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Santa Barbara Cottage Hospital

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$928M (2022)

Expenses
$858M (2022)

Total Assets
$2.09B (2022)

Total Liabilities
$638M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,233,984
Expenses
$858,457,659
Net Income
$69,776,325
Net Assets
$1,455,010,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,420,232
3.3%
Program Services $827,258,292
89.1%
Investment Income $18,096,437
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,157
0.0%
Net Fundraising $0
Sales of Assets $31,054,628
3.3%
Net Inventory Sales $0
Other Revenue $21,299,238
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $284,047,494
33.1%
Assets/Debt
Total Assets $2,093,270,506
Total Liabilities $638,259,599
Net Assets $1,455,010,907
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Beswick (Vp Research & Chief Research Officer) $597,032 $0 $107,155
Jeffrey Gauvin (Director Surgery Residency Program) $500,615 $0 $36,859
David Nichols (Vp Business Development Contract) $479,179 $0 $28,120
Stephen Kaminski (Medical Director Trauma Services/Sicu) $362,083 $0 $34,064
Lynn Fgitzgibbons (Director Internal Medicine Residency Program) $319,916 $0 $68,033
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary (Part Year)) $0 $0 $0
Gregory Faulkner (Chair (Part Year)) $0 $0 $0
Richard Ponce Md (Secretary) $0 $0 $0
Steven Zola (Board Chair) $0 $0 $0
Susan Christol Deacon (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Bhupi Singh (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Roberta Griffin (Board Member) $0 $0 $0
Robin Malone Md (Board Member) $0 $0 $0
Steve Ortiz (Board Member) $0 $0 $0
Virginia Salazar (Board Member) $0 $0 $0
Wesley Schooler Md (Board Member) $0 $0 $0
Yulun Wang Ph D (Board Member) $0 $0 $0
Brett Tande (Senior Vp And Cfo (Part Year)) $0 $453,374 $37,556

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,341,858
Expenses
$847,149,681
Net Income
$80,192,177
Net Assets
$1,489,357,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,656,498
2.1%
Program Services $821,006,805
88.5%
Investment Income $10,547,745
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,237
0.0%
Net Fundraising $0
Sales of Assets $61,711,727
6.7%
Net Inventory Sales $0
Other Revenue $14,308,846
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,250
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $284,668,647
33.6%
Assets/Debt
Total Assets $2,130,359,861
Total Liabilities $641,002,215
Net Assets $1,489,357,646
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Nichols (Vp Business Devel Lab) $919,647 $0 $14,697
Keith Deaville (Dir Sales & Marketing Lab) $530,401 $0 $54,187
Sharron Thomas (Key Accounts Service Rep) $515,496 $0 $43,000
Richard Beswick (Vp Research & Chief Research Officer) $488,639 $0 $103,251
Jeffrey Gauvin Md (Dir Surgery Educ) $487,925 $0 $35,859
Anne Rodriguez Md (Board Member (Part Year)) $20,250 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Bhupi Singh (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Committee Chair) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Richard Ponce Md (Committee Chair) $0 $0 $0
Steve Ortiz (Board Member) $0 $0 $0
Susan Christol Deacon (Committee Chair) $0 $0 $0
Virginia Salazar (Board Member) $0 $0 $0
Yulun Wang Ph D (Board Member) $0 $0 $0
Brett Tande (Senior Vp And Cfo) $0 $985,479 $66,033
Jacqueline Pierce (Asst. Secretary Board (Part Year)) $0 $133,296 $6,519
Lisa Moore (Executive Vp And Coo) $0 $782,039 $162,564

