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Christus Health

  • Irving, TX
  • Tax-exempt since March 1946
  • EIN: 76-0590551

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 June 2022 tax filing, this nonprofit:

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
$1.04B (2022)

Expenses
$876M (2022)

Total Assets
$2.82B (2022)

Total Liabilities
$2.38B (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,043,073,265
Expenses
$876,203,453
Net Income
$166,869,812
Net Assets
$436,568,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,003,539
8.1%
Program Services $630,880,491
60.5%
Investment Income $128,878,380
12.4%
Bond Proceeds $0
Royalties $422,787
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,959,224
0.8%
Net Inventory Sales $725,790
0.1%
Other Revenue $190,203,054
18.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,847,129
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $312,722,222
35.7%
Assets/Debt
Total Assets $2,819,510,612
Total Liabilities $2,382,942,103
Net Assets $436,568,509
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernie Sadau (President & Ceo) $11,995,243 $0 $5,921,227
Jeffrey M Puckett (Evp/Coo) $7,055,993 $0 $3,578,707
Randy Safady (Evp/Chief Financial Officer) $5,819,172 $0 $2,043,766
Marty Margetts (Evp/Cao) $5,159,614 $0 $2,517,996
Paul D Generale (Evp/Chief Strategy Officer) $4,611,810 $0 $1,976,230
Gerard F Heeley (Sr Vp Mission And Ethics) $3,367,840 $0 $2,092,928
Sam Bagchi Md (Evp/Cmo) $2,782,218 $0 $740,064
Scott Smith (Svp Trinity Clinic) $1,743,327 $0 $43,130
J Chris Glenney (Svp Group Operations Netx) $1,487,204 $0 $575,666
Dominic Dominguez (Svp Group Operations So Tx) $1,452,080 $0 $628,245
Jon Manis (Svp Cio) $1,421,120 $0 $271,274
Alejandro Canavati (Ceo, Crp Chile Operations) $1,385,045 $0 $143,250
Jeannie Frey (Svp Chief Legal Officer) $1,312,666 $0 $211,756
Steven Keuer Md (Tmf Chief Financial Officer) $1,252,278 $0 $208,728
Fadi Nasrallah (Svp Cmo Trinity Clinic) $1,227,945 $0 $219,021
Christopher Karam (Sr Vp & Reg Ceo) $1,150,513 $0 $194,670
Charles T Hankins (Svp Pediatrics And Cmo, Chosa) $1,113,121 $0 $186,734
Chris C Daskevich (Svp Maternal Svcs & Ceo, Chosa) $1,093,073 $0 $197,215
M Shannon Stansbury (Svp Population Health) $1,022,155 $0 $159,850
Kim Reynolds (Svp Finance) $1,021,636 $0 $270,326
Paul M Trevino (Ceo Setx & Swla) $974,511 $0 $302,302
Norman Todd Hancock (Pres/Ceo Gshs) $969,435 $0 $343,859
Gabriela Saenz (Svp Corp Services) $929,920 $0 $168,051
Debra Pasley (Svp, Cno) $829,952 $0 $140,332
Tina Barker (Svp Strategy Marketing & Dig) $800,055 $0 $145,143
See filing for compensation of 22 other people →
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990
Filed on May 5, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$957,896,167
Expenses
$852,058,632
Net Income
$105,837,535
Net Assets
$530,562,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,002,619
6.3%
Program Services $617,632,378
64.5%
Investment Income $100,365,428
10.5%
Bond Proceeds $0
Royalties $178,872
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,965,308
5.8%
Net Inventory Sales $168,702
0.0%
Other Revenue $123,582,860
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,287,275
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $238,019,357
