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St Joseph Health System

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$191M (2023)

Expenses
$196M (2023)

Total Assets
$1.91B (2023)

Total Liabilities
$1.95B (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,282,837
Expenses
$195,692,299
Net Income
-$4,409,462
Net Assets
-$41,533,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,813
0.2%
Program Services $172,662,011
90.3%
Investment Income $16,917,126
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $815,343
0.4%
Net Inventory Sales $0
Other Revenue $507,544
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,640,493
36.1%
Assets/Debt
Total Assets $1,906,852,713
Total Liabilities $1,948,386,556
Net Assets -$41,533,843
Compensation
Key Employees and Officers Compensation Related Other
Michael Robinson (Chief Home Health) $413,097 $0 $53,201
Michele Glover (Exec Dir, Home Health) $290,317 $0 $49,281
Allan Komarek (Exec. Director Clinical Excellence) $253,610 $0 $24,415
Jill Lamb (Clinical Pharmacist) $244,644 $0 $31,835
Steffi Ellein De Leon (Occupational Therapist) $229,749 $0 $37,538
Erik Wexler (President/Ceo) $0 $5,154,374 $461,693
Greg Hoffman (Evp & Cfo/Treasurer) $0 $3,204,594 $334,955
Jo Ann Escasa Haigh (Frmr Evp/Treasurer/Cfo) $0 $3,291,797 $10,754
Anna Newsom (Evp & Chief Legal Officer/Secretary) $0 $1,917,204 $412,545
Kevin Manemann (Frmr Ke Psjh Evp Ce So Ca) $0 $2,026,390 $13,287
Jeremy Zoch (Frmr Ke Sjo Ce) $0 $1,873,290 $36,993
Brian Lee Helleland (Frmr Ke Div Coo South) $0 $1,636,484 $245,496
Richard Parks (Frmr Off Exec. Advisor) $0 $1,785,594 $37,055
Walter Cathey (Frmr Ke Nm/Tx Reg Ce) $0 $1,442,423 $203,418
Seth Teigen (Frmr Ke Mission Ce) $0 $1,184,587 $205,108
Jim Watson Esq (Assistant Secretary) $0 $968,691 $146,931
Jim Martin (Assistant Treasurer (Part Year)) $0 $828,928 $115,635
Terri Warren (Chief Community Srvcs Hcc) $0 $705,158 $238,537
John Whipple (Frmr Secretary) $0 $541,701 $0
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $292,875 $30,846
Kevin Klockenga (Frmr Ke Reg Chief Executive No Ca) $0 $281,492 $0
Mary Lyons Phd (Trustee) $0 $100,085 $0
Michael Murphy (Board Chair) $0 $75,066 $0
Charles Sorenson Md (Trustee) $0 $50,000 $0
Isiaah Crawford Phd (Trustee) $0 $50,000 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,896,312
Expenses
$198,738,334
Net Income
$62,157,978
Net Assets
-$26,664,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,956,022
69.0%
Investment Income $79,545,088
30.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,395,202
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,951,425
34.7%
Assets/Debt
Total Assets $1,265,692,573
Total Liabilities $1,292,356,627
Net Assets -$26,664,054
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Robinson (Chief Home Health) $438,313 $0 $60,741
Todd Pecaro (Exec Dir, Home Health Thru 11/22) $326,934 $0 $29,972
Michele Glover (Exec Dir, Home Health) $288,004 $0 $44,339
Allan Komarek (Exec Dir, Clinical Excellence) $270,343 $0 $31,342
Kurt Harlan (Director Pharmacy) $226,732 $0 $64,909
Rod F Hochman Md (Trustee) $0 $11,209,100 $859,189
Erik Wexler (Frmr Ke Psjh Pres. Strat. Ops (So)) $0 $4,701,760 $400,152
Greg Hoffman (President/Ceo) $0 $2,619,615 $278,536
Kevin Manemann (Frmr Ke Psjh Evp Ce So Ca) $0 $2,756,394 $39,523
Jo Ann Escasa Haigh (Evp/Treasurer/Cfo) $0 $2,157,414 $35,815
Mike Butler (Frmr President) $0 $1,835,706 $7,828
John Whipple (Secretary Thru 5/22) $0 $1,743,754 $11,047
Richard Parks (Frmr Ke Exec. Advisor) $0 $1,449,843 $234,647
Brian Lee Helleland (Frmr Ke Div Coo South) $0 $1,372,933 $214,008
Walter Cathey (Frmr Ke Nm/Tx Reg Ce) $0 $1,092,096 $178,610
Jeremy Zoch (Frmr Ke Sjo Ce) $0 $1,093,751 $172,125
Seth Teigen (Frmr Ke Mission Ce) $0 $842,251 $194,366
Anna Newsom (Secretary (Part Year)) $0 $801,000 $225,085
Jim Watson Esq (Assistant Secretary) $0 $837,237 $124,389
Kevin Klockenga (Frmr Ke Reg Chief Exec No Ca) $0 $697,029 $7,800
Terri Warren (Chief Exec Home & Comm Care) $0 $488,081 $42,578
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $256,992 $31,183
Cindy Strauss (Frmr Secretary) $0 $146,754 $0
Mary Lyons Phd (Board Chair) $0 $75,936 $0
