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Beckman Research Institute

  • Duarte, CA
  • Tax-exempt since March 2005
  • EIN: 95-3432210

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: Medical Research / Cancer Research (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$229M (2023)

Expenses
$353M (2023)

Total Assets
$1.95B (2023)

Total Liabilities
$828M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,086,534
Expenses
$353,496,343
Net Income
-$124,409,809
Net Assets
$1,117,975,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,737,172
65.8%
Program Services $15,969,208
7.0%
Investment Income $13,528,631
5.9%
Bond Proceeds $0
Royalties $8,998,487
3.9%
Rental Property Income $61,700
0.0%
Net Fundraising $0
Sales of Assets $35,158,934
15.3%
Net Inventory Sales $0
Other Revenue $4,632,402
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,088,867
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $156,825,551
44.4%
Assets/Debt
Total Assets $1,946,470,774
Total Liabilities $828,494,912
Net Assets $1,117,975,862
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert W Stone (President) $1,079,108 $3,237,323 $814,563
Larry W Kwak Md Ph D (Deputy Director, Comprehensive Cancer Center) $956,652 $0 $141,707
Steven T Rosen Md (Provost & Chief Scientific Officer) $916,446 $749,820 $259,191
Harlan Levine Md (President, Health Innovation & Policy) $858,705 $2,003,644 $307,094
David Horne Ph D (Vice Provost & Deputy Director) $699,275 $123,402 $103,474
Ashley Baker Lee (Svp, Research Operations) $543,073 $543,073 $111,933
Debra Fields (Evp & Chief Transformation Officer) $499,648 $1,498,944 $306,420
Mark Hulse (Chief Digital Officer) $457,611 $1,372,833 $229,284
Debbie C Thurmond Phd (Director; Professor) $435,517 $0 $78,127
Jennifer A Parkhurst (Treasurer & Cfo Until 6/30/23) $412,900 $1,651,600 $143,720
Philip Okala (Coh System President Until 5/18/23) $358,767 $1,435,068 $24,725
Lloyd Silberstein (Svp, Chief Const. & Planning Officer) $257,652 $772,956 $85,020
Cristin O'callahan (Corp. Secretary & General Counsel) $198,068 $792,272 $190,870
Donald J Matthewson (Asst. Treasurer & Vp, Treasury & Fin. Strategy) $145,732 $437,196 $19,532
Vijay Trisal Md (Chief Medical Officer) $104,979 $944,813 $114,268
Kristin Bertell (Chief Philanthropy Officer) $54,482 $1,035,161 $226,300
Gregory D Schetina (Former Officer) $43,544 $140,432 $0
Steven B Fink (Director & Chair Of The Board) $0 $0 $0
Charlotte Hubbert Phd (Director) $0 $0 $0
Emmet Stephenson (Director) $0 $0 $0
Julian Husbands Md (Director) $0 $0 $0
Norman Payson Md (Director) $0 $0 $0
Saro Armenian Do Mph (Director) $0 $0 $0
Selwyn Isakow (Director) $0 $0 $0
Todd M Binder (Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,276,013
Expenses
$367,599,613
Net Income
-$79,323,600
Net Assets
$1,128,376,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,152,878
53.5%
Program Services $25,203,801
8.7%
Investment Income $14,429,552
5.0%
Bond Proceeds $0
Royalties $12,755,042
4.4%
Rental Property Income $86,500
0.0%
Net Fundraising $0
Sales of Assets $79,091,943
27.4%
Net Inventory Sales $0
Other Revenue $2,556,297
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,033,214
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $152,712,668
41.5%
Assets/Debt
Total Assets $1,755,270,549
Total Liabilities $626,893,914
Net Assets $1,128,376,635
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven T Rosen Md (Provost & Chief Scientific Officer) $1,039,403 $837,223 $267,963
Robert W Stone (President & Ceo) $867,012 $2,601,035 $645,461
David Horne Ph D (Vice Provost & Deputy Director) $752,847 $132,855 $107,300
Harlan Levine Md (President, Health Innovation & Policy) $638,755 $1,490,428 $306,391
Ashley Baker Lee (Svp, Research Operations) $495,549 $468,549 $105,701
