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Sharp Memorial Hospital

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 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
$1.44B (2022)

Expenses
$1.26B (2022)

Total Assets
$3.69B (2022)

Total Liabilities
$445M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,438,940,478
Expenses
$1,259,904,561
Net Income
$179,035,917
Net Assets
$3,244,191,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,835,125
1.9%
Program Services $1,364,821,287
94.8%
Investment Income $34,277,033
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,854,704
0.8%
Net Inventory Sales $0
Other Revenue $1,152,329
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,035,240
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $483,628,391
38.4%
Assets/Debt
Total Assets $3,688,824,619
Total Liabilities $444,632,884
Net Assets $3,244,191,735
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Susan Davis (Dir Mis/Women's Supp/Neonatal) $299,955 $0 $38,975
Julie Abraham (Dir Pharmacy) $288,545 $0 $23,655
Randi Larsson (Dir Outpt Pavilion) $283,614 $0 $52,225
Joshua Mccabe (Dir Ems Smh) $280,620 $0 $45,219
Thor Anderson (Dir Pharmacy Thru 08/22/2021) $210,592 $0 $27,198
Joseph Kosmach Md (Director As Of 01/2022) $103,225 $0 $0
Michael Keefe Md (Director Thru 12/31/2021) $99,200 $0 $0
Yingjian Liang Md (Director Thru 12/31/2021) $91,353 $0 $0
Charles Athill Md (Director) $37,094 $6,082 $0
Craig Saffer Md (Director, Chief Of Staff As Of 01/2022) $26,400 $0 $0
Blair Henderson Md (Director Thru 12/31/2021) $13,900 $0 $0
Howard Smart Md (Director As Of 01/2022) $800 $0 $0
Christopher D Howard (President Ceo Shc) $0 $2,399,076 $22,311
James Smith Iii (Chair) $0 $0 $0
Linda Caballero Sotelo (Past Secretary Thru 08/2022) $0 $0 $0
Lori Moore (Secretary As Of 08/2022) $0 $0 $0
Ricky Shabazz (Treasurer) $0 $0 $0
Stephen Cushman (Past Chair Thru 07/31/2022) $0 $0 $0
Aasif Parekh (Director As Of 10/2021) $0 $49,945 $1,620
Emily Cole Md (Director) $0 $0 $0
Frederick Johnson Md (Director As Of 07/2022) $0 $0 $0
Keith Jones (Director Thru 07/31/2022) $0 $0 $0
Linnea Arrington (Director Thru 07/31/2022) $0 $0 $0
Lorraine Broglie (Director Thru 10/31/2021) $0 $0 $0
Marilyn Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,514,036,093
Expenses
$1,232,494,937
Net Income
$281,541,156
Net Assets
$3,359,097,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,994,890
1.9%
Program Services $1,375,813,004
90.9%
Investment Income $31,625,109
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,752,096
5.2%
Net Inventory Sales $0
Other Revenue -$1,149,006
Notable Expenses Percent of Total Expenses
Executive Compensation $5,072,896
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $477,201,144
38.7%
Assets/Debt
Total Assets $3,875,566,851
Total Liabilities $516,468,896
Net Assets $3,359,097,955
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Wozniak Md (Director Part Year) $651,360 $511,440 $0
Matthew Geriak (Pharmacist Research) $305,322 $0 $24,470
Thor Anderson (Dir Pharmacy) $276,799 $0 $25,273
Randi Larsson (Dir Outpt Pavilion) $275,460 $0 $49,956
Michael Keefe Md (Director) $100,000 $0 $0
Yingjian Liang Md (Director) $89,059 $0 $0
Charles Athill Md (Director) $31,575 $3,090 $0
Blair Henderson Md (Director) $13,400 $0 $0
Christopher D Howard (President & Ceo Shc) $0 $2,070,064 $21,759
James Smith Iii (Past Treasurer Thru 7/21) $0 $0 $0
Linda Caballero Sotelo (Secretary) $0 $0 $0
Marilyn Brown (Past Secretary Thru 7/21) $0 $0 $0
Ricky Shabazz (Treasurer) $0 $0 $0
Stephen Cushman (Chair) $0 $0 $0
Emily Cole Md (Director) $0 $0 $0
Keith Jones (Director) $0 $0 $0
Linnea Arrington (Director) $0 $0 $0
Lorraine Broglie (Director) $0 $0 $0
Michael Brunker (Director) $0 $0 $0
Pamela Wells (Vp Patient Care Svcs Smh) $0 $382,125 $25,371
Paola Avila (Director) $0 $0 $0
Patricia Khaleghi (Ceo Shc Specialty Hosp) $0 $884,334 $32,023
Richard Coutts Md (Director) $0 $0 $0
Timothy B Smith (Ceo Smh) $0 $1,076,601 $16,441
Tom Gildred (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,371,656,268
Expenses
$1,157,911,232
Net Income
$213,745,036
Net Assets
$2,952,084,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,379,295
3.6%
Program Services $1,283,504,871
93.6%
Investment Income $33,223,913
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,093,417
0.3%
Net Inventory Sales $0
Other Revenue $1,454,772
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,131,401
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $452,156,314
39.0%
Assets/Debt
Total Assets $3,482,350,019
Total Liabilities $530,265,235
Net Assets $2,952,084,784
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Wozniak Md (Director) $654,240 $511,440 $0
Michael Plopper (Prgm Mgr Research) $392,755 $0 $34,495
Randi Larsson (Dir Outpt Pavilion) $270,770 $0 $47,703
Susan Davis (Dir Women's & Neonatal Svcs) $268,300 $0 $35,022
Thor Anderson (Dir Pharmacy) $256,935 $0 $26,796
Joseph Sheridan Md (Director Part Year) $127,981 $28,862 $0
Andy Dang Md (Director Part Year) $99,000 $0 $0
Yingjian Liang Md (Director) $48,789 $0 $0
Charles Athill Md (Director) $34,975 $0 $0
Michael Keefe Md (Director) $25,100 $0 $0
Howard Smart Md (Director Part Year) $11,800 $0 $0
Richard Coutts Md (Director) $5,416 $0 $0
Blair Henderson Md (Director) $2,200 $0 $0
Christopher A Howard (President & Ceo Shc) $0 $1,665,592 $19,026
Daniel L Gross (Evp Hospital Ops Shc Thru 6/12/2020) $0 $2,028,142 $81,707
James Smith Iii (Treasurer) $0 $0 $0
Marilyn Brown (Secretary) $0 $0 $0
Mark Trotter (Secretary Part Year) $0 $0 $0
Steve Cushman (Chair) $0 $0 $0
Gil Harrison (Director Part Year) $0 $0 $0
Keith Jones (Director) $0 $0 $0
Linnea Arrington (Director) $0 $0 $0
Lorraine Broglie (Director) $0 $0 $0
Pamela Wells (Vp Patient Care Svcs Smh) $0 $352,424 $24,277
Patricia Khaleghi (Ceo Shc Specialty Hosp) $0 $811,154 $31,599

