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Ihc Health Services Inc

Mckay Dee Hospital
  • Salt Lake Cty, UT
  • Tax-exempt since Dec. 1982
  • EIN: 94-2854057

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Details

According to its Dec. 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.
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
$8.71B (2022)

Expenses
$8.06B (2022)

Total Assets
$15.1B (2022)

Total Liabilities
$2.02B (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,708,705,295
Expenses
$8,061,394,839
Net Income
$647,310,456
Net Assets
$13,035,600,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,924,525
1.6%
Program Services $8,162,142,005
93.7%
Investment Income $160,749,364
1.8%
Bond Proceeds -$72,317
Royalties $0
Rental Property Income $5,051,576
0.1%
Net Fundraising $0
Sales of Assets $187,199,619
2.1%
Net Inventory Sales $0
Other Revenue $57,710,523
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,156,716
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,420,327,095
42.4%
Assets/Debt
Total Assets $15,054,433,833
Total Liabilities $2,018,833,295
Net Assets $13,035,600,538
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee/Pres/Ceo (Partial)) $4,755,465 $0 $1,867,286
Albert R Zimmerli (Evp/Cfo/Sec/Treas (Partial)) $4,298,891 $0 $1,390,538
Mark R Briesacher Md (Senior Vp (Partial)) $3,672,392 $0 $29,210
Robert W Allen (Sr Vp/Coo (Partial)) $2,553,920 $0 $2,283,384
Kevan Mabbutt (Senior Vp (Partial)) $2,293,622 $0 $17,323
Janie Wade (Enterprise Cfo (Partial)) $2,254,921 $0 $321,825
Ryan Smith (Vice President/Cio (Partial)) $2,051,559 $0 $7,993
Dan Liljenquist (Senior Vp (Partial)) $1,842,949 $0 $1,163,901
Shannon Phillips Md (Region Cmo (Partial)) $1,609,287 $0 $158,745
Gregory M Johnson (Vice President) $1,607,457 $0 $281,279
Susan M Robel (Region Pres/Trustee (Partial)) $1,586,126 $0 $1,096,172
David L Flood (Senior Vp (Partial)) $1,581,762 $0 $870,380
Jason Hansen (Md Hospitalist) $1,566,061 $0 $66,468
Casey Bachison Md (Surgery/Orthopedic) $1,515,919 $0 $69,977
Heather Brace (Senior Vp (Partial)) $1,414,941 $0 $908,365
Greg J Matis (Svp/Gen Couns/Asst Secty (Partial)) $1,380,583 $0 $561,819
Kyle Eliason (Md Gastroenterology) $1,293,908 $0 $51,892
Jotham Manwaring (Md Neurosurgery) $1,242,856 $0 $36,491
Frank Bishop (Md Neurosurgery) $1,232,303 $0 $39,283
Mikelle Moore (Senior Vp (Partial)) $1,085,580 $0 $723,124
Clay Ashdown (Senior Vp (Partial)) $1,012,822 $0 $436,297
James G Sheets (Region Coo (Partial)) $994,106 $0 $483,762
Rebekah Couper Noles (Coo Amb Care (Partial)) $892,365 $0 $397,774
Gregory P Poulsen (Senior Vp (Partial)) $876,225 $0 $93,999
Robert E Hoesch (Region Cmo (Partial)) $803,684 $0 $239,568
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990
Filed on Nov. 11, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,905,978,204
Expenses
$7,532,879,363
Net Income
$1,373,098,841
Net Assets
$11,238,341,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,493,386
0.6%
Program Services $7,689,216,074
86.3%
Investment Income $207,660,355
2.3%
Bond Proceeds -$327,886
Royalties $0
Rental Property Income $5,912,542
0.1%
Net Fundraising $0
Sales of Assets $897,533,371
10.1%
Net Inventory Sales $0
Other Revenue $50,490,362
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,917,019
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,003,336,345
39.9%
Assets/Debt
Total Assets $16,642,403,155
Total Liabilities $5,404,061,679
Net Assets $11,238,341,476
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee / Pres / Ceo) $4,164,346 $0 $3,066,211
Albert R Zimmerli (Evp / Cfo / Sec / Treas) $2,530,489 $0 $917,041
Robert W Allen (Senior Vice President/Coo) $2,048,879 $0 $1,320,841
Katherine Welkie (Vice President) $1,629,943 $0 $541,775
Timothy Yeatman Md (Medical Director (Partial Year)) $1,578,528 $0 $18,447
Mark R Briesacher Md (Senior Vice President) $1,524,016 $0 $845,585
Dan Liljenquist (Senior Vice President) $1,439,486 $0 $691,958
Paul Krakovitz (Region President) $1,437,390 $0 $557,183
Douglas J Hammer (Svp/General Counsel (Partial Year)) $1,426,483 $0 $57,085
Casey Bachison Md (Surgery/Orthopedic) $1,341,369 $0 $84,641
Michael Phillips (Managing Director (Partial Year)) $1,291,908 $0 $109,298
Heather Brace (Senior Vice President) $1,092,223 $0 $555,927
David L Flood (Senior Vice President) $1,051,767 $0 $640,351
Susan M Robel (Senior Vice President) $985,413 $0 $580,286
Kevan Mabbutt (Senior Vice President) $979,462 $0 $508,438
Jacqueline Millard (Vice President (Partial Year)) $934,662 $0 $16,671
Mikelle Moore (Senior Vice President) $887,018 $0 $456,430
Gregory M Johnson (Vice President) $885,724 $0 $561,770
Gregory P Poulsen (Senior Vice President) $870,293 $0 $511,882
Greg J Matis (Svp/General Counsel (Partial Year)) $838,216 $0 $525,821
Clay Ashdown (Vice President) $803,666 $0 $365,170
Ryan Smith (Vice President (Partial Year)) $676,492 $0 $352,451
Stacy Jennings (Vice President (Partial Year)) $565,380 $0 $280,669
Todd E Craghead (Former Officer) $368,843 $0 $204,397
Charles W Sorenson Jr Md (Former Officer) $308,184 $0 $74,771
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990
Filed on Nov. 9, 2022