Jennifer A Parkhurst (Treasurer & Cfo) $476,838 $1,430,514 $274,536
Debbie C Thurmond Phd (Director Beg. 7/1/22; Professor) $436,128 $0 $75,859
Linda Helen Malkas Phd (Director Thru 06/30/22, Professor) $407,768 $0 $59,254
Mark Hulse (Chief Digital Officer) $374,801 $1,124,402 $211,800
John J Rossi Phd (Director Thru 12/31/21, Professor) $341,785 $0 $72,193
Debra Fields (Evp & Chief Transformation Officer) $329,274 $987,822 $272,088
Gregory D Schetina (Gen. Counsel & Corp. Secretary Thru 12/31/21) $316,714 $950,142 $184,060
Patrick Anderson (Chief Information Officer Thru 12/31/21) $256,320 $768,959 $53,256
Michael A Caligiuri Md (President, Cohnmc) $228,821 $2,320,624 $330,836
Cornelis Van Den Berg (Former Officer) $192,240 $576,720 $78,516
Cristin O'callahan (Gen. Counsel & Corp. Secretary Beg. 1/1/22) $143,639 $430,917 $121,560
Vijay Trisal Md (Chief Medical Officer) $128,837 $1,159,538 $110,535
Donald J Matthewson (Asst. Treasurer & Vp, Treasury & Fin. Strategy) $122,018 $366,054 $47,752
Jeffrey Walker (Former Officer) $84,698 $254,094 $15,644
Kristin Bertell (Chief Philanthropy Officer) $64,558 $1,226,609 $221,087
Steven B Fink (Director & Chair Of The Board) $0 $0 $0
Art Nemiroff (Director Thru 12/31/21) $0 $0 $0
Benham Badie Md (Director Thru 6/30/22) $0 $0 $0
Charlotte Hubbert Phd (Director) $0 $0 $0
Emmet Stephenson (Director) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Aug. 15, 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 Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,177,936
Expenses
$341,846,245
Net Income
-$2,668,309
Net Assets
$1,458,151,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,089,497
54.6%
Program Services $17,733,869
5.2%
Investment Income $10,703,832
3.2%
Bond Proceeds $0
Royalties $24,049,860
7.1%
Rental Property Income $51,200
0.0%
Net Fundraising $0
Sales of Assets $97,918,904
28.9%
Net Inventory Sales $0
Other Revenue $3,630,774
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,359,144
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $141,292,557
41.3%
Assets/Debt
Total Assets $1,995,828,082
Total Liabilities $537,676,587
Net Assets $1,458,151,495
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven T Rosen Md (Provost/Cancer Center Director) $892,589 $701,319 $267,668
Robert W Stone (President/Ceo) $786,874 $2,360,622 $558,067
David A Horne Phd (Vice Provost) $577,418 $101,897 $103,915
Harlan Levine (Pres Strategy & Bus Ventures) $551,516 $1,286,869 $296,674
Linda Helen Malkas Phd (Board Member/Professor) $407,801 $0 $57,355
Ashley Baker Lee (Svp Of Research Operations) $386,859 $386,857 $98,672
Jeffrey Walker (Coo/Assistant Secretary) $369,473 $1,108,416 $177,831
John J Rossi Phd (Board Member/Professor) $345,098 $0 $69,600
Jennifer Parkhurst (Cfo/Treasurer) $343,685 $1,031,057 $313,357
Debra F Fields (Evp Chief Transformation Off) $315,025 $945,073 $228,690
Mark Hulse (Chief Digital Officer) $262,139 $786,413 $224,363
Gregory D Schetina (General Counsel/Secretary) $260,987 $782,960 $215,265
Kety Duron (Chief Human Resource Officer) $234,456 $703,364 $168,697
Michael A Caligiuri Md (President Medical Center) $192,889 $1,736,001 $425,127
Cornelis Van Den Berg (Former Officer) $157,787 $473,361 $74,749
Donald J Matthewson (Vice Treasurer) $107,525 $322,571 $58,338
Jonathan Reuter (Vp Facilities & Construction) $73,753 $417,934 $60,565
Kristin Bertell (Chief Philanthropy Officer) $58,506 $1,111,613 $210,203
Steven Fink (Board Member/Chair) $0 $0 $0
Benham Badie Md (Board Member) $0 $0 $0
Todd Binder (Board Member) $0 $0 $0
Gary E Freedman (Board Member) $0 $0 $0
Jody Horowitz Marsh (Board Member) $0 $0 $0
Charlotte Hubbert Ph D (Board Member) $0 $0 $0
Julian Husbands Md (Board Member) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Aug. 11, 2022