Richard Blair (Trustee) $0 $61,313 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,034,349
Expenses
$504,624,195
Net Income
-$18,589,846
Net Assets
-$25,589,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,210,270
1.1%
Program Services $465,639,153
95.8%
Investment Income $11,674,978
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,509,948
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,268,144
12.3%
Assets/Debt
Total Assets $413,746,652
Total Liabilities $439,336,002
Net Assets -$25,589,350
Compensation
Key Employees and Officers Compensation Related Other
Michael Robinson (Chief Home Health) $387,117 $0 $38,333
Michele Glover (Exec Dir, Home Health) $264,193 $0 $26,172
Todd Pecaro (Exec Dir, Home Health) $260,247 $0 $29,813
Allan Komarek (Exec Dir, Clinical Excellence) $233,967 $0 $14,076
Tawny Bui (Mgr, Pharmacy Operations) $203,645 $0 $16,110
Rod F Hochman Md (Trustee) $0 $8,639,819 $840,345
Erik Wexler (Frmr Ke Psjh Pres. Strat. Ops (So)) $0 $2,620,498 $606,559
Mike Butler (Former President) $0 $2,359,254 $7,651
Robert Braithwaite (Frmr Ke Hoag Ceo) $0 $2,127,362 $213,954
Kevin Manemann (Frmr Ke Psjh Evp Ce So Ca) $0 $1,608,470 $481,510
Cindy Strauss (Former Secretary) $0 $1,927,096 $17,855
Richard Parks (Frmr Ke Tx/Nm Reg. Ce) $0 $1,469,877 $251,546
Jo Ann Escasa Haigh (Evp/Treasurer/Cfo) $0 $1,456,676 $262,400
Greg Hoffman (President/Ceo) $0 $1,407,278 $273,342
Kevin Klockenga (Former Reg Chief Executive No Ca) $0 $1,465,500 $16,114
John Whipple (Secretary) $0 $1,038,537 $185,449
Brian Lee Helleland (Frmr Ke St. Jude Ce) $0 $949,178 $228,797
Jeremy Zoch (Frmr Ke Sjo Ce) $0 $765,789 $182,196
Jim Watson Esq (Assistant Secretary) $0 $760,088 $126,854
Seth Teigen (Frmr Ke Mission Ce) $0 $684,294 $126,201
Venkat Bhamidipati (Former Evp/Treasurer) $0 $750,000 $0
Walter Cathey (Frmr Ke Tx/Nm Reg. Ce) $0 $689,538 $43,301
Verona Dorch (Secretary Thru 3/21) $0 $515,954 $4,717
Donald Anderson Jr (Frmr Off Psjh Asst. Sec. Enroll.) $0 $242,551 $24,080
Richard Blair (Trustee) $0 $90,000 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,765,148
Expenses
$486,428,109
Net Income
-$4,662,961
Net Assets
-$85,942,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,775,971
0.8%
Program Services $463,241,504
96.2%
Investment Income $6,189,071
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,558,602
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,657,983
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $207,453,149
42.6%
Assets/Debt
Total Assets $465,201,527
Total Liabilities $551,144,195
Net Assets -$85,942,668
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard Parks (Reg Ce West Tx/Eastern Nm) $1,453,002 $0 $271,735
Kevin Manemann (Evp & Ce, Physician Enterprise) $1,249,471 $0 $299,464
Kevin Klockenga (Regional Chief Executive No Ca) $1,089,812 $0 $238,293
Brian Lee Helleland (Chief Executive St. Jude) $844,924 $0 $194,917
Michael Marino Do (Chief Med. Info Officer, Psjh) $842,765 $0 $184,011
Jeremy Zoch (Chief Executive Sjo) $792,813 $0 $188,828
Roberta Luskin Hawk Md (Chief Executive Eureka) $788,450 $0 $165,953
Jim Watson Esq (Assistant Secretary) $744,481 $0 $120,056
Seth Teigen (Chief Executive, Mhrmc) $663,155 $0 $128,561
Frank Beirne (Regional Coo Northern Ca) $656,889 $0 $138,837
Larry Coomes (Chief Exec Qvmc) $605,660 $0 $56,126
Lisa Weaver (Chief Integ & Ext Rel Officer) $557,400 $0 $108,315
Rod F Hochman Md (Board Trustee) $0 $9,299,594 $813,801
Mike Butler (President, Operations (Part Year)) $0 $8,708,237 $56,431
Robert Braithwaite (Chief Executive, Hoag) $0 $2,127,362 $213,954
Erik Wexler (Former Evp Chief Exec Psjh So Ca) $0 $1,864,281 $448,015
Venkat Bhamidipati (Evp/Treasurer (Part Year)) $0 $2,084,131 $22,680
Cindy Strauss (Secretary (Part Year)) $0 $1,745,541 $358,093
Jo Ann Escasa Haigh (Evp/Treasurer/Cfo) $0 $1,311,654 $434,938
Verona Dorch (Secretary (Part Year)) $0 $1,040,967 $126,502
John Whipple (Assistant Secretary) $0 $963,651 $176,306
Greg Hoffman (President/Ceo (Part Year)) $0 $675,947 $122,495
Walter Cathey (Former Chief Executive, Covenant) $0 $635,313 $113,732
Donald Anderson Jr (Former Assistant Secretary For Enrollment) $0 $228,473 $22,814
Shannon Dwyer Esq (Former Evp, Gen. Counsel/Secretary) $0 $205,985 $8,256

