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Massachusetts Health & Hospital Assoc Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$13.7M (2023)

Expenses
$11.8M (2023)

Total Assets
$19.4M (2023)

Total Liabilities
$7.88M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,723,599
Expenses
$11,802,861
Net Income
$1,920,738
Net Assets
$11,544,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,221,146
74.5%
Investment Income $351,621
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$27,549
Net Fundraising $0
Sales of Assets $379,965
2.8%
Net Inventory Sales $0
Other Revenue $2,798,416
20.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,138,498
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,849,696
32.6%
Assets/Debt
Total Assets $19,428,216
Total Liabilities $7,883,580
Net Assets $11,544,636
Compensation
Key Employees and Officers Compensation Related Other
Steven M Walsh (President & Ceo) $984,646 $0 $146,126
Michael Sroczynski (Svp, Govt. Advocacy & Gen. Counsel) $346,739 $0 $45,411
Valerie Fleishman (Svp & Cino) $332,538 $0 $46,522
Patricia Noga (Vp, Clinical Affairs) $259,315 $0 $36,520
James Vahey (Cfo) $218,822 $0 $32,736
Daniel Mchale (Vp, Healthcare Finance & Policy) $195,795 $0 $35,911
Anu Puri (Executive Dir., Chief Data Officer) $191,843 $0 $39,511
Emily Dulong (Vp, Govt. Advocacy & Public Policy) $187,221 $0 $13,390
Samuel Melnick (Chief Communications Officer) $168,680 $0 $17,931
Joseph A White Mba Fache (Past Chair Most Rec Ret (Thru 1/23)) $0 $0 $0
Eric Wdicksonmdmhcmfacep (Past Chair Most Recently Retired) $0 $0 $0
Kevin B Churchwell Md (Immediate Past Chair) $0 $0 $0
Christine C Schuster Rnmba (Chair) $0 $0 $0
Kevin Tabb Md (Chair Elect) $0 $0 $0
Michael K Lauf Mba (Treasurer) $0 $0 $0
Anne Klibanski Md (Secretary) $0 $0 $0
Cynthia M Page Pt Mhpfache (Ccc Chair) $0 $0 $0
Maureen Banks Rn Dnp Fache (Ccc Chair (Thru 01/26/2023)) $0 $0 $0
Spiros Hatiras Fache (Scopa Chair) $0 $0 $0
Joseph R Betancourt Mdmph (Scodhei Chair) $0 $0 $0
Deborah J Wilson (Scof Chair (Thru 05/01/2023)) $0 $0 $0
Michael L Gustafson Md Mba (Ciac Chair (Thru 07/28/2023)) $0 $0 $0
Mark A Keroack Md Mph (Director (Thru 12/31/2022)) $0 $0 $0
Nancy W Gaden Rndnpnea Bc (Director (As Of 01/26/2023)) $0 $0 $0
Kate E Walsh Mph (Director (Thru 03/01/2023)) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,472,457
Expenses
$11,357,655
Net Income
$1,114,802
Net Assets
$9,255,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,518,031
84.3%
Investment Income $159,572
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31,297
Net Fundraising $0
Sales of Assets $14,686
0.1%
Net Inventory Sales $0
Other Revenue $1,811,465
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,056,083
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,466,791
30.5%
Assets/Debt
Total Assets $15,745,264
Total Liabilities $6,490,001
Net Assets $9,255,263
Compensation
Key Employees and Officers Compensation Related Other
Steven M Walsh (President & Ceo) $972,444 $0 $124,169
Patricia Crowleythru 053121 (Vp, Governance & Member Relations) $348,567 $0 $16,921
Michael Sroczynski (Svp, Govt. Advocacy & Gen. Counsel) $342,071 $0 $43,316
Valerie Fleishman (Svp & Cino) $314,501 $0 $42,901
Gerald Plante (Cio (Thru 07/31/2021)) $301,864 $0 $13,167
Steven Defossez (Vp, Clinical Integration) $294,131 $0 $4,201
Patricia Noga (Vp, Clinical Affairs) $263,970 $0 $34,991
