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Memorial Health Services

  • Fountain Vly, CA
  • Tax-exempt since March 2010
  • EIN: 95-1643381

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$422M (2023)

Expenses
$337M (2023)

Total Assets
$3.29B (2023)

Total Liabilities
$2.41B (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

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

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,096,386
Expenses
$336,561,152
Net Income
$85,535,234
Net Assets
$873,719,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,135,821
0.7%
Program Services $250,912,204
59.4%
Investment Income $8,282,904
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,580,821
0.4%
Net Fundraising $0
Sales of Assets $132,380,779
31.4%
Net Inventory Sales $0
Other Revenue $25,803,857
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,343,291
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $83,430,455
24.8%
Assets/Debt
Total Assets $3,286,913,859
Total Liabilities $2,413,194,016
Net Assets $873,719,843
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry S Arbuckle (President/Ceo) $4,388,545 $0 $1,927,624
Karen A Testman (Evp, Chief Financial Officer) $1,313,036 $0 $483,488
Thomas J Leary (Svp, Chief Legal Officer) $1,104,354 $0 $286,107
Helen L Macfie (Svp, Chief Transformation Off) $1,053,653 $0 $38,470
Laurie D Sicaeros (Chief Strategy Officer) $912,256 $0 $240,594
Cathy D Capaldi (Svp, Business Dev, Mark & Comm) $803,536 $0 $153,788
Steven Beal (Svp, Info Systems/Cio) $752,662 $0 $237,802
John D Cascell (Svp, Managed Care) $633,860 $0 $193,846
Adolfo O Chanez (Svp, Corporate Finance) $613,797 $0 $133,433
Brian C Stuckman (Svp Supply Chain & Ancillary) $607,091 $0 $121,765
Mary P Leahy (Svp, Chief Hr Officer) $598,427 $0 $176,457
Kevin C Torres (Vp, Information Systems) $553,694 $0 $50,543
John Somers (Vp, Real Estate & Facilities) $483,172 $0 $41,289
Troy D Veilleux (Vp, Information Systems) $476,430 $0 $34,490
Shela Kaneshiro (Svp, Chief Mark & Comm Officer) $467,096 $0 $89,315
Stephen Mcnamara (Vp, Pfs And Cfo Shp) $464,402 $0 $44,206
Elizabeth Acord (Vp, Oncology) $429,064 $0 $28,964
Kristen L Pugh (Vp, Advocacy & Govern Relation) $413,167 $0 $16,320
Christopher Finch (Vp, Chief Compliance Officer) $388,857 $0 $45,580
Seth Ellis (Vp, Clinical Integration) $387,020 $0 $35,388
James M Jones (Vp, Quality & Risk Management) $371,075 $0 $23,498
Donald Thompson (Assistant General Counsel) $356,972 $0 $34,291
Richele S Craveiro Steele (Vp, Public Relations & Commun) $350,120 $0 $42,350
Jennifer L Tinajero (Vp, Clinical Transformation) $342,907 $0 $16,647
Karen Weinstein (Assistant General Counsel) $328,422 $0 $42,384
See filing for compensation of 14 other people →
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Document Links

