Excela Health
Excela Health Group Return
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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.
Donations to this organization are tax deductible.
Details
According to its June 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.
Summary charts: organization finances over time
Revenue
$588M
(2022)
Expenses
$495M
(2022)
Total Assets
$729M
(2022)
Total Liabilities
$336M
(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 June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$588,194,350
Expenses
$495,325,125
Net Income
$92,869,225
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $8,204,999 |
1.4%
|
| Program Services | $528,314,085 |
89.8%
|
| Investment Income | $7,552,662 |
1.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $3,336,487 |
0.6%
|
| Net Fundraising | $0 | |
| Sales of Assets | $27,742,360 |
4.7%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $13,043,757 |
2.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,918,538 |
0.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $172,932,072 |
34.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $728,748,728 | |
| Total Liabilities | $335,744,895 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| John M Sphon (Trustee & Ceo) | $857,403 | $0 | $55,404 |
| Jeffrey Tiesi (Chief Operating Officer) | $638,110 | $0 | $33,554 |
| Carol J Fox Md (Chief Medical Officer) | $496,839 | $0 | $21,353 |
Document Links
990
Filed on May 11, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$564,836,570
Expenses
$473,685,609
Net Income
$91,150,961
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $16,739,350 |
3.0%
|
| Program Services | $523,559,733 |
92.7%
|
| Investment Income | $4,239,378 |
0.8%
|
| Bond Proceeds | $2,036 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $2,958,017 |
0.5%
|
| Net Fundraising | $0 | |
| Sales of Assets | $7,799,877 |
1.4%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $9,538,179 |
1.7%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,442,076 |
0.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $161,753,493 |
34.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $756,222,240 | |
| Total Liabilities | $357,008,336 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| John M Sphon (Trustee & Ceo) | $624,201 | $0 | $45,092 |
| Carol J Fox Md (Chief Medical Officer) | $408,524 | $0 | $24,311 |
| Timothy Fedele (Chief Legal/Asst. Secretar) | $390,126 | $0 | $20,623 |
Document Links
990
Filed on April 14, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$490,812,823
Expenses
$450,008,225
Net Income
$40,804,598
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,949,422 |
0.6%
|
| Program Services | $461,768,726 |
94.1%
|
| Investment Income | $6,102,781 |
1.2%
|
| Bond Proceeds | $82,713 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $2,761,708 |
0.6%
|
| Net Fundraising | $0 | |
| Sales of Assets | $6,711,924 |
1.4%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $10,435,549 |
2.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,026,827 |
0.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $164,646,748 |
36.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $674,401,136 | |
| Total Liabilities | $414,682,800 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Robert Rogalski (Former Ceo Of Excela Health) | $1,186,925 | $0 | $23,753 |
| John M Sphon (Trustee & Ceo) | $587,519 | $0 | $38,735 |
| Michael D Busch (Former Chief Operating Officer) | $453,166 | $0 | $25,701 |
Document Links
990
Filed on May 7, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$516,021,266
Expenses
$453,037,215
Net Income
$62,984,051
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,965,176 |
1.0%
|
| Program Services | $482,926,026 |
93.6%
|
| Investment Income | $4,577,386 |
0.9%
|
| Bond Proceeds | $114,388 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $2,592,386 |
0.5%
|
| Net Fundraising | $0 | |
| Sales of Assets | $20,954,001 |
4.1%
|
| Net Inventory Sales | $0 | |
| Other Revenue | -$108,097 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,970,993 |
0.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $174,134,140 |
38.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $681,470,415 | |
| Total Liabilities | $384,976,983 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Robert Rogalski (Trustee & Ceo (Until 4/19)) | $583,769 | $0 | $93,351 |
| Michael D Busch (Chief Operating Officer) | $380,717 | $0 | $66,404 |
| Thomas S Albanesi Jr Cpa (Cfo/Assistant Treasurer) | $349,751 | $0 | $67,519 |
Document Links
990
Filed on May 7, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$483,237,725
Expenses
$432,546,338
Net Income
$50,691,387
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $8,681,372 |
1.8%
|
| Program Services | $471,724,871 |
97.6%
|
| Investment Income | $5,276,757 |
1.1%
|
| Bond Proceeds | $60,241 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $2,417,736 |
0.5%
|
| Net Fundraising | $0 | |
| Sales of Assets | $12,903,071 |
2.7%
|
| Net Inventory Sales | $0 | |
| Other Revenue | -$17,826,323 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $3,022,503 |
0.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $169,403,547 |
39.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $686,432,759 | |
| Total Liabilities | $374,477,942 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Robert Rogalski (Trustee & Ceo) | $583,784 | $0 | $40,404 |
| Timothy Fedele (Chief Legal/Asst. Secretary) | $402,019 | $0 | $27,280 |
| Michael D Busch (Chief Operating Officer) | $381,132 | $0 | $36,525 |
Document Links
990
Filed on April 23, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$484,391,124
Expenses
$421,895,469
Net Income
$62,495,655
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $387,704 |
0.1%
|
| Program Services | $463,831,253 |
95.8%
|
| Investment Income | $4,015,385 |
0.8%
|
| Bond Proceeds | $18,895 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $2,031,846 |
0.4%
|
| Net Fundraising | $0 | |
| Sales of Assets | $7,751,669 |
1.6%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $6,354,372 |
1.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,939,308 |
0.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $164,861,998 |
39.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $678,729,992 | |
