PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Childrens Hospital & Research Center Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.5M (2023)

Expenses
$22.6M (2023)

Total Assets
$363M (2023)

Total Liabilities
$24M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,546,210
Expenses
$22,604,825
Net Income
$941,385
Net Assets
$339,303,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,065,438
93.7%
Program Services $0
Investment Income $56,929
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$485,774
Sales of Assets $1,909,617
8.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,968
0.5%
Professional Fundraising Fees $10,758
0.0%
Other Salaries and Wages $3,269,856
14.5%
Assets/Debt
Total Assets $363,329,179
Total Liabilities $24,025,936
Net Assets $339,303,243
Compensation
Key Employees and Officers Compensation Related Other
Matthew Cook (Director/Hospital President & Ceo) $0 $1,230,404 $47,873
Suresh Gunasekaran (Ceo/President Ucsf) $0 $1,871,700 $51,575
Erin Hickey (Foundation President) $0 $513,211 $2,279
Shanan Soghikian (Chair) $0 $0 $0
Carrie Wheeler (Vice Chair & Treasurer) $0 $0 $0
Melissa Williams (Secretary) $0 $0 $0
David Beier (Director) $0 $0 $0
Robin Washington (Director) $0 $0 $0
Farah Champsi (Director) $0 $0 $0
Charles Lavon Cole Iii (Director (Thru 12/22)) $0 $0 $0
Timothy Kendall (Director) $0 $0 $0
Gregor Watson (Director) $0 $0 $0
Elisa Stad (Director) $0 $0 $0
Samir Kaul (Director) $0 $0 $0
Robert Pedrero (Director) $0 $0 $0
Lisa Walsh (Director) $0 $0 $0
Diane Dietz (Director) $0 $0 $0
Steven Klein (Director) $0 $0 $0
Chris Kwei (Director) $0 $0 $0
Henry Denero (Director) $0 $0 $0
Angela Glover Blackwell (Director) $0 $0 $0
Lynne Benioff (Director) $0 $0 $0
Valli Benesch (Director) $0 $0 $0
Carolyn Klebanoff Md (Director) $0 $0 $0
Maria Echaveste (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,237,019
Expenses
$20,265,886
Net Income
$5,971,133
Net Assets
$328,772,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,955,328
98.9%
Program Services $0
Investment Income $14,685
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$256,360
Sales of Assets $523,366
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,461
1.3%
Professional Fundraising Fees $12,512
0.1%
Other Salaries and Wages $3,406,136
16.8%
Assets/Debt
Total Assets $352,125,508
Total Liabilities $23,353,161
Net Assets $328,772,347
Compensation
Key Employees and Officers Compensation Related Other
Mark Laret (Ucsf President/Ceo (Thru 12/21)) $0 $2,088,116 $100,314
Matthew Cook (Director/Hospital President & Ceo) $0 $1,279,074 $43,572
Erin Hickey (Foundation President) $0 $401,113 $1,977
Shahan Soghikian (Chairman) $0 $0 $0
Suresh Gunasekaran (Ucsf President/Ceo (Start 3/22)) $0 $0 $0
Carrie Wheeler (Vice Chair & Treasurer) $0 $0 $0
Melissa Williams (Secretary) $0 $0 $0
Henry Denero (Director) $0 $0 $0
David Beier (Director) $0 $0 $0
Valli Benesch (Director) $0 $0 $0
Lynne Benioff (Director) $0 $0 $0
Farah Champsi (Director) $0 $0 $0
Charles Lavon Cole Iii (Director) $0 $0 $0
Timothy Kendall (Director) $0 $0 $0
Carolyn Klebanoff Md (Director) $0 $0 $0
Jason Moment (Director (Thru 12/21)) $0 $0 $0
Elisa Stad (Director) $0 $0 $0
Robin Washington (Director) $0 $0 $0
Maria Echaveste (Director) $0 $0 $0
Samir Kaul (Director) $0 $0 $0
Robert Pedrero (Director) $0 $0 $0
Lisa Walsh (Director) $0 $0 $0
Diane Dietz (Director) $0 $0 $0
Angela Glover Blackwell (Director (Start 6/22)) $0 $0 $0
Gregor Watson (Director (Start 6/22)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,107,510
Expenses
$21,948,219
Net Income
$3,159,291
Net Assets
$347,424,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,624,325
98.1%
Program Services $0
Investment Income $1,916
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$164,053
Sales of Assets $645,322
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,479
0.8%
Professional Fundraising Fees $16,291
0.1%
Other Salaries and Wages $3,722,697
17.0%
Assets/Debt
Total Assets $371,253,333
Total Liabilities $23,829,112
Net Assets $347,424,221
Compensation
Key Employees and Officers Compensation Related Other
Mark Laret (Ucsf President/Ceo) $0 $1,900,635 $101,881
Matthew Cook (Director/Hospital President & Ceo) $0 $0 $0