Richard Taylor (Senior Dir., It (Thru 06/30/2021)) $254,837 $0 $15,884
James Vahey (Cfo) $207,187 $0 $31,114
Joseph A White Mba Fache (Past Chair Most Recently Retired) $0 $0 $0
Eric Wdicksonmdmhcmfacep (Immediate Past Chair) $0 $0 $0
Kevin B Churchwell Md (Chairman) $0 $0 $0
Christine C Schusterrnmba (Chairman Elect) $0 $0 $0
Kevin Tabb Md (Treasurer) $0 $0 $0
Michael K Lauf Mba (Secretary) $0 $0 $0
Maureen Banks Rn Dnpfache (Ccc Chair) $0 $0 $0
Spiros Hatiras Fache (Scopa Chair) $0 $0 $0
Joseph R Betancourt Mdmph (Scodhei Chair) $0 $0 $0
Deborah J Wilson (Scof Chair) $0 $0 $0
Michael L Gustafson Mdmba (Ciac Chair (As Of 01/28/2022)) $0 $0 $0
Mark A Keroack Md Mph (Director) $0 $0 $0
Kate E Walsh Mph (Director) $0 $0 $0
Winfield Sbrownmsbmhafache (Director) $0 $0 $0
Joanne Marqusee (Director) $0 $0 $0
Peter J Healy Mha (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,974,960
Expenses
$12,418,942
Net Income
-$1,443,982
Net Assets
$10,187,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,971,749
90.9%
Investment Income $170,180
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,998
Net Fundraising $0
Sales of Assets $568,550
5.2%
Net Inventory Sales $0
Other Revenue $281,479
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,997,120
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,128,034
41.3%
Assets/Debt
Total Assets $18,521,791
Total Liabilities $8,334,464
Net Assets $10,187,327
Compensation
Key Employees and Officers Compensation Related Other
Patricia Lynn Nicholas Fache (Former President And Ceo) $3,082,561 $0 $0
Steven M Walsh (President & Ceo) $858,905 $0 $119,624
Steven Defossez (Vp, Clinical Integration) $367,549 $0 $25,502
Michael Sroczynski (Svp, Govt. Advocacy & Gen. Counsel) $305,309 $0 $42,753
Patricia Noga (Vp, Clinical Affairs) $242,944 $0 $33,099
Patricia Crowleythru 053121 (Vp, Governance & Member Relations) $229,506 $0 $35,452
Gerald Plante (Cio (Thru 07/31/2021)) $190,055 $0 $27,769
James Vahey (Cfo) $182,801 $0 $29,139
Valerie Fleishman (Svp & Cino (As Of 03/2020)) $180,430 $0 $26,941
Richard Taylor (Senior Dir., It (Thru 06/30/2021)) $170,622 $0 $33,263
Mark A Keroack Md Mph (Imm Past Chair Most Recently Retired) $0 $0 $0
Joseph A White Mba Fache (Immediate Past Chair) $0 $0 $0
Eric W Dickson Md Mhcm (Chairman) $0 $0 $0
Kevin B Churchwell Md (Chairman Elect) $0 $0 $0
Christine C Schuster Rnmba (Treasurer) $0 $0 $0
Kim Hollon Fache (Ciac Chair (Thru 01/21/2021)) $0 $0 $0
Kevin Tabb Md (Secretary) $0 $0 $0
Joseph R Betancourt Md Mph (Dhei Chair (As Of 01/22/2021)) $0 $0 $0
Deborah J Wilson (Scof Chair (As Of 01/22/2021)) $0 $0 $0
Philip M Cormier (Director (Thru 01/21/2021)) $0 $0 $0
Kate E Walsh Mph (Director) $0 $0 $0
Winfield S Brown Msb Mha (Director) $0 $0 $0
Andrew S Freed (Director (Thru 01/21/2021)) $0 $0 $0
Michael J Sheehy Md (Director (Thru 01/21/2021)) $0 $0 $0
Michael J Widmer Phd (Director (Thru 01/21/2021)) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,071,435
Expenses
$10,519,868
Net Income
$551,567
Net Assets
$10,711,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,050,131
90.8%
Investment Income $180,060
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,055
Net Fundraising $0
Sales of Assets $388,109
3.5%
Net Inventory Sales $0
Other Revenue $473,190
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,572,588