| Total Liabilities | $427,835,477 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Robert Rogalski (Trustee & Ceo) | $583,134 | $0 | $35,445 |
| Timothy Fedele (Chief Legal/Asst. Secretary) | $395,231 | $0 | $31,967 |
| Michael D Busch (Chief Operating Officer) | $380,732 | $0 | $35,249 |
Document Links
990
Filed on May 3, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$473,944,990
Expenses
$428,281,401
Net Income
$45,663,589
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $739,400 |
0.2%
|
| Program Services | $449,949,631 |
94.9%
|
| Investment Income | $4,728,160 |
1.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $2,353,035 |
0.5%
|
| Net Fundraising | $0 | |
| Sales of Assets | $6,863,331 |
1.4%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $9,311,433 |
2.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $3,337,352 |
0.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $162,118,890 |
37.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $603,103,844 | |
| Total Liabilities | $393,000,079 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Robert Rogalski (Trustee & Ceo) | $694,687 | $0 | $36,775 |
| Michael D Busch (Chief Operating Officer) | $445,258 | $0 | $34,467 |
| Timothy Fedele (Chief Legal/Asst. Secretary) | $432,110 | $0 | $31,044 |
Document Links
990
Filed on May 12, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$451,933,188
Expenses
$420,117,965
Net Income
$31,815,223
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $134,096 |
0.0%
|
| Program Services | $459,723,426 |
> 100%
|
| Investment Income | $3,588,445 |
0.8%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $2,243,985 |
0.5%
|
| Net Fundraising | $0 | |
| Sales of Assets | $9,957,532 |
2.2%
|
| Net Inventory Sales | $0 | |
| Other Revenue | -$23,714,296 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $3,116,044 |
0.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $161,936,773 |
38.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $640,121,859 | |
| Total Liabilities | $324,174,430 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Robert Rogalski (Trustee & Ceo) | $598,335 | $0 | $35,683 |
| Michael D Busch (Chief Operating Officer) | $436,253 | $0 | $34,839 |
| Carol J Fox Md (Chief Medical Officer) | $380,635 | $0 | $38,640 |
Document Links
990
Filed on May 16, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$432,370,016
Expenses
$416,104,162
Net Income
$16,265,854
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $67,036 |
0.0%
|
| Program Services | $436,399,490 |
> 100%
|
| Investment Income | $3,481,132 |
0.8%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $1,477,666 |
0.3%
|
| Net Fundraising | $0 | |
| Sales of Assets | $8,718,653 |
2.0%
|
| Net Inventory Sales | $0 | |
| Other Revenue | -$17,773,961 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $3,207,529 |
0.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $157,506,322 |
37.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $571,951,529 | |
| Total Liabilities | $251,192,264 |
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Robert Rogalski (Trustee & Ceo) | $507,074 | $0 | $32,410 |
| Jerome E Granato Md (Chief Medical Officer) | $476,860 | $0 | $11,571 |
| Jeffrey T Curry (Former Assistant Treasurer/Cfo) | $392,343 | $0 | $16,611 |
Document Links
990
Filed on May 8, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$432,326,646
Expenses
$440,430,751
Net Income
-$8,104,105
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $154,158 |
0.0%
|
| Program Services | $421,965,367 |
97.6%
|
| Investment Income | $4,242,727 |
1.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $1,950,254 |
0.5%
|
| Net Fundraising | $0 | |
| Sales of Assets | $5,723,504 |
1.3%
|
| Net Inventory Sales | $0 | |
| Other Revenue | -$1,709,364 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $3,599,864 |
0.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $162,100,863 |
36.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $551,143,911 | |
| Total Liabilities | $255,360,869 |
Document Links
990
Filed on June 26, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$433,972,178
Expenses
$422,880,468
Net Income
$11,091,710
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $190,111 |
0.0%
|
| Program Services | $434,352,646 |
> 100%
|
| Investment Income | $4,117,608 |
0.9%
|
| Bond Proceeds | $8 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $1,319,261 |
0.3%
|
| Net Fundraising | $0 | |
| Sales of Assets | $5,630,381 |
1.3%
|
| Net Inventory Sales | $0 | |
| Other Revenue | -$11,637,837 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,793,397 |
0.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $161,722,945 |
38.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $546,974,424 | |
| Total Liabilities | $294,172,649 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$464,389,726
Expenses
$427,603,699
Net Income
$36,786,027
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $191,073 |
0.0%
|
| Program Services | $437,978,661 |
94.3%
|
| Investment Income | $4,605,289 |
1.0%
|
| Bond Proceeds | $203 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $655,284 |
0.1%
|
| Net Fundraising | $0 | |
| Sales of Assets | $1,072,610 |
0.2%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $19,886,606 |
4.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,587,151 |
0.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $162,178,507 |
37.9%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $518,995,313 | |
| Total Liabilities | $218,407,785 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2010
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$455,806,257
Expenses
$416,861,236
Net Income
$38,945,021
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $530,532 |
0.1%
|
| Program Services | $441,001,670 |
96.8%
|
| Investment Income | $5,318,811 |
1.2%
|
| Bond Proceeds | $185 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $1,199,145 |
0.3%
|
| Net Fundraising | $0 | |
| Sales of Assets | $92,100 |
0.0%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $7,663,814 |
1.7%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $167,165,043 |
40.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $498,330,975 | |
| Total Liabilities | $231,485,896 |
No Document Links
The IRS has provided extracted financial data for this filing, but has not yet released the source documents.
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.