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Tucson Medical Center

  • Tucson, AZ
  • Tax-exempt since Aug. 1946
  • EIN: 86-0137567

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 / 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.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$780M (2022)

Expenses
$734M (2022)

Total Assets
$631M (2022)

Total Liabilities
$366M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,480,268
Expenses
$734,435,734
Net Income
$46,044,534
Net Assets
$264,472,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,949,648
0.4%
Program Services $740,985,968
94.9%
Investment Income $1,996,938
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,456,128
0.3%
Net Fundraising $0
Sales of Assets $29,925,970
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,513,678
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $311,680,289
42.4%
Assets/Debt
Total Assets $630,769,080
Total Liabilities $366,296,381
Net Assets $264,472,699
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Judith Rich (Chief Executive Officer) $1,666,636 $0 $60,661
Stephen Bush (Chief Financial Officer) $843,583 $0 $67,434
Maureen Coomler (Chief Operating Office) $739,552 $0 $85,162
Alexander Horvath (Vice President) $735,650 $0 $24,786
Amy E Beiter (Vp, Med Affairs) $617,240 $0 $75,405
Brett Sharpe (Physician) $596,093 $0 $35,048
Iftequar Siddiqui (Physician) $591,576 $0 $67,538
Nathaniel Reyes (Trusee) $513,754 $0 $47,062
Aaron Pulsipher (Physician) $498,202 $0 $51,242
Kelly Wickstrom (Physician) $493,527 $0 $56,186
Timothy Hartin (Chief Legal Officer) $432,620 $0 $76,145
Joy Upshaw (Chief Nursing Officer) $328,957 $0 $90,035
Julia Strange (Vp, Community Benefits) $322,674 $0 $62,381
Jeffrey Lamie (Chief Development Officer) $308,330 $0 $95,228
Jon Russell (Chief Information Officer) $285,627 $0 $48,181
Julie Ward (Vp, Operations) $253,623 $0 $48,062
Kevin Kilday (Vp, Chief Financial Officer) $202,183 $0 $43,523
Alan K Rogers (Trustee) $0 $0 $0
Cynthia Garcia (Trustee) $0 $0 $0
David Cohen (Trustee) $0 $0 $0
David Smallhouse (Trustee) $0 $0 $0
Donal Drayne (Trustee Beg 03/22) $0 $0 $0
Gayle Dean (Trustee) $0 $0 $0
Jeff Christensen (Trustee) $0 $0 $0
Julie Zaetta (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$712,683,954
Expenses
$678,998,534
Net Income
$33,685,420
Net Assets
$320,544,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,072,388
1.3%
Program Services $677,078,834
95.0%
Investment Income $1,986,943
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,052,829
0.4%
Net Fundraising $0
Sales of Assets $8,681,111
1.2%
Net Inventory Sales $0
Other Revenue $10,753,036
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,960,727
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $271,278,743
40.0%
Assets/Debt
Total Assets $695,529,192
Total Liabilities $374,984,724
Net Assets $320,544,468
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Judith F Rich (Trustee) $1,464,605 $0 $438,397
Rick Alan Anderson (Chief Med Off) $912,993 $0 $11,196
Maureen Coomler (Coo) $718,192 $0 $151,958
Alexander Horvath (Vp Human Res.) $640,745 $0 $86,394
Robert M Aaronson (Physician) $593,444 $0 $56,133
Stephen Bush (Cfo) $579,432 $0 $163,585
Iftequar Ahmed Siddiqui (Physician) $566,614 $0 $51,142
Timothy Hartin (Vice President) $519,110 $0 $113,371
Reham Abdou (Physician) $497,503 $0 $48,600
Amy E Beiter (Vp Med Affairs) $489,465 $0 $134,805
Ives R De Chazal (Physician) $466,473 $0 $60,430
Shubh Preet Kaur (Physician) $460,135 $0 $32,583
Richard A Prevallet (Vp Facilities) $443,572 $0 $78,335
Frank Marini (Chief Info Off) $442,982 $0 $21,533
Julia Strange (Vp, Community) $369,868 $0 $86,853
Joy Upshaw (Vp, Cno) $285,690 $0 $72,151
Jeffrey Lamie (Vp, Cdo) $257,585 $0 $80,074
Jon Russell (Vp, Cio) $201,097 $0 $30,189
Julie Ward (Vp Operations) $173,640 $0 $28,953