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 Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,229,786
Expenses
$368,392,601
Net Income
-$102,162,815
Net Assets
$1,279,751,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,156,270
78.6%
Program Services $20,144,384
7.6%
Investment Income $13,119,072
4.9%
Bond Proceeds $0
Royalties $17,681,827
6.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,287,415
1.2%
Net Inventory Sales $0
Other Revenue $2,840,818
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,823,701
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $142,472,503
38.7%
Assets/Debt
Total Assets $1,692,642,628
Total Liabilities $412,891,435
Net Assets $1,279,751,193
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Terry Rosen Md (Provost/Cancer Center Director) $1,021,991 $770,976 $245,341
Robert W Stone (President/Ceo) $929,390 $2,788,169 $507,612
David A Horne Phd (Vice Provost) $646,753 $114,134 $82,230
Harlan Levine Md (Pres Strategy & Bus. Ventures) $570,181 $1,330,423 $277,699
Linda Helen Malkas Phd (Board Member/Professor) $402,499 $0 $56,717
John J Rossi Phd (Board Member/Professor) $340,314 $0 $68,283
Debra F Fields (Evp Chief Transformation Off.) $320,708 $962,121 $215,119
Ashley Baker Lee (Svp Research Ops) $293,571 $440,357 $83,660
Jennifer Parkhurst (Cfo/Treasurer) $282,781 $848,342 $350,199
Jeffrey Walker (Coo/Assistant Secretary) $277,619 $832,852 $235,464
Gregory Schetina (General Counsel/Secretary) $265,150 $795,446 $195,382
Kety Duron (Chief Hr & Diversity Officer) $247,395 $742,187 $154,791
Mark Hulse (Chief Digital Officer) $215,186 $645,556 $250,329
Jonathan Reuter (Vp Facilities & Construction) $198,061 $297,091 $58,692
Cornelis Van Den Berg (Former Officer) $174,338 $523,012 $54,209
Michael A Caligiuri Md (President Medical Center) $170,644 $1,535,797 $472,454
Donald Matthewson (Assistant Treasurer) $114,131 $342,392 $47,283
Kristin Bertell (Evp Devel & Ext Affairs) $53,054 $1,008,035 $189,709
Steven Fink (Board Member/Chair) $0 $0 $0
Art Nemiroff (Board Member) $0 $0 $0
Behnam Badie Md (Board Member) $0 $0 $0
Ernie So (Board Member) $0 $0 $0
Gary E Freedman (Board Member) $0 $0 $0
Jody Horowitz Marsh (Board Member) $0 $0 $0
Norman Payson Md (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,398,026
Expenses
$426,095,842
Net Income
$142,302,184
Net Assets
$1,336,326,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $447,275,376
78.7%
Program Services $25,851,875
4.5%
Investment Income $18,667,428
3.3%
Bond Proceeds $0
Royalties $3,777,011
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,314,726
12.5%
Net Inventory Sales $0
Other Revenue $1,511,610
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,226,774
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $135,136,222
31.7%
Assets/Debt
Total Assets $1,556,201,710
Total Liabilities $219,875,514
Net Assets $1,336,326,196
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry W Kwak Md (Associate Director) $1,189,300 $0 $55,430
Steven Terry Rosen Md (Provost & Chief Scientific Off) $1,067,645 $805,416 $233,383
Robert W Stone (President/Ceo) $725,658 $2,176,971 $463,619
David A Horne (Vice Provost) $592,858 $104,623 $58,532
Harlan Levine Md (Pres Strategy & Bus. Ventures) $565,932 $1,320,508 $253,702
Linda Helen Malkas (Board Member/Professor) $400,624 $0 $54,919
John J Rossi (Board Member/Professor) $330,484 $0 $65,412
Jennifer Parkhurst (Cfo/Treasurer) $307,559 $922,674 $80,629
Debra F Fields (Evp Chief Transformation Off.) $291,432 $874,294 $203,665
Ashley Baker Lee (Svp Rsch Ops) $285,587 $428,379 $59,462
Gregory Schetina (General Counsel/Secretary) $251,396 $754,186 $187,797
Jeffrey Walker (Coo/Assistant Secretary) $197,499 $592,495 $58,645
Cornelis Van Den Berg (Former Officer) $195,276 $585,827 $32,318
Mark Hulse (Chief Digital Officer) $184,267 $552,800 $76,038
Jonathan Reuter (Vp Facilities & Construction) $177,851 $266,775 $43,609
Michael A Caligiuri Md (President Medical Center) $145,234 $1,307,111 $105,940
William Sargeant (Former Officer) $138,487 $415,461 $48,718
Kristin Bertell (Evp Devel & Ext Affairs) $58,941 $1,119,887 $182,598
Michael A Friedman Md (Former Officer) $19,187 $172,683 $38,572
Art Nemiroff (Board Member) $0 $0 $0
Benham Badie Md (Board Member) $0 $0 $0
Ernie So (Board Member) $0 $0 $0
Gary E Freedman (Board Member) $0 $0 $0
Jody Horowitz Marsh (Board Member) $0 $0 $0
Steven Fink (Board Member/Chair) $0 $0 $0
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990
Filed on Aug. 14, 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