27.9%
Assets/Debt
Total Assets $3,027,757,179
Total Liabilities $2,497,194,199
Net Assets $530,562,980
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernie Sadau (President & Ceo) $11,319,916 $0 $5,696,802
Jeffrey M Puckett (Evp/Coo) $6,066,691 $0 $3,013,219
Randy Safady (Evp/ Chief Financial Officer) $5,297,881 $0 $1,971,381
Paul D Generale (Evp/Chief Strategy Officer) $4,543,164 $0 $2,202,316
Marty Margetts (Evp/Cao) $4,421,833 $0 $2,140,437
Gerard F Heeley (Sr Vp Mission And Ethics) $2,896,839 $0 $1,134,263
Sam Bagchi Md (Evp/Cmo) $2,342,048 $0 $513,834
Christopher Karam (Sr Vp & Reg Ceo) $1,677,078 $0 $560,510
Jeannie Frey (Svp Chief Legal Officer) $1,318,582 $0 $253,800
Dominic Dominguez (Svp Group Operations So Tx) $1,248,943 $0 $199,437
J Chris Glenney (Svp Group Operations Netx) $1,186,012 $0 $324,724
Steven Keuer Md (Tmf Chief Financial Officer) $1,173,300 $0 $181,951
Charles T Hankins (Svp Pediatrics And Cmo, Chosa) $1,094,363 $0 $182,003
George S Conklin (Svp Cio (Thru 12/2019)) $1,061,322 $0 $214,903
Fadi Nasrallah (Svp Cmo Trinity Clinic) $1,033,705 $0 $191,947
Mark Anderson (Cmo, Crp Tmf Health System) $1,012,964 $0 $275,635
Scott Smith (Svp Trinity Clinic) $997,431 $0 $159,258
Jon Manis (Svp Cio) $962,241 $0 $179,654
M Shannon Stansbury (Svp Population Health) $935,425 $0 $165,420
Cris C Daskevich (Svp Maternal Svcs & Ceo, Chosa) $933,337 $0 $184,168
Alejandro Canavati (Ceo, Crp Chile Operations) $902,474 $0 $122,331
Osbert Blow (President/ Cmo Christus Spohn) $885,885 $0 $198,124
John A Gillean Md (Evp/Chief Medical Officer) $869,392 $0 $6,242
Linda K Mcclung (Evp/Cao (Thru 8/2019)) $864,727 $0 $5,617
Kim Reynolds (Svp Finance) $814,933 $0 $245,530
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990
Filed on May 5, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,012,200,002
Expenses
$894,558,346
Net Income
$117,641,656
Net Assets
$224,102,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,384,641
10.6%
Program Services $831,843,602
82.2%
Investment Income $25,814,741
2.6%
Bond Proceeds $0
Royalties $5,651,129
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,872,571
1.5%
Net Inventory Sales $1,068,346
0.1%
Other Revenue $25,564,972
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,344,608
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $241,256,031
27.0%
Assets/Debt
Total Assets $2,730,342,875
Total Liabilities $2,506,240,394
Net Assets $224,102,481
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernie W Sadau (President/Ceo) $8,523,346 $0 $4,940,044
Randolph W Safady (Evp/Cfo) $4,804,025 $0 $1,500,678
Jeffrey M Puckett (Evp/Coo) $4,728,660 $0 $2,736,128
Linda K Mc Clung (Evp/Cao (Thru 8/2019)) $4,180,115 $0 $1,456,866
Paul D Generale (Evp/Chief Strategy Officer) $3,645,103 $0 $2,087,640
John A Gillean (Evp/Cmo (Thru 12/2019)) $3,462,499 $0 $1,002,658
Marty F Margetts (Evp/Cao (Eff 9/2019)) $3,462,158 $0 $1,966,781
Gerard F Heeley (Svp Mission And Ethics) $1,946,554 $0 $508,159
George S Conklin (Svp Cio (Thru 12/2019)) $1,855,849 $0 $460,850
Sam Bagchi Md (Evp/Cmo (Eff 1/2020)) $1,276,166 $0 $274,170
Dominic J Dominguez (Svp Group Operations So Tx) $1,198,136 $0 $181,273
Steven Keuer Md (Tmf Cmo) $1,131,628 $0 $195,924
Charles T Hankins (Svp Pediatrics And Cmo, Chosa) $1,103,186 $0 $319,572