David J Cohen Cpa (Trustee) $0 $0 $0
Louise L Francesconi (Chairman) $0 $0 $0
Jay A Katz Md (Trustee) $0 $0 $0
Jon R Young (Vice Chairman) $0 $0 $0
Gayle Dean Md (Trustee) $0 $0 $0
Alan K Rogers Md (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$625,835,815
Expenses
$620,479,999
Net Income
$5,355,816
Net Assets
$286,585,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,557
0.0%
Program Services $588,394,552
94.0%
Investment Income $4,232,755
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,066,282
0.6%
Net Fundraising $0
Sales of Assets -$278,748
Net Inventory Sales $0
Other Revenue $27,556,234
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,279,994
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $218,801,968
35.3%
Assets/Debt
Total Assets $518,601,454
Total Liabilities $232,015,757
Net Assets $286,585,697
Compensation
Key Employees and Officers Compensation Related Other
Judith Rich (President & Ceo) $1,286,121 $0 $58,760
Stephen Bush (Cfo) $1,239,372 $0 $65,081
Rick Anderson (Vice President) $614,435 $0 $59,210
Frank Marini (Vice President) $547,677 $0 $45,297
Siddiqui Iftequar (Physician) $525,744 $0 $58,597
Timothy Hartin (Vice President) $519,729 $0 $38,767
Julia Strange (Vice President) $500,415 $0 $45,287
Shahin Mohamed Amr (Physician) $438,869 $0 $35,120
Akinbile Mufutau (Physician) $433,947 $0 $36,797
Maureen Coomler (Vice President) $419,956 $0 $45,662
Vanderford Joel (Physician) $414,560 $0 $29,233
Kaur Shubh (Physician) $375,169 $0 $41,661
Alexander Horvath (Vice President) $370,515 $0 $40,099
Joy Upshaw (Vice President) $260,386 $0 $28,148
Richard Prevallet (Vice President) $224,821 $0 $47,691
Michael Duran (Vice President) $66,520 $0 $0
Arnie Aros (Trustee) $0 $0 $0
Clifford Martin (Trustee) $0 $0 $0
Dr Jay A Katz Md (Trustee) $0 $0 $0
Alan K Rogers Md (Trustee) $0 $0 $0
Louise L Francesconi (Trustee/Chair) $0 $0 $0
Gay Tosch (Trustee) $0 $0 $0
Stephen G Eggen (Trustee) $0 $0 $0
John R Young (Trustee) $0 $0 $0
Eric Anctil Md (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,803,041
Expenses
$593,005,129
Net Income
$22,797,912
Net Assets
$281,145,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,633
0.0%
Program Services $597,654,611
97.1%
Investment Income $3,794,686
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,384,596
0.2%
Net Fundraising $0
Sales of Assets -$861,499
Net Inventory Sales $0
Other Revenue $12,141,857
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,264,913
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $220,266,993
37.1%
Assets/Debt
Total Assets $484,639,591
Total Liabilities $203,494,274
Net Assets $281,145,317
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Judith Rich (Ceo/Trustee) $1,489,238 $0 $56,579
Karen Mlawsky (Vice President) $974,433 $0 $2,439
Steve Bush (Cfo) $651,238 $0 $115,795
Rick Alan Anderson (Vice President) $636,921 $0 $90,341
Frank Marini (Vice President) $529,518 $0 $46,902
Timothy Alan Hartin (Clo) $490,965 $0 $96,961
Iftequar Siddiqui (Physician) $426,458 $0 $55,908
Maureen Coomler (Vice President) $381,685 $0 $113,276
Mohamed Amr Shahin (Physician) $378,755 $0 $33,955
Joel Venderford (Physician) $355,509 $0 $28,539
Alexander Horvath (Vice President) $350,191 $0 $102,637
Mufutau Akinbile (Physician) $346,142 $0 $36,710
Albert Wankel (Physician) $318,550 $0 $61,301
Julia Strange (Vice President) $298,636 $0 $64,226
Richard Prevallet (Vice President) $262,173 $0 $63,939
Michael Duran (Vice President) $258,643 $0 $20,216
Susan Willis (Vice President) $227,374 $0 $43,941
Joy Upshaw (Vice President) $138,665 $0 $35,005
Amy Beiter (Vice President) $81,731 $0 $29,834
Arnie Aros (Trustee) $0 $0 $0
Clifford Martin (Trust/Cos) $0 $0 $0
Dr Jay A Katz Md (Trustee) $0 $0 $0
Alan K Rogers Md (Trustee) $0 $0 $0
Louise L Francesconi (Trustee/Chair) $0 $0 $0