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,400,050
Expenses
$433,936,266
Net Income
$151,463,784
Net Assets
$1,308,559,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,252,545
77.1%
Program Services $21,528,701
3.7%
Investment Income $18,498,348
3.2%
Bond Proceeds $0
Royalties $56,705,876
9.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,785,929
6.5%
Net Inventory Sales $0
Other Revenue -$371,349
Notable Expenses Percent of Total Expenses
Executive Compensation $4,732,315
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $121,045,318
27.9%
Assets/Debt
Total Assets $1,472,757,241
Total Liabilities $164,197,421
Net Assets $1,308,559,820
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Terry Rosen (Provost & Chief Scientific Off) $962,561 $726,143 $227,492
Larry W Kwak (Associate Director) $949,092 $0 $165,359
Robert W Stone (President And Ceo) $570,350 $1,711,050 $433,116
David A Horne (Vice Provost) $553,571 $97,688 $55,106
Linda Helen Malkas (Board Member/Professor) $375,194 $0 $52,618
John J Rossi (Board Member/Professor) $327,287 $0 $63,134
William Sargeant (Asst. Secretary/Coo Outgoing) $295,711 $887,131 $211,440
Debra Fields (Evp Chief Transformation Off.) $256,836 $770,507 $188,157
Gregory Schetina (General Counsel/Secretary) $229,452 $688,358 $179,708
Ashley Baker Lee (Svp Rsch Ops) $223,655 $335,482 $53,160
Cornelis Van Den Berg (Interim Cfo Outgoing) $195,884 $587,651 $66,476
Lisa Stockmon (Svp Communications Outgoing) $191,161 $573,481 $120,837
Jonathan Reuter (Vp Facilities & Construction) $159,094 $238,640 $39,927
Boriana Farias (Asst Treas/Vp Treas Outgoing) $80,268 $240,803 $34,457
Harlan Levine Md (Pres Strategy & Bus Ventures) $79,951 $1,519,049 $233,250
Kristin Bertell (Evp Devel & Ext Affairs) $34,603 $657,481 $208,969
Michael A Friedman Md (Former Officer) $19,429 $174,861 $36,366
Ernie So (Board Member) $0 $0 $0
Gary E Freedman (Board Member) $0 $0 $0
Jody Horowitz Marsh (Board Member, Chair Outgoing) $0 $0 $0
Benham Badie Md (Board Member) $0 $0 $0
Steven Fink (Board Member, Chair Incoming) $0 $0 $0
Art Nemiroff (Board Member) $0 $0 $0
Jennifer Parkhurst (Cfo/Treasurer Incoming) $0 $0 $0
Jeffrey Walker (Coo/Asst. Secretary Incoming) $0 $0 $0
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990
Filed on Aug. 15, 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