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,310,160,010
Expenses
$1,102,262,379
Net Income
$207,897,631
Net Assets
$2,679,606,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,734,277
0.4%
Program Services $1,267,720,406
96.8%
Investment Income $31,767,863
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,090,979
0.2%
Net Inventory Sales $0
Other Revenue $1,846,485
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,589,181
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $437,620,888
39.7%
Assets/Debt
Total Assets $3,122,712,639
Total Liabilities $443,106,145
Net Assets $2,679,606,494
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Wozniak Md (Director) $651,360 $511,440 $0
Joseph Sheridan Md (Director) $129,843 $34,050 $0
Andy Dang (Director) $99,000 $0 $0
Richard Coutts Md (Director) $64,184 $0 $0
Howard Smart Md (Director) $11,900 $0 $0
Thomas Lawrie Md (Director) $6,800 $250 $0
Michael W Murphy (President & Ceo Shc Thru 3/1/2019) $0 $1,920,418 $115,266
Christopher A Howard (President & Ceo Shc As Of 1/31/2019) $0 $155,984 $0
Daniel L Gross (Evp Hospital Ops Shc) $0 $1,517,139 $74,440
Steve Cushman Md (Treasurer) $0 $0 $0
James Smith Iii (Chair) $0 $0 $0
Mark Trotter (Secretary) $0 $0 $0
Pamela Wells (Vp Patient Care Svcs Smh) $0 $320,503 $46,801
Linnea Arrington (Director) $0 $0 $0
Gil Harrison (Director) $0 $0 $0
Keith Jones (Director) $0 $0 $0
Tom Gildred (Director) $0 $0 $0
Cary Miller (Director) $0 $0 $0
Staci L Dickerson (Svp & Cfo Shc) $0 $822,083 $24,164
Carlisle C Lewis Iii (Svp Legal) $0 $902,844 $60,702
Kari Cornicelli (Cfo Smh) $0 $320,503 $46,801
Anthony Guerra (Cfo, Vp Campus Pln & Dev Smh) $0 $286,552 $40,875
Timothy B Smith (Ceo Smh) $0 $855,636 $16,411
Patricia Khaleghi (Ceo Shc Specialty Hosp) $0 $629,617 $29,266
Janie Kramer (Coo Smh) $0 $428,333 $44,815