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.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,115,807,807
Expenses
$6,736,410,543
Net Income
$379,397,264
Net Assets
$8,869,398,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,165,094
4.1%
Program Services $6,621,249,930
93.0%
Investment Income $116,999,826
1.6%
Bond Proceeds -$315,632
Royalties $0
Rental Property Income $7,442,082
0.1%
Net Fundraising $0
Sales of Assets $31,194,108
0.4%
Net Inventory Sales $0
Other Revenue $50,072,399
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,362,419
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,751,430,006
40.8%
Assets/Debt
Total Assets $15,156,658,764
Total Liabilities $6,287,260,569
Net Assets $8,869,398,195
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee / Pres / Ceo) $3,747,833 $0 $2,214,464
Marcus F Probst (Vice President (Partial Year)) $3,490,381 $0 $205,497
Albert R Zimmerli (Evp / Cfo / Sec / Treas) $2,357,401 $0 $1,242,239
Joe Mott (Vp Coo Specialty Based Care) $2,074,977 $0 $349,866
Robert W Allen (Senior Vice President/Coo) $1,763,405 $0 $1,165,903
Mark R Briesacher Md (Senior Vice President) $1,431,442 $0 $783,324
Jotham Manwaring (Md Neurosurgery) $1,224,574 $0 $49,297
Rafe Connors (Md Cardio Surgery) $1,198,138 $0 $84,725
Berkeley Bate (Md Neurosurgery) $1,187,612 $0 $52,991
Casey Bachison (Md Surgery/Orthopedic) $1,185,403 $0 $74,505
Dan Liljenquist (Senior Vice President) $1,119,750 $0 $584,033
Douglas J Hammer (Svp / General Counsel) $1,073,618 $0 $446,841
David L Flood (Senior Vice President) $974,163 $0 $736,267
Kevan Mabbutt (Senior Vice President) $873,590 $0 $456,275
Gregory P Poulsen (Senior Vice President) $858,065 $0 $172,204
Heather Brace (Senior Vice President) $838,666 $0 $448,386
Susan M Robel (Senior Vice President) $816,631 $0 $511,327
Gregory M Johnson (Vice President) $797,668 $0 $491,624
Mikelle Moore (Senior Vice President) $794,480 $0 $412,324
Jacqueline Millard (Vice President) $740,848 $0 $436,800
Clay Ashdown (Vice President (Partial Year)) $701,229 $0 $320,717
Mark A Runyon (Vice President (Partial Year)) $380,875 $0 $45,619
Todd E Craghead (Former Officer) $360,525 $0 $182,759
Charles W Sorenson Jr Md (Former Officer) $315,206 $0 $68,857
Janice Ugaki (Trustee) $1,184 $0 $0
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990
Filed on Nov. 10, 2021