Michael Anderson Md (Hospital President/Ceo (Thru 8/20)) $0 $993,135 $44,394
Jennifer Arnett (Vice Chan. Dev & Alumni Relations) $0 $518,659 $44,054
Erin Hickey (Foundation President) $0 $367,156 $1,192
Shahan Soghikian (Chairman) $0 $0 $0
Carrie Wheeler (Vice Chair & Treasurer) $0 $0 $0
Ed Penhoet Phd (Secretary) $0 $0 $0
Henry Denero (Director) $0 $0 $0
David Beier (Director) $0 $0 $0
Valli Benesch (Director) $0 $0 $0
Lynne Benioff (Director) $0 $0 $0
Farah Champsi (Director) $0 $0 $0
Charles Lavon Cole Iii (Director) $0 $0 $0
Timothy Kendall (Director) $0 $0 $0
Carolyn Klebanoff Md (Director) $0 $0 $0
Jason Moment (Director) $0 $0 $0
John Protopappas (Director (Thru 12/20)) $0 $0 $0
Elisa Stad (Director) $0 $0 $0
Robin Washington (Director) $0 $0 $0
Melissa Williams (Director) $0 $0 $0
Maria Echaveste (Director) $0 $0 $0
Samir Kaul (Director) $0 $0 $0
Robert Pedrero (Director) $0 $0 $0
Lisa Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,424,684
Expenses
$25,838,226
Net Income
-$3,413,542
Net Assets
$261,064,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,955,869
97.9%
Program Services $0
Investment Income $2,690
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $213,877
1.0%
Sales of Assets $252,248
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,849
0.7%
Professional Fundraising Fees $20,925
0.1%
Other Salaries and Wages $3,972,794
15.4%
Assets/Debt
Total Assets $282,976,071
Total Liabilities $21,911,854
Net Assets $261,064,217
Compensation
Key Employees and Officers Compensation Related Other
Mark Laret (Ucsf President/Ceo) $0 $1,785,108 $158,074
Michael Anderson Md (Hospital President/Ceo) $0 $1,068,700 $98,362
Jennifer Arnett (Vice Chan. Dev & Alumni Re) $0 $508,099 $75,441
Erin Hickey (Foundation President) $0 $358,883 $36
Joseph Calger (Assistant Vice Chancellor) $0 $249,723 $38,319
Kathyrn Merriam (Sr. Director Ext. Relation) $0 $178,748 $56,952
Gwenn Lennox (Sr. Development Director) $0 $168,449 $52,687
Kerry Falvey (Chief Of Staff) $0 $176,286 $33,132
Nicholas Riley (Assistant Director, Acct) $0 $157,893 $11,064
Shahan Soghikian (Chairman) $0 $0 $0
Carrie Wheeler (Vice Chair & Treasurer) $0 $0 $0
Ed Penhoet Phd (Secretary) $0 $0 $0
David Beier (Director) $0 $0 $0
Valli Benesch (Director) $0 $0 $0
Lynne Benioff (Director) $0 $0 $0
Farah Champsi (Director) $0 $0 $0
Charles Lavon Cole Iii (Director) $0 $0 $0
Timothy Kendall (Director) $0 $0 $0
Carolyn Klebanoff Md (Director) $0 $0 $0
Jason Moment (Director) $0 $0 $0
John Protopappas (Director) $0 $0 $0
Elisa Stad (Director) $0 $0 $0
Robin Washington (Director) $0 $0 $0
Melissa Williams (Director) $0 $0 $0
Maria Echaveste (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,802,635
Expenses
$49,512,778
Net Income
-$8,710,143
Net Assets
$254,011,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,349,133
> 100%
Program Services $0
Investment Income $12,598
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$615,679
Sales of Assets $56,583
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,754
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,501,296
7.1%
Assets/Debt
Total Assets $274,674,082
Total Liabilities $20,662,181
Net Assets $254,011,901
Compensation
Key Employees and Officers Compensation Related Other
Shahan Soghikian (Chairman) $0 $0 $0
Carrie Wheeler (Vice Chair & Treasurer) $0 $0 $0
Ed Penhoet Phd (Secretary) $0 $0 $0
Erin Hickey (Foundation President) $0 $325,342 $0
David Beier (Director) $0 $0 $0
Valli Benesch (Director) $0 $0 $0
Lynne Benioff (Director) $0 $0 $0
Farah Champsi (Director) $0 $0 $0
Charles Lavon Cole Iii (Director) $0 $0 $0
Timothy Kendall (Director) $0 $0 $0
Carolyn Klebanoff Md (Director) $0 $0 $0
Louis J Lavigne Jr (Director) $0 $0 $0
Jason Moment (Director) $0 $0 $0
John Protopappas (Director) $0 $0 $0
Elisa Stad (Director) $0 $0 $0
Robin Washington (Director) $0 $0 $0
Melissa Williams (Director) $0 $0 $0
Maria Echaveste (Director) $0 $0 $0
Samir Kaul (Director) $0 $0 $0
Robert Pedrero (Director) $0 $0 $0
Lisa Walsh (Director) $0 $0 $0
Mark Laret (Ucsf President/Ceo) $0 $1,337,712 $127,397
Jennifer Arnett (Vice Chan. Dev & Alumni Relations Uc) $0 $484,728 $53,336
Michael Anderson Md (Hospital President/Ceo) $0 $1,102,274 $90,113
Gwenn Lennox (Sr. Development Director) $0 $152,137 $52,399

