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Childrens Hospital Of Orange County

  • Orange, CA
  • Tax-exempt since March 1966
  • EIN: 95-2321786

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, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$1.55B (2023)

Expenses
$1.3B (2023)

Total Assets
$1.81B (2023)

Total Liabilities
$789M (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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,548,153,764
Expenses
$1,299,747,345
Net Income
$248,406,419
Net Assets
$1,023,056,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,464,086
2.3%
Program Services $1,495,308,911
96.6%
Investment Income $12,875,913
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $424,232
0.0%
Net Fundraising $0
Sales of Assets -$395,615
Net Inventory Sales $0
Other Revenue $4,476,237
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,691,777
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $468,974,986
36.1%
Assets/Debt
Total Assets $1,811,771,652
Total Liabilities $788,714,703
Net Assets $1,023,056,949
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sandip Godambe Md (Svp, Medical Affairs & Cmo) $843,701 $0 $11,402
Jay Gabriel (Chief Legal Officer & Secretary) $771,599 $0 $79,346
Michael Weiss Do (Vp, Population Health) $656,333 $0 $56,535
Colleen Cunningham Md (Svp, Pediatrician In Chief) $650,985 $0 $27,480
John Henderson (Vp, Chief Information Officer) $634,990 $0 $91,121
James Cappon Md (Vp, Chief Quality & Patient Sfty Off.) $603,638 $0 $60,591
Melanie Patterson (Vp, Patient Care Services & Cno) $560,260 $0 $52,450
Thomas Capizzi (Vp, Chief People Officer) $546,819 $0 $52,964
William Feaster Md (Vp, Chief Health Information Officer) $544,969 $0 $62,174
Waldo Romero (Vp, Choc Ent. Mtr Plan Proj. Exec.) $488,674 $0 $62,117
Mary Zimmer (Vp Operations) $488,057 $0 $61,951
Jason Culp (Vp, Choc Children's Specialist) $320,637 $0 $19,743
Sam Auriemma (Director) $0 $0 $0
Chris Furman (Director) $0 $0 $0
Joe Kiani (Director) $0 $0 $0
Douglas Mccombs (Chairman) $0 $0 $0
Maria Minon Md (Director) $0 $0 $0
Jim Morris (Director) $0 $0 $0
Joe Nuzzolese (Director) $0 $0 $0
Ken Potrock (Director) $0 $0 $0
Linda Rose (Director) $0 $0 $0
Marshall Rowen Md (Vice Chairman) $0 $0 $0
Kimberly Sentovich (Director) $0 $0 $0
Jasjit Singh Md (Director) $0 $0 $0
Thomas Phelps (Director) $0 $0 $0
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990
Filed on May 13, 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
$1,109,502,485
Expenses
$1,042,232,627
Net Income
$67,269,858
Net Assets
$774,339,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,446,124
2.6%
Program Services $1,073,426,782
96.7%
Investment Income $3,629,484
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,172
0.0%
Net Fundraising $0
Sales of Assets $675,565
0.1%
Net Inventory Sales $0
Other Revenue $3,092,358
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,815,949
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $384,271,770
36.9%
Assets/Debt
Total Assets $1,524,096,795
Total Liabilities $749,757,043
Net Assets $774,339,752
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jay Gabriel (Chief Legal Officer/Sec) $729,962 $0 $78,375
Michael Weiss (Vp Population Health) $646,949 $0 $55,500
John Henderson (Vp & Chief Info Officer) $596,511 $0 $87,094
William Feaster Md (Vp, Chief Health Info Officer) $552,547 $0 $54,273
Thomas Capizzi (Vp, Chief People Officer) $539,186 $0 $49,818
Melanie Patterson (Vp Patient Care Services) $529,487 $0 $52,997
Terence Sanger (Vp, Chief Scientific Officer) $494,950 $0 $42,841
Charles Golden Md (Vp, Medical Director Primary Care) $489,590 $0 $46,434
Mary Zimmer (Vp Operations) $474,084 $0 $56,910
Hale Kuhlman (Vp, Choc Network, Finance) $415,282 $0 $49,761
Sandip Godambe Md (Svp, Med Affairs/Cmo) $273,547 $0 $11,402
Jason Culp (Vp, Choc Children's Specialist) $161,155 $0 $0
Kimberly Cripe (President/Ceo) $0 $1,766,114 $103,462
Sam Auriemma (Director) $0 $0 $0
Chris Furman (Director) $0 $0 $0
Joe Kiani (Vice Chair) $0 $0 $0
Douglas Mccombs (Chair) $0 $0 $0
Maria Minon Md (Director) $0 $0 $0
Jim Morris (Director) $0 $0 $0
Joe Nuzzolese (Director) $0 $0 $0
Thomas Phelps (Director) $0 $0 $0
Ken Potrock (Director) $0 $0 $0
Linda Rose (Director) $0 $0 $0