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,305,469
40.9%
Assets/Debt
Total Assets $22,738,188
Total Liabilities $12,027,125
Net Assets $10,711,063
Compensation
Key Employees and Officers Compensation Related Other
Steven M Walsh (President & Ceo) $808,503 $0 $39,237
Steven Defossez (Vp, Clinical Integration) $333,801 $0 $34,056
Michael Sroczynski (Svp, Govt. Advocacy & Gen. Counsel) $280,051 $0 $41,580
Christine Baratta (Vp Marketing & Comm. (Thru 1/19)) $255,363 $0 $17,284
Patricia Noga (Vp, Clinical Affairs) $226,581 $0 $30,796
Patricia Crowley (Vp, Governance & Member Relations) $219,008 $0 $31,715
Gerald Plante (Cio) $176,362 $0 $34,473
James Vahey (Cfo) $166,914 $0 $39,581
Nancy Siopes (Vp Operations (Thru 01/31/2020)) $0 $254,786 $21,449
Mark A Keroack Md Mph (Immediate Past Chair) $0 $0 $0
Joseph A White Mba Fache (Chairman) $0 $0 $0
Eric W Dickson Md Mhcm (Chairman Elect) $0 $0 $0
Kevin B Churchwell Md (Treasurer) $0 $0 $0
Kate E Walsh Mph (Past Chair) $0 $0 $0
Christine C Schuster Rn (Secretary) $0 $0 $0
Philip M Cormier (Scof Chair) $0 $0 $0
Kim Hollon Fache (Ciac Chair) $0 $0 $0
Winfield S Brown Msb Mha (Director) $0 $0 $0
Andrew S Freed (Director) $0 $0 $0
Gene E Green Md Mba (Director (Thru 10/04/2019)) $0 $0 $0
Michael J Sheehy Md (Director) $0 $0 $0
Michael J Widmer Phd (Director) $0 $0 $0
Louis J Woolf (Director) $0 $0 $0
Maureen Banks Fache Mba Ms (Director) $0 $0 $0
Ruth Ellen Fitch Esq (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,794,019
Expenses
$22,837,866
Net Income
$8,956,153
Net Assets
$9,775,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,629,910
96.3%
Investment Income $470,737
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,264
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $702,636
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,337,975
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,492,053
19.7%
Assets/Debt
Total Assets $17,968,549
Total Liabilities $8,193,213
Net Assets $9,775,336
Compensation
Key Employees and Officers Compensation Related Other
Steven M Walsh (President & Ceo) $562,217 $0 $93,926
Timothy Gens (Former Evp & General Counsel) $431,489 $0 $37,144
Steven Defossez (Vp, Clinical Integration) $336,261 $0 $38,064
Michael Sroczynski (Vp Govt. Advocacy) $300,347 $0 $42,511
Patricia Lynn Nicholas Fache (Former President And Ceo) $255,568 $0 $0
Christine Baratta Thru 0119 (Vp, Marketing & Communications) $246,095 $0 $29,717
Anuj Goel Thru 05242019 (Vp, Legal Regulatory Affairs) $224,725 $0 $33,709
Patricia Noga (Vp, Clinical Affairs) $224,582 $0 $28,892
Mark A Keroack Md Mph (Immediate Past Chair) $0 $0 $0
Joseph A White Mba Fache (Chairman) $0 $0 $0
Eric W Dickson Md Mhcm (Chairman Elect) $0 $0 $0
Kevin B Churchwell Md (Treasurer) $0 $0 $0
Kate E Walsh Mph (Past Chair) $0 $0 $0
Keith A Hovan (Past Chair (Thru 06/12/2019)) $0 $0 $0
Christine C Schuster Rn (Secretary) $0 $0 $0
Philip M Cormier (Scof Chair) $0 $0 $0
Kim Hollon Fache (Ciac Chair) $0 $0 $0
Deborah K Weymouth Mba Fach (Scopa Chair (Thru 08/27/2019)) $0 $0 $0
Winfield S Brown Msb Mha (Director) $0 $0 $0
Andrew S Freed (Director) $0 $0 $0
Joanne Fucile Rn Msn Crrn (Director (Thru 06/12/2019)) $0 $0 $0
Gene E Green Md Mba (Director) $0 $0 $0
Michael L Gustafson Md Mb (Director (Thru 06/12/2019)) $0 $0 $0
David E Phelps Mba (Director (Thru 06/12/2019)) $0 $0 $0