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,407,450
Expenses
$18,041,440
Net Income
$9,366,010
Net Assets
$253,307,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,669,210
> 100%
Program Services $0
Investment Income $11,097
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$378,858
Sales of Assets $106,001
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,593
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,537,752
14.1%
Assets/Debt
Total Assets $272,539,297
Total Liabilities $19,231,503
Net Assets $253,307,794
Compensation
Key Employees and Officers Compensation Related Other
Shahan Soghikian (Chairman) $0 $0 $0
Carrie Wheeler (Vice Chair) $0 $0 $0
Ed Penhoet Phd (Secretary) $0 $0 $0
Jeffrey Cheung (Treasurer) $0 $0 $0
Erin Hickey (Foundation President) $0 $306,250 $0
David Beier (Director) $0 $0 $0
Valli Benesch (Director) $0 $0 $0
Lynne Benioff (Director) $0 $0 $0
Farah Champsi (Director) $0 $0 $0
Charles Lavon Cole Iii (Director) $0 $0 $0
Timothy Kendall (Director) $0 $0 $0
Carolyn Klebanoff Md (Director) $0 $0 $0
Louis J Lavigne Jr (Director) $0 $0 $0
Jason Moment (Director) $0 $0 $0
John Protopappas (Director) $0 $0 $0
Elisa Stad (Director) $0 $0 $0
Robin Washington (Director) $0 $0 $0
Melissa Williams (Director) $0 $0 $0
Thomas Bret (Director (Thru 12/17)) $0 $0 $0
John Ford (Ucsf Fdn Vice Chan. (Thru 12/17)) $0 $503,802 $42,469
Mark Laret (Ucsf President/Ceo) $0 $1,337,712 $134,642
Jennifer Arnett (Vice Chan. Dev & Alumni Relations Ucsf Fdn) $0 $0 $0
Michael Anderson Md (Hospital President/Ceo) $0 $1,152,949 $59,923
Gwenn Lennox (Sr. Development Director) $0 $122,520 $36,958
Kathyrn Merriam (Sr. Director Ext. Relation) $0 $127,523 $40,890

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,798,532
Expenses
$25,796,453
Net Income
$4,002,079
Net Assets
$225,740,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,951,933
> 100%
Program Services $0
Investment Income $7,172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,875
Sales of Assets -$96,698
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,700
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,356,406
9.1%
Assets/Debt
Total Assets $230,659,262
Total Liabilities $4,919,068
Net Assets $225,740,194
Compensation
Key Employees and Officers Compensation Related Other
Shahan Soghikian (Chairman) $0 $0 $0
Carrie Wheeler (Vice Chair) $0 $0 $0
Ed Penhoet Phd (Secretary) $0 $0 $0
Jeffrey Cheung (Treasurer) $0 $0 $0
Erin Hickey (Foundation President) $0 $244,048 $0
Louis Lavigne Jr (Director) $0 $0 $0
Valli Benesch (Director) $0 $0 $0
Carolyn Klebanoff Md (Director) $0 $0 $0
David Beier (Director) $0 $0 $0
Lynne Benioff (Director) $0 $0 $0
Thomas Bret (Director) $0 $0 $0
Farah Champsi (Director) $0 $0 $0
Charles Lavon Cole Iii (Director) $0 $0 $0
Timothy Kendall (Director) $0 $0 $0
Jason Moment (Director) $0 $0 $0
Elisa Stad (Director) $0 $0 $0
Robin Washington (Director) $0 $0 $0
Melissa Williams (Director) $0 $0 $0
John Ford (Ucsf Fdn Vice Chancellor) $0 $485,321 $63,788
Mark Laret (Ucsf President/Ceo) $0 $1,205,185 $149,011
Bertram Lubin Md (Hospital President/Ceo (Thru 12/16)) $0 $854,167 $39,848
Michael Anderson Md (Hospital President/Ceo) $0 $17,720 $0
Gwenn Lennox (Sr. Development Director) $0 $121,080 $25,499
Kathyrn Merriam (Sr. Director Ext. Relation) $0 $117,082 $27,317
Eric Sloan (Institutional Giving Director) $0 $116,878 $16,053

