Presbyterian Healthcare Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,898,794,768
Expenses
$2,814,988,430
Net Income
$83,806,338
Net Assets
$1,963,026,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,681,443
0.7%
Program Services $2,696,060,775
93.0%
Investment Income $44,015,572
1.5%
Bond Proceeds $2,215,397
0.1%
Royalties $0
Rental Property Income $581,837
0.0%
Net Fundraising $0
Sales of Assets $63,341,304
2.2%
Net Inventory Sales $0
Other Revenue $70,898,440
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,737,895
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $961,841,654
34.2%
Assets/Debt
Total Assets $3,981,690,796
Total Liabilities $2,018,664,603
Net Assets $1,963,026,193
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Maxwell (Ceo/ Director (term: 10/18/2024)) $4,006,207 $0 $401,303
James Noble (Svp & Cfo / Treasurer) $2,171,622 $0 $150,132
Amit Garg Md (Med Dir - Clin-radiation Oncology) $2,154,457 $0 $34,366
Ryan Burt (General Counsel / Secretary) $1,772,034 $0 $112,587
Gregory Sherr Md (Md - Vascular Surgery - Cds) $1,753,496 $0 $53,789
Jason Mitchell Md (Svp - Chief Clinical Transformation Officer) $1,535,784 $0 $135,316
Timothy Johnsen (Evp - Chief Operating Officer - Pds) $1,385,599 $0 $115,960
Lauren M Cates (President - Phs) $1,308,015 $0 $137,828
Todd Sandman (Svp - Chief Strategy Officer) $1,260,109 $0 $96,390
John Bowers Md (Do-radiation Oncology-cds) $1,223,771 $0 $48,997
Esteban Henao Md (Md - Vascular Surgery - Cds) $1,214,643 $0 $9,325
Vipin Mittal Md (Med Dir - Gastroenterology Clinic) $1,170,953 $0 $27,744
Darren M Shafer Md (President - Pmg) $1,090,029 $0 $106,576
Robert Federici Md (Program Mgr - Heart) $1,065,343 $0 $37,829
Joanne Suffis (Svp - Chief Hr Officer (term: 3/15/2024)) $1,002,547 $0 $13,318
Keith Rivera (Svp - Chief Information Officer) $770,067 $0 $77,423
Lee Patchell (Svp - Chief Hr Officer - Interim) $714,723 $0 $89,708
Denise Gonzales Md (Medical Director - Adult Med Specialty) $704,900 $0 $61,000
Dionne Cruz Miller (Hospital Chief Executive - Ph (term: 1/2/2024)) $702,234 $0 $1,339
Rishi Sikka Md (Director (president / Ceo As Of 12/13/2024)) $595,598 $0 $5,606
Soyal Momin (Svp - Chief Analytics Officer) $590,628 $0 $23,750
Holly Muller Rn (Svp - Chief Nursing Officer) $587,919 $0 $37,043
Natasha Kolb Md (Medical Director - Ed/aas/uc) $508,161 $0 $47,618
Bradley B Cook (Svp - Chief Operating Officer - Pmg) $507,333 $0 $44,282
Jon Wade (Hospital Chief Executive - Ph) $505,558 $0 $44,390

