusan Elaine (Svp & Chief Compliance Officer) $504,105 $0 $34,824
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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
$718,328,789
Expenses
$432,607,301
Net Income
$285,721,488
Net Assets
$806,215,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,765
0.0%
Program Services $503,688,986
70.1%
Investment Income $48,812,915
6.8%
Bond Proceeds $0
Royalties $74,574
0.0%
Rental Property Income $1,301,838
0.2%
Net Fundraising $0
Sales of Assets $161,459,451
22.5%
Net Inventory Sales $0
Other Revenue $2,661,260
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,421,730
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $162,319,463
37.5%
Assets/Debt
Total Assets $3,778,224,317
Total Liabilities $2,972,008,605
Net Assets $806,215,712
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hawthornedouglas D (Chief Executive Officer) $2,182,751 $0 $34,688
Berdanbarclay E (Evp Sr & Coo Thr) $1,218,462 $0 $41,097
Longronald R (Evp Rsrc Devl & Deploy & Cfo) $1,024,492 $0 $39,676
Amparanoscar L (Evp Zone Operations Leader) $975,172 $0 $34,564
Scholljonathan Wade (Evp Chief Strategy Officer) $814,228 $0 $109,423
Canosejeffrey L (Evp Zone Operations Leader) $812,233 $0 $31,791
Bellbonnie L (Evp People & Culture) $727,839 $0 $40,079
Boescharles (Secretary/evp) $705,227 $0 $34,086
Berenzweigharold K (Evp Zone Clinical Leader) $676,759 $0 $36,657
Vargadaniel W (Evp Sr & Chief Clinical Office) $656,770 $0 $59,248
Ransomelizabeth (Evp Zone Clinical Leader) $646,002 $0 $53,311
Marxedward (Svp Chief Info Officer) $640,040 $0 $41,699
Mimskrystal (Svp Care Continuum & Collabora) $639,117 $0 $121,896
Velascoferdinand T (Svp & Chief Hlth Info Officer) $595,432 $0 $137,820
Gaidajohn B (Svp Supply Chain Mgmt) $537,461 $0 $37,805
Shinkus Clarkjoan Frances (Svp Chief Nursing Executive) $537,286 $0 $25,753
Roperjack R (Svp Finance) $481,578 $0 $34,450
Pearsongeorge (Svp Med Stf Affrs Phys Rltns) $472,316 $0 $35,658
Hansonstephen C (Evp Zone Operations Leader) $470,232 $0 $21,418
Johnstonpatricia B (Vp Information Svcs Thr) $456,742 $0 $32,857
Tesmerdavid J (Svp Commun Engag & Advocacy) $453,695 $0 $38,580
Kirbymichelle Riddle (Svp Chief Hr Officer) $448,202 $0 $33,757
Andersonsusan Elaine (Svp & Chief Compliance Officer) $448,027 $0 $19,590
Saldanaluis Eduardo (Cmio) $433,793 $0 $36,995
Kramerkenneth J (Svp Assoc Gen Counsel) $429,376 $0 $110,745
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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
$524,885,516
Expenses
$441,520,098
Net Income
$83,365,418
Net Assets
$130,838,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,796,542
0.5%
Program Services $434,611,242
82.8%
Investment Income $57,215,719
10.9%
Bond Proceeds $0
Royalties $1,021,808
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,122,816
5.2%
Net Inventory Sales $0
Other Revenue $2,117,389
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,753,452
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $156,491,116
35.4%
Assets/Debt
Total Assets $3,011,378,838
Total Liabilities $2,880,540,341
Net Assets $130,838,497

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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,118,870
Expenses
$437,691,132
Net Income
$57,427,738
Net Assets
-$75,116,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $732,258
0.1%
Program Services $390,970,044
79.0%
Investment Income $36,297,942
7.3%
Bond Proceeds $0
Royalties $1,511,960
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,853,655
12.3%
Net Inventory Sales $0
Other Revenue $4,753,011
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,450,035
4.7%
Professional Fundraising Fees $437,717
0.1%
Other Salaries and Wages $138,320,601
31.6%
Assets/Debt
Total Assets $2,406,057,455
Total Liabilities $2,481,174,019
Net Assets -$75,116,564

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
PDF (2 of 2)
990-T

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

PDF
PDF (2 of 3) PDF (3 of 3)

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

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

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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