Michael J Sheehy Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,036,556
Expenses
$24,267,768
Net Income
-$12,231,212
Net Assets
$981,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,608,746
88.1%
Investment Income $239,807
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,220
Net Fundraising $0
Sales of Assets $745,652
6.2%
Net Inventory Sales $0
Other Revenue $452,571
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200,477
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,226,360
21.5%
Assets/Debt
Total Assets $28,434,258
Total Liabilities $27,453,176
Net Assets $981,082
Compensation
Key Employees and Officers Compensation Related Other
Patricia Lynn Nicholas Fache (President And Ceo (Thru 12/17)) $806,734 $0 $174,207
Timothy Gens (Evp And General Counsel) $419,319 $0 $38,426
Steven Defossez (Vp, Clinical Integration) $328,772 $0 $33,724
Christine Baratta (Vp, Marketing & Communications) $243,087 $0 $29,952
Michael Sroczynski (Vp Govt. Advocacy) $236,791 $0 $38,857
Anuj Goel (Vp, Legal Regulatory Affairs) $220,705 $0 $32,158
Patricia Noga (Vp, Clinical Affairs) $219,172 $0 $28,510
Steven M Walsh (President & Ceo (As Of 11/17)) $78,323 $0 $4,556
Mark A Keroack Md Mph (Chair) $0 $0 $0
Joseph A White Mba Fache (Chairman Elect) $0 $0 $0
Bruce S Auerbach Md Facep (Treasurer (Thru 06/18)) $0 $0 $0
Eric W Dickson Md Mhcm (Treasurer) $0 $0 $0
Kevin B Churchwell Md (Secretary) $0 $0 $0
Kate E Walsh Mph (Immediate Past Chairman) $0 $0 $0
Keith A Hovan (Immediate Past Chair) $0 $0 $0
Philip M Cormier (Scof Chair) $0 $0 $0
Kim Hollon Fache (Ciac Chair) $0 $0 $0
Deborah K Weymouth Mba Fache (Scopa Chair) $0 $0 $0
Winfield S Brown Msb Mha (Director) $0 $0 $0
Andrew S Freed (Director) $0 $0 $0
Joanne Fucile Rn Msn Crrn (Director) $0 $0 $0
Gene E Green Md Mba (Director) $0 $0 $0
Michael L Gustafson Md Mba (Director) $0 $0 $0
David E Phelps Mba (Director) $0 $0 $0
Michael J Sheehy Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,438,384
Expenses
$11,077,029
Net Income
$361,355
Net Assets
$13,311,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,570,999
92.4%
Investment Income $210,672
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,539
0.3%
Net Fundraising $25,972
0.2%
Sales of Assets $126,081
1.1%
Net Inventory Sales $0
Other Revenue $471,121
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,540,101
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,622,305
41.7%
Assets/Debt
Total Assets $22,925,101
Total Liabilities $9,614,101
Net Assets $13,311,000
Compensation
Key Employees and Officers Compensation Related Other
Patricia Lynn Nicholas Fache (President And Ceo) $830,983 $0 $172,781
Timothy Gens (Evp And General Counsel) $556,950 $0 $35,448
Steven Defossez (Vp, Clinical Integration) $324,286 $0 $36,718
Christine Baratta (Vp, Marketing & Communications) $226,554 $0 $28,427
Anuj Goel (Vp, Legal Regulatory Affairs) $218,250 $0 $31,497
Sroczynski Michael (Vp Govt. Advocacy) $213,182 $0 $36,082
Patricia Noga (Vp, Clinical Affairs) $213,004 $0 $28,381
Kate E Walsh Mph (Chair) $0 $0 $0
Mark A Keroack Md Mph (Chairman Elect) $0 $0 $0
Bruce S Auerbach Md Facep (Treasurer) $0 $0 $0
Joseph A White Mba Fache (Secretary) $0 $0 $0
Keith A Hovan (Immediate Past Chair) $0 $0 $0
David E Phelps Mba (Immediate Past Chair) $0 $0 $0
Patrick L Muldoon Fache (Immediate Past Chair) $0 $0 $0
Philip M Cormier (Scof Chair) $0 $0 $0