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,386,097,082
Expenses
$2,545,375,611
Net Income
-$159,278,529
Net Assets
$1,979,976,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,492,674
1.7%
Program Services $2,201,664,470
92.3%
Investment Income $38,736,981
1.6%
Bond Proceeds $3,998,546
0.2%
Royalties $0
Rental Property Income $257,614
0.0%
Net Fundraising $0
Sales of Assets $51,352,307
2.2%
Net Inventory Sales $0
Other Revenue $48,594,490
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,338,115
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $877,435,019
34.5%
Assets/Debt
Total Assets $3,838,638,950
Total Liabilities $1,858,662,528
Net Assets $1,979,976,422
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Maxwell (President & Ceo / Director) $4,120,680 $0 $398,878
Amit Garg Md (Med Dir - Clin-radiation Oncology) $2,354,874 $0 $32,941
Gregory Sherr Md (Md-neurosurgery-spine-cds) $1,753,836 $0 $27,535
James Noble (Svp & Cfo / Treasurer) $1,489,096 $0 $129,234
Jason Mitchell Md (Svp - Chief Clinical Transformation Officer) $1,334,246 $0 $128,295
John Bowers Md (Do-radiation Oncology-cds) $1,307,847 $0 $45,910
Ryan Burt (General Counsel / Secretary) $1,301,119 $0 $103,133
Robert Moskowitz Md (Do-vascular Surgeon) $1,231,424 $0 $35,807
Shiva Kumar Mukkamalla Md (Md-hematology/oncology-cds) $1,218,988 $0 $33,263
Todd Sandman (Svp - Chief Strategy Officer) $1,170,398 $0 $99,082
Timothy Johnsen (Evp - Chief Operating Officer) $1,120,489 $0 $110,339
Joanne Suffis (Svp - Chief Hr Officer) $1,018,467 $0 $87,474
Darren M Shafer Md (President - Pmg) $915,711 $0 $109,007
Lauren M Cates (President (effective 12/8/2023)) $852,419 $0 $75,986
Dionne Cruz Miller (Hospital Chief Executive - Ph) $677,326 $0 $24,049
Keith Rivera (Svp - Chief Information Officer) $673,176 $0 $80,833
Denise Gonzales Md (Medical Director - Adult Med Specialty) $671,420 $0 $41,491
Soyal Momin (Svp - Chief Analytics Officer) $670,905 $0 $19,350
William Brown Md (Medical Director - Surgery) $552,229 $0 $43,399
Bradley B Cook (Svp - Chief Operating Officer - Pmg) $509,322 $0 $40,213
Holly Muller Rn (Svp - Chief Nursing Officer) $469,571 $0 $35,797
Natasha Kolb Md (Medical Director - Ed/aas/uc) $465,285 $0 $63,497
Dion Gallant Md (Medical Director - Primary Care) $452,642 $0 $39,484
Noah Knisely (Vp - Operations - Rds) $427,503 $0 $35,813
John Wade (Hospital Chief Executive - Rust Med Ctr) $420,564 $0 $46,197

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,273,688,765
Expenses
$2,430,404,731
Net Income
-$156,715,966
Net Assets
$2,040,691,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,725,392
3.0%
Program Services $2,083,478,447
91.6%
Investment Income $40,253,045
1.8%
Bond Proceeds $1,381,178
0.1%
Royalties $0
Rental Property Income $92,451
0.0%
Net Fundraising $0
Sales of Assets $34,974,225
1.5%
Net Inventory Sales $0
Other Revenue $45,784,027
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,339,456
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $868,237,195
35.7%
Assets/Debt
Total Assets $3,966,520,004
Total Liabilities $1,925,828,297
Net Assets $2,040,691,707
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Maxwell (President & Ceo / Director) $3,154,676 $0 $241,916
Jason Mitchell Md (Svp - Chief Clinical Transformation Officer) $1,580,797 $0 $108,407
Amit Garg Md (Med Dir - Clin-radiation Oncology) $1,318,448 $0 $30,776
James Noble (Svp & Cfo / Treasurer) $1,215,803 $0 $112,902
Robert Moskowitz Md (Do-vascular Surgeon) $1,057,926 $0 $33,567
Gregory Sherr Md (Md-neurosurgery-spine-cds) $1,027,665 $0 $24,923
Timothy Johnsen (Evp - Chief Operating Officer) $1,025,195 $0 $102,902
Vipin Mittal Md (Med Dir - Gastroenterology) $964,431 $0 $23,648
Ryan Burt (General Counsel / Secretary) $950,557 $0 $88,047
Robert Federici Md (Program Mgr - Heart) $933,507 $0 $30,167
Joanne Suffis (Svp - Chief Hr Officer) $833,953 $0 $88,977
Todd Sandman (Svp - Chief Strategy Officer) $804,686 $0 -$13,318
Darren M Shafer Md (President - Pmg) $795,430 $0 -$40,293
Julie Bonello (Svp - Chief Information Officer (term 07/22)) $739,812 $0 $7,807
Denise Gonzales Md (Medical Director - Adult Med Specialty) $628,403 $0 $38,576
Soyal Momin (Svp - Chief Analytics Officer) $576,735 $0 $15,250
Donna J Garcia (Vp - Finance Strategy) $565,868 $0 $25,486
William Brown Md (Medical Director - Surgery) $510,720 $0 $39,827
Dionne Cruz Miller (Hospital Chief Executive - Ph) $490,594 $0 $21,596
Natasha Kolb Md (Medical Director - Ed/aas/uc) $463,798 $0 -$169,269
Dion Gallant Md (Medical Director - Primary Care) $434,889 $0 -$125,108
Bradley B Cook (Svp - Chief Operating Officer - Pmg) $413,288 $0 $36,798
Angela Gallegos-macias Md (Director) $393,904 $0 $51,929
Keith Rivera (Svp - Chief Information Officer) $372,143 $0 -$124,663
Hector Arredondo Md (Medical Director - Sfmc) $356,603 $0 $41,269