990
Filed on May 9, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,780,979
Expenses
$319,507,547
Net Income
$92,273,432
Net Assets
$777,903,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,977,654
0.7%
Program Services $247,657,220
60.1%
Investment Income $6,072,422
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,702,409
0.4%
Net Fundraising $0
Sales of Assets $148,085,072
36.0%
Net Inventory Sales $0
Other Revenue $5,286,202
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,251,513
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $72,342,415
22.6%
Assets/Debt
Total Assets $3,483,340,551
Total Liabilities $2,705,437,195
Net Assets $777,903,356
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry S Arbuckle (President/Ceo) $4,120,677 $0 $1,795,264
Richard A Graniere (Evp/Chief Inv Off/Treas(thru 1/3/22)) $1,443,792 $0 $129,109
Helen L Macfie (Svp, Chief Transformation Off) $1,179,320 $0 $176,657
Karen A Testman (Evp, Chief Financial Officer) $1,061,177 $0 $422,734
Thomas J Leary (Svp, Chief Legal Officer) $833,785 $0 $237,640
Laurie D Sicaeros (Chief Strategy Officer) $691,716 $0 $137,093
Steven Beal (Svp, Info Systems/Cio) $659,776 $0 $212,601
Kevin C Torres (Vp, Information Systems) $578,806 $0 $49,110
Cathy D Capaldi (Svp, Business Dev, Mark & Comm) $578,534 $0 $178,562
John D Cascell (Svp, Managed Care) $564,726 $0 $181,971
Brian C Stuckman (Svp Supply Chain & Ancillary) $553,024 $0 $112,047
Adolfo O Chanez (Svp, Corporate Finance) $529,115 $0 $80,094
Mary P Leahy (Svp, Chief Hr Officer) $484,951 $0 $80,432
John Somers (Vp, Real Estate And Facilities) $468,248 $0 $39,114
Stephen Mcnamara (Vp, Pfs And Cfo Shp) $446,621 $0 $42,182
Aravind Sampath (Vp, Strategic Sourc (Thru 12/27/21)) $432,927 $0 $22,537
Kristen L Pugh (Vp, Advocacy & Govern Relation) $395,458 $0 $15,502
Elizabeth Acord (Vp, Oncology) $392,913 $0 $27,330
Christopher Finch (Vp, Chief Compliance Officer) $371,745 $0 $44,147
Seth Ellis (Vp, Clinical Integration) $361,267 $0 $31,498
James M Jones (Vp, Quality & Risk Management) $342,473 $0 $22,287
Donald Thompson (Assistant General Counsel) $337,948 $0 $32,388
Suzanna H Winslow (Associate General Counsel) $319,657 $0 $29,845
Karen Weinstein (Assistant General Counsel) $310,515 $0 $41,119
Diana Janis (Exe Dir, Hris Cmp Tal (Thru 1/14/22)) $294,987 $0 $36,570
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Document Links

990
Filed on May 12, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,537,763
Expenses
$304,477,488
Net Income
$7,060,275
Net Assets
$1,042,656,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,921,335
1.3%
Program Services $229,310,501
73.6%
Investment Income $5,114,087
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,890,050
0.6%
Net Fundraising $0
Sales of Assets $64,092,777
20.6%
Net Inventory Sales $0
Other Revenue $7,209,013
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,278,799
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $68,557,777
22.5%
Assets/Debt
Total Assets $3,700,941,895
Total Liabilities $2,658,285,692
Net Assets $1,042,656,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tammie Brailsford (Evp/Coo (Thru 7/30/20)) $4,808,314 $0 $35,652
Barry S Arbuckle (President/Ceo) $3,320,511 $0 $1,594,833
Helen L Macfie (Svp, Chief Transformation Off) $1,700,445 $0 $146,098
Richard A Graniere (Evp/Chief Investment Off/Treasurer) $1,119,607 $0 $209,259
Lorraine Booth (Svp, Chief Hr Officer (Thru 2/1/21)) $1,015,492 $0 $132,125
Karen A Testman (Svp, Chief Financial Officer) $785,234 $0 $353,003
Thomas J Leary (Svp, Chief Legal Officer) $673,765 $0 $198,835
Steven Beal (Svp, Info Systems/Cio) $580,140 $0 $112,494
Cathy D Capaldi (Svp, Business Dev, Mark & Comm) $555,506 $0 $154,950
John D Cascell (Svp, Managed Care) $546,745 $0 $159,906
Brian C Stuckman (Svp Supply Chain & Ancillary) $488,459 $0 $95,860
Kevin C Torres (Vp, Information Systems) $480,421 $0 $50,014
Adolfo Oscar Chanez (Vp, Corporate Finance) $443,550 $0 $37,051
John Somers (Vp, Real Estate And Facilities) $424,218 $0 $38,546
Stephen Mc Namara (Vp, Pfs And Cfo Shp) $382,798 $0 $41,466
Aravind Sampath (Vp, Strategic Sourcing) $354,951 $0 $14,391
Kristen L Pugh (Vp, Advocacy & Govern Relation) $354,216 $0 $15,009
Elizabeth Acord (Vp, Oncology) $344,637 $0 $12,661
Seth Ellis (Vp, Clinical Integration) $344,279 $0 $32,353
Christopher Finch (Vp, Chief Compliance Officer) $333,805 $0 $44,871
Sara Love Koors (Vp, Research Admin (Thru 7/1/21)) $327,784 $0 $29,767
Donald Thompson (Assistant General Counsel) $325,834 $0 $31,696
Karen Weinstein (Assistant General Counsel) $299,657 $0 $42,066
Carl W Kildoo (Vp, Pharmacy Services (Thru 8/20/20)) $291,869 $0 $5,411
Diane C Wynn (Risk & Safety Advisor (Thru 8/9/20)) $285,831 $0 $25,564
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Document Links

