St Marys Hospital And Medical Center Inc

Salt Lake Cty, UT
Tax-exempt since March 1946
EIN: 84-0425720

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Type of Nonprofit

Designated as a 501(c)3 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 / Hospital, General (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.

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.

Revenue

$491M (2022)

Expenses

$493M (2022)

Total Assets

$901M (2022)

Total Liabilities

$34M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Revenue

$491,054,609

Expenses

$492,729,623

Net Income

-$1,675,014

Net Assets

$866,633,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,427,799	1.3%
Program Services	$460,204,024	93.7%
Investment Income	$18,106,940	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$849,911	0.2%
Net Fundraising	$0
Sales of Assets	$1,701,530	0.3%
Net Inventory Sales	-$28,131
Other Revenue	$3,792,536	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,715,828	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,065,840	26.2%

Assets/Debt
Total Assets	$900,597,639
Total Liabilities	$33,964,484
Net Assets	$866,633,155

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Voyles Md (Physician Family Medicine)	$277,011	$0	$42,789
Christopher Upton Md (Physician Family Medicine)	$269,403	$0	$35,505
Ryan Jackman Md (Physician Family Medicine)	$263,932	$0	$46,520
Lenna Watson (Rn Care Mgr Prn)	$14,482	$0	$890
Marti Stude (Director)	$450	$0	$0
Vance Wagner (Chair)	$450	$0	$0
Tom Benton (Secretary)	$76	$0	$0
Logan Mcdaneld Md (Director)	$76	$461,321	$46,102
Mark Griffin Md (Vice Chair)	$76	$0	$0
Brian Hill (Director 7/1 12/31/22)	$76	$0	$0
Jeff Kuhr (Director)	$76	$0	$0
Tadd Ferguson (Director)	$76	$0	$0
Diana Sirko (Director 1/1 6/30/22)	$76	$0	$0
Jeff Taets (Director)	$76	$0	$0
Joe Carlson (Director)	$76	$0	$0
Christian Reece (Director)	$76	$0	$0
Bryan Johnson (President)	$0	$635,785	$207,161
Terri Chinn (Vp Finance Smg)	$0	$409,204	$105,357
Elizabeth Buisker (Medical Dir)	$0	$367,861	$131,147
Andrew Jones Md (Vp Cmo Smgj 1/1 3/4/22)	$0	$451,646	$77,056
Shawn Dufford Md (Interim Vp, Cmo Smgj 3/4 4/15/22)	$0	$1,250,773	$108,966
Michele Arnold (Vp Cmo Smgj 8/31 12/31/22)	$0	$411,816	$31,993
Daniel Prinster (Vp Strategy & Bus Development Smg)	$0	$344,007	$111,915
Michelle Shiao (Vp Chief Nursing Officer Smgj)	$0	$283,919	$94,815
Lee Syphus Md (Vp Medical Group Western Co)	$0	$310,785	$109,648
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990

Filed on Oct. 31, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$478,220,603

Expenses

$443,536,022

Net Income

$34,684,581

Net Assets

$820,538,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,463,527	1.8%
Program Services	$446,807,871	93.4%
Investment Income	$19,026,959	4.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$804,398	0.2%
Net Fundraising	$0
Sales of Assets	-$23,403
Net Inventory Sales	$38,408	0.0%
Other Revenue	$3,102,843	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,755,315	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,715,461	27.7%

Assets/Debt
Total Assets	$889,766,422
Total Liabilities	$69,227,542
Net Assets	$820,538,880

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Upton Md (Physician Family Medicine)	$270,872	$0	$35,642
Ryan Jackman Md (Physician Family Medicine)	$245,720	$0	$45,383
Sabrina Mitchell Md (Medical Dir Family Med)	$245,668	$0	$42,366
Karlynn Sievers Md (Physician Family Medicine)	$243,935	$0	$29,788
Justin Mccarthy Md (Physician Family Medicine)	$241,964	$0	$38,278
Lenna Watson (Rn Case Mgr)	$13,636	$0	$812
Roy Erb Md (Director)	$345	$0	$0
Connie Kelly (Chair)	$345	$0	$0
Candice Walton (Treasurer)	$345	$0	$0
Bryan Johnson (President)	$0	$576,240	$97,462
Andrew Jones Md (Vp Chief Medical Officer Smg)	$0	$488,074	$87,636
Judith White House (Former Key Employee)	$0	$401,274	$53,326
Terri Chinn (Vp Finance Smg)	$0	$385,759	$56,852
Daniel Prinster (Vp Strategy & Bus Development Smg)	$0	$325,811	$67,550
Elizabeth Buisker (Vp Chief Medical Officer Smg)	$0	$333,714	$45,877
Christopher Hargis (Former Key Employee)	$0	$320,565	$45,039
George Scott Md (Former Highest Compensated)	$0	$290,293	$45,801
Michelle Shiao (Vp Chief Nursing Officer Smgj)	$0	$237,972	$52,369
Stephanie Lape Md (Former Highest Compensated)	$0	$242,913	$30,350
Tom Benton (Director)	$0	$0	$0
Mark Griffin Md (Secretary)	$0	$0	$0
Jeff Kuhr (Director)	$0	$0	$0
Teyen Shiao Md (Director)	$0	$0	$0
Diana Sirko (Director)	$0	$0	$0
Marti Stude (Director)	$0	$0	$0
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990