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,276,662,762
Expenses
$2,198,751,577
Net Income
$77,911,185
Net Assets
$2,268,645,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,844,673
2.8%
Program Services $2,005,556,283
88.1%
Investment Income $50,654,368
2.2%
Bond Proceeds $21,851
0.0%
Royalties $0
Rental Property Income -$608,671
Net Fundraising $0
Sales of Assets $118,138,911
5.2%
Net Inventory Sales $0
Other Revenue $40,055,347
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,023,606
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $812,697,183
37.0%
Assets/Debt
Total Assets $4,363,685,695
Total Liabilities $2,095,040,032
Net Assets $2,268,645,663
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dale Maxwell (President & Ceo / Director) $2,722,979 $0 $307,605
Mark R Robinson (Svp - Chief Innovation Officer) $1,336,901 $0 $66,121
Jason Mitchell Md (Svp - Chief Clinical Transform) $1,305,406 $0 $111,719
Robert Federici Md (Program Mgr - Heart) $963,851 $0 $26,507
William Stein Md (Md - Peds Cv/ct Surgery) $934,279 $0 $44,607
Ryan Burt (General Counsel / Secretary) $933,456 $0 $88,309
Tim Johnsen (Svp - Chief Operating Officer) $898,502 $0 $103,531
Sharif Halim Md (Md - Cardio Interventionist) $872,681 $0 $45,298
Vipin Mittal Md (Med Dir - Gastroenterology) $849,823 $0 $23,666
Shiva Kumar Mukkamalla Md (Md - Hematology/oncology) $844,045 $0 $42,545
Clay Holderman (Evp - Chief Operating Officer) $838,445 $0 $2,503
Joanne Suffis (Svp - Chief Hr Officer) $837,451 $0 $82,893
Todd Sandman (Svp - Chief Strategy Officer) $784,711 $0 $73,362
Donna J Garcia (Vp - Finance Strategy) $777,097 $0 $41,191
Hector Arredondo Md (Medical Director - Sfmc) $742,205 $0 $40,855
Julie Bonello (Svp-chief Information Officer) $723,487 $0 $27,710
James Noble (Svp,cfo/treasurer) $661,974 $0 $110,623
Darren M Shafer Md (President - Pmg) $658,481 $0 $71,966
Denise Gonzales Md (Med. Dir.- Adult Med Specialty) $616,500 $0 $38,418
Soyal Momin (Svp - Chief Analytics Officer) $519,482 $0 $24,905
William Brown Md (Medical Director - Surgery) $516,156 $0 $29,691
Natasha Kolb Md (Medical Director - Ed/aas/uc) $458,943 $0 $22,960
Dionne Cruz Miller (Hosp Chief Exec-ph(hire 7/21)) $451,754 $0 $20,851
Dion Gallant Md (Medical Director -primary Care) $424,278 $0 $10,501
Carolyn Green Rn (Svp - Cno (term 9/21)) $398,406 $0 $2,452

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,166,465,434
Expenses
$2,097,027,351
Net Income
$69,438,083
Net Assets
$2,041,819,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,737,409
5.7%
Program Services $1,888,333,161
87.2%
Investment Income $50,092,747
2.3%
Bond Proceeds $874,719
0.0%
Royalties $0
Rental Property Income $640,459
0.0%
Net Fundraising $0
Sales of Assets $60,211,451
2.8%
Net Inventory Sales $0
Other Revenue $42,575,488
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,434,401
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $812,292,687
38.7%
Assets/Debt
Total Assets $4,193,918,778
Total Liabilities $2,152,099,448
Net Assets $2,041,819,330
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Maxwell (President & Ceo / Director) $2,223,304 $0 $358,255
Clay Holderman (Evp - Chief Operating Officer) $1,360,220 $0 $153,176
Jason Mitchell Md (Svp - Chief Clinical Transform) $1,055,554 $0 $180,706
Juan J Hernandez Maldonado (Med Dir Clin - Cv/ct - Surgery) $1,033,732 $0 $23,549
Roger A Larsen (Svp & Cfo/treasurer(term 1/20)) $989,793 $0 $2,663
Robert Federici Md (Program Mgr - Heart) $901,605 $0 $32,469
Jose V Santos Md (Md - Neurosurgery - Cds) $882,907 $0 $31,862
Carl J Gilmore Md (Med Dir Clin - Orthopedic Surg) $880,771 $0 $37,975
Kayvan A Ellini Md (Md-cardio Interventionist-cds) $849,211 $0 $38,667
Hector Arredondo Md (Medical Director - Sfmc) $767,551 $0 $40,802
Mark R Robinson (Svp - Chief Innovation Officer) $690,969 $0 $83,044
Joanne Suffis (Svp - Chief Hr Officer) $661,154 $0 $78,125
Ryan Burt (General Counsel / Secretary) $623,823 $0 $68,417
Todd Sandman (Svp - Chief Strategy Officer) $612,404 $0 $126,032
Denise Gonzales Md (Med. Dir.- Adult Med Specialty) $598,382 $0 $39,650
Tim Johnsen (Svp - Chief Operating Officer) $570,153 $0 $32,548
Julie Bonello (Svp -chief Information Officer) $566,531 $0 $66,721
Donna J Garcia (Svp & Cfo / Treasurer -interim) $564,885 $0 $45,574
William Brown Md (Medical Director - Surgery) $510,172 $0 $28,575
Darren M Shafer Md (President - Pmg) $508,176 $0 $89,376
Soyal Momin (Svp - Chief Analytics Officer) $480,460 $0 $37,065
Natasha Kolb Md (Medical Director - Ed/aas/uc) $427,721 $0 $133,688
Devon Hyde (Hosp Chief Exec -ph(term 9/20)) $424,029 $0 $12,603
Carolyn Green Rn (Svp - Chief Nursing Officer) $409,027 $0 $17,225
Angela Gallegos-macias Md (Director) $406,091 $0 $47,087