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,491,234
Expenses
$559,839,702
Net Income
-$12,348,468
Net Assets
-$37,387,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,191,555
0.2%
Program Services $522,859,254
95.5%
Investment Income $7,048,777
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,391,648
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,125,133
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $213,270,881
38.1%
Assets/Debt
Total Assets $2,690,773,867
Total Liabilities $2,728,161,106
Net Assets -$37,387,239
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Richard Parks (Reg Ce West Tx/Eastern Nm) $1,263,188 $0 $247,209
Kevin Manemann (Evp & Ce, Physician Enterprise) $1,180,128 $0 $256,025
Robert Braithwaite (Chief Executive, Hoag) $1,178,924 $0 $182,385
Kevin Klockenga (Regional Chief Executive No Ca) $1,144,038 $0 $231,217
Jim Watson Esq (Assistant Secretary) $843,494 $0 $137,810
Brian Lee Helleland (Chief Executive St. Jude) $779,439 $0 $196,852
Michael Marino Do (Chief Med. Info Officer, Psjh) $742,870 $0 $204,686
Jeremy Zoch (Chief Executive Sjo) $682,075 $0 $181,203
Jack L Cox Md (Svp, Chief Medical Officer) $678,215 $0 $55,947
Roberta Luskin Hawk Md (Chief Executive Eureka) $673,993 $0 $181,655
Larry Coomes (Chief Exec Qvmc) $648,340 $0 $199,798
Michelle Woodley (Chief Nursing Informatics Officer) $602,523 $0 $106,666
Seth Teigen (Chief Executive, Mhrmc) $494,559 $0 $51,585
Todd Salnas (Ceo Sonoma (Pt Yr)) $290,102 $0 $42,415
Tarek Salaway (Chief Executive, Mhrmc (Pt Yr)) $229,410 $0 $21,150
Mike Butler (President, Operations) $0 $3,421,103 $597,820
Erik Wexler (Former Evp Chief Exec Psjh So Ca) $0 $2,323,821 $283,835
Cindy Strauss (Secretary) $0 $1,735,009 $347,233
Venkat Bhamidipati (Evp/Treasurer) $0 $1,615,492 $304,802
Jo Ann Escasa Haigh (Evp, Assistant Treasurer) $0 $1,188,910 $217,824
John Whipple (Assistant Secretary) $0 $905,646 $235,831
Richard Afable Md (Former Reg Evp, Southern Ca) $0 $829,005 $0
Walter Cathey (Former Chief Executive, Covenant) $0 $666,644 $121,311
Shannon Dwyer Esq (Former Evp, Gen. Counsel/Secretary) $0 $569,160 $24,211
Donald Anderson Jr (Assistant Secretary For Enrollment) $0 $222,743 $19,991