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,999,876
Expenses
$23,258,680
Net Income
-$1,258,804
Net Assets
$197,196,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,912,355
99.6%
Program Services $0
Investment Income $8,037
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,037
0.4%
Sales of Assets -$2,553
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $959,254
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,168,165
9.3%
Assets/Debt
Total Assets $203,035,914
Total Liabilities $5,839,007
Net Assets $197,196,907
Compensation
Key Employees and Officers Compensation Related Other
Charlotte E Biern Thru 122015 (Sr. Vp & Cdo) $485,223 $0 $33,504
Mary Jane Perna (Vp Philanthropy) $189,710 $0 $9,650
Dennis Schrag (Senior Development) $133,701 $0 $26,492
Gwenn Lennox (Senior Development) $118,646 $0 $40,161
Kathyrn Merriam (Sr. Director Ext. Relations) $114,014 $0 $46,838
Tina Evans (Director, Community Campaigns) $110,697 $0 $35,761
Louis Lavigne Jr (Chairman) $0 $0 $0
Shahan Soghikian (Vice Chairperson) $0 $0 $0
Ed Penhoet Phd (Secretary) $0 $0 $0
Jeffrey Cheung (Treasurer) $0 $0 $0
Erin Hickey (Foundation President) $0 $0 $0
Barbara Bass Bakar Thru 122015 (Director) $0 $0 $0
David Beier (Director) $0 $0 $0
Lynne Benioff (Director) $0 $0 $0
Thomas Bret (Director) $0 $0 $0
Farah Champsi (Director) $0 $0 $0
Charles Lavon Cole Iii (Director) $0 $0 $0
Timothy Kendall (Director) $0 $0 $0
Michael Lenoir Md Thru 122015 (Director) $0 $0 $0
Jason Moment (Director) $0 $0 $0
Elisa Stad (Director) $0 $0 $0
Robin Washington (Director) $0 $0 $0
Carrie Wheeler (Director) $0 $0 $0
Melissa Williams (Director) $0 $0 $0
John Ford (Director) $0 $469,137 $66,132

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,508,409
Expenses
$16,575,473
Net Income
-$3,067,064
Net Assets
$207,847,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,248,066
61.1%
Program Services $0
Investment Income $584,772
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$81,976
Sales of Assets $4,757,547
35.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,487
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,288,295
7.8%
Assets/Debt
Total Assets $211,481,653
Total Liabilities $3,634,034
Net Assets $207,847,619

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,928,133
Expenses
$38,867,196
Net Income
-$2,939,063
Net Assets
$212,355,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,524,104
71.0%
Program Services $0
Investment Income $4,104,473
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,200
0.0%
Net Fundraising -$52,360
Sales of Assets $6,334,716
17.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $678,912
1.7%
Professional Fundraising Fees $24,684
0.1%
Other Salaries and Wages $2,416,350
6.2%
Assets/Debt
Total Assets $216,174,004
Total Liabilities $3,818,984
Net Assets $212,355,020
Compensation
Key Employees and Officers Compensation Related Other
Louis Lavigne Jr (Chairman) $0 $0 $0
Ed Penhoet Phd (Secretary) $0 $0 $0
Shahan Soghikian (Treasurer) $0 $0 $0
Barbara Bass Bakar (Director) $0 $0 $0
Lynne Benioff (Director) $0 $0 $0
Gary Rogers (Director) $0 $0 $0
Mark Laret (Director) $0 $1,599,595 $138,012
John Ford (Director) $0 $414,715 $68,741
Charlotte E Biern (Sr Vp/Cdo) $0 $506,814 $32,181
Bertram Lubin Md (Hospital President/Ceo) $0 $1,483,775 $39,768
Mary Jane Perna (Vp Philanthropy) $0 $184,342 $4,748
Kevin Hughes (Gift Planning Director) $0 $165,931 $24,785
Gwenn Lennox (Senior Major Gifts Officer) $0 $117,401 $34,187
Kathryn Merriam (Sr. Director/External Rel.) $0 $115,107 $39,805
Rosanna Mcdonald (Director Institutional Giving) $0 $106,386 $23,732