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,948,082,742
Expenses
$1,936,751,381
Net Income
$11,331,361
Net Assets
$1,874,032,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,049,244
0.8%
Program Services $1,865,374,525
95.8%
Investment Income $41,508,571
2.1%
Bond Proceeds $325,036
0.0%
Royalties $0
Rental Property Income $430,484
0.0%
Net Fundraising $0
Sales of Assets -$2,193,123
Net Inventory Sales $0
Other Revenue $27,588,005
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,710,959
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $759,596,493
39.2%
Assets/Debt
Total Assets $3,699,051,572
Total Liabilities $1,825,019,433
Net Assets $1,874,032,139
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dale Maxwell (President & Ceo/director) $1,814,701 $0 $440,070
Clay Holderman (Evp - Chief Operating Officer) $998,693 $0 $120,405
Juan J Hernandez Maldo (Cardio-thoracic Surgeon) $988,609 $0 $22,996
Javed Khader Eliyas M (Neurosurgeon) $938,519 $0 $23,508
Roger A Larsen (Svp & Cfo/treasurer) $926,940 $0 $30,213
Carl J Gilmore Md (Chief Medical Officer - Rmc) $850,924 $0 $37,053
Christopher Gist Md (Urologist) $826,411 $0 $27,985
Jason Mitchell Md (Chief Clinical Transformation) $800,975 $0 $109,040
Tahir Qaseem Md (Gastroenterologist) $786,495 $0 $115,228
Hector Arredondo Md (President - Pmg - Phs) $662,889 $0 $39,361
Kathleen Davis Rn (Svp-chief Exp Off (term: 3/19)) $563,769 $0 $80,560
Joanne Suffis (Svp - Chief Hr Officer) $558,029 $0 $33,843
Mark R Robinson (Svp - Chief Innovation Officer) $538,481 $0 $30,516
William Brown Md (Medical Director - Surgery) $534,081 $0 $25,298
Todd Sandman (Svp - Chief Strategy Officer) $513,715 $0 $99,779
Denise Gonzales Md (Med. Dir.- Adult Med Specialty) $499,420 $0 $37,922
Darren M Shafer Md (Exec. Medical Director - Pmg) $472,292 $0 $104,488
Ryan Burt (General Counsel/secretary) $443,908 $0 $20,770
Julie Bonello (Svp Chief Information Officer) $409,552 $0 $33,561
Soyal Momin (Svp - Chief Analytics Officer) $405,220 $0 $36,797
Angela Gallegos-macias (Director) $397,003 $0 $44,902
Elizabeth Tibbs (Chief Operations Officer - Pmg) $396,517 $0 $83,527
Devon Hyde (Hospital Chief Executive - Ph) $380,734 $0 $22,974
Dion Gallant Md (Medical Dir. - Primary Care) $371,107 $0 $96,585
Natasha Kolb Md (Medical Director - Ed/aas/uc) $365,060 $0 $140,477