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,576,562
Expenses
$559,587,948
Net Income
-$41,011,386
Net Assets
-$21,703,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,620
0.1%
Program Services $494,210,912
95.3%
Investment Income $6,165,586
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,649,444
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,867,708
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $198,989,260
35.6%
Assets/Debt
Total Assets $2,607,554,873
Total Liabilities $2,629,258,814
Net Assets -$21,703,941
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kevin Manemann (Chief Executive, Heritage) $1,513,161 $0 $47,714
Richard Parks (Reg Evp, West Tx/Eastern Nm) $1,398,181 $0 $38,008
Alan Garrett (Chief Executive, Smmc) $1,321,044 $0 $56,639
Kevin Klockenga (Reg Evp, Northern Ca) $1,182,880 $0 $41,275
Jack L Cox Md (Svp, Chief Medical Officer) $901,815 $0 $33,238
Steven Moreau (Ce, Sjo & Rvp, Socal (Fmr Key)) $821,489 $0 $0
Brian Helleland (Chief Executive, Sjf) $790,039 $0 $58,000
Todd Salnas (Chief Executive, Sonoma) $782,733 $0 $51,792
Michael Marino (Chief Med. Info Officer, Psjh) $698,684 $0 $52,839
Jeremy Zoch (Chief Executive, Sjo) $647,389 $0 $41,947
Tarek Salaway (Chief Executive, Mhrmc) $640,285 $0 $23,950
James Watson (Svp, Ministry Integrity) $576,188 $0 $65,143
Lawrence Coomes (Ceo) $541,336 $0 $57,989
Janet Okimoto (Vp, Hr Information Systems) $525,799 $0 $38,395
Joline Treanor (Svp Hr (Fmr 5 High Comp Emp)) $453,003 $0 $0
Kenneth Mcfarland (Chief Exec, Mhrmc (Fmr Key)) $295,676 $0 $0
William Russell (Svp, Cio (Fmr Key Employee)) $138,881 $0 $0
Dick Allen (Board Trustee/Committee Chair) $0 $30,360 $0
Richard Blair (Board Chair) $0 $60,360 $0
Isiaah Crawford (Board Trustee/Committee Chair) $0 $30,360 $0
Sister Lucille Dean Sp (Board Trustee) $0 $0 $0
Sister Diane Hejna Csj (Board Trustee) $0 $0 $0
Michael Holcomb (Board Trustee/Committee Chair) $0 $30,360 $0
Sister Phyllis Hughes Rsm (Board Trustee) $0 $0 $0
Sallye Liner (Board Trustee) $0 $25,360 $0