Filed on Nov. 3, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$441,527,467

Expenses

$403,469,675

Net Income

$38,057,792

Net Assets

$785,434,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,082,705	3.4%
Program Services	$405,695,153	91.9%
Investment Income	$17,041,601	3.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$799,632	0.2%
Net Fundraising	$0
Sales of Assets	-$308,552
Net Inventory Sales	-$47,144
Other Revenue	$3,264,072	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,181,255	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,622,904	27.7%

Assets/Debt
Total Assets	$869,438,754
Total Liabilities	$84,003,936
Net Assets	$785,434,818

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Jackman Md (Physician Family Medicine)	$296,099	$0	$45,481
Lyrad Riley Md (Physician Family Medicine)	$275,927	$0	$19,236
Christopher Upton Md (Physician Family Medicine)	$270,150	$0	$27,396
Sabrina Mitchell Md (Medical Dir Family Med)	$266,920	$0	$43,892
Andrew Gerdes Md (Physician Family Medicine)	$264,681	$0	$25,838
Lenna Watson (Rn Case Mgr)	$13,893	$0	$829
Basheal Agrawal Md (Former Highest Compensated)	$0	$1,091,273	$48,483
Brian Witwer Md (Former Highest Compensated)	$0	$1,084,374	$50,243
Edward Maurin Md (Former Highest Compensated)	$0	$1,053,586	$51,540
Leonard Lapkin Md (Former Highest Compensated)	$0	$824,423	$50,941
Bryan Johnson (President)	$0	$580,188	$94,958
Andrew Jones Md (Vp Chief Medical Officer Smg)	$0	$502,229	$81,795
Daniel Prinster (Vp Strategy & Bus Development Smg)	$0	$419,467	$68,885
Terri Chinn (Vp Finance Smg)	$0	$398,679	$55,429
Judith White House (Vp Human Resources Smg)	$0	$344,680	$56,845
George Scott Md (Former Highest Compensated)	$0	$304,536	$45,341
Christopher Hargis (Vp Chief Operating Officer Smg)	$0	$271,615	$50,751
Stephanie Lape Md (Former Highest Compensated)	$0	$279,683	$28,849
Michelle Shiao (Vp Chief Nursing Officer Smgj)	$0	$204,834	$50,900
Janet Comerford (Secretary)	$0	$0	$0
Roy Erb Md (Director)	$0	$0	$0
Mark Griffin Md (Director)	$0	$0	$0
Connie Kelly (Chair)	$0	$0	$0
Jeff Kuhr (Director)	$0	$0	$0
Teyen Shiao Md (Director)	$0	$0	$0
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990

Filed on Oct. 27, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$435,302,078

Expenses

$404,318,128

Net Income

$30,983,950

Net Assets

$746,965,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,114,915	0.9%
Program Services	$411,195,736	94.5%
Investment Income	$13,969,967	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,071,988	0.2%
Net Fundraising	$0
Sales of Assets	$1,317,389	0.3%
Net Inventory Sales	-$4,176
Other Revenue	$3,636,259	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,832,338	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,287,901	27.5%

Assets/Debt
Total Assets	$775,758,827
Total Liabilities	$28,793,664
Net Assets	$746,965,163