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,831,605,491
Expenses
$1,715,632,267
Net Income
$115,973,224
Net Assets
$1,662,724,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,031,275
0.7%
Program Services $1,710,535,202
93.4%
Investment Income $44,685,088
2.4%
Bond Proceeds $397,626
0.0%
Royalties $0
Rental Property Income $53,405
0.0%
Net Fundraising $0
Sales of Assets $38,446,324
2.1%
Net Inventory Sales $0
Other Revenue $24,456,571
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,959,721
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $670,766,093
39.1%
Assets/Debt
Total Assets $3,207,092,614
Total Liabilities $1,544,368,143
Net Assets $1,662,724,471
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dale Maxwell (President & Ceo/director) $1,537,446 $0 $368,874
Javed Khader Eliyas Md (Neurosurgeon) $888,901 $0 $37,788
Juan J Hernandez Maldonado Md (Cardio-thoracic Surgeon) $875,514 $0 $39,521
Carl J Gilmore Md (Chief Medical Officer - Rmc) $818,663 $0 $57,207
Robert Federici Md (Medical Director - Heart) $814,270 $0 $52,374
Abdo Saad Md (Medical Director - Clinic) $794,640 $0 $38,787
Roger A Larsen (Svp & Cfo/treasurer) $777,239 $0 $28,781
Clay Holderman (Evp - Chief Operating Officer) $773,323 $0 $128,282
Jason Mitchell Md (Chief Clinical Transformation) $623,151 $0 $51,788
Hector Arredondo Md (President - Pmg - Phs) $546,458 $0 $17,185
Kathleen Davis Rn (Svp/patient Care Svcs - Cno) $496,500 $0 $81,837
Joanne Suffis (Svp - Human Resources) $480,978 $0 $39,655
William Brown Md (Medical Director - Surgery) $480,051 $0 $40,749
Mark R Robinson (Svp - Chief Innovation Officer) $458,771 $0 $35,256
Denise Gonzales Md (Med. Dir.- Adult Med Specialty) $455,753 $0 $40,217
Sandra Podley (Svp - Hospital Operations) $432,589 $0 $28,107
Todd Sandman (Svp - Chief Strategy Officer) $428,261 $0 $32,200
Darren M Shafer Md (Exec. Medical Director - Pmg) $396,294 $0 $22,475
Dion Gallant Md (Medical Dir. - Primary Care) $388,027 $0 -$1,063
Angela Gallegos-macias Md (Director) $377,158 $0 $37,020
Travis Collier (Special Counsel/secretary) $355,015 $0 $24,072
Jayne Mccormick Md (Medical Director - Hospice) $342,623 $0 $28,986
Elizabeth Tibbs (Chief Operations Officer - Pmg) $340,554 $0 $32,261
Devon Hyde (Hospital Chief Executive - Ph) $339,450 $0 $24,236
Carolyn Green Rn (Vp - Chief Pds Nursing Officer) $279,384 $0 $13,096

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,744,416,517
Expenses
$1,600,064,655
Net Income
$144,351,862
Net Assets
$1,714,703,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,837,873
0.8%
Program Services $1,573,938,639
90.2%
Investment Income $33,832,449
1.9%
Bond Proceeds $424,597
0.0%
Royalties $0
Rental Property Income $60,536
0.0%
Net Fundraising $0
Sales of Assets $95,774,720
5.5%
Net Inventory Sales $0
Other Revenue $26,547,703
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,613,618
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $617,153,083
38.6%
Assets/Debt
Total Assets $3,297,086,953
Total Liabilities $1,582,383,382
Net Assets $1,714,703,571
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale Maxwell (President/director) $1,300,991 $0 $208,162
Robert Federici Md (Program Medical Director-heart) $779,317 $0 $51,218
Tahir Qaseem Md (Gastroenterology) $766,104 $0 $117,334
Kayvan Ellini Md (Cardio Invasive Intervention) $758,462 $0 $61,549
Guilherme Bromb Marin Md (Cardio Invasive Intervention) $758,231 $0 $48,971
Robert P Gallegos Md (Cardiothoracic Surgeon) $741,829 $0 $49,379
Clay Holderman (Evp - Chief Operating Officer) $625,455 $0 $94,999
Jason Mitchell Md (Chief Clinical Transformation) $561,937 $0 $37,645
Hector Arredondo Md (President - Pmg - Phs) $539,572 $0 $45,402
James Hinton (Former President) $510,677 $0 $861,123
William Brown Md (Medical Director - Surgery) $496,831 $0 $16,630
Kathleen Davis Rn (Svp/patient Care Svcs - Cno) $496,614 $0 $167,781
Joanne Suffis (Svp - Human Resources) $472,617 $0 $36,526
Sony Jacob (Svp - Information Technology) $468,324 $0 $47,637
Darren M Shafer Md (Medical Director - Acute Med) $444,556 $0 $90,987
Jennifer Brown (Svp - Legal/sec(term:12/31/17)) $417,651 $0 $44,718
Todd Sandman (Svp - Strategy) $408,421 $0 $86,707
Sandra Podley (Vp - Operations - Pds) $402,400 $0 $27,829
Jayne Mccormick Md (Chief Medical Officer - Cds) $383,757 $0 $30,489
Elizabeth Tibbs (Chief Operations Officer - Pmg) $264,323 $0 $71,710
Elaine Papafrangos Md (Director (retired: 12/31/17)) $247,774 $0 $125,959
Angela Ward (Campus Administrator - Rr) $243,357 $0 $34,743
Troy Clark (Vp - Operations - Rds) $241,968 $0 $34,354
Carolyn Green Rn (Vp - Chief Pds Nursing Officer) $241,345 $0 $12,180
Doyle Boykin (Campus Administrator - Kaseman) $227,882 $0 $128,085

