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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$365.4M
Program Spending
79%
of total expenses go to program services
Total Contributions
$18M
Total Expenses
▼$318.6M
Total Assets
$665.5M
Total Liabilities
▼$214.3M
Net Assets
$451.1M
Officer Compensation
→$4.5M
Other Salaries
$131.2M
Investment Income
$7.8M
Fundraising
▼$1.1M
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
2
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $2.5M | No | 2025-03-25 |
| 2023 | Clean | Unmodified (Clean) | $846.1K | No | 2024-03-28 |
| 2022 | Material Weakness | Unmodified (Clean) | $5.4M | Yes | 2023-03-23 |
| 2021 | Clean | Unmodified (Clean) | $4.3M | No | 2022-07-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$846.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $365.4M | $18M | $318.6M | $665.5M | $451.1M |
| 2022 | $262.1M | $7.7M | $243.9M | $578.4M | $363.8M |
| 2021 | $234.8M | $9.7M | $213.5M | $589.7M | $376.3M |
| 2020 | $220.4M | $9.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Matt Schaefer | Board Member/pres & CEO | 40 | $695.4K | $0 | $113.7K | $809.1K |
| Caryn Hawthorne | Vp/chief Financial Officer | 40 | $558.1K | $0 | $65.3K | $623.4K |
Matt Schaefer
Board Member/pres & CEO
$809.1K
Hrs/Wk
40
Compensation
$695.4K
Related Orgs
$0
Other
$113.7K
Caryn Hawthorne
Vp/chief Financial Officer
$623.4K
Hrs/Wk
40
Compensation
$558.1K
Related Orgs
$0
Other
$65.3K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Sumeet Sharma Md | Pediatric Cardiologist | 40 | $967.3K | $0 | $32.2K | $999.5K |
| Rhys W Irvine Md | Pediatric Urologist | 40 | $757.6K | $0 | $37K | $794.6K |
| Eric Jensen Md | Pediatric Surgeon | 40 | $723.1K | $0 | $40.7K | $763.8K |
| David M Hurst Md | Pediatric Cardiologist | 40 | $717.7K | $0 | $31.2K | $748.9K |
| Quynh Vu Wisniewski Md | Pediatrician | 40 | $708.4K | $0 | $32.9K | $741.2K |
Sumeet Sharma Md
Pediatric Cardiologist
$999.5K
Hrs/Wk
40
Compensation
$967.3K
Related Orgs
$0
Other
$32.2K
Rhys W Irvine Md
Pediatric Urologist
$794.6K
Hrs/Wk
40
Compensation
$757.6K
Related Orgs
$0
Other
$37K
Eric Jensen Md
Pediatric Surgeon
$763.8K
Hrs/Wk
40
Compensation
$723.1K
Related Orgs
$0
Other
$40.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan S Icenhour | Board Member | 2 | $0 | $0 | $0 | $0 |
| Andrea Anne White | Board Member | 2 | $0 | $0 | $0 | $0 |
| Barbara Summers Md | Board Member | 2 | $1,800 | $0 | $0 | $1,800 |
| Brian T Ferguson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Bryan Thomas Daniels | Board Member | 2 | $0 | $0 | $0 | $0 |
| Cameron J Sears Md | Board Member |
Alan S Icenhour
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Anne White
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Summers Md
Board Member
$1,800
Hrs/Wk
2
Compensation
$1,800
Related Orgs
$0
Other
$0
| $197.7M |
| $527.6M |
| $326.2M |
| 2019 | $210.6M | $4.8M | $199.1M | $507.3M | $312.6M |
| 2018 | $213.1M | $4.4M | $192.8M | $457.1M | $297.2M |
| 2017 | $201.6M | $7.2M | $190.7M | $447.2M | $287.4M |
| 2016 | $214.9M | $15.1M | $189.2M | $440.2M | $282M |
| 2015 | $203.7M | $11.4M | $188.2M | $414.5M | $258.2M |
| 2014 | $201.6M | $8.8M | $182.8M | $342.2M | $248M |
| 2013 | $217M | $5.6M | $181.3M | $318.1M | $224.2M |
| 2012 | $204.5M | $3.7M | $172.6M | $275.1M | $184.5M |
| 2011 | $160.2M | $5.4M | $140.7M | $240.2M | $152.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Steven Godbold |
| VP Operations |
| 40 |
| $526.5K |
| $0 |
| $76.5K |
| $602.9K |
| Joseph Childs | VP Medical Services | 40 | $566.8K | $0 | $17.1K | $584K |
| Ronald J Phillips | VP Patient Services/cno | 40 | $409.2K | $0 | $54.7K | $463.9K |
