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Virginia Mason Medical Center

  • Seattle, WA
  • Tax-exempt since March 1935
  • EIN: 91-0565539

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 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
$1.28B (2022)

Expenses
$1.23B (2022)

Total Assets
$1.33B (2022)

Total Liabilities
$809M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,275,112,452
Expenses
$1,231,174,535
Net Income
$43,937,917
Net Assets
$523,988,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,941,271
2.8%
Program Services $1,131,047,918
88.7%
Investment Income -$694,540
Bond Proceeds $0
Royalties $0
Rental Property Income -$314,442
Net Fundraising -$2,917,468
Sales of Assets $80,325,746
6.3%
Net Inventory Sales -$50,737
Other Revenue $31,774,704
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,880,824
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $525,589,197
42.7%
Assets/Debt
Total Assets $1,332,811,389
Total Liabilities $808,823,352
Net Assets $523,988,037
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ketul Patel (President / Co Ceo Vmfh) $3,565,171 $0 $30,974
Gary Kaplan (Co Ceo Vmfh (Through 12/31/21)) $2,366,321 $0 $36,168
Suzanne Anderson (Former President) $2,247,519 $0 $21,376
Rajiv Sethi (Neurosurgeon) $1,720,242 $0 $45,325
Stephen W Bayles (Chief, Surgery) $1,429,680 $0 $35,135
Shayan Irani (Gastroenterologist) $1,371,638 $0 $48,808
Christopher L Fellows (Cardiologist) $1,355,166 $0 $37,043
Jean Christophe Leveque (Neurosurgeon) $1,213,395 $0 $36,293
Gautam Velamoor (Cardiothoracic Surgeon) $1,124,485 $0 $42,380
Michael Glenn (Chief Medical Officer) $1,015,908 $0 $16,713
John Corman (Chief Clinical Officer) $828,784 $0 $37,698
Donna Smith (Medical Director, Clinic) $731,347 $0 $33,601
Katerie Chapman (President) $659,925 $0 $46,518
Charleen Tachibana (Former Key Employee) $652,122 $0 $41,096
David Coy (Chief, Radiology) $640,850 $0 $47,940
Mariko Kita (Chief, Medicine) $582,269 $0 $49,758
William Poppy (Senior Vice President, Cto) $516,863 $0 $16,609
Ingrid Gerbino (Chief, Primary Care) $484,800 $0 $31,745
Craig Goodrich (Cfo) $405,916 $0 $37,627
Denise Dubuque (Vice President, Patient Care Services) $372,741 $0 $35,665
Melissa Peterson (Vice President, Patient Care Services) $346,453 $0 $28,025
Shelly Powell (Vice President, Patient Care Services) $330,946 $0 $40,629
Jane Dunham (Chief, Primary Care) $314,486 $0 $45,291
Santokh Gill (Vice President, Patient Care Services) $274,080 $0 $25,593
Joyce Lammert (Medical Director, Hospital) $251,260 $0 $24,378
See filing for compensation of 19 other people →
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,878,168
Expenses
$580,850,983
Net Income
$9,027,185
Net Assets
$585,705,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,407,888
0.9%
Program Services $560,661,744
95.0%
Investment Income $9,509,009
1.6%
Bond Proceeds $196
0.0%
Royalties $0
Rental Property Income -$356,519
Net Fundraising -$91,707
Sales of Assets $11,605,245
2.0%
Net Inventory Sales $25,924
0.0%
Other Revenue $3,116,388
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,889,300
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $274,954,140
47.3%
Assets/Debt
Total Assets $1,475,989,315
Total Liabilities $890,283,362
Net Assets $585,705,953
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bob Carlie (Director) $0 $0 $0
Uli Chi (Director/Chair) $0 $0 $0
Jude Connelly (Director) $0 $0 $0
Carolyn Corvi (Director) $0 $0 $0
Ruth Goodwin (Director) $0 $0 $0
Tod Hamachek (Director) $0 $0 $0
Michael Hoffman (Director) $0 $0 $0
Dennis Hunthausen (Director) $0 $0 $0
Karen Lee (Director) $0 $0 $0
Robert Lemon (Director/Vice Chair) $0 $0 $0
Gregg Meyer (Director) $0 $0 $0
John Oppenheimer (Director) $0 $0 $0
Marvin O'quinn (Director) $0 $0 $0
Diann Puls (Director) $0 $0 $0
Craig Goodrich (Cfo) $0 $0 $0
Gary Kaplan (Ceo) $0 $0 $0
Katerie Chapman (President) $0 $0 $0
Suzanne Anderson (President Thru Jan 2021) $0 $0 $0
David Butcherite (Treasurer) $0 $0 $0
Robert Valencia (Corporate Secretary) $0 $0 $0
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990
Filed on May 17, 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
$1,137,542,746
Expenses
$1,140,876,936
Net Income
-$3,334,190
Net Assets
$555,568,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,533,449
5.3%
Program Services $1,029,684,469
90.5%
Investment Income $20,513,590
1.8%
Bond Proceeds $425
0.0%
Royalties $0
Rental Property Income -$97,474
Net Fundraising $0
Sales of Assets $20,367,708
1.8%
Net Inventory Sales $74,384
0.0%
Other Revenue $6,466,195
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,876,213
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $519,332,132
45.5%
Assets/Debt
Total Assets $1,429,584,444
Total Liabilities $874,015,959
Net Assets $555,568,485
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Kaplan Md (Chairman, Ceo) $1,831,863 $0 $86,010
Donna Smith Md (Medical Director, Clinic) $1,657,719 $0 $65,269
Rajiv Sethi Md (Physician) $1,494,268 $0 $46,738
Lynne Chafetz (Vice President, General Counsel) $1,477,799 $0 $74,003
Christopher L Fellows Md (Physician) $1,245,126 $0 $37,722
Michael Glenn Md (Chief Medical Officer) $1,080,873 $0 $52,049
Steven Bayles (Physician) $1,063,698 $0 $35,349
Gautam Velamoor (Physician) $1,059,929 $0 $42,670
Katerie Chapman (Senior Vice President, Patient Care Services) $958,623 $0 $44,726
Suzanne Anderson (President) $938,499 $0 $47,915
John Corman Md (Medical Director, Perioperative And Procedural Services) $769,617 $0 $53,266
Charleen Tachibana Rn (Sr Vp, Quality And Safety, Former Key Employee) $692,365 $0 $43,337
David Coy Md (Chief, Radiology) $609,210 $0 $48,060
Fred Govier Md (Chief, Surgery) $568,229 $0 $23,616
Mariko Kita Md (Chief, Medicine) $557,276 $0 $90,534
William Poppy (Senior Vice President, Cto) $465,923 $0 $41,374
Ingrid Gerbino Md (Chief, Primary Care) $454,035 $0 $42,030
Craig Goodrich (Senior Vice President, Cfo) $409,523 $0 $42,027
Steve Schaefer (Senior Vice President, Support Services) $395,544 $0 $47,473
Denise Dubuque (Vice President, Patient Care Services) $362,125 $0 $36,039
Melissa Peterson (Vice President, Patient Care Services) $360,781 $0 $37,046
Ellen Wiegand (Vice President, Cio) $355,429 $0 $38,469
Shelly Powell (Vice President, Patient Care Services) $329,575 $0 $38,379
Joyce Lammert Md (Medical Director, Hospital) $326,956 $0 $31,798
Santokh Gill (Vice President, Patient Care Services) $268,945 $0 $48,405
See filing for compensation of 17 other people →
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990
Filed on Dec. 9, 2021