Kim Hollon Fache (Ciac Chair) $0 $0 $0
Deborah K Weymouth Mba Fache (Scopa Chair) $0 $0 $0
Winfield S Brown Msb Mha Fache (Scopa Chair) $0 $0 $0
Robert A Gundersen (Specialty Hospital Chair) $0 $0 $0
Andrew S Freed (Director) $0 $0 $0
Joanne Fucile Rn Msn Crrn (Director) $0 $0 $0
Howard R Grant Jd Md (Director) $0 $0 $0
Trish L Hannon Fache (Director) $0 $0 $0
Michael J Sheehy Md (Director) $0 $0 $0
Kevin Tabb Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,518,063
Expenses
$11,117,953
Net Income
$400,110
Net Assets
$12,163,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,525,435
91.4%
Investment Income $185,346
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,446
Net Fundraising $28,155
0.2%
Sales of Assets $67,940
0.6%
Net Inventory Sales $0
Other Revenue $717,633
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,771,186
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,310,064
38.8%
Assets/Debt
Total Assets $21,082,476
Total Liabilities $8,918,747
Net Assets $12,163,729

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,654,648
Expenses
$10,718,753
Net Income
$935,895
Net Assets
$11,338,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,356,100
88.9%
Investment Income $634,496
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,135
0.1%
Net Fundraising $24,941
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $622,976
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,793,525
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,178,623
39.0%
Assets/Debt
Total Assets $20,218,771
Total Liabilities $8,880,671
Net Assets $11,338,100
Compensation
Key Employees and Officers Compensation Related Other
Patricia Lynn Nicholas Fache (President & Ceo) $801,426 $0 $175,444
Timothy Gens (Evp And General Counsel) $396,589 $0 $41,266
Christine Baratta (Vp Marketing & Communications) $263,269 $0 $35,397
Nancy Siopes Mba Cpcu Cic Crm (Vp Operations) $235,045 $0 $18,316
Patricia Noga (Vp Clinical Affairs) $205,608 $0 $39,329
Patricia Crowley (Vp Governance And Relations) $204,760 $0 $33,025
Michael Sroczynski (Vp Government Advocacy) $201,949 $0 $32,388
Anuj Goel (Vp Legal Regulatory Affairs) $200,118 $0 $31,531
Peter J Holden (Chair) $0 $0 $0
Keith A Hovan Msnr (Chairman Elect) $0 $0 $0
Kate E Walsh Mph (Treasurer) $0 $0 $0
Mark A Keroack Md Mph (Secretary) $0 $0 $0
Patrick L Muldoon Fache (Immediate Past Chair) $0 $0 $0
Jeanette G Clough (Immediate Past Chair Retired) $0 $0 $0
Winfield S Brown Msb Mha Fache (Scopa Chair) $0 $0 $0
Douglas S Brown Esq (Scof Chair) $0 $0 $0
Robert A Gundersen (Specialty Hospital Chair) $0 $0 $0
Michael L Gustafson Md Mba (Ciac Chair) $0 $0 $0
Dianne J Anderson Rn Ms (Director) $0 $0 $0
Bruce S Auerbach Md Facep (Director) $0 $0 $0
Ronald P Bryant (Director) $0 $0 $0
Edward J Kelly (Director) $0 $0 $0
Michael J Sheehy Md (Director) $0 $0 $0
Joan Vitello Cicciu Ph D Nea Bc (Director) $0 $0 $0
Patrick Wardell Mba (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,297,754
Expenses
$11,274,005
Net Income
$23,749
Net Assets
$11,189,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,097,263
89.4%
Investment Income $574,530
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,103
Net Fundraising $42,938
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $599,126
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,601,208
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,975,350