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ryan Jackman Md (Physician Family Medicine)	$274,394	$0	$40,947
Stephanie Lape Md (Physician Palliative Care)	$249,907	$0	$17,452
Sabrina Mitchell Md (Interim Program Director Family Med)	$242,953	$0	$38,696
Andrew Gerdes Md (Physician Family Medicine)	$239,863	$0	$17,822
Erica Lovett Fournier Md (Medical Doctor Ex)	$230,987	$0	$40,137
Thad Ritter (Former Officer)	$166,975	$0	$24,022
Brian Witwer Md (Former Highest Compensated)	$0	$1,104,288	$47,938
Basheal Agrawal Md (Former Highest Compensated)	$0	$1,075,560	$44,414
Edward Maurin Md (Former Highest Compensated)	$0	$1,049,887	$48,220
Leonard Lapkin Md (Former Highest Compensated)	$0	$794,053	$47,706
Brian Davidson Md (President 1/1 8/29)	$0	$606,756	$99,857
Douglas Rock Md (Former Highest Compensated)	$0	$496,352	$51,173
Andrew Jones Md (Vp Chief Medical Officer Smgj)	$0	$420,597	$77,275
Bryan Johnson (President 8/29 12/31)	$0	$388,920	$74,609
Terri Chinn (Vp Finance Smgj)	$0	$370,510	$56,340
Daniel Prinster (Vp Strategy & Business Development Smgj)	$0	$303,781	$67,904
Judith White House (Vp Human Resources Smgj)	$0	$310,525	$55,262
George Scott Md (Former Highest Compensated)	$0	$316,818	$44,107
Janet Comerford (Secretary)	$0	$0	$0
Roy Erb Md (Director)	$0	$0	$0
Judy Goodhart (Director)	$0	$0	$0
Duane Hartshorn Md (Chair)	$0	$0	$0
Bill Hilty Md (Director)	$0	$0	$0
Connie Kelly (Vice Chair)	$0	$0	$0
Jeff Kuhr (Director)	$0	$0	$0
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990

Filed on Nov. 4, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$432,704,983

Expenses

$386,613,191

Net Income

$46,091,792

Net Assets

$715,657,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,834,155	0.9%
Program Services	$411,716,176	95.1%
Investment Income	$12,929,577	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$956,287	0.2%
Net Fundraising	$0
Sales of Assets	$10,500	0.0%
Net Inventory Sales	-$3,087
Other Revenue	$3,261,375	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,322,452	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,781,376	27.4%

Assets/Debt
Total Assets	$749,301,682
Total Liabilities	$33,644,444
Net Assets	$715,657,238

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
George Scott Md (Chief Medical Info Officer Smg)	$301,682	$0	$45,183
Sherman Straw Md (Medical Director Family Med)	$270,550	$0	$44,327
Christopher Taggart Md (Doctor Family Medicine)	$240,951	$0	$39,615
Lyrad Riley Md (Doctor Family Medicine)	$238,477	$0	$7,893
Erica Lovett Fournier Md (Medical Doctor Ex)	$236,003	$0	$39,152
Thad Ritter (Former Officer)	$161,799	$0	$25,153
Janet Comerford (Secretary)	$0	$0	$0
Brian Davidson Md (President)	$0	$677,029	$98,098
Roy Erb Md (Director)	$0	$0	$0
Judy Goodhart (Director)	$0	$0	$0
Duane Hartshorn Md (Chair)	$0	$0	$0
Bill Hilty Md (Director)	$0	$0	$0
David James Md (Director)	$0	$137,827	$35,580
Connie Kelly (Vice Chair)	$0	$0	$0
Jeff Kuhr (Director)	$0	$0	$0
Sister Jean Anne Panisko (Director)	$0	$0	$0
Tamara Saunaitis (Director)	$0	$778,161	$90,309
Marti Stude (Director)	$0	$0	$0
Vance Wagner (Director)	$0	$0	$0
Candice Walton (Treasurer)	$0	$0	$0
Anne Worley (Director)	$0	$0	$0
Terri Chinn (Vp Chief Financial Ofcr Smgj)	$0	$379,873	$53,572
Andrew Jones Md (Vp Chief Medical Officer Smgj)	$0	$418,938	$74,786
Bryan Johnson (Vp & Coo Smgj)	$0	$359,157	$72,856
Dora Peterson (Vp Patient Services Smgj)	$0	$370,199	$55,551
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990

Filed on Nov. 6, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$425,478,780

Expenses

$366,362,679

Net Income

$59,116,101

Net Assets

$682,967,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,463,244	0.6%
Program Services	$406,428,072	95.5%
Investment Income	$12,845,744	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$599,599	0.1%
Net Fundraising	$0
Sales of Assets	$84,523	0.0%
Net Inventory Sales	$2,485	0.0%
Other Revenue	$3,055,113	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,728,370	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$107,301,994	29.3%