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,170,919,655
Expenses
$1,174,719,888
Net Income
-$3,800,233
Net Assets
$506,213,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,907,958
1.1%
Program Services $1,120,894,936
95.7%
Investment Income $22,624,767
1.9%
Bond Proceeds $4,215
0.0%
Royalties $209
0.0%
Rental Property Income $26,115
0.0%
Net Fundraising $0
Sales of Assets $4,953,385
0.4%
Net Inventory Sales $913,858
0.1%
Other Revenue $8,594,212
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,414,938
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $548,037,827
46.7%
Assets/Debt
Total Assets $1,249,407,355
Total Liabilities $743,194,298
Net Assets $506,213,057
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Kaplan Md (Chairman, Ceo) $1,661,792 $0 $331,024
Christopher L Fellows Md (Physician) $1,443,281 $0 $60,643
Rajiv Sethi Md (Physician) $1,421,601 $0 $40,416
Ravi Shankar Krishnan Md (Physician) $1,115,525 $0 $45,351
Farrokh Farrokhi (Physician) $1,088,410 $0 $25,779
Steven Bayles (Physician) $1,059,962 $0 $34,622
Michael Glenn Md (Chief Medical Officer) $982,770 $0 $152,223
Suzanne Anderson (President) $843,101 $0 $152,435
Fred Govier Md (Chief, Surgery) $831,823 $0 $36,446
John Corman Md (Medical Director, Perioperative And Procedural Services) $722,425 $0 $86,049
Charleen Tachibana Rn (Sr Vp, Quality And Safety, Former Key Employee) $630,800 $0 $113,794
Donna Smith Md (Medical Director, Clinic) $594,018 $0 $111,391
David Coy Md (Chief, Radiology) $559,005 $0 $47,411
Katerie Chapman (Senior Vice President, Patient Care Services) $539,086 $0 $110,655
Joyce Lammert Md (Medical Director, Hospital) $534,964 $0 $104,561
Mariko Kita Md (Chief, Medicine) $519,746 $0 $60,017
William Poppy (Senior Vice President, Cto) $454,790 $0 $41,191
Ingrid Gerbino Md (Chief, Primary Care) $419,861 $0 $31,922
Sarah Patterson (Executive Sensei, Former Key Employee) $419,066 $0 $38,116
Craig Goodrich (Senior Vice President, Cfo) $386,634 $0 $38,157
Steve Schaefer (Senior Vice President, Support Services) $364,733 $0 $48,001
Melissa Peterson (Vice President, Patient Care Services) $364,665 $0 $28,868
Denise Dubuque (Vice President, Patient Care Services) $338,384 $0 $33,676
Shelly Powell (Vice President, Patient Care Services) $308,299 $0 $38,074
Michael Gluck Md (Physician, Former Key Employee) $298,945 $0 $22,256
See filing for compensation of 20 other people →
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990
Filed on Nov. 11, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,113,471,386
Expenses
$1,108,922,619
Net Income
$4,548,767
Net Assets
$473,412,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,674,223
1.2%
Program Services $1,066,571,833
95.8%
Investment Income $22,973,372
2.1%
Bond Proceeds $1,650
0.0%
Royalties $419
0.0%
Rental Property Income -$171,137
Net Fundraising $0
Sales of Assets $1,274,174
0.1%
Net Inventory Sales $912,102
0.1%
Other Revenue $8,234,750
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,029,093
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $519,821,485
46.9%
Assets/Debt
Total Assets $1,125,431,618
Total Liabilities $652,018,791
Net Assets $473,412,827
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher L Fellows Md (Physician) $1,516,863 $0 $69,690
Gary Kaplan Md (Chairman, Ceo) $1,455,166 $0 $56,110
Rajiv Sethi Md (Physician) $1,341,708 $0 $35,288
Ravi Shankar Krishnan Md (Physician) $1,093,353 $0 $43,965
Jean Christophe Leveque (Physician) $1,033,458 $0 $27,480
Steven Bayles (Physician) $1,027,096 $0 $35,962
Michael Glenn M D (Chief Medical Officer) $945,925 $0 $66,953
Fred Govier M D (Chief Of Surgery) $826,542 $0 $35,076
Suzanne Anderson (President) $822,538 $0 $143,620
Katerie Chapman (Senior Vice President, Patient Care Services) $742,051 $0 $103,669
John Corman (Medical Director, Perioperative And Procedural Services) $710,194 $0 $48,482
Joyce Lammert M D (Medical Director, Hospital) $648,231 $0 $26,064
Michael Gluck Md (Physician, Former Key Employee) $612,422 $0 $48,635
Charleen Tachibana Rn (Sr Vp, Quality And Safety, Former Key Employee) $606,599 $0 $40,896
Donna Smith M D (Medical Director, Clinic) $573,266 $0 $141,103
Lucy Glenn M D (Chief Of Radiology) $525,576 $0 $24,419
Mariko Kita (Chief Of Medicine) $482,631 $0 $58,825
William Poppy (Senior Vice President, Cto) $481,449 $0 $47,296
Sarah Patterson (Executive Sensei, Former Key Employee) $416,460 $0 $35,465
Ingrid Gerbino M D (Chief, Primary Care) $409,358 $0 $58,657
Craig Goodrich (Senior Vice President, Cfo) $390,132 $0 $52,985
Steve Schaefer (Senior Vice President, Support Services) $352,968 $0 $46,134
Shelly Powell (Vice President, Patient Care Services) $303,699 $0 $37,036
Denise Dubuque (Vice President, Patient Care Services) $297,050 $0 $35,096
Santokh Gill (Vice President, Patient Care Services) $253,370 $0 $46,038
See filing for compensation of 18 other people →
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990
Filed on Nov. 12, 2019