Kimberly Sentovich (Director) $0 $0 $0
Jasjit Singh Md (Director) $0 $0 $0
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990
Filed on May 10, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,512,423
Expenses
$929,493,521
Net Income
-$1,981,098
Net Assets
$706,255,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,997,311
4.5%
Program Services $879,903,498
94.9%
Investment Income $4,453,333
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,472
0.0%
Net Fundraising $0
Sales of Assets -$804,396
Net Inventory Sales $0
Other Revenue $1,843,205
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,680,692
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $315,343,674
33.9%
Assets/Debt
Total Assets $1,471,417,883
Total Liabilities $765,162,187
Net Assets $706,255,696
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Weiss Do (Vp Population Health) $653,506 $0 $53,731
William Rohde (Vp Finance) $625,438 $0 $49,357
John Henderson (Vp & Chief Information Officer) $582,583 $0 $93,746
James Cappon (Vp/Interim Cmo) $580,101 $0 $60,209
Waldo Romero (Vp, Choc Enterprise Master Plan) $553,991 $0 $45,937
William Feaster (Vp, Chief Health Information Officer) $544,438 $0 $54,549
Melanie Patterson (Vp Patient Care Services/Chief Nursing Officer) $537,575 $0 $53,577
Thomas Capizzi (Vp Human Resources) $520,562 $0 $49,818
Mary Zimmer (Vp Operations) $468,701 $0 $56,879
Hale Kuhlman (Vp, Choc Children's Specialist, Finance) $418,661 $0 $33,790
Kimberly Cripe (President/Ceo) $0 $1,794,655 $103,462
Maria Minon Md (Director) $0 $0 $0
Janet T Davidson (Director) $0 $0 $0
Chris Furman (Chair) $0 $0 $0
Douglas Mccombs (Director/Vice Chair) $0 $0 $0
Ken Potrock (Director) $0 $0 $0
Marshall Rowen Md (Director) $0 $0 $0
Jim Morris (Director) $0 $0 $0
Thomas Phelps (Director) $0 $0 $0
Kimberly Sentovich (Director) $0 $0 $0
Joe Kiani (Director/Vice Chair) $0 $0 $0
Matthew Gerlach (Evp/Coo (To 12/20)) $0 $922,583 $80,210
Kerri Ruppert Schiller (Evp/Cfo/Assistant Secretary) $0 $903,062 $73,762
Paul Van Dolah (Interim Evp/Coo (From 12/20)) $0 $88,116 $0
Jay Gabriel (Chief Legal Officer/Sec) $0 $692,908 $78,770
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990
Filed on May 11, 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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$992,003,540
Expenses
$915,637,658
Net Income
$76,365,882
Net Assets
$694,826,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,805,038
4.9%
Program Services $928,900,309
93.6%
Investment Income $10,819,024
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,512
0.0%
Net Fundraising $0
Sales of Assets $290,239
0.0%
Net Inventory Sales $0
Other Revenue $3,054,418
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,996,479
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $305,281,115
33.3%
Assets/Debt
Total Assets $1,359,092,221
Total Liabilities $664,265,427
Net Assets $694,826,794
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maria Minon Md (Svp/Cmo) $882,203 $0 $55,508
Michael Weiss Do (Vp Population Health) $795,512 $0 $49,236
Jay Gabriel (Chief Legal Officer/Secretary) $674,395 $0 $71,677
Melanie Patterson (Vp Patient Care Services & Cno) $653,905 $0 $61,402
Thomas Capizzi (Vp Human Resources) $647,515 $0 $45,913
Howard Grieves (Chief Compliance Officer) $515,436 $0 $66,958
John Henderson (Vp & Chief Information Officer) $497,962 $0 $85,176
James Cappon (Vp/Interim Cmo) $470,368 $0 $54,847
William Rohde (Vp Finance) $451,272 $0 $75,581
Hale Kuhlman (Vp, Specialty Physician Svcs) $418,642 $0 $47,052
Mary Zimmer (Vp Operations) $400,078 $0 $47,649
Kimberly Cripe (Director/President) $0 $1,746,832 $100,889
Shahab Dadjou (Svp/Chief Strategy Officer) $0 $952,296 $60,320
Matthew Gerlach (Evp/Coo) $0 $921,686 $50,242
Kerri Ruppert Schiller (Evp/Cfo/Assistant Secretary) $0 $891,828 $69,099
Sam Auriemma (Director) $0 $0 $0
Janet T Davidson (Director) $0 $0 $0
Chris Furman (Director/Chair) $0 $0 $0
Douglas Mc Combs (Director/Vice Chair) $0 $0 $0
Marshall Rowen Md (Director) $0 $0 $0
Josh D'amaro (Director Thru 9/28/19) $0 $0 $0
Rebecca Campbell (Director Thru 05/28/20) $0 $0 $0
Robert Hillyard Md (Director) $0 $0 $0
Jim Morris (Director) $0 $0 $0
Thomas Phelps (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