Document Links

Fiscal Year Ending Dec.
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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,344,781,960
Expenses
$1,113,906,882
Net Income
$230,875,078
Net Assets
$2,424,859,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,028,270
0.5%
Program Services $1,311,488,067
97.5%
Investment Income $25,995,448
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,876,158
0.6%
Net Inventory Sales $0
Other Revenue -$7,605,983
Notable Expenses Percent of Total Expenses
Executive Compensation $4,762,442
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $431,326,672
38.7%
Assets/Debt
Total Assets $2,882,644,852
Total Liabilities $457,785,577
Net Assets $2,424,859,275
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Wozniak Md (Director) $630,270 $463,260 $0
Christopher Morache Md (Director) $146,268 $1,200 $0
Sanjoy Sathpathy Md (Director) $113,789 $0 $0
Joseph Sheridan Md (Director) $89,494 $21,100 $0
Thomas Lawrie Md (Director) $34,750 $0 $0
Maynard Rasmussen Md (Director) $13,688 $0 $0
Howard Smart Md (Director) $13,200 $0 $0
Michael W Murphy (President & Ceo Shc) $0 $1,970,609 $112,282
Daniel L Gross (Evp Hospital Ops Shc) $0 $1,472,473 $72,760
Marilyn Brown (Chair) $0 $0 $0
Cary Miller (Treasurer) $0 $0 $0
Mark Trotter (Secretary) $0 $0 $0
Pamela Wells (Vp Patient Care Svcs Smh) $0 $310,950 $21,752
Linnea Arrington (Director) $0 $0 $0
Steve Cushman Md (Director) $0 $0 $0
Andy Dang (Director) $0 $0 $0
Gil Harrison (Director) $0 $0 $0
Keith Jones (Director) $0 $0 $0
David Slagle (Director) $0 $0 $0
Jim Smith Md (Director) $0 $0 $0
Staci L Dickerson (Svp & Cfo Shc) $0 $620,607 $27,643
Carlisle C Lewis Iii (Svp Legal/Hr) $0 $942,265 $59,307
Kari Cornicelli (Cfo Smh) $0 $323,787 $42,821
Timothy B Smith (Ceo Smh) $0 $888,600 $20,165
Patricia Khaleghi (Ceo Shc Specialty Hosp) $0 $629,617 $29,266

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,273,169,368
Expenses
$1,015,936,628
Net Income
$257,232,740
Net Assets
$2,167,534,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,402,814
0.6%
Program Services $1,163,436,845
91.4%
Investment Income $21,985,401
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,922,227
6.1%
Net Inventory Sales $0
Other Revenue $2,422,081
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,601,078
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $406,206,398
40.0%
Assets/Debt
Total Assets $2,620,683,964
Total Liabilities $453,149,820
Net Assets $2,167,534,144
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Wozniak Md (Director) $548,665 $397,785 $0
Christopher Morache Md (Director) $150,354 $0 $0
Sanjoy Sathpathy Md (Director) $125,361 $0 $0
Thomas Lawrie Md (Director) $38,800 $0 $0
Maynard Rasmussen Md (Director) $13,738 $0 $0
James Lyon Md (Director) $8,800 $0 $0
Timothy Watt Md (Director) $1,650 $0 $0
Michael W Murphy (President & Ceo Shc) $0 $1,840,078 $108,207
Daniel L Gross (Evp Hospital Ops Shc) $0 $1,343,233 $68,268
Marilyn Brown (Chair) $0 $0 $0
Cary Miller (Treasurer) $0 $0 $0
Mark Trotter (Secretary) $0 $0 $0
Pamela Wells (Vp Patient Care Svcs Smh) $0 $295,020 $20,229
Linnea Arrington (Director) $0 $0 $0
Steve Cushman (Director) $0 $0 $0
Gil Harrison (Director) $0 $0 $0
Keith Jones (Director) $0 $0 $0
David Slagle (Director) $0 $0 $0
Sheryl White (Director) $0 $0 $0
Ann Pumpian (Svp & Cfo Shc) $0 $983,486 $52,605
Staci L Dickerson (Svp & Cfo Shc) $0 $405,894 $32,567
Carlisle C Lewis Iii (Svp Legal/Hr) $0 $909,224 $61,909
Kari Cornicelli (Cfo Smh) $0 $304,424 $38,685
Timothy B Smith (Ceo Smh) $0 $824,991 $20,090
Patricia Khaleghi (Ceo Shc Specialty Hosp) $0 $579,101 $27,916