Gay Tosch (Trustee) $0 $0 $0
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990
Filed on Oct. 30, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,942,652
Expenses
$553,348,322
Net Income
$16,594,330
Net Assets
$255,129,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,591
0.0%
Program Services $556,015,807
97.6%
Investment Income $3,080,321
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$440,622
Net Fundraising $0
Sales of Assets -$1,257,279
Net Inventory Sales $0
Other Revenue $10,918,473
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,536,374
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $205,876,273
37.2%
Assets/Debt
Total Assets $459,871,383
Total Liabilities $204,742,159
Net Assets $255,129,224
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Judith Rich (Ceo/Trustee) $1,968,623 $0 $321,230
Rick Alan Anderson (Vice President) $745,182 $0 $130,420
Timothy Alan Hartin (Clo) $604,585 $0 $111,376
Steve Bush (Cfo) $573,868 $0 $156,166
Karen Mlawsky (Vice President) $556,547 $0 $144,456
Frank Marini (Vice President) $404,817 $0 $126,264
Joel Vanderford (Physician) $347,157 $0 $42,912
Shubh Kaur (Physician) $329,728 $0 $21,058
Alexander Horvath (Vice President) $316,930 $0 $89,309
William Abraham (Physician) $293,387 $0 $43,611
Lawrence Lincoln (Medical Director) $267,582 $0 $68,511
Theresa Carleton (Physician) $266,614 $0 $33,065
Michael Duran (Vice President) $261,321 $0 $72,863
Maureen Coomler (Vice President) $248,990 $0 $76,843
Julia Strange (Vice President) $245,476 $0 $64,800
Richard Prevallet (Vice President) $237,166 $0 $79,142
Arnie Aros (Trustee) $0 $0 $0
Paul Yurkanin Md (Trust/Cos) $0 $0 $0
Dr Jay A Katz Md (Trustee) $0 $0 $0
Alan K Rogers Md (Trustee) $0 $0 $0
Louise L Francesconi (Trustee/Chair) $0 $0 $0
Eric Anctil Md (Trustee) $0 $0 $0
Gay Tosch (Trustee) $0 $0 $0
Stephen G Eggen (Trustee) $0 $0 $0
Jon R Young (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,877,499
Expenses
$540,672,788
Net Income
$19,204,711
Net Assets
$246,747,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,235
0.1%
Program Services $550,009,631
98.2%
Investment Income $1,098,470
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,087,925
Net Fundraising $0
Sales of Assets $162,095
0.0%
Net Inventory Sales $0
Other Revenue $8,031,917
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,910,918
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $200,000,558
37.0%
Assets/Debt
Total Assets $466,606,243
Total Liabilities $219,858,534
Net Assets $246,747,709
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judith Rich (Ceo/Trustee) $1,619,192 $0 $62,895
Steve Bush (Cfo) $586,212 $0 $117,202
Karen Mlawsky (Vice President) $570,605 $0 $154,452
Rick Alan Anderson (Vice President) $522,601 $0 $142,178
Timothy Alan Hartin (Clo) $410,884 $0 $120,049
Frank Marini (Vice President) $410,772 $0 $85,079
Shubh Preet Kaur (Physician) $362,668 $0 $18,543
Alexander Horvath (Vice President) $299,279 $0 $86,892
William Abraham (Physician) $278,888 $0 $42,325
Lawrence Lincoln (Medical Director) $276,890 $0 $54,040
Teresa Carleton (Physician) $266,614 $0 $32,522
Michelle Larson (Physician) $252,139 $0 $34,150
Julia Strange (Vice President) $246,725 $0 $52,966
Michael Duran (Vice President) $241,615 $0 $49,832
Richard Prevallet (Vice President) $239,780 $0 $67,393
Maureen Coomler (Vice President) $205,105 $0 $67,635
Arnie Aros (Trustee) $0 $0 $0
Henry Boice (Trustee) $0 $0 $0
Paul Yurkanin Md (Trust/Cos) $0 $0 $0
Dr Jay A Katz Md (Trustee) $0 $0 $0
Alan K Rogers Md (Trustee) $0 $0 $0
Louise L Francesconi (Trustee/Chair) $0 $0 $0
Eduardo A Leon (Trustee) $0 $0 $0
Eric Anctil Md (Trustee) $0 $0 $0
Gay Tosch (Trustee) $0 $0 $0
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990
Filed on Nov. 17, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,992,054
Expenses