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

View Filing
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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,979,289,805
Expenses
$6,621,841,952
Net Income
$357,447,853
Net Assets
$7,591,362,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,019,424
0.5%
Program Services $6,648,425,679
95.3%
Investment Income $104,927,549
1.5%
Bond Proceeds $492,444
0.0%
Royalties $0
Rental Property Income $6,991,986
0.1%
Net Fundraising $0
Sales of Assets $125,559,205
1.8%
Net Inventory Sales $0
Other Revenue $57,873,518
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,716,639
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,590,504,681
39.1%
Assets/Debt
Total Assets $13,109,577,641
Total Liabilities $5,518,215,009
Net Assets $7,591,362,632
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee / Pres / Ceo) $2,933,015 $0 $1,931,074
Albert R Zimmerli (Evp / Cfo / Sec / Treas) $2,076,364 $0 $1,141,668
Timothy Yeatman (Medical Director Oncology) $1,659,064 $0 $167,452
Robert W Allen (Senior Vice President/Coo) $1,449,641 $0 $910,618
Mark R Briesacher Md (Senior Vice President) $1,246,445 $0 $729,283
Casey Bachison (Md Surgery/Orthopedic) $1,160,158 $0 $71,557
Jotham Manwaring (Md Neurosurgery) $1,134,242 $0 $47,285
Berkeley Bate (Md Neurosurgery) $1,122,864 $0 $48,962
Rafe Connors (Md Cardio Surgery) $1,116,357 $0 $79,753
Douglas J Hammer (Svp / General Counsel) $917,011 $0 $431,754
Marcus F Probst (Vice President) $854,883 $0 $769,261
David L Flood (Senior Vice President) $845,775 $0 $472,514
Dan Liljenquist (Senior Vice President) $807,914 $0 $461,425
Mark A Runyon (Vice President) $688,644 $0 $371,786
Gregory P Poulsen (Senior Vice President) $685,853 $0 $160,017
Kevan Mabbutt (Senior Vice President) $681,817 $0 $439,136
Gregory M Johnson (Vice President) $662,594 $0 $428,694
Mikelle Moore (Senior Vice President) $650,248 $0 $379,792
Jacqueline Millard (Vice President) $619,346 $0 $388,408
Heather Brace (Senior Vice President) $594,306 $0 $354,629
Susan M Robel (Senior Vice President (Partial Year)) $494,894 $0 $288,958
Todd E Craghead (Vice President (Partial Year)) $314,144 $0 $173,487
Charles W Sorenson Jr Md (Former Officer) $282,054 $0 $71,860
Janice Ugaki (Trustee) $2,173 $0 $0
Karen Hale (Trustee) $1,575 $0 $0
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990
Filed on Nov. 3, 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
$6,591,766,810
Expenses
$5,958,086,422
Net Income
$633,680,388
Net Assets
$6,798,645,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,688,068
0.6%
Program Services $6,259,152,533
95.0%
Investment Income $100,878,265
1.5%
Bond Proceeds -$805,131
Royalties $0
Rental Property Income $6,119,792
0.1%
Net Fundraising $0
Sales of Assets $141,159,876
2.1%
Net Inventory Sales $0
Other Revenue $45,573,407
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,215,745
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,414,625,428
40.5%
Assets/Debt
Total Assets $11,156,105,364
Total Liabilities $4,357,459,517
Net Assets $6,798,645,847
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregory P Poulsen (Senior Vice President) $4,901,098 $0 $541,392
Albert R Zimmerli (Evp / Cfo / Sec / Treas) $3,206,043 $0 $681,786
Joseph Mott (Vp Coo Spec Based Care) $3,113,360 $0 $667,432
A Marc Harrison Md (Trustee / Pres / Ceo) $2,564,430 $0 $1,600,881
Timothy T Pehrson (Vice President (Partial Year)) $2,141,600 $0 $55,582
Benjamin Fox (Md Neurosurgery) $1,277,217 $0 $70,680
Casey Bachison (Md Surgery/Orthopedic) $1,232,692 $0 $68,521