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,638,690
Expenses
$802,131,212
Net Income
$18,507,478
Net Assets
$1,349,332,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,517,984
3.1%
Program Services $761,001,094
92.7%
Investment Income $7,330,440
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,470
0.0%
Net Fundraising $0
Sales of Assets $14,144,728
1.7%
Net Inventory Sales $0
Other Revenue $12,445,974
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,607,577
33.2%
Assets/Debt
Total Assets $1,990,776,088
Total Liabilities $641,443,163
Net Assets $1,349,332,925
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Nichols (Vp Business Devel Lab) $786,502 $0 $14,694
Jeffrey Gauvin Md (Dir Surgery Educ) $472,757 $0 $36,028
Richard Beswick (Vp Research & Chief Research Officer) $472,428 $0 $74,183
Keith Deaville (Dir Sales & Marketing Lab) $367,508 $0 $47,425
Stephen Kaminski Md (Dir Trama Svcs & Sicu) $340,554 $0 $33,217
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Committee Chair) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Richard Ponce Md (Committee Chair) $0 $0 $0
Robert Nourse (Board Member January Only) $0 $0 $0
Steven Ainsley (Board Member January Only) $0 $0 $0
Susan Christol Deacon (Committee Chair) $0 $0 $0
Brett Tande (Senior Vp And Cfo) $0 $938,540 $45,224
Jacqueline Pierce (Asst. Secretary Board) $0 $127,197 $19,257
Ronald Werft (President & Ceo) $0 $1,715,078 $37,442
Steven Fellows (Executive Vp And Coo) $0 $880,179 $36,683

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$837,598,218
Expenses
$750,608,642
Net Income
$86,989,576
Net Assets
$1,288,787,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,253,402
0.6%
Program Services $796,373,575
95.1%
Investment Income $8,838,464
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,363
0.0%
Net Fundraising $0
Sales of Assets $12,935,302
1.5%
Net Inventory Sales $0
Other Revenue $13,998,112
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,347,376
33.1%
Assets/Debt
Total Assets $1,817,093,511
Total Liabilities $528,306,271
Net Assets $1,288,787,240
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Nichols (Vp Business Devel Lab) $672,670 $0 $14,433
Richard Beswick (Vp Research & Chief Research Officer) $472,273 $0 $73,978
Jeffrey Gauvin Md (Dir Surgery Educ) $458,981 $0 $35,151
Keith Deaville (Dir Sales & Marketing Lab) $343,225 $0 $44,440
Stephen Kaminski Md (Dir Trama Svcs & Sicu) $331,109 $0 $32,806
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Gregory Faulkner (Board Chair) $0 $0 $0
Steven Zola (Vice Chair) $0 $0 $0
Thomas Cusack (Vice Chair) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks Atty (Committee Chair) $0 $0 $0
Harry Mc Mahon (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Pamela Gann (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $0 $0
Robert Nourse (Board Member) $0 $0 $0
Steven Ainsley (Board Member) $0 $0 $0
Susan Christol Deacon (Committee Chair) $0 $0 $0
Brett Tande (Senior Vp And Cfo) $0 $866,653 $42,905
Jacqueline Pierce (Asst. Secretary Board) $0 $110,304 $15,577
Ronald Werft (President & Ceo) $0 $1,586,710 $34,076
Steven Fellows (Coo) $0 $844,961 $42,905

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,837,366
Expenses
$720,952,221
Net Income
$124,885,145
Net Assets
$1,145,465,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,835,170
4.9%
Program Services $755,493,096
89.3%
Investment Income $11,216,074
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,485
0.0%
Net Fundraising $0
Sales of Assets $24,500,092
2.9%
Net Inventory Sales $0
Other Revenue $12,721,449
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,595,501
32.8%
Assets/Debt
Total Assets $1,680,136,253
Total Liabilities $534,671,152
Net Assets $1,145,465,101
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Nichols (Vp Business Devel Lab) $718,600 $0 $14,206
Jeffrey Gauvin Md (Dir Of Surgery Residence) $549,845 $0 $34,074
Richard Beswick (Vp Research & Chief Research Officer) $482,146 $0 $71,552
Stephen Kaminski Md (Dir Trama Svcs & Sicu) $452,631 $0 $41,553
Keith Deaville (Dir Sales & Marketing Lab) $340,599 $0 $43,021
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Harry Mc Mahon (Committee Chair) $0 $0 $0
Robert Nourse (Committee Chair) $0 $0 $0
Gamble Parks (Committee Chair) $0 $0 $0
Steven Zola (Committee Chair) $0 $0 $0
Susan Christol Deacon (Board Member) $0 $0 $0
Thomas Cusack (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $0 $0
Jon Clark (Board Member Part Year) $0 $0 $0
Marshall (Chip) Turner (Board Member Part Year) $0 $0 $0
Ronald Werft (President & Ceo) $0 $1,456,030 $38,880
Steven Fellows (Coo) $0 $791,779 $41,553
Brett Tande (Senior Vp And Cfo) $0 $827,344 $41,553