$507,749,031
Net Income
$36,243,023
Net Assets
$234,954,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,324,941
1.9%
Program Services $518,699,815
95.4%
Investment Income -$324,302
Bond Proceeds $0
Royalties $0
Rental Property Income -$565,877
Net Fundraising $0
Sales of Assets $6,924,006
1.3%
Net Inventory Sales $0
Other Revenue $7,734,194
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,733,811
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $186,248,848
36.7%
Assets/Debt
Total Assets $455,690,166
Total Liabilities $220,735,303
Net Assets $234,954,863
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judith Rich (Ceo/Trustee) $1,045,301 $0 $129,103
Steve Bush (Cfo) $544,252 $0 $113,527
Karen Diane Mlawsky (Vice President) $521,407 $0 $145,190
Rick Alan Anderson (Vice President) $465,355 $0 $135,566
Frank Marini (Vice President) $402,413 $0 $88,832
Timothy Alan Hartin (Clo) $401,226 $0 $135,993
Shubh Preet Kaur (Physician) $317,616 $0 $14,966
Curtis Lester Gedney (Physician) $291,590 $0 $59,998
Michael Duran (Vice President) $245,138 $0 $51,229
Richard Prevallet (Vice President) $230,276 $0 $60,824
Julia Strange (Vice President) $223,898 $0 $50,373
Alexander Horvath (Vice President) $192,579 $0 $35,504
Michael R Cardenas (General Counsel) $183,272 $0 $36,456
Michael F Griffis (Dir Information Sv) $178,721 $0 $35,056
Susan Hawks Willis (Exec Dir Strategy) $173,067 $0 $49,966
Richard Lawley (Vice President) $167,629 $0 $448
J Manuel Arreguin Md (Trustee/Cos) $0 $0 $0
Henry Boice (Trustee) $0 $0 $0
Paul Yurkanin Md (Trust/Cos Elect) $0 $0 $0
Dr Jay A Katz Md (Trustee) $0 $0 $0
Alan K Rogers Md (Trustee) $0 $0 $0
Louise L Francesconi (Trustee/Chair) $0 $0 $0
Eduardo A Leon (Trustee) $0 $0 $0
Gay Tosch (Trustee) $0 $0 $0
Stephen G Eggen (Trustee) $0 $0 $0
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990
Filed on Oct. 30, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,953,039
Expenses
$488,646,339
Net Income
$9,306,700
Net Assets
$194,721,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,690,052
0.5%
Program Services $484,662,260
97.3%
Investment Income $2,248,859
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$473,178
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,776,538
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,050,079
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $180,129,615
36.9%
Assets/Debt
Total Assets $425,773,148
Total Liabilities $231,051,876
Net Assets $194,721,272
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Judith Rich (Ceo) $988,735 $0 $263,783
Steve Bush (Cfo) $706,018 $0 $105,916
Rick Alan Anderson (Vice President) $438,557 $0 $104,882
Timothy Alan Hartin (Clo) $400,327 $0 $91,846
Frank Marini (Vice President) $400,032 $0 $91,779
Karen Diane Mlawsky (Vice President) $288,804 $0 $66,847
Richard Prevallet (Vice President) $274,596 $0 $54,725
Julia Strange (Vice President) $262,649 $0 $44,205
Richard Lawley (Vice President) $255,282 $0 $39,483
Michael Duran (Vice President) $235,520 $0 $55,345
Lawrence Lincoln (Medical Director) $227,381 $0 $20,879
Susannah Irene Taylor (Medical Director) $214,632 $0 $13,003
Elizabeth Mc Curdy Maish (Vice President) $203,527 $0 $36,337
Susan T Snedaker (Dir Information Se) $184,314 $0 $16,768
Suzann Catherine Filleul (Dir Periop And Osc) $183,727 $0 $19,687
Michael F Griffis (Dir Information Sv) $176,025 $0 $24,570
David Ronald Ressler (Vice President) $96,052 $0 $3,088
Donald G Shropshire (Pres Emeritus) $11,194 $0 $0
J Manuel Arreguin Md (Trustee/Cos) $0 $0 $0
Henry Boice (Trustee) $0 $0 $0
Douglas Lowell Md (Trust/Cos Elect) $0 $0 $0
Dr Jay A Katz Md (Trustee) $0 $0 $0
Alan K Rogers Md (Trustee) $0 $0 $0
Louise L Francesconi (Trustee/Chair) $0 $0 $0
Eduardo A Leon (Trustee) $0 $0 $0
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990
Filed on Nov. 7, 2016