Robert W Allen (Senior Vice President / Coo) $1,231,483 $0 $724,881
Eric Hooley (Md Surgery/Orthopedic) $1,209,806 $0 $72,176
Moody L Chisholm (Vice President (Partial Year)) $1,171,167 $0 $10,939
Berkeley Bate (Md Neurosurgery) $1,169,429 $0 $46,488
Mark R Briesacher Md (Senior Vice President) $1,118,080 $0 $611,357
Joseph D Fournier (Senior Vice President (Partial Year)) $1,046,116 $0 $9,950
Douglas J Hammer (Svp / General Counsel) $832,795 $0 $352,005
Terri L Kane (Former Officer) $832,056 $0 $371,811
Marcus F Probst (Vice President) $798,952 $0 $657,172
Kimberly Henrichsen (Senior Vice President (Partial Year)) $718,260 $0 $100,472
Kevan Mabbutt (Senior Vice President (Partial Year)) $715,136 $0 $330,165
David L Flood (Senior Vice President) $708,599 $0 $389,474
Steven R Smoot (Former Officer) $678,352 $0 $22,518
Mark A Runyon (Vice President) $620,044 $0 $297,497
Gregory M Johnson (Vice President) $598,114 $0 $349,769
Jacqueline Millard (Vice President) $570,045 $0 $328,695
Mikelle Moore (Senior Vice President) $540,493 $0 $305,114
Charles W Sorenson Jr Md (Former Officer) $508,703 $0 $71,081
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990
Filed on Nov. 11, 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
$5,958,046,569
Expenses
$5,493,031,936
Net Income
$465,014,633
Net Assets
$6,464,050,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,848,237
0.4%
Program Services $5,684,757,437
95.4%
Investment Income $73,981,605
1.2%
Bond Proceeds -$735,286
Royalties $0
Rental Property Income $3,543,500
0.1%
Net Fundraising $0
Sales of Assets $129,678,431
2.2%
Net Inventory Sales $0
Other Revenue $42,972,645
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,125,218
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,348,538,793
42.8%
Assets/Debt
Total Assets $10,526,359,661
Total Liabilities $4,062,309,205
Net Assets $6,464,050,456
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Albert R Zimmerli (Evp / Cfo / Sec / Treas) $1,654,210 $0 $684,657
Eric Hooley (Md Surgery/Orthopedic) $1,645,780 $0 $49,656
A Marc Harrison Md (Trustee / Pres / Ceo) $1,621,124 $0 $1,390,906
Travis Hendrey (Md Surgery/Orthopedic) $1,507,469 $0 $48,926
Benjamin Fox (Md Neurosurgery) $1,330,657 $0 $42,491
Jeffrey Harrison (Md Surgery/Orthopedic) $1,299,413 $0 $66,976
Casey Bachison (Md Surgery/Orthopedic) $1,235,456 $0 $46,339
Charles W Sorenson Jr Md (Former Officer) $1,026,852 $0 $90,093
Robert W Allen (Svp / Coo (Partial Year)) $970,251 $0 $554,418
Moody L Chisholm (Vice President (Partial Year)) $902,146 $0 $433,706
Mark R Briesacher Md (Senior Vice President) $877,366 $0 $567,203
Laura S Kaiser (Evp / Coo (Partial Year)) $798,209 $0 $15,934
Gregory P Poulsen (Senior Vice President) $774,152 $0 $731,784
Douglas J Hammer (Vp / General Counsel) $709,579 $0 $291,045
Marc F Probst (Vice President) $707,394 $0 $609,108
Steven R Smoot (Vice President (Partial Year)) $706,445 $0 $397,838
Timothy T Pehrson (Vice President (Partial Year)) $677,599 $0 $383,195
Terri L Kane (Vice President (Partial Year)) $672,139 $0 $392,562
David L Flood (Vp / Chief Dev. Officer) $621,073 $0 $284,849
Daniel L Zuhlke (Svp (Partial Year)) $576,311 $0 $219,173
Gregory M Johnson (Vice President) $564,492 $0 $332,290
Joseph D Fournier (Svp (Partial Year)) $556,790 $0 $311,025
Mark A Runyon (Vice President) $525,717 $0 $279,068
Kimberly Henrichsen (Senior Vice President) $512,762 $0 $345,577
Jacque Millard (Vice President) $486,723 $0 $297,633
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990
Filed on Nov. 16, 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
$5,619,049,200