Document Links

Fiscal Year Ending June
2018

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,360,379
Expenses
$288,878,054
Net Income
-$36,517,675
Net Assets
-$45,571,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,000
0.1%
Program Services $243,101,902
96.3%
Investment Income $2,457,269
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,651,208
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,997,804
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $87,908,025
30.4%
Assets/Debt
Total Assets $2,656,131,045
Total Liabilities $2,701,702,791
Net Assets -$45,571,746

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,320,040
Expenses
$634,476,994
Net Income
-$141,156,954
Net Assets
-$51,456,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,716,754
0.6%
Program Services $475,529,310
96.4%
Investment Income $4,551,294
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,522,682
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,069,779
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $190,270,707
30.0%
Assets/Debt
Total Assets $2,687,619,185
Total Liabilities $2,739,076,141
Net Assets -$51,456,956
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Deborah Proctor (Former System Ceo (Fmr Ofcr)) $2,689,150 $0 $22,114
Richard Afable (Reg Evp, Southern Ca) $1,512,022 $1,147,406 $247,980
Richard Parks (Reg Evp, West Tx/Eastern Nm) $1,503,687 $0 $31,065
Steven Moreau (Chief Executive, Sjo) $1,287,102 $0 $30,316
Alan Garrett (Chief Executive, Smmc) $1,284,213 $0 $49,453
Kevin Klockenga (Reg Evp, Northern Ca) $1,270,400 $0 $31,292
Lee Penrose (Chief Executive, Sjf) $1,236,215 $0 $45,944
Robert Braithwaite (Chief Executive, Hoag) $1,231,116 $282,941 $45,776
Kenneth Mc Farland (Ce, Mhrmc (Fmr Key Empl)) $1,043,841 $0 $10,736
David O'brien (Chief Executive, Humboldt) $874,136 $0 $44,573
James Watson (Svp, Ministry Integrity) $863,153 $0 $59,235
Todd Salnas (Chief Executive, Sonoma) $824,623 $0 $48,322
Joline Treanor (Svp, Human Resources) $803,930 $0 $23,327
William Russell (Svp, Cio (Fmr Key Employee)) $784,510 $0 $19,128
Jack Cox (Svp, Chief Medical Officer) $776,839 $0 $27,425
Kevin Manemann (Chief Executive, Heritage) $737,790 $55,193 $45,493
Clarence Burke (Ce, Heritage (Fmr Key Empl)) $703,665 $0 $21,200
Tarek Salaway (Chief Executive, Mhrmc) $539,859 $0 $11,947
Darrin Montalvo (President Integrated Services) $479,801 $1,169,372 $75,410
Shannon Dwyer (Evp, Gen. Counsel/Secretary) $428,068 $762,919 $191,059
Annette Walker (Chief Executive, Sjh) $420,653 $1,059,193 $263,321
Jo Ann Escasa Haigh (Evp, Chief Financial Officer) $324,011 $755,416 $194,330
Jeff Thies (Vp, Leadership Inst (Fmr Ofcr)) $193,873 $0 $0
Walter W Noce Bill (Board Trustee/Committee Chair) $47,500 $15,180 $0
Henry Walker (Former Board Trustee) $22,500 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,083,835
Expenses
$558,634,989
Net Income
-$109,551,154
Net Assets
-$33,434,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $647
0.0%
Program Services $420,552,088
93.6%
Investment Income $6,193,269
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,337,831
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,530,185
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $162,149,339
29.0%
Assets/Debt
Total Assets $2,833,634,568
Total Liabilities $2,867,069,513
Net Assets -$33,434,945
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Deborah Proctor (Board Trustee/System Ceo Pt Yr) $2,259,199 $0 $28,611
Darrin Montalvo (President, Integrated Services) $1,586,275 $0 $58,705
Richard Afable (Reg Evp, Southern Ca) $1,279,774 $0 $36,583
Richard Parks (Reg Evp, W. Texas/E. Nm) $1,161,939 $0 $27,863
Kevin Klockenga (Reg Evp, Northern Ca) $1,021,111 $0 $33,602
Annette Walker (System Ceo (Part Year)) $960,096 $0 $52,380