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,632,281,210
Expenses
$1,561,725,534
Net Income
$70,555,676
Net Assets
$1,485,073,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,660,314
1.2%
Program Services $1,523,818,307
93.4%
Investment Income $36,407,501
2.2%
Bond Proceeds $76,527
0.0%
Royalties $0
Rental Property Income $51,830
0.0%
Net Fundraising $0
Sales of Assets $15,577,161
1.0%
Net Inventory Sales $0
Other Revenue $36,689,570
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,028,050
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $603,916,144
38.7%
Assets/Debt
Total Assets $2,824,317,852
Total Liabilities $1,339,244,604
Net Assets $1,485,073,248
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Hinton (President/dir.(term: 12/31/16)) $915,866 $915,865 $737,022
Kayvan Ellini Md (Cardio Invasive Intervention) $848,996 $0 $60,604
Guilherme Bromb Marin Md (Cardio Invasive Intervention) $828,698 $0 $49,966
Hirak Sen Md (Cardio Electrophysiology) $798,110 $0 $33,204
Robert P Gallegos Md (Cardiothoracic Surgeon) $766,801 $0 $55,667
Carl J Gilmore Md (Med Dir Clinic - Orthopedics) $753,865 $0 $47,446
Hector Arredondo Md (Executive Medical Director-pmg) $645,451 $0 $50,884
Clay Holderman (Svp - Chief Operating Officer) $626,129 $0 $93,137
Kathleen Davis Rn (Svp/patient Care Svcs - Cno) $618,910 $0 $120,238
Jason Mitchell Md (Svp, Chief Clinical Transf.) $599,221 $0 $44,564
Bois D'arc Beames (Vp-ops-rds (term: 10/07/16)) $467,226 $0 $29,005
Joanne Suffis (Svp - Human Resources) $437,609 $77,225 $20,555
Dale Maxwell (Evp/cao/treasurer) $432,602 $432,602 $118,923
Sandra Podley (Vp - Operations - Pds) $421,396 $0 $30,387
Jayne Mccormick Md (Chief Medical Officer - Cds) $401,721 $0 $31,358
William Brown Md (Medical Director - Surgery) $385,194 $0 $12,976
Amelia Marley (Svp - Info Svs (term: 12/7/15)) $366,178 $0 $0
Sony Jacob (Svp - Information Technology) $314,725 $0 $11,101
Robin Divine (Vp - Emerging Business Dev.) $297,132 $0 $34,035
Paul Briggs (Evp/coo (term: 4/10/16)) $288,756 $644,418 $35,345
Diane Fisher (Svp - Legal/secretary) $284,386 $284,387 -$25,487
Diana Weber Md (General Surgeon) $276,506 $0 $10,979
Elizabeth Tibbs (Chief Operations Officer - Pmg) $253,310 $0 $45,259
James Jeppson (Vp - Real Estate) $244,996 $0 $63,541
Ann Wright Rn (Chief Nursing Officer - Cds) $237,091 $0 $48,983