Expenses
$5,059,249,614
Net Income
$559,799,586
Net Assets
$5,639,879,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,049,767
0.4%
Program Services $5,387,751,437
95.9%
Investment Income $50,162,464
0.9%
Bond Proceeds -$1,115,710
Royalties $0
Rental Property Income $3,049,131
0.1%
Net Fundraising $0
Sales of Assets $116,586,222
2.1%
Net Inventory Sales $0
Other Revenue $41,565,889
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,576,430
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,176,197,235
43.0%
Assets/Debt
Total Assets $9,566,187,662
Total Liabilities $3,926,308,254
Net Assets $5,639,879,408
Other
Operated hospital facilities
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles W Sorenson Jr Md (Trustee/Pres/Ceo (Partial Year)) $2,150,480 $0 $397,594
Daniel L Zuhlke (Senior Vice President) $1,964,388 $0 $476,461
Albert R Zimmerli (Evp / Cfo / Sec / Treas) $1,749,490 $0 $999,930
Laura S Kaiser (Exec Vp / Coo) $1,489,570 $0 $766,845
Benjamin Fox (Md Neurosurgery) $1,429,779 $0 $159,815
Eric Hooley (Md Surgery/Orthopedic) $1,320,758 $0 $46,988
Casey Bachison (Md Surgery/Orthopedic) $1,231,304 $0 $155,351
William Gowski (Md Orthopedics) $1,199,657 $0 $45,673
David Goff (Md Surgery/Cardio) $1,197,731 $0 $184,071
Linda C Leckman Md (Vice President) $882,298 $0 $283,876
Gregory P Poulsen (Senior Vice President) $830,057 $0 $686,218
Moody L Chisholm (Vice President) $800,947 $0 $442,046
Timothy T Pehrson (Vice President) $737,073 $0 $388,761
Marc Probst (Vice Pres / Cio) $735,601 $0 $561,415
Steven R Smoot (Vice President) $730,711 $0 $318,965
Douglas J Hammer (Vp / General Counsel) $707,223 $0 $266,775
Terri L Kane (Vice President) $705,208 $0 $338,718
Robert W Allen (Vice President) $704,059 $0 $347,901
Mark R Briesacher Md (Senior Vice President) $664,159 $0 $286,280
A Marc Harrison Md (Trustee/Pres/Ceo (Partial Year)) $651,051 $0 $248,447
David L Flood (Vp/Chief Dev. Officer) $584,531 $0 $263,051
Corey B Heller (Vice President) $557,388 $0 $19,763
Gregory M Johnson (Vice President) $536,005 $0 $299,145
Kimberly Henrichsen (Vice President) $532,905 $0 $287,021
Mark A Runyon (Vice President) $484,310 $0 $267,156
See filing for compensation of 20 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
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
$5,356,390,727
Expenses
$4,704,630,046
Net Income
$651,760,681
Net Assets
$5,119,348,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,726,606
0.3%
Program Services $5,031,034,971
93.9%
Investment Income $103,739,431
1.9%
Bond Proceeds -$542,199
Royalties $0
Rental Property Income $2,872,652
0.1%
Net Fundraising $0
Sales of Assets $160,696,900
3.0%
Net Inventory Sales $0
Other Revenue $39,862,366
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,078,023
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,033,329,303
43.2%
Assets/Debt
Total Assets $8,597,806,340
Total Liabilities $3,478,457,909
Net Assets $5,119,348,431
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry D Hancock (Vice President) $3,315,518 $0 $62,927
Charles W Sorenson Jr Md (Trustee / Pres / Ceo) $1,955,437 $0 $804,263
Casey Bachison (Md Surgery/Orthopedic) $1,781,575 $0 $108,933
Benjamin Fox (Md Neurosurgery) $1,697,921 $0 $119,334
Albert R Zimmerli (Evp / Cfo / Sec / Treas) $1,618,383 $0 $674,802
Laura S Kaiser (Exec. Vp / Coo) $1,458,535 $0 $755,113
Berkeley Bate (Md Neurosurgery) $1,373,769 $0 $101,185
Travis Hendry (Md Surgery/Orthopedic) $1,289,044 $0 $44,491
William Gowski (Md Orthopedics) $1,276,034 $0 $43,460
Terri L Kane (Vice President) $875,729 $0 $385,150