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,717,112
Expenses
$25,299,791
Net Income
$15,417,321
Net Assets
$234,627,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,915,230
48.9%
Program Services $0
Investment Income $4,119,596
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,450
0.0%
Net Fundraising -$96,762
Sales of Assets $16,775,939
41.2%
Net Inventory Sales $0
Other Revenue -$3,341
Notable Expenses Percent of Total Expenses
Executive Compensation $772,692
3.1%
Professional Fundraising Fees $41,558
0.2%
Other Salaries and Wages $1,948,823
7.7%
Assets/Debt
Total Assets $238,729,641
Total Liabilities $4,102,528
Net Assets $234,627,113
Compensation
Key Employees and Officers Compensation Related Other
Louis Lavigne Jr (Chairman) $0 $0 $0
Ed Penhoet Phd (Secretary) $0 $0 $0
Shahan Soghikian (Treasurer) $0 $0 $0
Barbara Bass Bakar (Director) $0 $0 $0
Lynne Benioff (Director) $0 $0 $0
Gary Rogers (Director) $0 $0 $0
Mark Laret (Director) $0 $0 $0
John Ford (Director) $0 $0 $0
James Keefe (Director (Through 12/6/13)) $0 $0 $0
Jamie Bertasi Zerber (Chariman (Through 12/6/13)) $0 $0 $0
Arthur D'harlingue Md (Director (Through 12/6/13)) $0 $0 $0
Betty Jo Olson (Director (Through 12/6/13)) $0 $0 $0
Ori Sasson (Director (Through 12/6/13)) $0 $0 $0
Harold Warner Phd (Director (Through 12/6/13)) $0 $0 $0
Melissa Williams (Director (Through 12/6/13)) $0 $0 $0
Janet King Phd (Director (Through 12/6/13)) $0 $0 $0
Alexander Lucas Phd (Director (Through 5/6/13)) $0 $0 $0
Bertram Lubin Md (Hospital President/Ceo) $0 $927,470 $586,014
Kathleen Cain (Senior Vp & Cfo (Through 12/6/13)) $0 $427,967 $226,951
Charlotte E Biern (Senior Vp & Cdo) $0 $362,488 $212,943
Colleen Reid (Treasurer (Through 12/6/13)) $0 $298,736 $180,884
Mary Jane Perna (Vp & Secretary (Through 12/6/13)) $0 $175,427 $4,141
Kevin Hughes (Gift Planning Director) $0 $140,613 $29,039
Kathryn Merriam (Sr Dir Of Develop Serv & Exter) $0 $106,646 $39,342
Rosanna Mcdonald (Dir Institutional Giving) $0 $101,899 $23,824

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,547,814
Expenses
$22,893,262
Net Income
$5,654,552
Net Assets
$210,343,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,703,263
76.0%
Program Services $0
Investment Income $3,931,220
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
0.1%
Net Fundraising -$33,052
Sales of Assets $3,097,254
10.8%
Net Inventory Sales $0
Other Revenue -$174,871
Notable Expenses Percent of Total Expenses
Executive Compensation $1,459,865
6.4%
Professional Fundraising Fees $24,625
0.1%
Other Salaries and Wages $1,695,299
7.4%
Assets/Debt
Total Assets $214,709,571
Total Liabilities $4,365,782
Net Assets $210,343,789

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,022,276
Expenses
$22,394,571
Net Income
$10,627,705
Net Assets
$195,437,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,868,676
63.2%
Program Services $0
Investment Income $4,138,569
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$65,762
Sales of Assets $7,938,687
24.0%
Net Inventory Sales $0
Other Revenue $142,106
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,323,771
5.9%
Professional Fundraising Fees $14,833
0.1%
Other Salaries and Wages $1,938,288
8.7%
Assets/Debt
Total Assets $199,859,730
Total Liabilities $4,422,692
Net Assets $195,437,038

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 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

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 »