990
Filed on May 16, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,777,110
Expenses
$324,030,034
Net Income
-$40,252,924
Net Assets
$420,099,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,132,332
1.1%
Program Services $247,023,523
87.0%
Investment Income $6,787,444
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $483,699
0.2%
Net Fundraising $0
Sales of Assets $18,797,330
6.6%
Net Inventory Sales $0
Other Revenue $7,552,782
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,575,612
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,714,961
23.7%
Assets/Debt
Total Assets $2,790,238,727
Total Liabilities $2,370,139,485
Net Assets $420,099,242
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry S Arbuckle (President/Ceo) $3,134,195 $0 $1,470,139
Tammie M Brailsford (Evp/Chief Operating Officer) $1,547,811 $0 $515,846
Richard A Graniere (Evp/Chief Investment Off/Treas) $1,145,315 $0 $161,745
Scott J Joslyn (Vp, Info Systems) $997,722 $0 $48,791
Lorraine C Booth (Svp, Chief Hr Officer) $920,576 $0 $105,160
Helen L Macfie (Svp, Chief Transform. Officer) $831,226 $0 $560,987
Karen A Testman (Svp, Chief Financial Officer) $757,827 $0 $361,282
Thomas J Leary (Svp, Chief Legal Officer) $630,399 $0 $110,121
Cathy D Capaldi (Svp, Business Dev, Mark & Comm) $539,839 $0 $99,529
John D Cascell (Svp, Managed Care) $527,376 $0 $104,221
Steven Beal (Svp, Info Systems/Cio) $505,391 $0 $18,478
Brian C Stuckman (Svp Supply Chain & Ancillary) $482,018 $0 $61,612
Kevin C Torres (Vp, Information Systems) $451,336 $0 $47,385
John Somers (Vp, Real Estate And Facilities) $440,797 $0 $38,936
Adolfo Oscar Chanez (Vp, Corporate Finance) $401,183 $0 $35,008
Stephen Mc Namara (Vp, Pfs And Cfo Mcshp) $380,224 $0 $36,955
Kristen L Pugh (Vp, Advocacy & Govern Relation) $344,446 $0 $14,669
Christopher Finch (Vp Chief Compliance Officer) $342,107 $0 $42,517
Seth Ellis (Vp, Clinical Integration) $329,393 $0 $30,474
Diane C Wynn (Vp, Quality & Risk Management) $312,656 $0 $27,769
Donald Thompson (Assistant General Counsel) $307,387 $0 $28,539
Aravind Sampath (Vp, Strategic Sourcing) $289,758 $0 $1,073
Karen Weinstein (Assistant General Counsel) $283,012 $0 $37,021
Christopher Barnum (Exec. Dir. Technology Services) $249,034 $0 $25,586
Paul A Holt (Exec. Dir. Enterprise It Svcs) $242,895 $0 $26,878
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990
Filed on May 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,738,358
Expenses
$274,896,479
Net Income
-$39,158,121
Net Assets
$571,574,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,673,619
0.7%
Program Services $220,237,184
93.4%
Investment Income $4,935,611
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,089,446
0.5%
Net Fundraising $0
Sales of Assets $4,985,336
2.1%
Net Inventory Sales $0
Other Revenue $2,817,162
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,407,555
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $66,561,442
24.2%
Assets/Debt
Total Assets $2,423,403,315
Total Liabilities $1,851,828,334
Net Assets $571,574,981
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry S Arbuckle (President/Ceo) $11,617,204 $0 $53,910
Tammie M Brailsford (Chief Operating Officer) $7,341,769 $0 $44,905
Richard A Graniere (Chief Investment Off/Treas) $5,143,905 $0 $49,524
Helen L Macfie (Chief Transformation Officer) $2,938,147 $0 $35,089
Karen A Testman (Chief Financial Officer) $2,338,544 $0 $46,111
Joslyn J Scott (Svp, Info Systems/Cio) $751,623 $0 $49,338
Lorraine C Booth (Chief Hr Officer) $620,770 $0 $43,843
Cathy D Capaldi (Svp, Bus Develop, Mark & Comm) $510,214 $0 $38,025
Brian C Stuckman (Svp, Supply Chain & Ancillary) $476,293 $0 $40,178
Steven Beal (Vp, Information Services) $472,431 $0 $23,129
John Somers (Vp Real Estate And Facilities) $437,236 $0 $37,618
Kevin C Torres (Vp, Information Systems) $430,889 $0 $47,975
Julie Morrison (Vp, Information Systems) $421,272 $0 $20,370
Adolfo Oscar Chanez (Vp, Mhs Finance) $415,153 $0 $35,644
Thomas J Leary (Svp, Chief Legal Officer) $409,311 $0 $15,645
John D Cascell (Svp, Managed Care) $397,609 $0 $46,388
Stephen Mc Namara (Vp Pfs And Cfo Shp) $382,668 $0 $37,758
Diane C Wynn (Vp, Risk Management Svcs) $361,935 $0 $26,355
Kristen L Pugh (Vp Advocacy & Govern Relations) $348,387 $0 $1,005
Christopher Finch (Vp Chief Compliance Officer) $338,951 $0 $43,371
Seth Ellis (Vp, Clinical Integration) $326,615 $0 $19,814
Diane Laird Thru 518 (Former Cso/Ceo Nmg) $326,206 $0 $35,332
Lynn Marie Catherine Verzino (Vp Perioperative Services) $318,914 $0 $8,011
Karen Weinstein (Assistant General Counsel) $278,918 $0 $38,306
Sara Love Koors (Vp Research Administration) $258,649 $0 $23,701
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990
Filed on July 15, 2020