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,048,013,078
Expenses
$1,029,441,733
Net Income
$18,571,345
Net Assets
$489,874,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,669,637
1.0%
Program Services $984,977,092
94.0%
Investment Income $22,231,459
2.1%
Bond Proceeds $128,571
0.0%
Royalties $628
0.0%
Rental Property Income -$396,075
Net Fundraising $0
Sales of Assets $21,331,182
2.0%
Net Inventory Sales $970,064
0.1%
Other Revenue $8,100,520
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,676,877
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $474,454,940
46.1%
Assets/Debt
Total Assets $1,144,991,066
Total Liabilities $655,117,011
Net Assets $489,874,055
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Glenn Md (Chief Medical Officer) $1,624,338 $0 $129,327
Christopher L Fellows Md (Physician) $1,462,666 $0 $66,349
Rajiv Sethi Md (Physician) $1,297,068 $0 $34,967
Gary Kaplan Md (Chairman, Ceo) $1,127,597 $0 $68,995
Charleen Tachibana Rn (Sr Vp, Quality And Safety, Former Key Employee) $1,071,506 $0 $93,628
Richard A Kozarek Md (Physician) $1,005,513 $0 $91,464
Steven Bayles (Physician) $937,000 $0 $36,623
Jean Christophe Leveque (Physician) $935,316 $0 $32,514
Fred Govier Md (Chief Of Surgery) $698,146 $0 $35,446
Suzanne Anderson (President) $648,716 $0 $136,326
Michael Gluck Md (Chief Of Medicine) $612,218 $0 $49,888
Lucy Glenn Md (Chief Of Radiology) $592,992 $0 $55,167
Joyce Lammert Md (Medical Director, Hospital) $486,335 $0 $26,476
Donna Smith Md (Medical Director, Clinic) $481,373 $0 $111,822
William Poppy (Senior Vice President, Cto) $430,527 $0 $47,295
Katerie Chapman (Senior Vice President, Patient Care Services) $398,550 $0 $98,505
Ingrid Gerbino Md (Chief, Primary Care) $346,915 $0 $27,831
Sarah Patterson (Executive Sensei, Former Key Employee) $335,198 $0 $44,946
Craig Goodrich (Senior Vice President, Cfo) $333,767 $0 $36,934
Steve Schaefer (Senior Vice President, Support Services) $297,620 $0 $44,772
Steve Rupp Md (Physician, Former Key Employee) $289,154 $0 $35,733
Shelly Powell (Vice President, Patient Care Services) $255,391 $0 $37,174
Denise Dubuque (Vice President, Patient Care Services) $241,020 $0 $34,252
Catherine Potts Md (Physician, Former Key Employee) $232,679 $0 $27,255
Cindy Rockfield (Vice President, Patient Care Services) $214,739 $0 $30,953
See filing for compensation of 16 other people →
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990
Filed on Nov. 13, 2018