Linda C Leckman Md (Vice President) $826,415 $0 $333,531
Gregory P Poulsen (Senior Vice President) $823,043 $0 $662,458
Marc Probst (Vice Pres / Cio) $716,222 $0 $537,608
Steven R Smoot (Vice President) $689,839 $0 $285,255
Timothy T Pehrson (Vice President) $686,771 $0 $379,628
Daniel L Zuhlke (Sr Vice President) $619,692 $0 $486,790
Robert W Allen (Vice President) $561,576 $0 $286,972
David L Flood (Vp/Chief Dev. Officer) $551,603 $0 $263,852
Gregory M Johnson (Vice President) $512,152 $0 $287,704
Kimberly Henrichsen (Vice President) $497,682 $0 $273,813
Jacque Millard (Vp / Chief Invest Ofcr) $449,172 $0 $251,340
Moody L Chisholm (Vice President) $434,495 $0 $202,469
Mark A Runyon (Vice President) $388,270 $0 $157,897
Brent T Johnson (Vice President) $356,121 $0 $92,658
Todd Craghead (Vice President) $286,337 $0 $130,985
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990
Filed on Nov. 10, 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
$4,861,458,246
Expenses
$4,232,122,879
Net Income
$629,335,367
Net Assets
$5,057,351,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,627,687
0.9%
Program Services $4,698,234,764
96.6%
Investment Income $72,643,070
1.5%
Bond Proceeds -$268,155
Royalties $0
Rental Property Income $1,976,923
0.0%
Net Fundraising $0
Sales of Assets $12,298,948
0.3%
Net Inventory Sales $0
Other Revenue $33,945,009
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,492,953
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,872,963,417
44.3%
Assets/Debt
Total Assets $8,427,638,721
Total Liabilities $3,370,287,591
Net Assets $5,057,351,130
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Albert R Zimmerli (Evp / Cfo / Sec / Treas) $4,435,146 $0 $678,962
Charles W Sorenson Jr Md (Trustee / Pres / Ceo) $1,897,042 $0 $804,081
Chad Cole (Md Neurosurgery) $1,770,596 $0 $83,116
Bruce Jensen (Communications Vp) $1,488,640 $0 $72,594
Laura S Kaiser (Exec. Vp / Coo) $1,397,809 $0 $736,283
Eric Hooley (Md Surgery/Orthopedic) $1,375,219 $0 $89,353
Casey Bachison (Md Surgery/Orthopedic) $1,362,000 $0 $65,800
Benjamin Fox (Md Neurosurgery) $1,355,779 $0 $38,981
Brent T Johnson (Vice President) $1,061,306 $0 $240,457
Larry D Hancock (Vice President) $905,367 $0 $1,554,765
Linda C Leckman Md (Vice President) $778,233 $0 $501,067
Gregory P Poulsen (Senior Vice President) $776,606 $0 $636,291
Marc Probst (Vice Pres / Cio) $681,900 $0 $503,559
Timothy T Pehrson (Vice President) $671,300 $0 $372,670
Steven R Smoot (Vice President) $613,698 $0 $300,568
Terri L Kane (Vice President) $608,067 $0 $408,551
Daniel L Zuhlke (Vice President) $589,481 $0 $282,600
David Flood (Chief Dev. Officer) $537,680 $0 $232,996
Robert W Allen (Vice President) $522,092 $0 $276,659
Gregory M Johnson (Vice President) $469,996 $0 $272,118
Kimberly Henrichsen (Vice President) $438,529 $0 $258,041
Jacque Millard (Vice Pres / C Inv O) $418,331 $0 $224,225
Todd Craghead (Vice President) $266,229 $0 $124,955
Jane Carlile (Trustee) $1,809 $0 $0
Douglas C Black (Trustee) $1,272 $483 $0
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990
Filed on Oct. 29, 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
$4,686,866,756
Expenses
$4,080,180,370
Net Income
$606,686,386
Net Assets
$4,989,759,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,708,313
0.5%
Program Services $4,420,968,577
94.3%
Investment Income $64,340,054
1.4%
Bond Proceeds $202,656
0.0%
Royalties $0
Rental Property Income $1,004,707
0.0%
Net Fundraising $0
Sales of Assets $146,559,370
3.1%
Net Inventory Sales $0
Other Revenue $31,083,079
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,731,922