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,807,706
Expenses
$285,050,856
Net Income
-$27,243,150
Net Assets
$549,431,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,698,079
0.7%
Program Services $219,267,719
85.1%
Investment Income $4,610,391
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,266,617
0.5%
Net Fundraising $0
Sales of Assets $28,820,290
11.2%
Net Inventory Sales $0
Other Revenue $2,144,610
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,299,614
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $48,554,586
17.0%
Assets/Debt
Total Assets $2,257,774,969
Total Liabilities $1,708,343,384
Net Assets $549,431,585
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry S Arbuckle (President/Ceo) $2,192,657 $0 $406,555
Tammie M Brailsford (Chief Operating Officer) $1,251,067 $0 $625,401
Richard A Graniere (Chief Investment Off/Treasurer) $821,316 $0 $275,749
Helen L Macfie (Chief Transformation Officer) $664,186 $0 $422,036
Joslyn J Scott (Svp, Info Systems/Cio) $651,652 $0 $52,171
Karen A Testman (Chief Financial Officer) $618,507 $0 $133,726
Diane Laird Thru 518 (Chief Strategy Officer/Ceo Nmg) $608,304 $0 $44,176
Lorraine C Booth (Chief Human Resources Officer) $473,653 $0 $42,759
John D Cascell (Svp, Managed Care) $422,209 $0 $45,261
Cathy D Capaldi (Svp, Bus Develop, Mark & Comm) $417,106 $0 $36,752
Brian C Stuckman (Svp Op Surg, Pharm & Sup Chain) $411,508 $0 $39,128
Steven Beal (Vp, Information Service Mcmf) $409,904 $0 $22,488
John Somers (Vp Real Estate And Facilities) $391,581 $0 $36,764
Adolfo Oscar Chanez (Exec Dir, Mhs Finance) $390,468 $0 $34,081
Kevin C Torres (Vp, Information Systems) $372,151 $0 $45,423
Terri Cammarano Thru 717 (Chief Legal Counsel) $370,967 $0 $26,707
Julie Morrison (Vp, Information Systems) $358,595 $0 $21,582
Stephen Mc Namara (Vp Pfs And Cfo Shp) $348,010 $0 $36,904
Christopher Finch (Vp Chief Compliance Officer) $304,349 $0 $42,322
Kristen L Pugh (Vp Advocacy & Govern Relations) $295,302 $0 $971
Seth Ellis (Vp, Clinical Integration) $289,270 $0 $15,474
Kevin G Davidson (Vp Bus Develop & Strategic Svc) $274,038 $0 $19,729
Diane C Wynn (Vp, Risk Management Svcs) $270,989 $0 $32,596
Daniel F Exley Thru 1217 (Vp Data Strategy & Analytics) $269,286 $0 $27,530
Lynn Marie Catherine Verzino (Vp Perioperative Services) $264,448 $0 $6,725
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990
Filed on May 14, 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
Audit