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,413,892
Expenses
$984,312,921
Net Income
$6,100,971
Net Assets
$453,101,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,696,602
0.7%
Program Services $940,092,603
94.9%
Investment Income $21,354,821
2.2%
Bond Proceeds $192,831
0.0%
Royalties $0
Rental Property Income -$607,766
Net Fundraising $0
Sales of Assets $13,551,156
1.4%
Net Inventory Sales $887,015
0.1%
Other Revenue $8,246,630
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,955,480
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $443,960,074
45.1%
Assets/Debt
Total Assets $1,127,061,112
Total Liabilities $673,959,782
Net Assets $453,101,330
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Kaplan Md (Chairman, Ceo) $11,562,939 $0 $154,309
Christopher L Fellows Md (Physician) $1,315,842 $0 $49,647
Rajiv Sethi Md (Physician) $1,183,097 $0 $27,396
Richard A Kozarek Md (Physician) $1,003,315 $0 $87,087
Michael Gluck Md (Chief Of Medicine) $958,739 $0 $100,186
Ravi Kirshnan Md (Physician) $954,849 $0 $43,031
Edwin Rhim Md (Physician) $930,641 $0 $43,195
Michael Glenn Md (Chief Medical Officer) $888,502 $0 $183,929
Fred Govier Md (Chief Of Surgery) $833,090 $0 $47,558
Joyce Lammert Md (Medical Director, Hospital) $829,016 $0 $98,004
Suzanne Anderson (President) $772,642 $0 $124,092
Lucy Glenn Md (Chief Of Radiology) $744,640 $0 $34,234
Donna Smith Md (Medical Director, Clinic) $587,207 $0 $118,937
Sarah Patterson (Executive Sensei, Former Key Employee) $582,336 $0 $133,308
Charleen Tachibana Rn (Senior Vice President, Quality And Safety, Former Key Employee) $545,357 $0 $88,163
William Poppy (Senior Vice President, Cto) $522,796 $0 $53,787
Steve Rupp Md (Medical Director, Perioperative Services And Anesthesia) $484,194 $0 $36,298
Katerie Chapman (Senior Vice President, Patient Care Services) $449,043 $0 $43,010
Craig Goodrich (Senior Vice President, Cfo) $411,739 $0 $64,100
Catherine Potts Md (Physician, Former Key Employee) $375,829 $0 $39,773
Ingrid Gerbino Md (Chief, Primary Care) $337,759 $0 $44,849
Shelly Powell (Vice President, Patient Care Services) $293,138 $0 $36,882
Denise Dubuque (Vice President, Patient Care Services) $263,209 $0 $34,150
Santokh Gill (Vice President, Patient Care Services) $226,820 $0 $45,020
Cindy Rockfield (Vice President, Patient Care Services) $225,859 $0 $28,800
See filing for compensation of 16 other people →
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990
Filed on Nov. 10, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,429,857
Expenses
$1,025,112,544
Net Income
$44,317,313
Net Assets
$445,275,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,915,333
0.6%
Program Services $1,022,264,133
95.6%
Investment Income $28,672,648
2.7%
Bond Proceeds $285,696
0.0%
Royalties $0
Rental Property Income -$429,470
Net Fundraising $0
Sales of Assets $3,227,779
0.3%
Net Inventory Sales $178,403
0.0%
Other Revenue $8,315,335
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,266,995
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $467,492,637
45.6%
Assets/Debt
Total Assets $1,141,667,609
Total Liabilities $696,392,315
Net Assets $445,275,294
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Kaplan Md (Chairman, Ceo) $1,463,343 $0 $1,123,646
Christopher L Fellows Md (Physician) $1,240,938 $0 $52,765
Richard A Kozarek Md (Physician) $1,004,654 $0 $91,164
Ulrike I Ochs Md (Physician) $964,985 $0 $49,841
Michael Gluck Md (Chief Of Medicine) $931,706 $0 $75,482
Sarah Patterson (Executive Vice President, Coo) $928,703 $0 $131,286
Mark Hill Md (Physician) $905,596 $0 $101,884
Ravi Kirshnan Md (Physician) $902,160 $0 $47,621
Michael Glenn Md (Chief Medical Officer) $848,188 $0 $128,099