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,570,044,340
Expenses
$1,483,659,426
Net Income
$86,384,914
Net Assets
$1,344,018,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,168,646
1.3%
Program Services $1,461,014,446
93.1%
Investment Income $32,175,509
2.0%
Bond Proceeds $6,719
0.0%
Royalties $0
Rental Property Income $61,067
0.0%
Net Fundraising $0
Sales of Assets $23,744,631
1.5%
Net Inventory Sales $0
Other Revenue $31,873,322
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,706,945
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $582,361,939
39.3%
Assets/Debt
Total Assets $2,721,390,209
Total Liabilities $1,377,371,780
Net Assets $1,344,018,429
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Briggs (Evp / Coo) $1,303,607 $308,459 $271,735
Peter Walinsky Md (Cardiovascular Surgeon) $975,708 $0 $22,498
Carl Lagerstrom Md (Cardiovascular Surgeon) $939,109 $0 $28,060
Guilherme Marin Md (Cardio Invasive Intervention) $936,387 $0 $30,705
James Hinton (President / Director) $884,169 $814,275 -$94,987
Kayvan Ellini Md (Cardio Invasive Intervention) $818,628 $0 $40,264
Daniel Friedman Md (Med Dir - Cardiology Clinic) $740,098 $0 $7,324
Hector Arredondo Md (Executive Medical Director-pmg) $572,760 $0 $41,826
Kathleen Davis Rn (Svp / Patient Care Svcs - Cno) $550,139 $0 $63,367
Jason Mitchell Md (Chief Clin Transformation Ofcr) $536,345 $0 $34,294
Clay Holderman (Chief Operating Officer - Cds) $533,091 $0 $71,225
Amelia Marley (Svp-info Svcs (thru 12/7/15)) $506,879 $0 $14,197
Dale Maxwell (Evp / Cao / Treasurer) $364,519 $364,519 $69,240
Sandra Podley (Campus Administrator - Ph) $330,802 $0 $22,816
Diana Weber Md (Medical Director - Clinic) $280,636 $0 $13,964
Bois D'arc Beames (Vp - Operations - Rds) $277,770 $0 $31,459
Robin Divine (Vp - Emerging Business Dev) $267,532 $0 $34,540
Joanne Suffis (Svp - Human Resources) $246,411 $201,609 $23,021
Diane Fisher (Svp / Secretary) $241,697 $241,697 -$16,256
Elizabeth Tibbs (Dir - Bus Ops - Surgery Sl) $232,644 $0 $27,236
Elaine Papafrangos Md (Director) $225,143 $0 $17,680
James Jeppson (Vp - Real Estate) $218,645 $0 $11,333
Ann Wright (Chief Nursing Officer - Cds) $215,264 $0 $6,346
Cheryl Mitchell (Admin Director - Ambulatory Sl) $212,703 $0 $14,283
Doyle Boykin (Administrator - Adult Med Sl) $201,579 $0 -$2,917

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,537,201
Expenses
$1,374,240,529
Net Income
$156,296,672
Net Assets
$1,354,979,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,634,841
1.5%
Program Services $1,371,830,314
89.6%
Investment Income $33,179,813
2.2%
Bond Proceeds $2,724
0.0%
Royalties $0
Rental Property Income $65,624
0.0%
Net Fundraising $0
Sales of Assets $77,243,531
5.0%
Net Inventory Sales $0
Other Revenue $25,580,354
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,182,544
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $545,151,321
39.7%
Assets/Debt
Total Assets $2,591,874,783
Total Liabilities $1,236,895,351
Net Assets $1,354,979,432
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Hinton (President / Director) $1,012,986 $2,379,216 $1,384,975
Guilherme Marin Md (Cardio Invasive Intervention) $919,870 $0 $30,602
Peter Walinsky Md (Cardiovascular Surgeon) $899,059 $0 $101,679
Carl Lagerstrom Md (Cardiovascular Surgeon) $891,493 $0 $188,215
Mohammad Taheri Md (Gastroenterologist) $791,938 $0 $18,887
Daniel Friedman Md (Med Dir - Cardiology Clinic) $778,697 $0 $171,592
Hector Arredondo Md (Executive Medical Director-pmg) $396,320 $0 $40,539
Kathleen Davis Rn (Svp / Patient Care Svcs - Cno) $377,193 $0 $187,763
Amelia Marley (Svp - Info Services) $350,819 $0 $25,838
Paul Briggs (Evp / Coo) $348,696 $232,340 $524,441
Clay Holderman (Chief Operating Officer - Cds) $345,212 $0 $70,142
Diana Weber Md (Medical Director - Clinic) $315,808 $0 $13,856
Daniel Ramsey (Chief Operations Officer - Pmg) $273,151 $0 $30,632
Dale Maxwell (Svp / Cfo / Treasurer) $246,809 $246,809 $134,889
Sandra Podley (Campus Administrator - Ph) $243,028 $0 $18,505
Elaine Papafrangos Md (Director) $229,106 $0 $199,816
Bois D'arc Beames (Vp - Operations - Rds) $217,299 $0 $82,814
Robin Divine (Vp - Emerging Business Dev) $207,113 $0 $49,127
Jeff Mcbee (Campus Administrator - Rr) $205,363 $0 $14,155
Joanne Suffis (Svp - Human Resources) $197,964 $161,970 $22,571
Elizabeth Tibbs (Dir - Bus Ops - Surgery Sl) $196,573 $0 $77,939
James Jeppson (Vp - Real Estate) $180,785 $0 $180,592
Diane Fisher (Svp / Secretary) $169,991 $169,991 $151,910
Doyle Boykin (Administrator - Adult Med Sl) $166,321 $0 $172,152
Donna Agnew (Admin Dir - Process Excellence) $165,694 $0 $275,824