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,458,317
Expenses
$231,296,685
Net Income
$161,632
Net Assets
$510,352,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,152,305
0.9%
Program Services $172,820,573
74.7%
Investment Income $13,470,983
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,240,875
0.5%
Net Fundraising $0
Sales of Assets $40,052,551
17.3%
Net Inventory Sales $0
Other Revenue $1,721,030
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,534,832
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $48,918,342
21.1%
Assets/Debt
Total Assets $2,063,464,171
Total Liabilities $1,553,111,544
Net Assets $510,352,627
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Joslyn (Svp, Info Systems/Cio) $3,578,234 $0 $50,614
Barry S Arbuckle (President/Ceo) $2,207,685 $0 $2,628,816
Tammie M Brailsford (Chief Operating Officer) $1,331,057 $0 $1,471,791
Richard A Graniere (Chief Investment Off/Treas) $850,620 $0 $1,212,754
Helen L Macfie (Chief Transformation Officer) $674,233 $0 $598,294
Karen A Testman (Chief Financial Officer) $661,224 $0 $682,894
Diane Laird (Chief Strategy Officer/Ceo Nmg) $636,121 $0 $44,646
Terri Cammarano (Chief Legal Counsel) $634,693 $0 $37,355
Laurie D Sicaeros (Coo/Vp Phys Integration) $517,792 $0 $23,322
Lorraine C Booth (Chief Hr Officer) $480,240 $0 $44,343
Aaron B Coley (Chief Financial Officer, Oc) $455,033 $0 $39,058
Regina S Berman (Vp Population Health Mgmt) $419,643 $0 $21,558
John D Cascell (Svp, Managed Care) $416,692 $0 $47,431
Cathy D Capaldi (Svp, Bus Develop, Mark & Comm) $414,064 $0 $37,781
John Somers (Vp Real Estate And Facilit) $405,902 $0 $33,202
Adolfo Oscar Chanez (Exec Dir,Corp Fin;Cfo Smmc) $402,493 $0 $35,749
Kevin C Torres (Vp, Information Systems) $387,141 $0 $46,259
Julie Morrison (Vp, Information Systems) $370,728 $0 $8,663
Stephen Mc Namara (Vp Pfs And Cfo Shp) $356,800 $0 $38,553
Brian C Stuckman (Svp Op Surg, Pharm & Sup C) $348,515 $0 $41,189
Christopher Finch (Vp Chief Compliance Office) $310,224 $0 $44,522
Donald Thompson (Associate General Counsel) $267,777 $0 $30,458
David Tillman (Med Dir, Org. Health&Welln) $259,392 $0 $14,012
Diane C Wynn (Vp, Risk Management Svcs) $250,877 $0 $31,303
Peter J Mackler (Exec Dir Govern Relat & Por) $247,242 $0 $25,516
See filing for compensation of 17 other people →
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990
Filed on May 15, 2018