Lee Penrose (Ceo, Sjmc) $936,538 $0 $46,236
Robert Braithwaite (Ceo, Hoag) $924,406 $0 $44,406
Steven Moreau (Ceo, Sjo) $923,167 $0 $27,754
Clarence Burke (Ceo, Heritage) $900,832 $0 $36,951
Shannon Dwyer (Evp, General Counsel) $880,623 $0 $45,299
Jo Ann Escasa Haigh (Evp, Chief Financial Officer) $848,677 $0 $36,701
Kenneth Mcfarland (Ceo, Mhrmc) $810,893 $0 $53,149
Alan Garrett (Ceo, Smmc) $797,307 $0 $48,356
James Watson (Svp, Ministry Integrity) $720,505 $0 $55,849
William Russell (Svp, Chief Info Officer) $705,091 $0 $38,052
David O'brien (Ceo, Humboldt County) $692,274 $0 $42,772
Joline Treanor (Svp, Human Resources) $652,844 $0 $21,768
Todd Salnas (Ceo, Sonoma County) $650,942 $0 $50,791
Michael Marino (Svp, Chief Med Info Officer) $619,475 $0 $15,955
Jeff Thies (Vp, Leadership Inst (Fmr Ofcr)) $427,031 $0 $31,823
Ryan Faulkner (Svp Hr (Fmr Key Employee)) $246,392 $0 $0
Walter W Noce Bill (Board Trustee/Chairman) $50,203 $0 $0
Henry Walker (Board Trustee/Vice Chair) $35,089 $0 $0
Richard Blair (Board Trustee/Committee Chair) $32,382 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,662,895
Expenses
$470,495,407
Net Income
-$76,832,512
Net Assets
$75,391,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $371,687,835
94.4%
Investment Income $13,377,698
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,597,362
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,747,770
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $122,207,447
26.0%
Assets/Debt
Total Assets $2,814,650,000
Total Liabilities $2,739,258,426
Net Assets $75,391,574
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Deborah Proctor (Board Trustee/System Ceo) $5,264,972 $0 $28,582
Darrin Montalvo (President, Integrated Services) $1,556,291 $0 $58,114
Richard Afable Md (Reg Evp, Southern Ca) $1,154,319 $0 $35,627
Richard Parks (Regional Evp, W. Texas/E. Nm) $1,097,479 $0 $27,188
Clarence Burke (Svp, Integrated Medical Group) $1,072,624 $0 $36,903
Robert Braithwaite (Ceo, Hoag) $952,049 $0 $39,288
Annette Walker (Evp, Strategic Services) $931,310 $0 $46,558
Lee Penrose (Ceo, Sjmc) $911,846 $0 $45,054
Kevin Klockenga (Regional Evp, Northern Ca) $879,223 $0 $40,946
Kenneth Mcfarland (Ceo, Mhrmc) $851,685 $0 $52,861
Steven Moreau (Ceo, Sjo) $831,247 $0 $27,618
Shannon Dwyer (Evp, General Counsel/Secretary) $812,036 $0 $50,092
David O'brien (Ceo, Humboldt County) $760,274 $0 $41,815
Alan Garrett (Ceo, Smmc) $752,565 $0 $48,144
Joann Escasa Haigh (Evp, Chief Financial Officer) $731,859 $0 $36,805
James Watson (Svp, Ministry Integrity) $698,565 $0 $54,991
William Murin (Evp, System Svcs (Fmr Key Emp)) $684,270 $0 $0
William Russell (Svp, Chief Information Officer) $667,485 $0 $38,115
James Mcmanus (Vp, Finance Supply Chain) $627,066 $0 $53,000
Richard Igram (Svp, Contracting & Network Dev) $619,259 $0 $46,932
Elliot Sternberg (Evp, Cmo (Former Key Employee)) $605,456 $0 $0
Todd Salnas (Ceo, Sonoma County) $534,437 $0 $43,431
Ryan Faulkner (Svp, Hr (Fmr Key Employee)) $402,906 $0 $0
Jeff Thies (Vp, Leadership Inst (Fmr Ofcr)) $349,115 $0 $33,833
Walter W Noce Bill (Board Trustee/Chairman) $50,000 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,889,311
Expenses
$478,650,921
Net Income
-$79,761,610
Net Assets
$7,897,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $375,542,545
94.1%
Investment Income $14,629,786
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,716,980
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,132,757
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $119,039,852
24.9%
Assets/Debt
Total Assets $2,735,399,235
Total Liabilities $2,727,501,507
Net Assets $7,897,728
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Proctor (Board Trustee/System Ceo) $1,685,839 $0 $308,449