| Robert Bauer | VP Human Resources | 40 | $362K | $0 | $58.9K | $420.9K |
| Adam Cook | VP Institutional Advancement | 40 | $326.1K | $0 | $34.2K | $360.3K |
| Catherine Shuck | VP Legal Services | 40 | $312K | $0 | $31K | $343K |
| Kelly Deraney | VP Ambulatory Services | 40 | $270.6K | $0 | $48.8K | $319.3K |
| Jeanann Pardue | Chief Quality Officer | 40 | $275.6K | $0 | $6,675 | $282.3K |
| Suzanne Rybczynski | VP Medical Services | 40 | $160.9K | $0 | $7,897 | $168.8K |
David M Hurst Md
Pediatric Cardiologist
$748.9K
Hrs/Wk
40
Compensation
$717.7K
Related Orgs
$0
Other
$31.2K
Quynh Vu Wisniewski Md
Pediatrician
$741.2K
Hrs/Wk
40
Compensation
$708.4K
Related Orgs
$0
Other
$32.9K
Steven Godbold
VP Operations
$602.9K
Hrs/Wk
40
Compensation
$526.5K
Related Orgs
$0
Other
$76.5K
Joseph Childs
VP Medical Services
$584K
Hrs/Wk
40
Compensation
$566.8K
Related Orgs
$0
Other
$17.1K
Ronald J Phillips
VP Patient Services/cno
$463.9K
Hrs/Wk
40
Compensation
$409.2K
Related Orgs
$0
Other
$54.7K
Robert Bauer
VP Human Resources
$420.9K
Hrs/Wk
40
Compensation
$362K
Related Orgs
$0
Other
$58.9K
Adam Cook
VP Institutional Advancement
$360.3K
Hrs/Wk
40
Compensation
$326.1K
Related Orgs
$0
Other
$34.2K
Catherine Shuck
VP Legal Services
$343K
Hrs/Wk
40
Compensation
$312K
Related Orgs
$0
Other
$31K
Kelly Deraney
VP Ambulatory Services
$319.3K
Hrs/Wk
40
Compensation
$270.6K
Related Orgs
$0
Other
$48.8K
Jeanann Pardue
Chief Quality Officer
$282.3K
Hrs/Wk
40
Compensation
$275.6K
Related Orgs
$0
Other
$6,675
Suzanne Rybczynski
VP Medical Services
$168.8K
Hrs/Wk
40
Compensation
$160.9K
Related Orgs
$0
Other
$7,897
| 2 |
| $1,800 |
| $0 |
| $0 |
| $1,800 |
| Cathy Ackermann | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Daniel K Carter | Secretary/treasurer | 2 | $0 | $0 | $0 | $0 |
| David D Stevens | Chairman | 2 | $0 | $0 | $0 | $0 |
| James B Clayton | Board Member | 2 | $0 | $0 | $0 | $0 |
| Julia G Arana Md | Board Member | 2 | $328.8K | $0 | $6,131 | $334.9K |
| Kenneth J Rueter | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kim Wood | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lisa Rottmann | Board Member | 2 | $0 | $0 | $0 | $0 |
| Michael R Ragsdale | Board Memer | 2 | $0 | $0 | $0 | $0 |
| Scott Daniel | Board Member | 2 | $0 | $0 | $0 | $0 |
| Scott W Brice Md | Board Member | 2 | $0 | $0 | $0 | $0 |
| Victoria Niederhauser | Board Member | 2 | $0 | $0 | $0 | $0 |
| William Glaze Vaughan Md | Board Member | 40 | $809.2K | $0 | $35.8K | $845.1K |
Brian T Ferguson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Thomas Daniels
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cameron J Sears Md
Board Member
$1,800
Hrs/Wk
2
Compensation
$1,800
Related Orgs
$0
Other
$0
Cathy Ackermann
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daniel K Carter
Secretary/treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David D Stevens
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James B Clayton
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julia G Arana Md
Board Member
$334.9K
Hrs/Wk
2
Compensation
$328.8K
Related Orgs
$0
Other
$6,131
Kenneth J Rueter
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kim Wood
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Rottmann
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael R Ragsdale
Board Memer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Daniel
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott W Brice Md
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Niederhauser
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
William Glaze Vaughan Md
Board Member
$845.1K
Hrs/Wk
40
Compensation
$809.2K
Related Orgs
$0
Other
$35.8K