Andrew Jacobs Md (Physician, Former Key Employee) $808,318 $0 $50,527
Fred Govier Md (Chief Of Surgery) $793,444 $0 $60,850
Suzanne Anderson (Executive Vice President, Cio/Cfo) $793,097 $0 $126,039
Lucy Glenn Md (Chief Of Radiology) $733,384 $0 $68,783
Joyce Lammert Md (Medical Director, Hospital) $575,689 $0 $92,758
Donna Smith Md (Medical Director, Clinic) $566,844 $0 $152,556
Steve Rupp Md (Medical Director, Perioperative Services And Anesthesia) $545,804 $0 $37,544
Charleen Tachibana Rn (Senior Vice President, Quality And Safety) $516,716 $0 $85,873
William Poppy (Senior Vice President, Cto) $504,483 $0 $48,898
Caterine Potts Md (Chief, Primary Care) $417,774 $0 $58,633
Katerie Chapman (Senior Vice President, Hospital Administrator) $390,218 $0 $46,177
James P Cote (Senior Vice President, Clinic Administrator) $356,530 $0 $85,034
Shelly Fagerlund (Vice President, Clinic Operations) $270,791 $0 $36,480
Denise Dubuque (Vice President, Surgical And Procedural Services) $227,008 $0 $32,548
Michael P Ondracek (Vice President, Clinic Operations) $218,776 $0 $19,946
Cindy Rockfield (Vice President, Clinic Operations) $164,841 $0 $23,893
See filing for compensation of 15 other people →
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Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,007,653,196
Expenses
$977,226,184
Net Income
$30,427,012
Net Assets
$412,459,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,821,939
0.6%
Program Services $972,025,505
96.5%
Investment Income $18,525,810
1.8%
Bond Proceeds $173,776
0.0%
Royalties $0
Rental Property Income -$297,472
Net Fundraising $0
Sales of Assets $2,788,936
0.3%
Net Inventory Sales $185,818
0.0%
Other Revenue $8,428,884
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,596,858
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $472,575,832
48.4%
Assets/Debt
Total Assets $1,129,053,390
Total Liabilities $716,594,082
Net Assets $412,459,308
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Kaplan Md (Chairman, Ceo) $1,470,727 $0 $2,092,430
Christopher L Fellows Md (Physician) $1,205,852 $0 $52,211
Ulrike I Ochs Md (Physician) $1,047,364 $0 $106,894
Richard A Kozarek Md (Physician) $1,005,525 $0 $160,310
Michael Gluck Md (Chief Of Medicine) $892,571 $0 $81,642
Mark Hill Md (Physician) $876,065 $0 $53,855
Michael Glenn Md (Chief Medical Officer) $856,412 $0 $134,984
Edwin Rhim Md (Physician) $826,747 $0 $46,163
Fred Govier Md (Chief Of Surgery) $797,873 $0 $76,926
Lucy Glenn Md (Chief Of Radiology) $736,200 $0 $31,614
Sarah Patterson (Executive Vice President, Coo) $697,793 $0 $132,266
Suzanne Anderson (Executive Vice President, Cio/Cfo) $690,077 $0 $123,585
Andrew Jacobs Md (Physician, Former Key Employee) $611,893 $0 $94,010
Steve Rupp Md (Medical Director, Perioperative Services And Anesthesiology) $599,743 $0 $39,637
Joyce Lammert Md (Medical Director, Hospital) $580,352 $0 $122,566
Donna Smith Md (Medical Director, Clinic) $570,296 $0 $119,213
Charleen Tachibana Rn (Senior Vice President, Hospital Administrator) $509,416 $0 $91,746
William Poppy (Senior Vice President, Cto) $503,637 $0 $47,084
James P Cote (Senior Vice President, Clinic Administrator) $423,606 $0 $87,207
Catherine Potts Md (Chief, Primary Care) $415,489 $0 $49,932
Katerie Chapman (Vice President) $344,968 $0 $42,370
Michael P Ondracek (Vice President, Clinic Operations) $298,141 $0 $39,946
Shelly Fagerland (Vice President, Clinic Operations) $264,072 $0 $42,966
Brian Mc Donald Md (Physician, Former Key Employee) $236,017 $0 $33,802
Michelle Burris (Director) $0 $0 $0
See filing for compensation of 12 other people →
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Document Links

