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Texas Health Resources

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. 2022 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.

Summary charts: organization finances over time

Revenue
$1.11B (2022)

Expenses
$858M (2022)

Total Assets
$8.11B (2022)

Total Liabilities
$2.86B (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2023

No Extracted Financial Data

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

Document Links

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
Berdan Barclay E (Chief Executive Officer) $3,378,414 $0 $427,703
Miao Winjie Tang (Sevp Chief Operating Officer) $1,666,650 $0 $276,240
Mc Whorter Ricky E (Sevp & Chief Financial Officer) $1,477,178 $0 $157,209
King James Kirk (Hospital Channel Coo) $1,251,353 $0 $249,433
Kramer Kenneth J (Evp General Counsel/Asst Secre) $1,190,704 $0 $140,137
Jones Robert Douglas (Svp & Chief Investment Officer) $1,017,908 $0 $119,828
Sudomir Jr Joseph M (Svp Chief Info Officer) $884,128 $0 $173,714
Irvine Laura L (Sevp Chief Experience Officer) $849,487 $0 $177,806
Meyer Brandie S (Svp Strt Trnsfrm Term 11/2022) $838,298 $0 $40,958
Masica Andrew (Chief Medical Officer) $833,629 $0 $123,791
Velasco Ferdinand T (Svp & Chief Hlth Info Officer) $785,111 $0 $124,904
Mitchell John D (Chief Business Develpmt Officr) $765,732 $0 $109,676
Dawson Carla S (Chief People Officer) $749,754 $0 $100,682
Ingram Bartholomew (Svp Product Design) $672,728 $0 $72,275
Gentzel William Todd (Svp Consm Strat & Mkt Insights) $628,223 $0 $62,762
Tesmer David J (Chief Commnty & Public Pol Off) $628,023 $0 $106,845
Cox Kathleen B (Ambulatory&Virtual Channel Coo) $592,947 $0 $124,384
Craft Brian (Svp Hospital Financial Ops) $580,805 $0 $103,073
Robinson Mary C (Chief Nursing Executive) $554,010 $0 $88,844
Mc Allister Deena A (Svp Brand Experience) $549,720 $0 $103,488
Goldberg Gary Alan (Chief Rev & Finan Risk Officer) $537,460 $0 $103,935
Whiteley John E (Svp Fin Plan Analys & Amb Ops) $535,315 $0 $90,578
Jackson David W (Chief Accounting Officer/Asst) $524,017 $0 $129,601
Clinton Shaun (Svp Supply Chain Management) $521,627 $0 $90,912
Stewart Rebekah (Svp & Chief Compliance Officer) $508,839 $0 $57,765

Document Links

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
Berdan Barclay E (Chief Executive Officer) $3,299,415 $0 $338,211
Miao Winjie Tang (Sevp Chief Experience Officer) $1,556,006 $0 $159,483
Mc Whorter Ricky E (Evp & Chief Financial Officer) $1,363,156 $0 $161,401
Sudomir Jr Joseph M (Svp Chief Info Officer) $1,202,887 $0 $116,243
King James Kirk (Hospital Channel Coo) $1,201,569 $0 $149,837
Kramer Kenneth J (Evp General Counsel) $1,132,375 $0 $136,291
Jones Robert Douglas (Svp & Chief Investment Officer) $970,474 $0 $117,286
Velasco Ferdinand T (Svp & Chief Hlth Info Officer) $781,812 $0 $122,946
Mitchell John D (Chief Business Develpmt Officr) $777,722 $0 $106,053
Masica Andrew (Cmo Reliable Health) $769,601 $0 $118,423
Dawson Carla S (Chief People Officer) $666,485 $0 $97,188
Ingram Bartholomew (Svp Product Development) $651,526 $0 $101,409
Salsberry David C (Chief Revenue Officer) $619,822 $0 $62,267
Gentzel William Todd (Svp Consm Strat & Mkt Insights) $619,355 $0 $71,020
Tesmer David J (Chief Commnty & Public Pol Off) $616,519 $0 $106,301
Craft Brian (Svp Hospital Financial Ops) $574,902 $0 $96,841
Robinson Mary C (Cno Reliable Health) $559,875 $0 $86,956
Mehring Ronald Charles (Vp Technology & Security/Ciso) $553,349 $0 $53,153
King Lenetra S (Prgm Devel&Integ Coo Term 7/21) $543,133 $0 $20,228
Cox Kathleen B (Svp Integrated Experience) $542,977 $0 $77,870
Banerjee San (Vp Digital Experience Term 10/) $538,102 $0 $59,670
Morales Mark A (Vp Chief Learning Officer) $536,618 $0 $100,387
Jackson David W (Chief Accounting Officer) $535,754 $0 $90,372
Kutac Mary Katherine Anne (Chief Hr Officer Swhr Cin) $531,759 $0 $609
Whiteley John E (Svp Fin Plan Analys & Amb Ops) $531,739 $0 $82,301

Document Links

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
Berdan Barclay E (Chief Executive Officer) $3,464,659 $0 $69,034
Miao Winjie Tang (Sevp Chief Experience Officer) $1,382,104 $0 $51,502
Kramer Kenneth J (Evp General Counsel) $1,321,719 $0 $59,354
Mc Whorter Ricky E (Evp & Chief Financial Officer) $1,228,517 $0 $67,783
King James Kirk (Hospital Channel Coo) $1,220,753 $0 $68,243
Thomas Joseph R (Vp Recruitment & Service Centr) $940,056 $0 $31,792
Jones Robert Douglas (Svp & Chief Investment Officer) $900,098 $0 $63,351
Sudomir Jr Joseph M (Svp Chief Info Officer) $844,059 $0 $184,462
Velasco Ferdinand T (Svp & Chief Hlth Info Officer) $791,828 $0 $82,505
Mitchell John D (Chief Business Develpmt Officr) $769,805 $0 $68,997
Salsberry David C (Chief Revenue Officer) $605,196 $0 $65,438
Holmes Kevin B (Vp Facilities Design & Constrn) $597,333 $0 $76,760
Canose Jeffrey L (Sevp Chief Operating Officer) $593,242 $0 $30,127
Tesmer David J (Chief Commnty & Public Pol Off) $583,590 $0 $73,307
Dawson Carla S (Chief People Officer) $581,628 $0 $54,593
Parobek Jr James S (Joc Intgr&Phys Entrp Algmt Off) $579,924 $459,517 $165,948
Ingram Bartholomew (Svp Product Development) $573,877 $0 $42,898
Masica Andrew (Cmo Reliable Health) $568,759 $0 $37,939
Craft Brian (Svp Hospital Financial Ops) $528,348 $0 $63,804
Jackson David W (Chief Accounting Officer) $527,169 $0 $57,564
Robinson Mary C (Cno Reliable Health) $511,001 $0 $61,636
Mc Allister Deena A (Svp Brand Experience) $482,887 $0 $70,374
Whiteley John E (Svp Fin Plan Analys & Amb Ops) $476,736 $0 $56,883
Goldberg Gary Alan (Svp Risk Capablts & New Prods) $466,707 $0 $73,068
Kirby Michelle Riddle (Chief People Officer Term 1/10) $462,866 $0 $8,829

Document Links

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
Mc Whorter 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/Post Acute/Chan Sprt Svcs Coo) $584,668 $0 $81,217
Tesmer David J (Chief Commnty & Public Pol Off) $534,920 $0 $73,114
Mc Clung 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
Mc Allister Deena A (Svp Brand Experience) $418,542 $0 $68,576

Document Links

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
Mc Whorter Ricky E (Evp & Chief Financial Officer) $1,097,946 $0 $95,736
Mc Clung 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

Document Links

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
Berdan Barclay E (Chief Executive Officer) $2,297,506 $0 $326,466
Canose Jeffrey L (Evp Sr & Coo Thr) $1,483,682 $0 $206,035
Varga Daniel W (Evp Sr & Chief Clinical Officr) $1,476,681 $0 $378,661
Long Ronald R (Evp Rsrc Devl & Deploy & Cfo) $1,279,487 $0 $188,114
Mc Clung Brett S (Evp Zone Operations Leader) $915,158 $0 $163,428
King James Kirk (Evp Zone Operations Leader) $905,686 $0 $157,562
Mims Krystal (Svp Care Continuum & Collabrtn) $897,391 $0 $51,323
Ransom Elizabeth (Evp Zone Clinical Leader) $885,899 $0 $156,429
Berenzweig Harold K (Evp Zone Clinical Leader) $884,585 $0 $150,380
Lester Mark C (Evp Zone Clinical Leader) $874,067 $0 $143,584
Kramer Kenneth J (Evp General Counsel) $866,539 $0 $162,826
Parobek Jr James S (Evp Physician Enterprise Thr) $825,613 $0 $162,391
Kirby Michelle Riddle (Evp Chief People Officer) $712,857 $0 $90,697
Velasco Ferdinand T (Svp & Chief Hlth Info Officer) $705,112 $0 $124,035
Mc Whorter Ricky E (Chief Financial Operations Off) $662,520 $0 $192,700
Miao Winjie Tang (Evp Chief Experience Officer) $657,814 $0 $201,312
Bujnowski Aaron Mark (Svp & Chief Strategy Officer) $654,061 $0 $107,142
Shinkus Clark Joan Frances (Evp Chief Nursing Executive) $627,835 $0 $99,994
Szablowski Paul A (Svp Brand Experience) $608,795 $0 $108,664
Jones Robert Douglas (Svp Treasurer/Chief Invest Off) $605,861 $0 $106,004
Sudomir Jr Joseph M (Svp Chief Info Officer) $602,289 $0 $106,461
Logsdon James D (Vp Centralized Billing Office) $566,143 $0 $59,334
Mitchell John D (Svp Business Development) $557,585 $0 $101,281
Schornick Amy C (Vp Payor Rltns & Contracting) $545,710 $0 $62,647
Tesmer David J (Svp Community Engag & Advocacy) $543,419 $0 $106,692

Document Links

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
Mc Clung 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
Mc Whorter 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

Document Links

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
Berdan Barclay E (Chief Executive Officer) $1,690,376 $0 $220,980
Hawthorne Douglas D (Founding Ceo Emeritus (Fce)) $1,119,613 $0 $128,373
Scholl Jonathan Wade (Evp Chief Strategy Officer) $1,055,408 $0 $49,145
Mc Clung Brett S (Evp Zone Operations Leader) $1,037,531 $0 $127,115
Varga Daniel W (Evp Sr & Chief Clinical Office) $1,031,925 $0 $173,032
Long Ronald R (Evp Rsrc Devl & Deploy & Cfo) $1,031,093 $0 $369,797
Canose Jeffrey L (Evp Sr & Coo Thr) $1,018,371 $0 $363,705
Gerbig Linda Mary (Svp Perf Improv & Qual Outcome) $915,082 $0 $31,375
Nguyen Tricia H (Evp Popltn Hlth Mgmt/Pres Inst) $814,620 $0 $137,977
Boes Charles (Evp General Counsel/Asst Sec.) $764,506 $0 $59,480
Berenzweig Harold K (Evp Zone Clinical Leader) $758,494 $0 $124,731
Ransom Elizabeth (Evp Zone Clinical Leader) $746,301 $0 $126,114
Lester Mark C (Evp Zone Clinical Leader) $746,235 $0 $118,510
Mims Krystal (Svp Care Continuum & Collabora) $714,641 $0 $117,695
Marx Edward (Svp Chief Info Officer) $695,576 $0 $32,903
King James Kirk (Evp Zone Operations Leader) $689,597 $0 $229,313
Kramer Kenneth J (Assistant Secretary) $669,825 $0 $109,536
Velasco Ferdinand T (Svp & Chief Hlth Info Officer) $607,824 $0 $207,013
Gaida John B (Svp Supply Chain Mgmt) $590,941 $0 $95,922
Shinkus Clark Joan Frances (Svp Chief Nursing Executive) $555,463 $0 $86,147
Kirby Michelle Riddle (Svp Chief People Officer) $553,380 $0 $69,922
Williams Marcie L (Dir Sr Entprse/Clin Risk Mgmt) $523,915 $0 $54,878
Szablowski Paul A (Svp Brand Experience) $520,571 $0 $88,274
Mc Whorter Rick E (Assistant Secretary/ Sr. Vp) $517,956 $0 $161,844
Engelhard John (Chaplain Sr (Dir)) $515,799 $0 $35,835

Document Links

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
Hawthorne Douglas D (Founding Ceo Emeritus) $2,470,273 $0 $70,486
Berdan Barclay E (Chief Executive Officer) $1,755,695 $0 $120,756
Long Ronald R (Evp Rsrc Devl & Deploy & Cfo) $1,095,629 $0 $291,996
Amparan Oscar L (Evp Zone Operations Leader) $1,050,594 $0 $34,639
Canose Jeffrey L (Evp Sr & Coo Thr) $1,004,461 $0 $245,457
Varga Daniel W (Evp Sr & Chief Clinical Office) $960,300 $0 $100,232
Bell Bonnie L (Evp People & Culture) $917,751 $0 $40,218
Scholl Jonathan Wade (Evp Chief Strategy Officer) $870,802 $0 $232,388
Boes Charles (Evp General Counsel/Secretary) $829,540 $0 $65,269
Lester Mark C (Evp Zone Clinical Leader) $775,331 $0 $61,416
Berenzweig Harold K (Evp Zone Clinical Leader) $771,155 $0 $67,236
Mc Clung Brett S (Evp Zone Operations Leader) $759,316 $0 $185,299
Ransom Elizabeth (Evp Zone Clinical Leader) $757,119 $0 $68,380
Mims Krystal (Svp Care Continuum & Collabora) $700,644 $0 $73,417
Marx Edward (Svp Chief Info Officer) $682,015 $0 $41,529
Velasco Ferdinand T (Svp & Chief Hlth Info Officer) $625,516 $0 $159,916
Nguyen Tricia H (Evp Popltn Hlth Mgmt/Pres Inst) $604,114 $0 $77,797
Shinkus Clark Joan Frances (Svp Chief Nursing Executive) $565,318 $0 $43,889
Roper Jack R (Svp Finance) $559,762 $0 $17,195
Gaida John B (Svp Supply Chain Mgmt) $558,002 $0 $54,045
Mc Whorter Ricky E (Svp Finance/ Asst Secretary) $549,781 $0 $117,891
Kirby Michelle Riddle (Svp Chief People Officer) $536,586 $0 $52,667
Harvey Gayla Dawn (Svp Finan / Chief Rev Officer) $516,595 $0 $30,127
Logsdon James D (Vp Revenue Cycle Operations) $508,549 $0 $108,131
Anderson Susan Elaine (Svp & Chief Compliance Officer) $504,105 $0 $34,824

Document Links

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
Hawthorne Douglas D (Chief Executive Officer) $2,182,751 $0 $34,688
Berdan Barclay E (Evp Sr & Coo Thr) $1,218,462 $0 $41,097
Long Ronald R (Evp Rsrc Devl & Deploy & Cfo) $1,024,492 $0 $39,676
Amparan Oscar L (Evp Zone Operations Leader) $975,172 $0 $34,564
Scholl Jonathan Wade (Evp Chief Strategy Officer) $814,228 $0 $109,423
Canose Jeffrey L (Evp Zone Operations Leader) $812,233 $0 $31,791
Bell Bonnie L (Evp People & Culture) $727,839 $0 $40,079
Boes Charles (Secretary/Evp) $705,227 $0 $34,086
Berenzweig Harold K (Evp Zone Clinical Leader) $676,759 $0 $36,657
Varga Daniel W (Evp Sr & Chief Clinical Office) $656,770 $0 $59,248
Ransom Elizabeth (Evp Zone Clinical Leader) $646,002 $0 $53,311
Marx Edward (Svp Chief Info Officer) $640,040 $0 $41,699
Mims Krystal (Svp Care Continuum & Collabora) $639,117 $0 $121,896
Velasco Ferdinand T (Svp & Chief Hlth Info Officer) $595,432 $0 $137,820
Gaida John B (Svp Supply Chain Mgmt) $537,461 $0 $37,805
Shinkus Clark Joan Frances (Svp Chief Nursing Executive) $537,286 $0 $25,753
Roper Jack R (Svp Finance) $481,578 $0 $34,450
Pearson George (Svp Med Stf Affrs Phys Rltns) $472,316 $0 $35,658
Hanson Stephen C (Evp Zone Operations Leader) $470,232 $0 $21,418
Johnston Patricia B (Vp Information Svcs Thr) $456,742 $0 $32,857
Tesmer David J (Svp Commun Engag & Advocacy) $453,695 $0 $38,580
Kirby Michelle Riddle (Svp Chief Hr Officer) $448,202 $0 $33,757
Anderson Susan Elaine (Svp & Chief Compliance Officer) $448,027 $0 $19,590
Saldana Luis Eduardo (Cmio) $433,793 $0 $36,995
Kramer Kenneth J (Svp Assoc Gen Counsel) $429,376 $0 $110,745

Document Links

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

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

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

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

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

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

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

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

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

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

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

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

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.

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