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,374,736
Expenses
$381,859,865
Net Income
$117,514,871
Net Assets
$1,131,633,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,285,689
88.2%
Program Services $16,151,940
3.2%
Investment Income $14,982,155
3.0%
Bond Proceeds $0
Royalties $7,493,446
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,011,241
4.2%
Net Inventory Sales $0
Other Revenue -$549,735
Notable Expenses Percent of Total Expenses
Executive Compensation $4,294,749
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,533,054
28.9%
Assets/Debt
Total Assets $1,286,545,335
Total Liabilities $154,911,649
Net Assets $1,131,633,686
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry W Kwak (Associate Director) $841,219 $0 $48,800
Steven Terry Rosen (Chief Scientific Officer) $802,673 $605,526 $255,027
David A Horne (Vice Provost) $615,363 $108,593 $54,751
Robert W Stone (President And Ceo) $536,998 $1,610,992 $378,916
Linda Helen Malkas (Board Member/Professor) $352,422 $0 $48,990
John J Rossi (Board Member/Professor) $325,665 $0 $68,550
William Sargeant (Assistant Secretary/Coo) $291,495 $874,481 $158,209
Debra F Fields (Evp Chief Transformation Off.) $240,424 $721,268 $163,826
Larry Couture (Former Key Employee) $228,822 $0 $21,163
Gregory Schetina (General Counsel/Secretary) $223,309 $669,927 $156,193
Ashley Baker Lee (Svp Rsch Ops) $208,951 $313,425 $40,575
Jonathan Reuter (Vp Facilities & Construction) $173,356 $260,033 $38,330
Harlan Levine (Coh Medical Foundation Ce) $164,548 $1,480,937 $183,058
Sorena Nadaf Rahrov (Svp Chief Informatics Officer) $157,146 $471,434 $31,518
Cornelis Van Den Berg (Interim Cfo/Treasurer) $138,926 $416,776 $65,061
Alexandra Levine (Chief Medical Officer) $115,159 $1,036,425 $186,033
Boriana Farias (Asst Treas/Vp Treasury) $88,951 $266,850 $31,915
Richard Magnuson (Former Officer) $30,082 $90,245 $5,236
Michael A Friedman (Former Officer) $19,625 $176,624 $39,093
Art Nemiroff (Board Member) $0 $0 $0
Benham Badie Md (Board Member) $0 $0 $0
Ernie So (Board Member) $0 $0 $0
Gary E Freedman (Board Member) $0 $0 $0
Iris Rothstein (Board Member) $0 $0 $0
Jody Horowitz Marsh (Board Member, Chairperson) $0 $0 $0
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990
Filed on Aug. 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