Assets/Debt
Total Assets	$721,517,204
Total Liabilities	$38,549,765
Net Assets	$682,967,439

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
George Scott Md (Chief Medical Info Officer)	$291,596	$0	$41,589
Sherman Straw Md (Medical Director Fam Med)	$278,113	$0	$42,672
John Whiteside Md (Chief Medical Officer)	$228,473	$0	$31,751
Amy Davis Md (Physician)	$225,657	$0	$31,126
Erica Lovett Fournier Md (Physician)	$218,198	$0	$35,600
Thad Ritter (Former Officer)	$156,172	$0	$22,317
Douglas Aden (Chair)	$0	$0	$0
Gaither Bynum Md (Director)	$0	$289,927	$43,843
Janet Comerford (Treasurer)	$0	$0	$0
Brian Davidson Md (President)	$0	$579,557	$96,197
Roy Erb Md (Director)	$0	$0	$0
Judy Goodhart (Director)	$0	$0	$0
Duane Hartshorn Md (Vice Chair)	$0	$0	$0
David James Md (Director)	$0	$249,754	$40,103
Connie Kelly (Secretary)	$0	$0	$0
Jeff Kuhr (Director)	$0	$0	$0
Sister Jean Anne Panisko (Director)	$0	$0	$0
Marti Stude (Director)	$0	$0	$0
Candice Walton (Director)	$0	$0	$0
Christine Woolsey (Director)	$0	$532,819	$101,983
Anne Worley (Director)	$0	$0	$0
Terri Chinn (Vp Chief Financial Ofcr)	$0	$361,438	$51,512
Bryan Johnson (Vp Chief Operating Ofcr)	$0	$340,711	$52,319
Dora Peterson (Vp Patient Services)	$0	$415,202	$55,222
Daniel Prinster (Vp Business Development)	$0	$307,064	$66,249
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990

Filed on Nov. 8, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$455,235,476

Expenses

$387,525,986

Net Income

$67,709,490

Net Assets

$657,833,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,777,184	0.6%
Program Services	$434,738,636	95.5%
Investment Income	$14,519,664	3.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$311,908	0.1%
Net Fundraising	$0
Sales of Assets	-$95,563
Net Inventory Sales	$0
Other Revenue	$2,983,647	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,093,408	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,988,996	28.4%

Assets/Debt
Total Assets	$697,992,417
Total Liabilities	$40,158,887
Net Assets	$657,833,530

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sherman Straw Md (Medical Director Family Med)	$282,857	$0	$38,196
George Scott (Former Key Employee)	$270,680	$0	$36,599
Amy Davis Md (Doctor Family Medicine)	$223,682	$0	$29,965
John Whiteside Md (Chief Medical Officer)	$221,937	$0	$15,877
Megan Lykke Md (Doctor Family Medicine)	$206,314	$0	$18,863
Kathryn Hart Md (Dentist Marillac Clinic)	$204,672	$0	$33,443
Thad Ritter (Former Officer)	$139,487	$0	$23,865
Douglas Aden (Chair)	$0	$0	$0
Gaither Bynum Md (Director)	$0	$288,923	$39,192
Janet Comerford (Secretary)	$0	$0	$0
Brian Davidson Md (President)	$0	$466,383	$81,130
Roy Erb Md (Director)	$0	$0	$0
Judy Goodhart (Director)	$0	$0	$0
Duane Hartshorn Md (Vice Chair)	$0	$0	$0
David James Md (Director)	$0	$349,933	$42,225
Connie Kelly (Treasurer)	$0	$0	$0
Jeff Kuhr Phd (Director)	$0	$0	$0
Sister Jean Anne Panisko (Director)	$0	$0	$0
Candice Walton (Director)	$0	$0	$0
Christine Woolsey (Director)	$0	$384,431	$97,819
Anne Worley (Director)	$0	$0	$0
Terri Chinn (Vp Chief Financial Ofcr Smgj)	$0	$287,528	$51,330
Reza Kaleel (Vice President)	$0	$205,750	$54,810
Dora Peterson (Vp Patient Services Smgj)	$0	$286,655	$52,923
Daniel Prinster (Vp Business Development Smgj)	$0	$244,530	$65,963
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990

Filed on Nov. 7, 2017

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990-T

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Fiscal Year Ending Dec.
2015