35.3%
Assets/Debt
Total Assets $19,932,411
Total Liabilities $8,742,907
Net Assets $11,189,504
Compensation
Key Employees and Officers Compensation Related Other
Patricia Lynn Nicholas Fache (President And Ceo) $774,873 $0 $173,409
Timothy Gens (Evp And General Counsel) $391,285 $0 $43,882
Christine Baratta (Vp Marketing & Communications) $248,875 $0 $37,282
Patricia Crowley (Vp Governance And Relations) $202,805 $0 $35,991
Nancy Siopes Mba Cpcu Cic Crm (Vp Operations) $201,541 $0 $16,218
Michael Sroczynski (Vp Government Advocacy) $195,604 $0 $21,472
Patricia Noga (Vp Clinical Affairs) $194,898 $0 $40,686
Anuj Goel (Vp Legal Regulatory Affairs) $189,595 $0 $34,587
Patrick L Muldoon Fache (Immediate Past Chair) $0 $0 $0
Michael V Sack Fache (Chair) $0 $0 $0
Peter J Holden (Chairman Elect) $0 $0 $0
Charles D Gijanto (Secretary Thru 7/14) $0 $0 $0
Peter L Slavin Md (Immediate Past Chair Retired) $0 $0 $0
Normand E Deschene Fache (Immd Past Chair Ret Thru 7/14) $0 $0 $0
Bruce S Auerbach Md Fa Cep (Ciac Chair) $0 $0 $0
Keith A Hovan Msnr (Treasurer) $0 $0 $0
Nancy H Palmer (Tac Chair) $0 $0 $0
David E Storto (Spcl Hospital Chair Thru 7/14) $0 $0 $0
Kathy Schuler Rn Ms Ne Bc (Onl Representative Thru 7/14) $0 $0 $0
Delia M Vetter (Non Type 1 Member At Large) $0 $0 $0
Neal J Curtin Esq (Director Thru 7/14) $0 $0 $0
John R Fernandez (Director Thru 7/14) $0 $0 $0
Peter W Siersma Md (Director Thru 7/14) $0 $0 $0
Kate E Walsh Mph (Secretary) $0 $0 $0
Erik G Wexler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,963,307
Expenses
$10,071,848
Net Income
$891,459
Net Assets
$10,880,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,835,360
89.7%
Investment Income $694,967
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$121,853
Net Fundraising $41,037
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $513,796
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,486,595
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,621,601
26.0%
Assets/Debt
Total Assets $19,742,497
Total Liabilities $8,862,296
Net Assets $10,880,201

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,161,664
Expenses
$9,827,528
Net Income
$3,334,136
Net Assets
$9,764,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,609,670
73.0%
Investment Income $102,572
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$372
Net Fundraising $56,437
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,393,357
25.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,416,367
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,489,399
25.3%
Assets/Debt
Total Assets $17,641,096
Total Liabilities $7,876,693
Net Assets $9,764,403

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,164,388
Expenses
$10,120,069
Net Income
$1,044,319
Net Assets
$5,744,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,207,584
91.4%
Investment Income $132,824
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,712
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $768,268
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,484,246
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,492,226
24.6%
Assets/Debt
Total Assets $13,901,786
Total Liabilities $8,157,396
Net Assets $5,744,390

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.
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

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 »