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,376,951
Expenses
$219,844,746
Net Income
-$39,467,795
Net Assets
$380,611,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,308,384
1.8%
Program Services $161,693,409
89.6%
Investment Income $39,745,598
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,012,776
0.6%
Net Fundraising $0
Sales of Assets -$26,992,742
Net Inventory Sales $0
Other Revenue $1,609,526
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,181,918
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $45,426,588
20.7%
Assets/Debt
Total Assets $1,858,611,441
Total Liabilities $1,478,000,291
Net Assets $380,611,150
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry S Arbuckle (President/Ceo) $2,218,112 $0 $719,935
Tammie M Brailsford (Chief Operating Officer) $1,312,024 $0 $528,811
Richard A Graniere (Chief Investment Off/Treasurer) $909,537 $0 $428,507
J Scott Joslyn (Svp, Info Systems/Cio) $707,913 $0 $327,365
Helen L Macfie (Chief Transformation Officer) $653,919 $0 $241,214
Karen A Testman (Chief Financial Officer) $650,911 $0 $187,637
Diane Laird (Chief Strategy Officer/Ceo Nmg) $608,473 $0 $43,507
Terri Cammarano (Chief Legal Counsel) $596,609 $0 $22,661
Laurie D Sicaeros (Coo/Vp Physician Integration) $450,844 $0 $22,842
Lorraine C Booth (Chief Human Resources Officer) $446,914 $0 $42,795
John C Metcalfe (Vp, Risk Management Svcs) $413,605 $0 $41,933
Aaron B Coley (Chief Financial Officer, Oc) $412,998 $0 $36,246
David Lagrew Md (Chief Integration & Acct Off) $396,466 $0 $11,347
Regina S Berman (Vp Population Health Mgmt) $387,161 $0 $21,637
John D Cascell (Svp, Managed Care) $386,900 $0 $42,883
John Somers (Vp Real Estate And Facilities) $385,897 $0 $33,003
Cathy D Capaldi (Svp, Bus Develop, Mark & Comm) $379,471 $0 $33,936
Kevin C Torres (Vp, Information Systems) $368,432 $0 $44,864
Julie Morrison (Vp, Information Systems) $334,080 $0 $8,943
Laura Lundquist (Exec. Dir. Bus Integration Ops) $305,591 $0 $48,262
David Tillman (Med Dir, Org. Health&Wellness) $299,392 $0 $19,205
Christopher Finch (Vp Chief Compliance Officer) $296,286 $0 $42,667
Brian C Stuckman (Svp Op Surg, Pharm & Sup Chain) $288,460 $0 $39,723
Donald Thompson (Associate General Counsel) $264,224 $0 $28,590
Karen Weinstein (Sr. Associate Counsel/Attorney) $248,717 $0 $39,584
See filing for compensation of 20 other people →
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Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,940,215
Expenses
$189,471,281
Net Income
$26,468,934
Net Assets
$509,421,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,125,751
66.7%
Investment Income $48,128,784
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,831,806
Net Fundraising $0
Sales of Assets $23,724,013
11.0%
Net Inventory Sales $0
Other Revenue $1,793,473
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,344,750
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,736,924
21.5%
Assets/Debt
Total Assets $1,873,553,325
Total Liabilities $1,364,132,294
Net Assets $509,421,031
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry S Arbuckle (President And Ceo) $2,074,152 $0 $1,022,573
Tammie M Brailsford (Chief Operating Officer) $1,248,176 $0 $710,353
Richard A Graniere (Chief Investment Officer/Treasurer) $881,083 $0 $322,021
J Scott Joslyn (Svp, Info Systems/Cio) $688,259 $0 $366,905
Helen L Macfie (Chief Transformation Officer) $649,619 $0 $313,055
Karen A Testman (Chief Financial Officer) $632,276 $0 $258,972
Diane Laird (Ceo, Ipa Division) $616,007 $0 $42,645
Laurie D Sicaeros (Vp, Physician Integration) $443,700 $0 $22,023
Lorraine C Booth (Vp, People And Culture) $440,347 $0 $41,694
David Lagrew Md (Chief Integration And Acct Officer) $411,900 $0 $16,104
Aaron B Coley (Vp, Finance And Decision Support) $410,439 $0 $34,114
Cathy D Capaldi (Vp Clin Integration & Bus Dev) $384,666 $0 $33,928
John Somers (Vp Real Estate And Facilities) $379,844 $0 $31,953
John D Cascell (Vp, Managed Care) $377,301 $0 $41,526
John C Metcalfe (Vp, Risk Management Svcs) $375,245 $0 $41,520
Kevin C Torres (Vp, Information Systems) $349,424 $0 $43,325
Laura Lundquist (Exec. Dir. Bus Integration Ops) $312,250 $0 $45,593
David Tillman (Med Dir, Org. Health&Wellness) $310,730 $0 $7,361
Regina S Berman (Vp Population Health Mgmt) $306,663 $0 $14,397
Brian C Stuckman (Vp Ops,Surg, Pharm & Sup Chain) $293,735 $0 $38,446
Christopher Finch (Vp Chief Compliance Officer) $274,924 $0 $37,982
Toni A Upton (Vp Patient Financial Services) $268,098 $0 $42,469
Terri Cammarano (Chief Legal Counsel) $263,077 $0 $11,709
Donald Thompson (Associate General Counsel) $259,071 $0 $27,220
Peter J Mackler (Exec Dir Govern Relat & Policy) $245,530 $0 $21,350
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990
Filed on May 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,570,970
Expenses
$185,546,481
Net Income
$26,024,489
Net Assets
$576,446,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,000
0.1%
Program Services $152,144,254
71.9%
Investment Income $36,693,237
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,091,207
1.0%
Net Fundraising $0
Sales of Assets $18,722,330
8.8%
Net Inventory Sales $0
Other Revenue $1,608,942
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,442,349
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,228,545
19.5%
Assets/Debt
Total Assets $1,826,980,820
Total Liabilities $1,250,534,578
Net Assets $576,446,242
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry Arbuckle (President And Ceo) $1,864,919 $0 $1,020,263
Tammie M Brailsford (Chief Operating Officer) $1,116,010 $0 $707,937
Richard A Graniere (Chief Investment Off/Treasurer) $877,035 $0 $319,560
J Scott Joslyn (Svp, Info Systems/Cio) $646,232 $0 $364,318
Diane Laird (Ceo, Ipa Division) $615,720 $0 $40,350
Karen A Testman (Chief Financial Officer) $597,022 $0 $256,194
Helen L Macfie (Chief Transformation Officer) $566,071 $0 $311,050
Lorraine Booth (Vp, People And Culture) $412,817 $0 $39,753
Laura Sicaeros (Vp, Physician Integration) $396,585 $0 $22,156
Helen Cicino Fabian (Svp, General Counsel) $393,620 $0 $13,158
David Lagrew Md (Chief Integration & Acct Off) $374,425 $0 $14,262
John Somers (Vp, Real Estate Mgmt/Coo Mmf) $371,282 $0 $32,197
John C Metcalfe (Vp, Risk Management Services) $370,004 $0 $39,683
Aaron B Coley (Vp, Decision Support) $364,732 $0 $32,361
John D Cascell (Vp, Managed Care) $332,134 $0 $39,015
Kevin C Torres (Vp, Information Systems) $325,909 $0 $41,950
Cathy D Capaldi (Vp, Clinic Integration/Bus Dev) $300,320 $0 $43,791
Brian C Stuckman (Vp, Materials & Lean Resources) $283,758 $0 $35,952
Laura Lundquist (Vp, Information Systems) $282,996 $0 $36,465
David Tillman Md (Med Dir, Org Health/Wellness) $277,303 $0 $13,493
Donald Thompson (Senior Associate Counsel) $229,834 $0 $25,500
Peter J Mackler (Exec Dir Govern Relat & Policy) $226,080 $0 $22,904
Karen Weinstein (Senior Associate Counsel) $221,480 $0 $31,807
Toni A Upton (Vp, Patient Financial Services) $220,963 $0 $40,302
Harris R Stutman Md (Executive Dir, Research Admin) $216,523 $0 $28,851
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Document Links