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,836,388
Expenses
$981,400,254
Net Income
$243,436,134
Net Assets
$1,922,299,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,482,995
0.2%
Program Services $1,205,386,387
98.4%
Investment Income $17,445,057
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,460,742
Net Inventory Sales $0
Other Revenue $1,982,691
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,643,393
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $384,564,805
39.2%
Assets/Debt
Total Assets $2,395,536,073
Total Liabilities $473,236,310
Net Assets $1,922,299,763
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Wozniak Md (Director) $336,000 $126,000 $0
Christopher Morache Md (Director) $115,407 $0 $0
James Lyon Md (Director) $90,000 $0 $0
Sanjoy Sathpathy Md (Director) $89,086 $0 $0
Anna Carrillo Md (Director) $77,930 $0 $0
Frederick G Johnson Md (Director) $11,500 $0 $0
Timothy Watt Md (Director) $1,300 $0 $0
Maynard Rasmussen Md (Director) $300 $0 $0
Linnea Arrington (Director) $0 $0 $0
Marilyn Brown (Chair) $0 $0 $0
Gary Cady (Chair) $0 $0 $0
Stephen Cushman (Director) $0 $0 $0
Daniel L Gross (Evp Hospital Ops Shc) $0 $1,254,096 $65,360
Gilbert Harrison (Director) $0 $0 $0
Keith Jones (Director) $0 $0 $0
Cary Miller (Treasurer) $0 $0 $0
Lori Moore (Treasurer) $0 $0 $0
Michael W Murphy (President/Ceo Shc) $0 $1,679,369 $104,766
David Slagle (Director) $0 $0 $0
Mark Trotter (Secretary) $0 $0 $0
Pam Wells (Vp Patient Care) $0 $278,566 $18,199
Sheryl White (Director) $0 $0 $0
Ann Pumpian (Svp/Cfo Shc) $0 $890,348 $49,708
Carlisle C Lewis Iii (Svp Legal And Hr Services ) $0 $734,929 $57,661
Kari Cornicelli (Cfo Smh) $0 $286,779 $37,213

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,231,784,760
Expenses
$961,603,109
Net Income
$270,181,651
Net Assets
$1,639,829,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,124,965
0.3%
Program Services $1,202,868,764
97.7%
Investment Income $16,361,184
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,589,882
0.5%
Net Inventory Sales $0
Other Revenue $1,839,965
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,951,478
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $367,596,097
38.2%
Assets/Debt
Total Assets $2,141,283,477
Total Liabilities $501,453,530
Net Assets $1,639,829,947
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Lyon Md (Director) $90,000 $0 $0
Anna Carrillo Md (Director) $79,613 $0 $0
Frederick Johnson Md (Director) $11,800 $0 $0
Timothy Watt Md (Director) $50 $0 $0
Marilyn Brown (Director) $0 $0 $0
Gary Cady (Chair) $0 $0 $0
Christopher Cate (Director) $0 $0 $0
Daniel Gross (Evp Hospital Ops Shc) $0 $1,166,433 $61,912
Keith Jones (Director) $0 $0 $0
Cary Miller (Director) $0 $0 $0
Lori Moore (Treasurer) $0 $0 $0
Michael W Murphy (President/Ceo Shc) $0 $1,733,581 $102,962
David Slagle (Director) $0 $0 $0
Cecil Steppe (Director) $0 $0 $0
Mark Trotter Reverand (Secretary) $0 $0 $0
Pam Wells (Director) $0 $231,048 $14,754
Paul Wozniak Md (Director) $0 $0 $0
Ann Pumpian (Svp/Cfo Shc) $0 $879,792 $47,462
Carlisle C Lewis Iii (Svp Legal And Hr Services ) $0 $732,616 $55,555
Kari Cornicelli (Cfo Smh) $0 $257,924 $30,036
Janie Kramer (Coo Smh) $0 $346,297 $38,585
Kathleen Lencioni (Ceo Smv/Sharp Mc Donald C) $0 $486,983 $10,375
Tim Smith (Ceo Smh) $0 $736,468 $19,237
Maria Columbo (Cno Smbhwn) $0 $233,244 $12,825
John Johnson (Pharmacy Director) $0 $235,573 $21,938