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$830,959,265
Expenses
$679,118,762
Net Income
$151,840,503
Net Assets
$1,028,693,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,458,296
8.2%
Program Services $686,236,021
82.6%
Investment Income $11,827,450
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,968
0.0%
Net Fundraising $0
Sales of Assets $51,596,694
6.2%
Net Inventory Sales $0
Other Revenue $12,768,836
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,488,669
32.5%
Assets/Debt
Total Assets $1,671,330,367
Total Liabilities $642,636,950
Net Assets $1,028,693,417
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Nichols (Vp Business Devel Lab) $756,535 $0 $14,018
Jeffrey Gauvin (Dir Surg Educ) $429,498 $0 $25,094
Richard Beswick (Vp Research/Cro) $391,303 $0 $68,337
Keith Deaville (Dir Sales & Marketing Lab) $390,364 $0 $37,500
Stephen Kaminski (Dir Trama Svcs & Sicu) $315,288 $0 $40,011
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Marshall (Chip) Turner (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Harry Mc Mahon (Committee Chair) $0 $0 $0
Robert Nourse (Committee Chair) $0 $0 $0
Susan Christol Deacon (Board Member) $0 $0 $0
Thomas Cusack (Board Member) $0 $0 $0
Nancy Nielsen (Board Member) $0 $0 $0
Ernesto Paredes (Board Member) $0 $0 $0
Gamble Parks (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $0 $0
Mark Scott Md (Board Member) $0 $1,406 $0
Steven Zola (Board Member) $0 $0 $0
Margaret Baker (Board Member Part Year) $0 $0 $0
Lori Gaskin Ph D (Board Member Part Year) $0 $0 $0
Judith Hopkinson (Board Member Part Year) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,781,510
Expenses
$689,862,876
Net Income
$2,918,634
Net Assets
$850,318,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,873,419
4.5%
Program Services $643,071,695
92.8%
Investment Income $11,110,900
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,526
0.0%
Net Fundraising $0
Sales of Assets -$4,694,851
Net Inventory Sales $0
Other Revenue $12,350,821
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,723,551
30.1%
Assets/Debt
Total Assets $1,474,544,852
Total Liabilities $624,226,663
Net Assets $850,318,189
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Nichols (Vp Business Devel Lab) $704,998 $0 $14,018
Jeffrey M Gauvin (Dir Surg Educ) $425,074 $0 $22,371
Keith Deaville (Dir Sales & Marketing Lab) $385,663 $0 $40,293
Andrew S Gersoff (Dir Med Education) $302,308 $0 $38,969
Stephen Kaminski Md (Dir Trama Svcs & Sicu) $297,806 $0 $38,969
Steven Ainsley (Board Chair) $0 $0 $0
Gregory Faulkner (Vice Chair) $0 $0 $0
Dorothy Largay Ph D (Vice Chair) $0 $0 $0
Marshall (Chip) Turner (Vice Chair) $0 $0 $0
Edward Bentley Md (Secretary Feb Dec) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Judith Hopkinson (Committee Chair) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Robert Nourse (Committee Chair) $0 $0 $0
Margaret Baker (Board Member) $0 $0 $0
Lori Gaskin Ph D (Board Member) $0 $0 $0
Harry Mc Mahon (Board Member) $0 $0 $0
Gamble Parks (Board Member) $0 $0 $0
Richard Ponce Md (Board Member) $0 $875 $0
Elliot Prager Md (Board Member) $0 $0 $0
Anne Rodriguez Md (Board Member) $0 $938 $0
Mark Scott Md (Board Member) $0 $0 $0
Alex Koper Md (Secretary Thru Jan 2016) $0 $0 $0
Gretchen Milligan (Board Member Thru Jan 2016) $0 $0 $0
Robert Nakasone (Vice Chair Thru Jan 2016) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,507,503
Expenses
$662,102,583
Net Income
$9,404,920
Net Assets
$808,259,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,381,095
0.2%
Program Services $645,629,706
96.1%
Investment Income $10,981,948
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,369
0.0%
Net Fundraising $0
Sales of Assets $3,634,550
0.5%
Net Inventory Sales $0
Other Revenue $9,812,835
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,589
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $194,505,748
29.4%
Assets/Debt
Total Assets $1,432,794,652
Total Liabilities $624,535,365
Net Assets $808,259,287
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Nichols (Vp Business Devel Lab) $605,430 $0 $13,788
Jeffrey Gauvin Md (Director Surgical Education) $427,669 $0 $21,753
Stephen Kaminski Md (Dir Trama Svcs & Sicu) $300,361 $0 $37,675
Andrew Gersoff Md (Dir Medical Education) $293,830 $0 $37,675
Melinda Staveley (Vp Crh) $290,941 $0 $29,648
Paul Erickson Md (Dir Psych Services) $12,500 $287,307 $39,120
Thomas Watson Md (Director) $7,000 $0 $0
Robert E M Nourse (Chair) $0 $0 $0
P Steven Ainsley (Vice Chair) $0 $0 $0
Robert C Nakasone (Vice Chair) $0 $0 $0
Marshall (Chip) Turner Jr (Vice Chair) $0 $0 $0
Alex Koper Md (Secretary) $0 $0 $0
Gregory F Faulkner (Vice Chair) $0 $0 $0
Edward S Bentley Md (Committee Chair) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Judith Hopkinson (Committee Chair) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Margaret Baker (Director) $0 $0 $0
Lori Gaskin Ph D (Director) $0 $0 $0
Dorothy Largay (Director) $0 $0 $0
Harry Mc Mahon (Director) $0 $0 $0
Gretchen Milligan (Director) $0 $0 $0
Gamble Parks (Director) $0 $0 $0
Elliot Prager Md (Director) $0 $0 $0
Ronald Werft (President & Ceo) $0 $1,212,091 $37,675