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,738,576,604
42.6%
Assets/Debt
Total Assets $7,667,884,709
Total Liabilities $2,678,125,050
Net Assets $4,989,759,659
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles W Sorenson Jr (Trustee / Pres / Ceo) $6,428,819 $0 $969,904
Brent E Wallace (Medical Officer Chief) $3,356,484 $0 $477,829
Eric Hooley Md (Md Surgery/Orthopedic) $1,451,549 $0 $126,873
Albert R Zimmerli (Exec Vp/Cfo/Sec/Treas) $1,405,568 $0 $1,057,538
William Gowski (Md Orthopedic) $1,359,965 $0 $116,647
Laura S Kaiser (Exec. Vp / Coo) $1,332,604 $0 $660,302
Travis Hendry (Md Surgery/Orthopedic) $1,239,570 $0 $111,488
Howard Richter Md (Md Surgery/Orthopedic) $1,219,568 $0 $92,668
Larry D Hancock (Vice President) $904,625 $0 $539,969
Linda C Leckman Md (Vice President) $814,034 $0 $423,747
Gregory P Poulsen (Senior Vice President) $812,849 $0 $560,496
Marc Probst (Vice President / Cio) $690,326 $0 $37,771
Timothy T Pehrson (Vice President) $664,410 $0 $313,465
Daniel L Zuhlke (Vice President) $592,691 $0 $397,784
Terri L Kane (Vice President) $534,200 $0 $321,539
Steven R Smoot (Vice President) $533,405 $0 $200,187
Robert W Allen (Vice President) $497,909 $0 $224,956
Gregory M Johnson (Vice President) $480,645 $0 $232,708
Brent T Johnson (Vice President) $467,131 $0 $323,759
Jacque Millard (Vice President) $412,521 $0 $182,524
Kimberly Henrichsen (Vice President) $393,863 $0 $178,905
Todd E Craghead (Vice President) $267,808 $0 $104,932
David Flood (Vp / Chief Dev. Officer) $251,388 $0 $56,516
Shahab Saeed (Trustee) $1,180 $0 $0
Kem C Gardner (Trustee / Emeritus Chair) $1,002 $0 $0
See filing for compensation of 16 other people →
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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
$4,381,734,259
Expenses
$3,845,656,154
Net Income
$536,078,105
Net Assets
$3,559,278,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,319,634
0.9%
Program Services $4,185,079,947
95.5%
Investment Income $57,126,069
1.3%
Bond Proceeds -$415,215
Royalties $0
Rental Property Income $1,857,512
0.0%
Net Fundraising $0
Sales of Assets $70,565,709
1.6%
Net Inventory Sales $0
Other Revenue $29,200,603
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,545,779
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,655,881,461
43.1%
Assets/Debt
Total Assets $6,723,416,035
Total Liabilities $3,164,137,871
Net Assets $3,559,278,164

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
$4,148,471,397
Expenses
$3,620,553,745
Net Income
$527,917,652
Net Assets
$3,108,022,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,701,092
0.8%
Program Services $3,983,670,023
96.0%
Investment Income $50,408,769
1.2%
Bond Proceeds $131,883
0.0%
Royalties $0
Rental Property Income $677,250
0.0%
Net Fundraising $0
Sales of Assets $53,522,408
1.3%
Net Inventory Sales $0
Other Revenue $27,359,972
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,975,412
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,562,827,323
43.2%
Assets/Debt
Total Assets $5,642,207,645
Total Liabilities $2,534,185,096
Net Assets $3,108,022,549

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
PDF (2 of 2)

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
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.
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
990-T

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

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
990-T

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

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