Elliot Sternberg (Evp, Cmo (Former Key Employee)) $1,390,193 $0 $8,864
William Murin (Evp, System Svcs (Fmr Key Emp)) $1,286,094 $0 $4,211
Darrin Montalvo (President, Integrated Services) $993,045 $0 $53,192
Kenneth Mcfarland (Ceo, Mhrmc) $923,641 $0 $52,738
Richard Afable Md (Reg Evp, Southern Ca) $870,575 $3,062,172 $77,696
Richard Parks (Regional Evp, W. Texas/S. Nm) $844,179 $0 $27,323
Lee Penrose (Ceo, Sjmc) $819,152 $0 $44,888
Kevin Klockenga (Regional Evp, Northern Ca) $773,124 $0 $38,738
Clarence Burke (Svp, Integrated Medical Group) $739,650 $0 $36,710
Annette Walker (Evp, Strategic Services) $725,321 $0 $46,674
Steven Moreau (Ceo, Sjo) $684,418 $0 $28,338
Robert Braithwaite (Ceo, Hoag) $660,948 $236,406 $43,768
Joseph Mark (Ceo, Humboldt (Fmr Key Emp)) $636,152 $0 $0
Ryan Faulkner (Svp, Hr (Fmr Key Employee)) $635,564 $0 $29,150
Shannon Dwyer (Svp, General Counsel/Secretary) $627,203 $0 $53,779
Alan Garrett (Ceo, Smmc) $590,309 $0 $48,352
William Russell (Svp, Chief Information Officer) $574,872 $0 $24,553
Walter Mickens (Ceo, Queen) $573,700 $0 $43,290
Joann Escasa Haigh (Evp, Chief Financial Officer) $556,500 $0 $37,700
Todd Salnas (Ceo, Sonoma) $552,938 $0 $38,756
Azhar Qureshi (Svp, Community Health) $546,373 $0 $32,895
Robynn Vanpatten (Avp, General Counsel) $497,341 $0 $26,492
Michael Marino (Svp, Chief Medical Info Ofcr) $487,124 $0 $12,896
Jeff Thies (Vp, Leadership Inst (Fmr Ofcr)) $269,154 $0 $31,678

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,471,436
Expenses
$441,078,848
Net Income
-$29,607,412
Net Assets
$41,323,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,453
0.1%
Program Services $383,876,825
93.3%
Investment Income $17,532,540
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,706,618
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,671,415
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $122,302,957
27.7%
Assets/Debt
Total Assets $2,052,413,163
Total Liabilities $2,011,089,477
Net Assets $41,323,686

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,930,694
Expenses
$299,208,565
Net Income
-$15,277,871
Net Assets
$34,040,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,290
0.0%
Program Services $257,100,122
90.6%
Investment Income $6,193,130
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,631,152
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,910,554
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,348,832
24.8%
Assets/Debt
Total Assets $1,977,148,481
Total Liabilities $1,943,108,122
Net Assets $34,040,359

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,528,827
Expenses
$232,334,214
Net Income
$5,194,613
Net Assets
$73,340,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,451
0.1%
Program Services $217,438,641
91.5%
Investment Income $10,888,512
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,932,223
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $18,149,221
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $55,356,519
23.8%
Assets/Debt
Total Assets $1,666,716,085
Total Liabilities $1,593,375,846
Net Assets $73,340,239

Document Links

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

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

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

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

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

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

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

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

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

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

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

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