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,028,789
Expenses
$606,164,482
Net Income
$108,864,307
Net Assets
$823,527,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,022,277
0.4%
Program Services $628,675,478
87.9%
Investment Income $5,330,403
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,321,056
9.4%
Net Inventory Sales $0
Other Revenue $10,679,575
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,351
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $171,078,234
28.2%
Assets/Debt
Total Assets $1,352,834,002
Total Liabilities $529,306,147
Net Assets $823,527,855
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Nichols (Vp Business Devel Lab) $590,487 $0 $12,768
Jeffrey Gauvin Md (Director Surgical Education) $386,487 $0 $18,224
Sally Dickson (Dir Sales & Marketing) $321,540 $0 $19,309
Andrew Gersoff Md (Dir Medical Education) $286,068 $0 $35,313
Melinda Staveley (Vp Crh) $284,434 $0 $42,781
Stephen Kaminski Md (Dir Trama Svcs & Sicu) $278,803 $0 $35,313
Thomas Watson Md (Committee Chair) $12,000 $0 $0
P Steven Ainsley (Vice Chair) $0 $0 $0
Alex Koper Md (Secretary) $0 $0 $0
Robert C Nakasone (Vice Chair) $0 $0 $0
Robert E M Nourse (Chair) $0 $0 $0
Marshall (Chip) Turner Jr (Vice Chair) $0 $0 $0
Margaret Baker (Committee Chair) $0 $0 $0
Edward S Bentley Md (Director) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Gregory F Faulkner (Committee Chair) $0 $0 $0
Lori Gaskin Ph D (Director) $0 $0 $0
Judith Hopkinson (Director) $0 $0 $0
Dorothy Largay (Director) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Gretchen Milligan (Committee Chair) $0 $0 $0
Elliot Prager Md (Director) $0 $0 $0
Joan Bricher (Cfo) $0 $658,416 $29,038
Ronald Werft (President & Ceo) $0 $1,178,787 $35,313
Julie Artoux (Asst Secretary) $0 $129,967 $20,274