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

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XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,088,304
Expenses
$457,070,112
Net Income
$11,018,192
Net Assets
$189,041,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,572
0.1%
Program Services $451,329,514
96.4%
Investment Income $2,902,892
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,933,580
0.6%
Net Fundraising $0
Sales of Assets $2,926,506
0.6%
Net Inventory Sales $0
Other Revenue $7,231,168
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,132,048
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $170,423,394
37.3%
Assets/Debt
Total Assets $412,336,896
Total Liabilities $223,295,065
Net Assets $189,041,831
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Judith Rich (Ceo) $847,818 $0 $20,185
Steve Bush (Cfo) $393,912 $0 $10,298
Rick Alan Anderson (Vice President) $380,182 $0 $25,823
Frank Marini (Vice President) $371,403 $0 $19,457
Timothy Alan Hartin (Clo) $361,694 $0 $18,748
David Ronald Ressler (Vice President) $270,154 $0 $25,472
Elizabeth Mc Curdy Maish (Vice President) $217,007 $0 $16,999
Lawrence Lincoln (Medical Director) $215,036 $0 $22,635
Richard Lawley (Vice President) $211,011 $0 $11,711
Michael Duran (Vice President) $207,430 $0 $23,236
Suzann Catherine Filleul (Dir Periop And Osc) $180,076 $0 $19,526
Richard Prevallet (Vice President) $175,798 $0 $24,175
Julia Strange (Vice President) $167,397 $0 $14,686
Maria L Persons (Dir Revenue Cycle) $160,680 $0 $20,144
Susan T Snedaker (Dir Information Se) $159,395 $0 $15,573
Cheryl Young (Lean Transformatio) $151,712 $0 $15,141
Linda Wojtowicz (Vice President) $45,038 $0 $135
J Manuel Arreguin Md (Trustee/Cos) $0 $0 $0
Henry Boice (Trustee) $0 $0 $0
Douglas Lowell Md (Trust/Cos Elect) $0 $0 $0
Dr Jay A Katz Md (Trustee) $0 $0 $0
Alan K Rogers Md (Trustee) $0 $0 $0
Louise L Francesconi (Trustee/Chair) $0 $0 $0
Eduardo A Leon (Trustee) $0 $0 $0
Gay Tosch (Trustee) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on March 31, 2016