990
Filed on Nov. 17, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$967,262,482
Expenses
$951,437,056
Net Income
$15,825,426
Net Assets
$404,646,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,214,860
0.6%
Program Services $925,850,074
95.7%
Investment Income $23,490,655
2.4%
Bond Proceeds $141,814
0.0%
Royalties $0
Rental Property Income -$57,233
Net Fundraising $0
Sales of Assets $3,513,091
0.4%
Net Inventory Sales -$64,776
Other Revenue $8,173,997
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,498,419
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $465,565,400
48.9%
Assets/Debt
Total Assets $1,099,249,971
Total Liabilities $694,603,294
Net Assets $404,646,677
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Kaplan Md (Chairman, Ceo) $1,369,302 $0 $591,961
Richard A Kozarek Md (Physician) $1,315,162 $0 $106,410
Christopoher L Fellows Md (Physician) $1,173,907 $0 $97,597
Ulrike I Ochs Md (Physician) $931,323 $0 $41,391
Keith Paige Md (Physician) $882,861 $0 $57,327
Edwin Rhim Md (Physician) $837,765 $0 $39,309
Michael Glenn Md (Chief Medical Officer) $794,197 $0 $143,756
Fred Govier Md (Chief Of Surgery) $781,551 $0 $53,309
Michael Gluck Md (Chief Of Medicine) $733,912 $0 $44,862
Lucy Glenn Md (Chief Of Radiology) $708,352 $0 $45,449
Suzanne Anderson (Executive Vice President, Cio/Cfo) $673,634 $0 $80,439
Sarah Patterson (Executive Vice President, Coo) $657,180 $0 $73,657
Andrew Jacobs Md (Physician, Former Key Employee) $610,899 $0 $102,095
Steve Rupp Md (Medical Director, Perioperative Services And Anesthesiology) $597,619 $0 $66,804
Joyce Lammert Md (Medical Director, Hospital) $571,541 $0 $40,793
Donna Smith Md (Medical Director, Clinic) $545,920 $0 $120,545
Charleen Tachibana Rn (Senior Vice President, Hospital Administrator) $504,476 $0 $74,983
William Poppy (Senior Vice President, Cto) $481,802 $0 $45,975
James P Cote (Senior Vice President, Clinic Administrator) $408,750 $0 $55,873
Catherine Potts Md (Chief, Primary Care) $404,464 $0 $50,429
Michael P Ondracek (Vice President, Clinic Operations) $325,044 $0 $39,480
Katerie Chapman (Vice President) $323,803 $0 $40,606
Brian Mc Donald Md (Physician, Former Key Employee) $250,564 $0 $32,907
Shelly Fagerland (Vice President, Clinic Operations) $230,871 $0 $41,985
Carolyn Corvi (Director) $0 $0 $0
See filing for compensation of 12 other people →
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Document Links