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,437,668,016
Expenses
$1,294,669,745
Net Income
$142,998,271
Net Assets
$1,362,928,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,122,224
1.6%
Program Services $1,283,136,763
89.3%
Investment Income $26,351,805
1.8%
Bond Proceeds $19,129
0.0%
Royalties $0
Rental Property Income $70,685
0.0%
Net Fundraising $0
Sales of Assets $78,305,287
5.4%
Net Inventory Sales $0
Other Revenue $26,662,123
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,760,237
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $521,870,193
40.3%
Assets/Debt
Total Assets $2,531,397,127
Total Liabilities $1,168,468,873
Net Assets $1,362,928,254
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Garcia (Vp - Ops - Rds (thru 3/31/13)) $1,060,500 $0 -$28,807
Peter Walinsky Md (Cardiovascular Surgeon) $893,371 $0 $6,112
Carl Lagerstrom Md (Cardiovascular Surgeon) $892,609 $0 -$799
Guilherme Marin Md (Cardio Invasive Intervention) $850,583 $0 $35,046
Mohammad Taheri Md (Gastroenterologist) $834,824 $0 $18,802
Mark Erasmus Md (Neurosurgeon) $812,062 $0 $37,991
James Hinton (President / Director) $549,153 $648,959 -$307,031
Paul Briggs (Evp / Coo) $474,887 $203,146 $233,684
Kathleen Davis Rn (Svp / Patient Care Svcs - Cno) $451,369 $0 $37,773
Hector Arredondo Md (Executive Medical Director-pmg) $445,599 $0 $37,679
Amelia Marley (Svp - Info Services) $407,731 $0 $21,295
Clay Holderman (Chief Operating Officer - Cds) $386,779 $0 $34,671
Diana Weber Md (Medical Director - Clinic) $384,560 $0 $13,743
Hoda El Asmar Md (Chief Medical Officer - Pds) $380,349 $0 $5,781
Dale Maxwell (Svp / Cfo / Treasurer) $344,529 $185,515 $42,563
Lauren Cates (Chief Operating Officer - Cds) $322,687 $0 -$6,214
Daniel Ramsey (Chief Operating Officer - Pmg) $270,656 $0 $29,270
Matthew Pehrson (Admin Director - Suppply Chain) $235,619 $0 $36,412
Elaine Papafrangos Md (Director) $214,485 $0 -$5,265
Sandra Podley (Campus Administrator - Ph) $210,428 $0 $15,736
Bois D'arc Beames (Vp - Operations - Rds) $203,726 $0 $17,461
James Jeppson (Vp - Real Estate) $190,547 $0 -$14,427
Robin Divine (Admin Director - Ancillary Sl) $189,877 $0 $26,323
Cheryl Mitchell (Admin Director - Ambulatory Sl) $188,745 $0 -$11,231
Diane Fisher (Svp / Secretary) $187,402 $187,402 $7,898

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,317,852,012
Expenses
$1,242,540,581
Net Income
$75,311,431
Net Assets
$835,167,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,161,704
2.4%
Program Services $1,210,217,013
91.8%
Investment Income $23,289,226
1.8%
Bond Proceeds $6,644
0.0%
Royalties $0
Rental Property Income $70,561
0.0%
Net Fundraising $0
Sales of Assets $26,812,514
2.0%
Net Inventory Sales $0
Other Revenue $26,294,350
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,828,137
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $496,973,510
40.0%
Assets/Debt
Total Assets $2,245,674,415
Total Liabilities $1,410,506,713
Net Assets $835,167,702

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,374,057
Expenses
$1,266,392,139
Net Income
$56,981,918
Net Assets
$609,037,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,535,191
2.0%
Program Services $1,236,722,173
93.5%
Investment Income $18,006,923
1.4%
Bond Proceeds $83,035
0.0%
Royalties $0
Rental Property Income $74,716
0.0%
Net Fundraising $0
Sales of Assets $19,162,904
1.4%
Net Inventory Sales $0
Other Revenue $22,789,115
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,076,086
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $454,862,844
35.9%
Assets/Debt
Total Assets $1,948,674,842
Total Liabilities $1,339,637,640
Net Assets $609,037,202

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 Aug.
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

Fiscal Year Ending Dec.
2000

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

What Is This Data?

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

See an issue with the data?

Contact Us