Jeannie Frey (Svp Chief Legal Officer) $1,047,739 $0 $216,495
J Chris Glenney (Svp Group Operations Netx) $1,044,991 $0 $211,243
Christopher Karam (Sr Vp & Reg Ceo) $1,032,603 $0 $476,786
Cris C Daskevich (Svp Maternal Svcs & Ceo, Chosa) $1,005,877 $0 $200,714
Scott Smith (Svp Trinity Clinic Sys Vp Ccms) $954,202 $0 $167,858
Alejandro Canavati (Ceo, Crp Chile Operations) $944,333 $0 $232,823
Mark Anderson (Cmo, Crp Tmf Health System) $941,728 $0 $42,579
Fadi Nasrallah (Svp Cmo Trinity Clinic) $911,119 $0 $175,471
J Lindsey Bradley Jr (Director) $853,957 $0 $0
Osbert Blow (President/ Cmo Christus Spohn) $821,576 $0 $227,102
M Shannon Stansbury (Svp Population Health) $802,779 $0 $157,050
Debra Pasley (Svp, Cno) $749,548 $0 $121,180
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990
Filed on May 14, 2021

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$736,526,976
Expenses
$777,601,145
Net Income
-$41,074,169
Net Assets
$642,327,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $652,479,799
88.6%
Investment Income $46,143,248
6.3%
Bond Proceeds $0
Royalties $358,195
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,786,620
2.1%
Net Inventory Sales $1,434,408
0.2%
Other Revenue $20,324,706
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,112,406
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $176,658,629
22.7%
Assets/Debt
Total Assets $2,854,146,211
Total Liabilities $2,211,818,635
Net Assets $642,327,576
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernie W Sadau (President/Ceo) $7,184,800 $0 $1,159,673
Randolph W Safady (Evp/Cfo) $4,641,179 $0 $176,925
Jeffrey M Puckett (Evp/Coo) $3,969,895 $0 $709,272
Linda K Mc Clung (Evp/Cao) $3,824,848 $0 $146,885
Paul D Generale (Evp/Chief Strategy Officer) $3,007,416 $0 $502,346
Marty F Margetts (Evp/Corp Services) $2,825,188 $0 $482,873
John A Gillean (Evp/Chief Medical Officer) $2,458,644 $0 $73,712
Stephen F Wright (Pres/Ceo La Mins (Til 10/2018)) $1,727,752 $0 $138,925
George S Conklin (Svp Cio) $1,683,750 $0 $59,409
J Chris Glenney (Svp Group Operations Netx) $1,666,029 $0 $315,046
Patrick B Carrier (President Santa Fe Ministry) $1,502,606 $0 $56,259
Gerard F Heeley (Svp Mission And Ethics) $1,464,780 $0 $254,355
Christopher Karam (Svp Group Operations La) $1,252,076 $0 $274,560
N Todd Hancock (Ceo Gshs) $1,171,176 $0 $204,302
Dominic J Dominguez (Svp Group Operations So Tx) $1,108,350 $0 $191,803
Alejandro Canavati (Ceo Chile Opderations) $1,084,034 $0 $162,952
Sam Bagchi Md (Svp, Chief Medical Officer) $1,039,033 $0 $193,744
Scott Smith (Svp Trinity Clinic) $983,696 $0 $155,426
Steven Keuer Md (Tmf Cmo) $959,193 $0 $184,416
J Lindsey Bradley Jr (Director (Term 6/2019)) $858,693 $0 $0
Maria Estela Chapa (Ccto Spohn) $831,629 $0 $62,649
M Shannon Stansbury (Svp Population Health) $781,187 $0 $160,661
Debra Pasley (Svp, Cno) $681,928 $0 $116,372
Peter J Plantes (Ceo Cpg (Term 11/2017)) $596,052 $0 $1,095
Jeannie Frey (Svp Chf Lgl Offcr (Eff 7/2018)) $538,670 $0 $82,621
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990
Filed on July 10, 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
Audits

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$987,517,536
Expenses
$1,006,365,086
Net Income
-$18,847,550
Net Assets