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,790,162
Expenses
$327,375,925
Net Income
$43,414,237
Net Assets
$927,152,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,654,992
89.4%
Program Services $7,020,450
1.9%
Investment Income $17,088,139
4.6%
Bond Proceeds $0
Royalties $8,089,478
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,833,396
2.4%
Net Inventory Sales $0
Other Revenue -$1,896,293
Notable Expenses Percent of Total Expenses
Executive Compensation $4,348,131
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $93,999,276
28.7%
Assets/Debt
Total Assets $1,113,807,258
Total Liabilities $186,654,451
Net Assets $927,152,807
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Kwak (Associate Professor) $1,114,350 $0 $61,137
Steven Rosen (Chief Scientific Officer) $890,573 $671,837 $266,839
David Horne (Chairperson/Professor) $717,178 $0 $52,345
Ashley Baker Lee (Svp Rsch Ops) $677,303 $0 $38,327
Robert W Stone (President And Ceo) $548,687 $1,646,063 $344,796
Larry Couture (Vp Catd) $547,102 $0 $35,221
Linda Malkas (Board Member/Professor) $431,270 $0 $50,810
John Rossi (Board Member/Professor) $380,562 $0 $67,473
Harlan Levine (Coh Medical Foundation Ce) $338,215 $1,326,465 $272,935
William Sargeant (Asst Secretary/Coo) $333,961 $1,001,882 $164,896
Richard Magnuson (Treasurer/Cfo Outgoing) $245,156 $735,470 $190,539
Debra Fields (Chief Risk Officer) $226,726 $680,176 $143,723
Gregory Schetina (Secretary/General Counsel) $203,510 $610,530 $150,384
Lisa Stockmon (Chief Marketing & Comm Officer) $152,014 $456,044 $67,314
Jonathan Reuter (Vp Facilities & Construction) $144,911 $217,365 $34,245
Wael Fakhry (Former Officer) $108,269 $433,074 $38,024
Stephanie Neuvirth (Chief Hr Officer Outgoing) $100,849 $302,547 $21,860
Cornelis Van Den Berg (Interim Cfo/Treasurer) $77,451 $232,353 $9,833
Valerie Bingham (Former Officer) $71,976 $215,930 $46,384
Michael Friedman (Emeritus Cancer Ctr Director) $71,600 $644,393 $42,411
Boriana Farias (Asst Treas/Vp Treasury) $71,510 $214,531 $50,328
Iris Rothstein (Board Member) $0 $0 $0
Ernie So (Board Member) $0 $0 $0
Gary E Freedman (Board Member) $0 $0 $0
Benham Badie Md (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Aug. 14, 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