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,414,245
Expenses
$569,909,299
Net Income
$68,504,946
Net Assets
$834,795,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,260,200
0.2%
Program Services $604,534,117
94.7%
Investment Income $12,066,558
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,540,609
2.1%
Net Inventory Sales $0
Other Revenue $7,012,761
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,374
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $165,264,692
29.0%
Assets/Debt
Total Assets $1,279,611,452
Total Liabilities $444,815,584
Net Assets $834,795,868
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Nichols (Vp Business Devel Lab) $565,122 $0 $0
Jeffrey M Gauvin (Director Surgical Education) $472,141 $0 $22,302
Stephen S Kaminski (Director Trama Svcs & Sicu) $398,905 $0 $25,216
Sally I Dickson (Director Pdl Sales & Marketing) $351,898 $0 $22,566
Melinda Staveley (Vp Crh) $270,955 $0 $39,502
Andrew S Gersoff (Director Medical Education) $268,925 $0 $25,216
Alex Koper Md (Secretary) $33,852 $8,400 $0
Thomas Watson Md (Committee Chair) $13,065 $0 $0
Judith Hopkinson (Director) $0 $0 $0
Gregory Faulkner (Director) $0 $0 $0
Elliot Prager Md (Director) $0 $0 $0
Lori Gaskin Ph D (Director) $0 $0 $0
Dorothy Largay Ph D (Director) $0 $0 $0
Edward Bentley Md (Director) $0 $0 $0
John Romo (Committee Chair) $0 $0 $0
Jon Clark (Committee Chair) $0 $0 $0
Charles A Jackson (Committee Chair (Partial Year)) $0 $0 $0
Gretchen Milligan (Committee Chair) $0 $0 $0
Fred Lukas (Committee Chair) $0 $0 $0
Margaret Baker (Committee Chair) $0 $0 $0
Marshall Turner Jr (Vice Chair) $0 $0 $0
Robert Nakasone (Vice Chair) $0 $0 $0
P Steven Ainsley (Vice Chair) $0 $0 $0
Robert Nourse (Board Chair) $0 $0 $0
Ronald C Werft (Ceo) $0 $1,102,878 $718,319

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,799,198
Expenses
$553,735,753
Net Income
$16,063,445
Net Assets
$674,966,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,086,846
0.4%
Program Services $542,778,800
95.3%
Investment Income $9,204,721
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,794,698
0.5%
Net Inventory Sales $0
Other Revenue $12,934,133
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,880
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $163,009,424
29.4%
Assets/Debt
Total Assets $1,160,226,356
Total Liabilities $485,260,002
Net Assets $674,966,354

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,675,362
Expenses
$485,406,518
Net Income
$43,268,844
Net Assets
$633,452,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,065,178
0.4%
Program Services $501,454,547
94.9%
Investment Income $9,958,099
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,311,767
1.0%
Net Inventory Sales $0
Other Revenue $9,885,771
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,477
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $155,498,172
32.0%
Assets/Debt
Total Assets $1,130,882,734
Total Liabilities $497,430,249
Net Assets $633,452,485

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 »