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,212,541
Expenses
$863,316,323
Net Income
$212,896,218
Net Assets
$1,406,477,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,595,005
0.4%
Program Services $1,051,242,635
97.7%
Investment Income $12,081,322
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,408,600
0.6%
Net Inventory Sales $0
Other Revenue $1,884,979
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,645,255
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $352,720,476
40.9%
Assets/Debt
Total Assets $1,894,152,372
Total Liabilities $487,674,609
Net Assets $1,406,477,763
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Fadi Nicolas Md (Director) $118,507 $0 $0
Ronald Macintyre Md (Director) $90,300 $0 $0
Anna Carrillo Md (Director) $79,438 $0 $0
Frederick Johnson Md (Director) $23,000 $0 $0
James Lyon Md (Director) $22,000 $0 $0
Timothy Watt Md (Director) $350 $0 $0
Marilyn Brown (Director) $0 $0 $0
Gary Cady (Chair) $0 $0 $0
Christopher Cate (Director) $0 $0 $0
Daniel Gross (Evp Hospital Ops Shc) $0 $1,066,089 $54,643
Keith Jones (Director) $0 $0 $0
Lori Moore (Treasurer) $0 $0 $0
Michael W Murphy (President/Ceo Shc) $0 $1,640,404 $95,982
Marilyn Newhoff Ph D (Director) $0 $0 $0
David Slagle (Director) $0 $0 $0
Cecil Steppe (Director) $0 $0 $0
Mark Trotter Reverand (Secretary) $0 $0 $0
Pam Wells (Director) $0 $39,708 $1,354
Paul Wozniak Md (Director) $0 $0 $0
Cary Miller (Director) $0 $0 $0
Ann Pumpian (Svp/Cfo Shc) $0 $808,920 $41,874
Carlisle C Lewis Iii (Svp Legal And Hr Services Shc) $0 $685,296 $50,534
Kevin Thompson (Cfo Smh) $0 $312,043 $29,859
Kari Cornicelli (Cfo Smh) $0 $250,547 $31,585
Janie Kramer (Coo Smh) $0 $350,876 $36,137

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,022,306,511
Expenses
$858,149,598
Net Income
$164,156,913
Net Assets
$1,184,392,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,851,874
0.4%
Program Services $1,000,841,456
97.9%
Investment Income $11,136,411
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,642,229
0.5%
Net Inventory Sales $0
Other Revenue $1,834,541
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,698,760
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $337,550,399
39.3%
Assets/Debt
Total Assets $1,623,901,282
Total Liabilities $439,509,032
Net Assets $1,184,392,250

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,525,732
Expenses
$817,439,166
Net Income
$176,086,566
Net Assets
$989,537,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,632,312
0.8%
Program Services $973,426,299
98.0%
Investment Income $9,136,519
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,498,444
0.2%
Net Inventory Sales $0
Other Revenue $1,832,158
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,062,270
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $323,045,298
39.5%
Assets/Debt
Total Assets $1,451,256,442
Total Liabilities $461,719,412
Net Assets $989,537,030

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,196,711
Expenses
$771,424,501
Net Income
$163,772,210
Net Assets
$786,346,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,116,998
0.8%
Program Services $913,168,273
97.6%
Investment Income $6,453,741
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,680,809
0.7%
Net Inventory Sales $0
Other Revenue $1,776,890
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,921,543
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $304,934,082
39.5%
Assets/Debt
Total Assets $1,243,532,115
Total Liabilities $457,185,164
Net Assets $786,346,951

Document Links

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

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

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

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

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

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

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

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

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

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

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 »