990
Filed on May 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,479,281
Expenses
$148,318,754
Net Income
$121,160,527
Net Assets
$461,219,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,594,813
81.9%
Investment Income $44,343,137
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,813,330
1.4%
Net Inventory Sales $0
Other Revenue $728,001
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,363,448
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,024,883
25.6%
Assets/Debt
Total Assets $1,494,948,309
Total Liabilities $1,033,728,445
Net Assets $461,219,864

Document Links

990
Filed on June 5, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,008,584
Expenses
$137,128,350
Net Income
$3,880,234
Net Assets
$286,211,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,500
0.2%
Program Services $125,110,847
88.7%
Investment Income $23,786,234
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,767,229
Net Inventory Sales $0
Other Revenue $646,232
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,198,739
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,095,021
26.3%
Assets/Debt
Total Assets $1,337,208,796
Total Liabilities $1,050,997,097
Net Assets $286,211,699

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,018,426
Expenses
$109,773,903
Net Income
$89,244,523
Net Assets
$310,998,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,778
0.1%
Program Services $171,787,976
86.3%
Investment Income $25,362,015
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $684,856
0.3%
Net Inventory Sales $0
Other Revenue $986,801
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,045,938
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $35,317,378
32.2%
Assets/Debt
Total Assets $1,065,001,920
Total Liabilities $754,003,653
Net Assets $310,998,267

Document Links

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending June
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
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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
PDF (2 of 2)

Fiscal Year Ending June
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
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending June
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 June
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
PDF (2 of 2)

Fiscal Year Ending June
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

Fiscal Year Ending June
1998

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