$1,105,291,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $841,199,248
85.2%
Investment Income $90,441,498
9.2%
Bond Proceeds $0
Royalties $5,943,709
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,234,513
3.0%
Net Inventory Sales $3,183,256
0.3%
Other Revenue $17,515,312
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,431,615
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $208,516,007
20.7%
Assets/Debt
Total Assets $2,644,038,414
Total Liabilities $1,538,747,391
Net Assets $1,105,291,023
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Ernie W Sadau (President/Ceo) $5,214,131 $0 $1,015,418
Jeffrey M Puckett (Evp/Coo) $3,032,651 $0 $607,317
Randolph W Safady (Evp/Cfo) $2,804,102 $0 $434,772
John A Gillean (Evp/Chief Medical Officer) $2,511,098 $0 $365,822
Paul D Generale (Evp/Chief Strategy Officer) $2,253,853 $0 $422,351
Linda K Mc Clung (Evp/Cao) $2,090,224 $0 $331,286
Marty F Margetts (Evp/Corp Services) $2,063,629 $0 $408,019
George S Conklin (Svp Cio) $1,649,642 $0 $218,305
Nancy C Legros (Svp Chief Lgl Cnsl (Til 10/17)) $1,609,560 $0 $11,554
Peter J Plantes (Ceo Cpg (Term 11/2017)) $1,574,221 $0 $8,795
J Lindsey Bradley Jr (Director) $1,452,867 $0 $1,962
Gerard F Heeley (Svp Mission And Ethics) $1,354,130 $0 $185,592
Joseph S Barcie (Svp Intl Ops (T Erm 10/2017)) $1,306,294 $0 $10,742
Stephen F Wright (Pres/Ceo La Ministries) $1,147,408 $0 $224,561
Patrick B Carrier (President Santa Fe Ministry) $1,146,446 $0 $210,729
Steven Keuer Md (Tmf Chief Financial Officer) $1,070,746 $0 $20,026
Christopher Karam (Svp Group Operations) $934,860 $0 $193,723
Alejandro Canavati (Ceo Chile Opderations) $836,053 $0 $88,798
Nancy Hellyer (Ceo Cnla) $795,865 $0 $95,211
Dominic J Dominguez (Svp Group Operations) $770,451 $0 $140,462
John C Glenney (Ceo Tmf) $733,991 $0 $145,798
Michael S Stansburry (Svp Population Health) $717,193 $0 $136,150
Alex J Valdez (Ceo Clinica San Carlos De Apoq) $451,412 $0 $8,035
Kelly Klibert (Dir. Of Governance) $114,797 $0 $20,976
Anita Dewan (Asst Corp Sec. (Term 04/2018)) $113,562 $0 $6,006
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990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,797,844
Expenses
$720,580,418
Net Income
-$73,782,574
Net Assets
$1,583,242,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $559,663,710
86.5%
Investment Income $58,013,709
9.0%
Bond Proceeds $0
Royalties $3,861,937
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,452,348
2.7%
Net Inventory Sales $1,204,394
0.2%
Other Revenue $6,601,746
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,392,596
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $188,523,158
26.2%
Assets/Debt
Total Assets $3,079,152,064
Total Liabilities $1,495,909,969
Net Assets $1,583,242,095
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Ernie Sadau (President & Ceo) $4,255,468 $0 $972,084
Jeffrey M Puckett (Evp/Coo) $2,436,829 $0 $587,494
Randy Safady (Evp/ Chief Financial Officer) $2,314,820 $0 $503,133
John A Gillean Md (Evp/Chief Medical Officer) $2,169,619 $0 $446,923
Paul D Generale (Evp/Chief Strategy) $1,853,324 $0 $414,407
Linda K Mcclung (Evp/Chief Admin Officer) $1,736,495 $0 $419,292
Marty Margetts (Evp Corporate Services) $1,661,756 $0 $386,566
George S Conklin (Sr Vp Chief Info Officer) $1,446,984 $0 $263,405