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

View Filing
PDF XML
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.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,977,834
Expenses
$446,898,536
Net Income
$16,079,298
Net Assets
$180,704,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,172,298
0.7%
Program Services $447,596,744
96.7%
Investment Income $3,114,666
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,343,623
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,750,503
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,420,869
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $165,281,346
37.0%
Assets/Debt
Total Assets $410,995,563
Total Liabilities $230,291,095
Net Assets $180,704,468
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Judith Rich (Ceo) $810,792 $0 $52,455
Linda Wojtowicz (Vice President) $548,766 $0 $41,579
Stephen Bush (Cfo) $418,444 $0 $56,673
Frank Marini (Vice President) $352,201 $0 $56,461
Rick Alan Anderson (Vice President) $272,388 $0 $25,621
Mark Joseph Helms (Psychiatrist) $267,686 $0 $18,104
Timothy Alan Hartin (Clo) $248,348 $0 $5,963
Rainier J Diaz (Psychiatrist) $231,130 $0 $29,617
John Friend (Vice President) $215,732 $0 $29,539
Muhammad Saeed (Psychiatrist) $210,978 $0 $16,832
Richard Prevallet (Vice President) $209,305 $0 $30,797
Michael Duran (Vice President) $203,724 $0 $38,123
Tracy Nuckolls (Executive Vp) $193,770 $0 $21,703
Lawrence Lincoln (Medical Director) $191,091 $0 $39,791
Jason Krupp (Vice President) $186,055 $0 $446
Elizabeth Mc Curdy Maish (Vice President) $185,590 $0 $47,451
Susan Snedaker (Director) $172,997 $0 $19,788
Julia Strange (Vice President) $171,887 $0 $29,474
David Ronald Ressler (Vice President) $145,010 $0 $9,073
J Manuel Arreguin Md (Trustee) $0 $0 $0
Henry Boice (Trustee) $0 $0 $0
Dr Jay A Katz Md (Trustee) $0 $0 $0
Susan L Ernsky (Trustee) $0 $0 $0
Louise L Francesconi (Trustee/Chair) $0 $0 $0
Eduardo A Leon (Trustee) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on Nov. 12, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,336,174
Expenses
$440,755,359
Net Income
$11,580,815
Net Assets
$159,501,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,713,468
0.6%
Program Services $439,984,890
97.3%
Investment Income $3,960,885
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $579,486
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,097,445
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,103,182
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $164,737,334
37.4%
Assets/Debt
Total Assets $384,685,491
Total Liabilities $225,183,813
Net Assets $159,501,678

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,018,475
Expenses
$409,187,507
Net Income
$12,830,968
Net Assets
$143,035,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,754,347
1.4%
Program Services $408,831,131
96.9%
Investment Income $2,118,656
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $929,763
0.2%
Net Fundraising $0
Sales of Assets -$237,657
Net Inventory Sales $676,190
0.2%
Other Revenue $3,946,045
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,315,018
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $150,759,562
36.8%
Assets/Debt
Total Assets $346,170,876
Total Liabilities $203,135,611
Net Assets $143,035,265

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
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-T

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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