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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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,825,052
Expenses
$927,609,222
Net Income
$39,215,830
Net Assets
$646,727,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,332,550
4.3%
Program Services $910,408,268
94.2%
Investment Income $11,734,861
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,623
0.0%
Net Fundraising $0
Sales of Assets $23,111
0.0%
Net Inventory Sales $0
Other Revenue $3,191,639
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,334,520
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $275,015,576
29.6%
Assets/Debt
Total Assets $1,224,075,850
Total Liabilities $577,348,623
Net Assets $646,727,227
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maria Minon Md (Svp/Cmo) $891,269 $0 $54,897
Jay Gabriel (Chief Legal Officer/Secretary) $871,212 $0 $65,487
Michael Weiss (Vp Choc Health Alliance) $588,401 $0 $47,808
Melanie Patterson (Vp Patient Care Svcs, Cno) $491,183 $0 $65,627
John Henderson (Cio) $479,800 $0 $39,365
Thomas Capizzi (Vice President Human Resources) $457,909 $0 $31,263
William Rohde (Vice President Finance) $444,964 $0 $38,426
Hale Kuhlman (Vp, Specialty Physician Srv) $418,341 $0 $47,358
James Cappon (Chief Quality & Patient Safety) $413,188 $0 $39,902
Marcia Folli Thru 918 (Vice President/Cno) $233,782 $233,782 $12,630
Kimberly Cripe (Director/President) $0 $1,735,119 $100,124
Sam Auriemma (Director) $0 $0 $0
Josh D'amaro (Director) $0 $0 $0
Janet T Davidson (Director) $0 $0 $0
Chris Furman (Chair) $0 $0 $0
Robert Hillyard Md (Director) $0 $0 $0
Joe Kiani (Director) $0 $0 $0
Douglas Mc Combs (Director/Vice Chair) $0 $0 $0
Thomas Phelps (Director) $0 $0 $0
Marshall Rowen Md (Director) $0 $0 $0
Kimberly Sentovich (Director) $0 $0 $0
David Dukes (Director/Chair Thru 9/18) $0 $0 $0
Jeff Elghanayan (Director Thru 9/18) $0 $0 $0
Michael Colglazier (Director Thru 9/18) $0 $0 $0
Jim Morris (Director) $0 $0 $0
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990
Filed on May 15, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$824,657,199
Expenses
$806,422,705
Net Income
$18,234,494
Net Assets
$625,352,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,792,187
3.7%
Program Services $778,325,430
94.4%
Investment Income $8,831,144
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,305
0.0%
Net Fundraising $0
Sales of Assets $3,764,946
0.5%
Net Inventory Sales $0
Other Revenue $2,811,187
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,706,905
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $249,514,891
30.9%
Assets/Debt
Total Assets $1,218,624,994
Total Liabilities $593,272,433
Net Assets $625,352,561
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nick Anas Md (Pediatrician In Chief) $804,856 $0 $56,592
Maria Minon Md (Svp/Cmo) $783,554 $0 $44,303
Jay Gabriel (Secretary) $638,268 $0 $221,677
Michael Weiss (Vp Choc Health Alliance) $555,264 $0 $182,826
Melanie Patterson (Vp Patient Care Svcs, Cno) $431,027 $0 $143,297
William Rohde (Vice President Finance) $426,670 $0 $148,047
Thomas Capizzi (Vice President Human Resources) $426,578 $0 $79,621
James Cappon (Chief Quality & Patient Safety) $426,389 $0 $32,151
Hale Kuhlman (Vp, Specialty Physician Srv) $417,605 $0 $43,463
Marcia Folli (Vice President/Cno) $209,154 $209,154 $25,344
Kimberly Cripe (Director/President) $0 $1,598,515 $88,781
Sam Auriemma (Director) $0 $0 $0
Michael Colglazier (Director) $0 $0 $0
Janet T Davidson (Director) $0 $0 $0
Vijay Dhar Md (Director) $0 $0 $0
David Dukes (Director/Chair) $0 $0 $0
Jeff Elghanayan (Director) $0 $0 $0
Joe Kiani (Director) $0 $0 $0
Marshall Rowen Md (Director) $0 $0 $0
Kim Sentovich (Director) $0 $0 $0
Douglas Mc Combs (Director) $0 $0 $0
Chris Furman (Director/Vice Chair) $0 $0 $0
Robert Hillyard Md (Director) $0 $0 $0
Thomas Phelps (Director) $0 $0 $0
Josh D'amaro (Director) $0 $0 $0
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990
Filed on May 16, 2019