Gerard F Heeley (Sr Vp Mission And Ethics) $1,353,766 $0 $229,457
Nancy Legros (Svp Chief Legal Counsel) $895,115 $0 $210,769
Alex J Valdez (Ceo Clinica San Carlos De Apoq) $855,370 $0 $34,035
Randy Osteen (Vp Assoc Cio Strategy Apps) $788,677 $0 $120,425
Alejandro Canavati (Chief Executive Officer) $755,664 $0 $95,010
Eugene A Woods (Evp/Coo (Thru 3/2016)) $478,484 $0 $25,690
Michael Shannon Stansbury (Svp Population Health) $469,338 $0 $114,311
Mary T Lynch (Former Sr Vp Chief Governance) $448,957 $0 $2,241
Anita Dewan (Asst Corp Sec.) $109,409 $0 $0
Kelly Klibert (Dir. Of Governance) $96,931 $0 $0
Richard L Clarke (Director) $28,436 $0 $0
Dennis N Stine (Director) $19,607 $0 $0
Maricela Siewczynski Moore (Director) $14,582 $0 $0
Kenneth D Wells Md (Director) $14,132 $0 $0
Cheryl Alston (Director) $13,932 $0 $0
Bill Chen (Director) $13,482 $0 $0
George Bo Linn Md (Director) $12,832 $0 $0
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990
Filed on May 11, 2018

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,715,105
Expenses
$715,815,714
Net Income
-$127,100,609
Net Assets
-$38,138,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $536,857,662
91.2%
Investment Income $461,126
0.1%
Bond Proceeds $0
Royalties $3,840,543
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,434,307
4.0%
Net Inventory Sales $1,454,829
0.2%
Other Revenue $22,666,638
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,678,785
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $174,064,440
24.3%
Assets/Debt
Total Assets $2,286,041,835
Total Liabilities $2,324,180,716
Net Assets -$38,138,881
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Ernie Sadau (President & Ceo) $3,825,120 $0 $737,410
Eugene A Woods (Evp/Coo (Thru 3/2016)) $2,196,106 $0 $391,431
Randy Safady (Evp/ Chief Financial Officer) $1,875,304 $0 $384,467
John A Gillean Md (Evp/Chief Medical Officer) $1,784,877 $0 $373,606
Jeffrey M Puckett (Evp/Coo (Eff 4/2016)) $1,701,876 $0 $394,563
Linda K Mcclung (Evp/Chief Admin Officer) $1,436,480 $0 $336,734
Paul D Generale (Evp/Chief Strategy(eff 4/2016)) $1,294,900 $0 $286,580
George S Conklin (Sr Vp Chief Info Officer) $1,218,214 $0 $246,047
Marty Margetts (Evp Corporate Services) $1,114,895 $0 $257,494
Gerard F Heeley (Sr Vp Mission And Ethics) $912,799 $0 $196,188
Alex J Valdez (Ceo Clinica San Carlos De Apoq) $858,570 $0 $126,343
Mary T Lynch (Former Sr Vp Chief Governance) $673,079 $0 $47,427
Patricia Nobles (Former Corporate Secretary) $135,696 $0 $14,535
Anita Dewan (Asst Corp Sec. (Eff 7/2015)) $58,346 $0 $846
Kelly Klibert (Dir. Of Governance(eff 7/2015)) $50,862 $0 $738
Cheryl Alston (Director) $22,398 $0 $0
Richard L Clarke (Chairperson) $22,008 $0 $0
Kenneth D Wells Md (Director) $12,778 $0 $0
George Bo Linn Md (Director) $11,828 $0 $0
Maricela Siewczynski Moore (Director) $11,098 $0 $0
J Lynn Britton (Director) $10,528 $0 $0
Dennis N Stine (Director) $9,678 $0 $0
Patricio Donoso Ibanez (Director) $7,928 $0 $0
Arthur Southam Md (Director) $7,315 $0 $0
Clarence R Williams (Director) $7,178 $0 $0
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990
Filed on May 3, 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
Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$658,811,535