Revenue

$425,018,298

Expenses

$366,094,447

Net Income

$58,923,851

Net Assets

$607,216,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,823,420	0.7%
Program Services	$409,219,915	96.3%
Investment Income	$10,619,897	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,027,915	0.2%
Net Fundraising	$0
Sales of Assets	-$1,898,496
Net Inventory Sales	$0
Other Revenue	$3,225,647	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,826,702	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,153,617	28.4%

Assets/Debt
Total Assets	$655,830,269
Total Liabilities	$48,613,916
Net Assets	$607,216,353

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Witwer Md (Neuro Surgeon)	$1,204,955	$0	$37,573
Basheal Agrawal Md (Physician)	$848,909	$0	$23,259
Edward Maurin Md (Neuro Surgeon)	$782,367	$0	$31,756
Leonard Lapkin Md (Physician)	$698,070	$0	$42,641
Sara Pereira Md (Cardiovascular Surgeon)	$690,364	$0	$42,759
George Scott (Chief Medical Info Officer)	$261,949	$0	$34,382
David James Md (Director)	$187,252	$0	$36,099
Thad Ritter (Former Officer)	$138,266	$0	$22,299
Douglas Aden (Chair)	$0	$0	$0
Sister Catrina Ann Bones (Director Thru 5/7/15)	$0	$0	$0
Janet Comerford (Secretary)	$0	$0	$0
Brian Davidson (Interim President 10/9 12/31)	$0	$369,769	$69,764
Judy Goodhart (Director)	$0	$0	$0
Duane Hartshorn Md (Vice Chair)	$0	$0	$0
Michael Holt Md (Director)	$0	$0	$0
Connie Kelly (Director)	$0	$0	$0
Mike Murray Md (Director)	$0	$0	$0
Sister Jean Anne Panisko (Director)	$0	$0	$0
Christina Reddin (Director Thru 8/1/15)	$0	$0	$0
Marshall Steel Md (Director/President Medical Staff)	$0	$0	$0
Sister Phyllis Stowell (Director Thru 9/17/15)	$0	$0	$0
Christine Woolsey (Director)	$0	$488,130	$92,199
Anne Worley (Director)	$0	$0	$0
Michael Mcbride (Outgoing President 1/1 10/9)	$0	$729,680	$166,145
Terri Chinn (Vp Chief Financial Ofcr Smgj)	$0	$285,900	$49,714
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990

Filed on Nov. 3, 2016

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

View Filing

Schedules ▼

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.
2014

Revenue

$421,405,526

Expenses

$387,524,234

Net Income

$33,881,292

Net Assets

$463,177,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,392,150	0.8%
Program Services	$399,354,864	94.8%
Investment Income	$3,279,333	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,857,332	0.7%
Net Fundraising	$0
Sales of Assets	$9,994,565	2.4%
Net Inventory Sales	$0
Other Revenue	$2,527,282	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,747,134	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,673,608	29.6%

Assets/Debt
Total Assets	$514,151,818
Total Liabilities	$50,974,553
Net Assets	$463,177,265

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Witwer Md (Neuro Surgeon)	$947,579	$0	$37,301
James Narrod Md (Cardiovascular Surgeon)	$711,426	$0	$44,380
Edward Maurin Md (Neuro Surgeon)	$612,705	$0	$14,637
Douglas Rock Md (Doctor Radiation Oncology)	$580,645	$0	$36,464
Sara Pereirs Md (Cardiovascular Surgeon)	$576,403	$0	$41,131
David James Md (Director)	$352,633	$0	$39,634
George Scott Md (Chief Medical Info Officer)	$264,279	$0	$33,555
Thad Ritter (Former Officer)	$134,831	$0	$21,459
Christine Woolsey (Svp Sclhs)	$0	$365,511	$88,097
Christina Reddin (Director)	$0	$0	$0
Douglas Aden (Vice Chair)	$0	$0	$0
Michael Holt Md (Director)	$0	$0	$0
Duane Hartshorn Md (Director)	$0	$0	$0
Gregg Kampf (Chair)	$0	$0	$0
Janet Comerford (Director)	$0	$0	$0
Judy L Goodhart (Secretary)	$0	$0	$0
Marshall Steel Md (Director/President Of Medical Staff)	$0	$0	$0
Michael Mcbride (President/Ceo)	$0	$536,937	$164,336
Mike Murray Md (Director)	$0	$0	$0
Monique Serra (Treasurer)	$0	$0	$0
Sister Catrina Ann Bones (Director)	$0	$0	$0
Sister Jean Anne Panisko (Director)	$0	$0	$0
Sister Phyllis Stowell (Director)	$0	$0	$0
Terri Chinn (Vp Chief Financial Ofcr Smgj)	$0	$247,779	$49,088
Brian Davidson Md (Vp Medical Affairs Smgj)	$0	$248,499	$24,817
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990