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

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990-T

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

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit 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
$744,070,676
Expenses
$676,656,022
Net Income
$67,414,654
Net Assets
$597,814,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,421,924
5.8%
Program Services $691,827,382
93.0%
Investment Income $5,390,805
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,015
0.0%
Net Fundraising $0
Sales of Assets $672,753
0.1%
Net Inventory Sales $0
Other Revenue $2,639,797
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,089
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $232,684,494
34.4%
Assets/Debt
Total Assets $1,108,265,101
Total Liabilities $510,450,614
Net Assets $597,814,487
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maria Minon Md (Vp/Cmo) $794,031 $0 $44,254
Jay Gabriel (Secretary) $624,706 $0 $93,634
Nick Anas Md (Pediatrician In Chief) $597,327 $0 $58,800
Michael Weiss (Vp Choc Health Alliance) $525,165 $0 $26,989
Mark Headland (Vp/Chief Information Officer) $500,540 $0 $39,160
Melanie Patterson (Vp Patient Care Svcs, Cno) $441,401 $0 $40,750
William Rohde (Vice President Finance) $434,408 $0 $58,524
Hale Kuhlman (Vp, Specialty Physician Srv) $434,120 $0 $42,577
Waldo Romero (Vp Facilities) $423,663 $0 $28,728
Marcia Folli (Vice President/Cno) $216,879 $216,878 $26,281
Kimberly Cripe (Director/President) $0 $1,529,296 $81,880
Sam Auriemma (Director) $0 $0 $0
Michael Colglazier (Director) $0 $0 $0
Dick Ackerman (Director Thru 12/16) $0 $0 $0
Vijay Dhar Md (Director) $0 $0 $0
David Dukes (Director/Chair) $0 $0 $0
Douglas Mc Combs (Director Thru 12/16) $0 $0 $0
Thomas Tierney (Director Thru 12/16) $0 $0 $0
Joe Kiani (Director) $0 $0 $0
Marshall Rowen Md (Director) $0 $0 $0
Kim Sentovich (Director/Vice Chair) $0 $0 $0
Janet T Davidson (Director) $0 $0 $0
Jeff Elghanayan (Director) $0 $0 $0
Matthew Gerlach (Exec. Vice President/Coo) $0 $1,006,436 $198,040
Kerri Ruppert Schiller (Cfo/Assistant Secretary) $0 $832,951 $73,542
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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
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 June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,602,250
Expenses
$650,538,971
Net Income
$20,063,279
Net Assets
$532,131,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,317,129
3.5%
Program Services $634,733,133
94.7%
Investment Income $6,638,336
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $328,149
0.0%
Net Fundraising $0
Sales of Assets $3,103,158
0.5%
Net Inventory Sales $0
Other Revenue $2,482,345
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,785,185
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $223,727,997
34.4%
Assets/Debt
Total Assets $1,054,252,640
Total Liabilities $522,121,075
Net Assets $532,131,565
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maria Minon (Vp/Cmo) $736,002 $0 $47,032
Jay Gabriel (Secretary) $588,875 $0 $49,026
Nick Anas Md (Pediatrician In Chief) $562,982 $0 $55,320
Michael Weiss (Vp Choc Health Alliance) $497,662 $0 $23,542
Mark Headland (Vp/Chief Information Officer) $473,955 $0 $38,621
Jan Lansing (Vp Marketing & Communications) $428,250 $0 $26,300
William Rohde (Vice President Finance) $412,007 $0 $23,458
Hale Kuhlman (V.P., Specialty Physician Srv) $410,961 $0 $43,480
Melanie Patterson (Vp Patient Care Svcs, Cno) $397,610 $0 $83,153
Marcia Folli (Vp Ancillary Services) $256,614 $256,612 $28,474
Kimberly Cripe (Director/President) $0 $1,413,813 $83,775
Sam Auriemma (Director/Vice Chair) $0 $0 $0
Michael Coglazier (Director) $0 $0 $0
Dick Ackerman (Director) $0 $0 $0
Vijay Dhar Md (Director) $0 $0 $0
David Dukes (Director/Chair) $0 $0 $0
Chancellor Howard Gillman (Director) $0 $0 $0
Douglas Mc Combs (Director) $0 $0 $0
Thomas Tierney (Director) $0 $0 $0
Howard Federoff Md (Director) $0 $0 $0
Joe Kiani (Director) $0 $0 $0
Marshall Rowen Md (Director) $0 $0 $0
Kim Sentovich (Director) $0 $0 $0
Matthew Gerlach (Executive Vice President/Coo) $0 $665,662 $106,464
Kerri Ruppert Schiller (Cfo/Assistant Secretary) $0 $776,744 $75,322
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990
Filed on May 15, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audits