990
Filed on Nov. 14, 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
$943,561,355
Expenses
$924,211,764
Net Income
$19,349,591
Net Assets
$350,994,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,373,444
0.7%
Program Services $907,479,662
96.2%
Investment Income $17,847,831
1.9%
Bond Proceeds -$2,727
Royalties $0
Rental Property Income $351,171
0.0%
Net Fundraising $0
Sales of Assets $3,612,560
0.4%
Net Inventory Sales $0
Other Revenue $7,899,414
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,133,240
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $449,280,478
48.6%
Assets/Debt
Total Assets $950,291,534
Total Liabilities $599,296,962
Net Assets $350,994,572

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
$892,338,285
Expenses
$863,046,319
Net Income
$29,291,966
Net Assets
$318,370,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,179,104
0.7%
Program Services $863,679,342
96.8%
Investment Income $12,797,597
1.4%
Bond Proceeds $55,817
0.0%
Royalties $0
Rental Property Income $317,796
0.0%
Net Fundraising $0
Sales of Assets $1,950,385
0.2%
Net Inventory Sales -$2,216
Other Revenue $7,360,460
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,393,876
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $426,074,329
49.4%
Assets/Debt
Total Assets $917,015,772
Total Liabilities $598,645,723
Net Assets $318,370,049

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

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.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending 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