Filed on June 22, 2016

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) 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 2)

Fiscal Year Ending Dec.
2013

Revenue

$412,336,896

Expenses

$379,751,460

Net Income

$32,585,436

Net Assets

$506,622,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,173,896	0.8%
Program Services	$389,290,932	94.4%
Investment Income	$6,808,859	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$905,817	0.2%
Net Fundraising	$0
Sales of Assets	$275,522	0.1%
Net Inventory Sales	$33,204	0.0%
Other Revenue	$11,848,666	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,644,838	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,451,568	30.4%

Assets/Debt
Total Assets	$566,342,444
Total Liabilities	$59,720,277
Net Assets	$506,622,167

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Witwer Md (Neuro Surgeon)	$799,079	$0	$18,360
John Lopez Md (Neuro Surgeon)	$788,079	$0	$10,710
James Narrod Md (Cardiovascular Surgeon)	$712,197	$0	$18,360
Susan Hemley Md (Neuro Surgeon)	$590,495	$0	$18,360
Leonard Lapkin Md (Cardiovascular Surgeon)	$586,731	$0	$18,360
David James Md (Director)	$427,545	$0	$23,395
George Scott (Chief Medical Info Officer)	$228,351	$0	$35,178
Thad Ritter (Interim Cfo)	$134,344	$0	$19,528
Douglas Aden (Vice Chair)	$0	$0	$0
Rob Bickley (Treasurer)	$0	$0	$0
Sister Catrina Ann Bones (Director)	$0	$0	$0
Janet Comerford (Director)	$0	$0	$0
Duane Hartshorn Md (Director)	$0	$0	$0
Dr Michael Holt (Director)	$0	$0	$0
Gregg Kampf (Chair)	$0	$0	$0
Michael Mcbride (President/Ceo)	$0	$470,538	$90,767
Mike Murray Md (Director)	$0	$0	$0
Sister Jean Anne Panisko (Director)	$0	$0	$0
Christina Reddin (Director)	$0	$0	$0
Kristine Reuss (Secretary)	$0	$0	$0
Monique Serra (Director)	$0	$0	$0
Sister Phyllis Stowell (Director)	$0	$0	$0
Christine Woolsey (Svp & Chief Comm Mktg Officer)	$0	$312,389	$59,911
Forest C Binder (Cfo Through 07/2013)	$0	$395,428	$37,180
Terri Chinn (Cfo Started Fall 2013)	$0	$69,817	$7,305
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990

Filed on June 30, 2016

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) 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.
2012

Revenue

$408,304,685

Expenses

$373,682,317

Net Income

$34,622,368

Net Assets

$475,533,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,096,421	0.5%
Program Services	$378,884,254	92.8%
Investment Income	$7,452,477	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$841,965	0.2%
Net Fundraising	$0
Sales of Assets	$4,157,729	1.0%
Net Inventory Sales	$68,385	0.0%
Other Revenue	$14,803,454	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,129,106	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,057,721	32.1%

Assets/Debt
Total Assets	$541,007,216
Total Liabilities	$65,474,117
Net Assets	$475,533,099

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.
2011

Revenue

$385,180,484

Expenses

$355,606,283

Net Income

$29,574,201

Net Assets

$447,438,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,502,814	0.9%
Program Services	$366,833,371	95.2%
Investment Income	$3,078,624	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,162,540	0.3%
Net Fundraising	$0
Sales of Assets	-$1,272,718
Net Inventory Sales	$78,614	0.0%
Other Revenue	$11,797,239	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,759,965	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,376,904	31.3%

Assets/Debt
Total Assets	$511,222,492
Total Liabilities	$63,783,529
Net Assets	$447,438,963

990

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

PDF

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.

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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

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated April 24, 2024

St Marys Hospital And Medical Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $491M (2022)

Expenses $493M (2022)

Total Assets $901M (2022)

Total Liabilities $34M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Revenue

$491M (2022)

Expenses

$493M (2022)

Total Assets

$901M (2022)

Total Liabilities

$34M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

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2006

Fiscal Year Ending May
2005

Fiscal Year Ending May
2004

Fiscal Year Ending May
2003

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2002

Fiscal Year Ending May
2001