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$618,108,735
Expenses
$575,094,984
Net Income
$43,013,751
Net Assets
$547,563,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,829,818
2.9%
Program Services $593,927,271
96.1%
Investment Income $3,392,390
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,339
0.0%
Net Fundraising $0
Sales of Assets $716,391
0.1%
Net Inventory Sales $0
Other Revenue $2,039,526
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,161,431
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $186,211,101
32.4%
Assets/Debt
Total Assets $1,040,357,156
Total Liabilities $492,793,311
Net Assets $547,563,845
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maria Minon (Vp/Cmo) $597,705 $0 $36,805
Jay Gabriel (Secretary) $462,238 $0 $43,214
Matt Niedzwieki (Vp Ancillary/Support Service) $439,347 $0 $17,961
Waldo Romero (Vp Facilities Deisgn/Constr.) $437,059 $0 $27,777
Louise White (Vp & Cno) $422,891 $0 $5,627
Hale Kuhlman (V.P., Specialty Physician Srv) $392,417 $0 $41,991
Mark Headland (Vp/Chief Information Officer) $390,184 $0 $38,215
Susan Burrows (Vp Human Resources) $374,781 $0 $1,656
Marcia Folli (Vp Ancillary Services) $314,791 $0 $19,008
Melanie Patterson (Vp Patient Care Svcs, Cno) $241,746 $0 $46,715
Kimberly Cripe (Director/President) $0 $1,056,673 $82,934
Sam Auriemma (Director) $0 $0 $0
Michael Coglazier (Director) $0 $0 $0
Dick Ackerman (Director) $0 $0 $0
Janet T Davidson (Director) $0 $0 $0
Vijay Dhar Md (Director) $0 $0 $0
David Dukes (Director/1st Vice Chair) $0 $0 $0
Chancellor Howard Gillman (Director) $0 $0 $0
Douglas Mc Combs (Director/2nd Vice Chair) $0 $0 $0
Phillip Richardson Md (Director) $0 $0 $0
Tim Ristoff (Director) $0 $0 $0
Roger Steinert Md (Director) $0 $0 $0
Mark Stevens Resigned 42615 (Director) $0 $0 $0
Thomas Tierney (Director) $0 $0 $0
Matthew Gerlach (Executive Vice President/Coo) $0 $491,864 $96,705
See filing for compensation of 2 other people →
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Document Links

990
Filed on May 16, 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

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,530,167
Expenses
$533,176,080
Net Income
-$15,645,913
Net Assets
$520,166,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,088,852
3.1%
Program Services $495,427,250
95.7%
Investment Income $3,648,284
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $248,102
0.0%
Net Fundraising $0
Sales of Assets $340,535
0.1%
Net Inventory Sales $0
Other Revenue $1,777,144
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,021,108
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $188,658,057
35.4%
Assets/Debt
Total Assets $1,015,813,627
Total Liabilities $495,647,166
Net Assets $520,166,461
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Minon Md (Vp/Cmo) $655,722 $0 $19,952
Jay Gabriel (General Counsel) $516,076 $0 $37,977
Mark L Headland (Vp/Chief Information Officer) $449,494 $0 $37,182
Waldo Romero (Vp Facilities Design/Constr.) $391,264 $0 $17,878
William Feaster (Chief Medical Info. Officer) $374,297 $0 $13,396
Louise White (Vp & Cno) $372,445 $0 $62,420
Susan Burrows (Vp Human Resources) $367,921 $0 $51,646
Matthew E Niedzwiecki (Vp Ancillary/Support Service) $367,508 $0 $25,762
Hale Kuhlman (V.P., Speciality Physician Srv) $331,341 $0 $68,742
Kimberley C Cripe (Director/President) $0 $1,288,268 $81,839
Ralph Clayman Md (Director) $0 $0 $0
Michael Coglazier (Director) $0 $0 $0
Janet T Davidson (Director) $0 $0 $0
Vijay Dhar Md (Director) $0 $0 $0
David Dukes (Director/Secretary) $0 $0 $0
Jeff Elghanayan (Director/2nd Vice Chair) $0 $0 $0
Douglas Mc Combs (Director/1st Vice Chair) $0 $0 $0
Phillip Richardson Md (Director) $0 $0 $0
Tim Ristoff (Director) $0 $0 $0
Marshall Rowen Md (Director) $0 $0 $0
Mark Stevens (Board Chair) $0 $0 $0
Thomas Tierney (Director) $0 $0 $0
Dick Ackerman (Director) $0 $0 $0
Matthew Gerlach (Exec. Vice President/Coo) $0 $192,513 $36,240
Kerri Ruppert Schiller (Cfo/Assistant Secretary) $0 $747,883 $47,913
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Document Links

990
Filed on May 15, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,793,102
Expenses
$519,775,090
Net Income
$29,018,012
Net Assets
$540,215,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,994,560
4.0%
Program Services $521,014,460
94.9%
Investment Income $1,405,451
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,566
0.0%
Net Fundraising $0
Sales of Assets $2,224,324
0.4%
Net Inventory Sales $0
Other Revenue $1,954,741
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,566,076
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $170,775,350
32.9%
Assets/Debt
Total Assets $1,052,908,254
Total Liabilities $512,692,429
Net Assets $540,215,825

Document Links

990
Filed on June 30, 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
$523,862,945
Expenses
$498,114,480
Net Income
$25,748,465
Net Assets
$477,450,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,244,487
4.6%
Program Services $495,929,988
94.7%
Investment Income $1,559,086
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,688
0.0%
Net Fundraising $0
Sales of Assets $877,538
0.2%
Net Inventory Sales $0
Other Revenue $1,242,158
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,463,360
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $145,270,109
29.2%
Assets/Debt
Total Assets $1,011,574,818
Total Liabilities $534,124,235
Net Assets $477,450,583

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$590,044,472
Expenses
$456,583,867
Net Income
$133,460,605
Net Assets
$372,813,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,623,838
19.6%
Program Services $471,618,897
79.9%
Investment Income $1,322,202
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,288
0.0%
Net Fundraising $0
Sales of Assets $504,461
0.1%
Net Inventory Sales $0
Other Revenue $965,786
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,653,927
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $136,173,900
29.8%
Assets/Debt
Total Assets $627,851,973
Total Liabilities $255,038,207
Net Assets $372,813,766

Document Links

990

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

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

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

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

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
PDF (2 of 2)

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)

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

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

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