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,876,359
Expenses
$286,999,710
Net Income
$43,876,649
Net Assets
$841,571,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,811,394
84.6%
Program Services $6,190,332
1.9%
Investment Income $14,245,377
4.3%
Bond Proceeds $0
Royalties $2,871,134
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,905,790
8.4%
Net Inventory Sales $0
Other Revenue -$147,668
Notable Expenses Percent of Total Expenses
Executive Compensation $4,559,380
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $84,318,438
29.4%
Assets/Debt
Total Assets $991,819,363
Total Liabilities $150,248,331
Net Assets $841,571,032
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Rosen (Provost, Cancer Center Dir) $802,969 $605,748 $153,153
David Horne (Chairperson/Professor) $651,786 $0 $48,949
Ashley Baker Lee (Svp Rsch Ops) $469,154 $0 $58,681
Larry Couture (Svp Catd) $466,703 $0 $34,474
Hua Yu (Professor) $417,442 $0 $49,000
Leslie Bernstein (Dean Of Faculty Affairs) $404,604 $0 $50,997
Linda Malkas (Board Member/Professor) $372,159 $0 $48,555
Robert W Stone (President And Ceo) $348,431 $1,045,291 $371,303
John Rossi (Board Member/Research Sci) $331,932 $0 $63,193
Rama Natarajan (Chairperson/Professor) $307,781 $0 $52,450
Stephanie Neuvirth (Chief Hr Officer) $224,901 $674,704 $155,092
William Sargeant (Asst Secretary/Coo) $220,855 $662,564 $219,775
Richard Magnuson (Treasurer/Cfo) $195,864 $587,592 $197,040
Debra Fields (Chief Risk Officer) $155,762 $467,287 $141,326
Gregory Schetina (Secretary/General Counsel) $143,924 $431,774 $150,692
Jodi Burke (Interim Chief Hr Officer) $111,029 $333,087 $42,812
Michael Friedman (Emeritus Cancer Ctr Director) $98,950 $890,543 $53,120
Paul Conocenti (Svp And Cio) $93,016 $527,089 $73,320
Wael Fakhry (Assistant Treasurer Outgoing) $92,952 $347,580 $60,586
Valerie Bingham (Former Officer) $77,058 $231,172 $48,077
Boriana Farias (Assistant Treasurer Incoming) $67,725 $203,176 $41,925
Lisa Stockmon (Svp Communications) $61,050 $183,148 $1,432
Iris Rothstein (Board Member) $0 $0 $0
Ernie So (Board Chair) $0 $0 $0
Gary E Freedman (Board Member) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Aug. 12, 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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,938,718
Expenses
$265,274,408
Net Income
$33,664,310
Net Assets
$857,320,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,879,165
82.9%
Program Services $3,828,641
1.3%
Investment Income $15,663,759
5.2%
Bond Proceeds $871
0.0%
Royalties $1,854,352
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,974,672
10.4%
Net Inventory Sales $0
Other Revenue -$1,262,742
Notable Expenses Percent of Total Expenses
Executive Compensation $4,848,043
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $80,458,740
30.3%
Assets/Debt
Total Assets $1,002,567,058
Total Liabilities $145,246,924
Net Assets $857,320,134
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Horne (Chairperson/Professor) $639,883 $0 $46,915
Hua Yu Jove (Professor) $448,045 $0 $48,765
Ashley Baker Lee (Svp, Research Operations) $445,291 $0 $58,617
Linda Malkas (Board Member) $443,233 $0 $49,238
Larry A Couture (Svp Catd) $432,696 $0 $40,678
Leslie Bernstein (Dean Of Faculty Affairs) $354,385 $0 $51,696
Gerd Pfeifer (Chairperson/Professor) $309,306 $0 $55,391
Rama Natarajan (Chairperson/Professor) $292,752 $0 $50,421
Robert W Stone (President And Ceo) $287,475 $862,421 $160,357
John J Rossi (Board Member/Research Sci) $285,222 $0 $61,690
Richard Jove (Former Officer) $258,664 $0 $42,551
William Sargeant (Assistant Secretary/Coo) $209,149 $627,441 $139,173
Richard Magnuson (Treasurer/Cfo) $208,643 $625,929 $110,526
Stephanie Neuvirth (Chief Hr Officer) $172,354 $517,059 $129,820
Paul Conocenti (Svp And Cio) $166,900 $500,695 $69,952
Michael A Friedman Md (Ceo Outgoing) $152,106 $1,368,948 $124,948
Debra Fields (Chief Risk Officer) $142,937 $428,809 $97,671
Gregory Schetina (General Counsel/Secretary) $142,808 $428,421 $95,349
Richard Thompson (Vp, Facilities) $95,786 $287,355 $29,679
Wael Fakhry (Assistant Treasurer/Svp Finops) $85,867 $321,086 $61,575
Valerie Bingham (Former Officer,Vp/Controller) $71,108 $213,323 $44,963
Gary E Freedman (Board Member) $0 $0 $0
Iris Rothstein (Board Member) $0 $0 $0
Benham Badie Md (Board Member) $0 $0 $0
Art Nemiroff (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 12, 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,896,888
Expenses
$261,648,917
Net Income
$39,247,971
Net Assets
$791,522,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,053,240
89.4%
Program Services $5,008,244
1.7%
Investment Income $10,226,575
3.4%
Bond Proceeds $388
0.0%
Royalties $1,685,928
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,295,986
5.1%
Net Inventory Sales $0
Other Revenue -$373,473
Notable Expenses Percent of Total Expenses
Executive Compensation $4,058,211
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,404,853
30.7%
Assets/Debt
Total Assets $930,429,780
Total Liabilities $138,907,153
Net Assets $791,522,627

Document Links

990
Filed on Oct. 22, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,061,095
Expenses
$262,152,955
Net Income
$21,908,140
Net Assets
$699,064,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,910,341
90.8%
Program Services $4,927,761
1.7%
Investment Income $7,808,043
2.7%
Bond Proceeds $0
Royalties $4,419,446
1.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,954,798
3.2%
Net Inventory Sales $0
Other Revenue $40,706
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,677,477
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $83,515,947
31.9%
Assets/Debt
Total Assets $799,004,654
Total Liabilities $99,939,785
Net Assets $699,064,869

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,976,598
Expenses
$239,700,349
Net Income
$16,276,249
Net Assets
$621,324,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,732,581
87.0%
Program Services $6,092,754
2.4%
Investment Income $9,307,534
3.6%
Bond Proceeds $0
Royalties $2,855,003
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,779,960
5.0%
Net Inventory Sales $0
Other Revenue $2,208,766
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,902,679
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $79,178,063
33.0%
Assets/Debt
Total Assets $725,117,069
Total Liabilities $103,792,908
Net Assets $621,324,161

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 Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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