Expenses
$703,132,956
Net Income
-$44,321,421
Net Assets
-$117,350,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $612,516,587
93.0%
Investment Income $12,928,270
2.0%
Bond Proceeds $0
Royalties $4,149,295
0.6%
Rental Property Income $83,705
0.0%
Net Fundraising $0
Sales of Assets $20,176,634
3.1%
Net Inventory Sales $3,992,545
0.6%
Other Revenue $4,964,499
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,503,766
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $148,360,653
21.1%
Assets/Debt
Total Assets $2,083,545,771
Total Liabilities $2,200,896,294
Net Assets -$117,350,523
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Ernie W Sadau (Ex Officio) $2,981,187 $0 $574,888
Eugene Woods (Sr Vp Chief Operating Officer) $1,991,188 $0 $406,177
John Gillean Md (Sr Vp Chief Medical Officer) $1,946,200 $0 $310,701
Randy Safady (Sr Vp/ Chief Financial Officer) $1,745,728 $0 $375,261
George S Conklin (Sr Vp Chief Infor Officer) $1,594,234 $0 $217,326
Mary T Lynch (Sr Vp Chief Gov (Thru 2/15)) $1,516,451 $0 $126,799
Jeffrey M Puckett (Corp Vp/Mng'd Care Bus Adv/Dev) $1,505,837 $0 $357,732
Alex J Valdez (Vp, International) $1,204,390 $0 $142,127
Linda K Mc Clung (Sr Vp/Ops/Corp Stg Mrkt Svcs) $1,195,335 $0 $294,048
Paul Generale (Sr Vp Senior Finance Officer) $1,118,721 $0 $310,314
Gerard F Heeley (Sr Vp Mission And Ethics) $898,379 $0 $179,109
Marty Margetts (Svp Corp Svcs (Eff 1/15)) $816,018 $0 $159,728
Peter Maddox (Svp Business, Stgy & Corp Dev) $347,388 $0 $0
Patricia Nobles (Corp Secretary (Thru 4/15)) $183,336 $0 $42,717
John L Zipprich (Sr Vp Int Op Lgl (Thru 8/12)) $177,941 $0 $0
Kenneth D Wells Md (Director) $28,465 $0 $0
Richard L Clarke (Chairperson) $25,758 $0 $0
Cheryl Alston (Director) $22,422 $0 $0
Maricela S Moore (Director) $20,853 $0 $0
Dennis N Stine (Vice Chairperson) $18,858 $0 $0
Clarence R Williams (Director) $13,858 $0 $0
George Bo Linn Md (Director) $12,616 $0 $0
Patricio Donoso Ibanez (Director) $11,418 $0 $0
J Lynn Britton (Director) $9,558 $0 $0
Phyllis Cowling (Director (Thru 12/14)) $1,108 $0 $0
See filing for compensation of 16 other people →
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990
Filed on May 11, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,409,902
Expenses
$648,044,345
Net Income
$25,365,557
Net Assets
$85,687,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $608,139,426
90.3%
Investment Income $21,836,386
3.2%
Bond Proceeds $0
Royalties $869,407
0.1%
Rental Property Income $154,557
0.0%
Net Fundraising $0
Sales of Assets $33,719,694
5.0%
Net Inventory Sales $3,342,711
0.5%
Other Revenue $5,347,721
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,313,360
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $127,758,487
19.7%
Assets/Debt
Total Assets $2,312,245,452
Total Liabilities $2,226,558,149
Net Assets $85,687,303
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ernie W Sadau (Ex Officio) $2,181,155 $0 $639,120
Eugene Woods (Sr Vp Chief Operating Officer) $1,358,976 $0 $505,671
Randy Safady (Sr Vp/ Chief Financial Officer) $1,332,299 $0 $421,330
Jeffrey M Puckett (Corp Vp/Mng'd Care Bus Adv/Dev) $1,235,470 $0 $340,834
John Gillean Md (Sr Vp Chief Medical Officer) $1,157,068 $0 $347,453
Mary T Lynch (Sr Vp Chief Governance) $935,268 $0 $206,552
Linda K Mc Clung (Sr Vp/Ops/Corp Stg Mrkt Svcs) $899,114 $0 $302,712
Alejandro Canavati (Chief Executive Officer Uc Chr) $820,144 $0 $112,810
Paul Generale (Sr Vp Senior Finance Officer) $811,900 $0 $102,108
George S Conklin (Sr Vp Chief Infor Officer) $777,776 $0 $281,517
Gerard F Heeley (Sr Vp Mission And Ethics) $590,576 $0 $238,558
Alex J Valdez (Vp, International) $578,105 $0 $203,982
John L Zipprich (Sr Vp Int Op Lgl) $529,542 $0 $46,921
Peter Maddox (Svp Business, Stgy & Corp Dev) $222,045 $0 $139,053
Marshall Bolyard (Executive Director Usfhp) $181,595 $0 $0
Patricia Nobles (Corp Secretary) $171,864 $0 $47,123
Jay S Herron (Svp Chief Financial Officer) $140,412 $0 $0
Richard L Clarke (Chairperson) $25,880 $0 $0
Dennis N Stine (Vice Chairperson) $19,947 $0 $0
Kenneth D Wells Md (Director) $17,647 $0 $0
Cheryl Alston (Director) $12,989 $0 $0
J Lynn Britton (Director) $12,213 $0 $0
George Bo Linn Md (Director) $9,768 $0 $0
Clarence R Williams (Director) $8,663 $0 $0
Maricela S Moore (Director) $8,445 $0 $0
See filing for compensation of 12 other people →
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990
Filed on May 12, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,842,520
Expenses
$522,325,479
Net Income
$124,517,041
Net Assets
$181,276,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $584,899,633
90.4%
Investment Income $17,695,527
2.7%
Bond Proceeds $0
Royalties $1,337,465
0.2%
Rental Property Income $59,643
0.0%
Net Fundraising $0
Sales of Assets $31,344,398
4.8%
Net Inventory Sales $4,634,989
0.7%
Other Revenue $6,870,865
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,603,343
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $113,904,614
21.8%
Assets/Debt
Total Assets $2,696,321,439
Total Liabilities $2,515,045,098
Net Assets $181,276,341

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,899,421
Expenses
$530,960,534
Net Income
$7,938,887
Net Assets
$74,983,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,016,026
0.6%
Program Services $468,328,626
86.9%
Investment Income $60,011,975
11.1%
Bond Proceeds $0
Royalties $879,589
0.2%
Rental Property Income $20,990
0.0%
Net Fundraising $0
Sales of Assets $3,965,937
0.7%
Net Inventory Sales $1,912,582
0.4%
Other Revenue $763,696
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,108,273
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $97,420,776
18.3%
Assets/Debt
Total Assets $2,840,593,115
Total Liabilities $2,765,609,486
Net Assets $74,983,629

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,279,843
Expenses
$495,295,676
Net Income
$2,984,167
Net Assets
$321,789,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,890
0.1%
Program Services $405,975,609
81.5%
Investment Income $65,887,016
13.2%
Bond Proceeds $0
Royalties $869,452
0.2%
Rental Property Income $469
0.0%
Net Fundraising $0
Sales of Assets $22,759,428
4.6%
Net Inventory Sales $1,585,026
0.3%
Other Revenue $944,953
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,724,707
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $95,373,131
19.3%
Assets/Debt
Total Assets $2,964,448,887
Total Liabilities $2,642,659,527
Net Assets $321,789,360

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 June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated