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Down East Community 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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$62.1M (2022)

Expenses
$60M (2022)

Total Assets
$51M (2022)

Total Liabilities
$19.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,082,895
Expenses
$59,968,698
Net Income
$2,114,197
Net Assets
$31,779,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,326,732
5.4%
Program Services $58,480,845
94.2%
Investment Income $233,477
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,841
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,756,664
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,841,477
34.8%
Assets/Debt
Total Assets $50,983,760
Total Liabilities $19,204,114
Net Assets $31,779,646
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aziz Massaad Md (Former Trustee) $1,012,269 $0 $0
Rita Ten Md (Trustee) $509,915 $0 $45,358
Stephen Madigan (Physician) $465,396 $0 $34,391
Steven Miller (Physician) $446,916 $0 $7,256
Kara Dwight (Physician) $434,503 $0 $42,020
Christian Inegbenijie Md (Trustee) $417,020 $0 $38,743
Steven Lail (Ceo) $386,574 $0 $32,813
Stephen Salzer (Physician) $359,977 $0 $0
Leonid Brodksy (Physician) $313,837 $0 $33,986
Lynnette Parr (Cfo) $288,882 $0 $37,361
Lisa Carlisle (Chair) $0 $0 $0
Nate Martel (Vice Chair) $0 $0 $0
Ian Pratt (Treasurer) $0 $0 $0
Jacqueline O'clair (Secretary) $0 $0 $0
Judd Bragg (Trustee) $0 $0 $0
Jack Corrigan (Trustee) $0 $0 $0
Michael Hennessey (Trustee) $0 $0 $0
Gwendolyn Jones (Trustee) $0 $0 $0
Betty Marshall (Trustee) $0 $0 $0
Corey Schwinn (Trustee) $0 $0 $0
Kathryn Land (Past Trustee) $0 $0 $0
Karen Eldridge (Past Trustee) $0 $0 $0
Rose St Louis (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,014,552
Expenses
$52,040,429
Net Income
$10,974,123
Net Assets
$29,915,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,781,514
12.3%
Program Services $54,899,680
87.1%
Investment Income $213,906
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,452
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,643,541
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,433,035
39.3%
Assets/Debt
Total Assets $56,278,970
Total Liabilities $26,363,817
Net Assets $29,915,153
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aziz Massaad Md (Former Trustee) $1,022,625 $0 $0
Rita Ten Md (Trustee) $514,986 $0 $36,797
Stephen Madigan (Physician) $465,924 $0 $26,492
Kara Dwight (Physician) $434,874 $0 $28,727
Elaine Mau (Physician) $416,551 $0 $22,035
Christian Inegbenijie Md (Trustee) $406,310 $0 $31,067
Stephen Salzer (Physician) $367,205 $0 $0
Steven Lail (Ceo) $350,299 $0 $24,787
Leonid Brodksy (Physician) $334,624 $0 $30,127
Lynnette Parr (Cfo) $251,902 $0 $27,393
Kathryn Land (Chair) $0 $0 $0
Lisa Carlisle (Vice Chair) $0 $0 $0
Michael Hennessey (Treasurer) $0 $0 $0
Nate Martel (Secretary) $0 $0 $0
Betty Marshall (Trustee) $0 $0 $0
Corey Schwinn (Trustee) $0 $0 $0
Gwendolyn Jones (Trustee) $0 $0 $0
Ian Pratt (Trustee) $0 $0 $0
Jacqueline O'clair (Trustee) $0 $0 $0
Jack Corrigan (Trustee) $0 $0 $0
Judd Bragg (Trustee) $0 $0 $0
Karen Eldridge (Trustee) $0 $0 $0
Rose St Louis (Trustee) $0 $0 $0
Eric Burke Md (Past Trustee) $0 $0 $0
Wayne Peters (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,791,259
Expenses
$47,808,282
Net Income
$2,982,977
Net Assets
$17,417,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,593,761
3.1%
Program Services $48,818,554
96.1%
Investment Income $205,355
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,589
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,487,242
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,608,289
41.0%
Assets/Debt
Total Assets $50,175,979
Total Liabilities $32,758,624
Net Assets $17,417,355
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aziz Massaad (Former Trustee) $1,033,996 $0 $0
Rita Ten Md (Trustee) $492,111 $0 $39,447
Stephen Madigan (Physician) $456,610 $0 $29,397
Kara Dwight (Physician) $425,984 $0 $29,887
Christian Inegbenijie Md (Trustee) $389,188 $0 $34,467
Thomas Crowe (Physician) $334,351 $0 $25,599
Leonid Brodksy (Physician) $325,288 $0 $33,323
Elaine Mau (Physician) $311,739 $0 $11,963
Steven Lail (Ceo) $280,316 $0 $27,485
Lynnette Parr (Cfo) $195,754 $0 $28,474
Kathryn Land (Chair) $0 $0 $0
Lisa Carlisle (Vice Chair) $0 $0 $0
Michael Hennessey (Treasurer) $0 $0 $0
Nate Martel (Secretary) $0 $0 $0
Betty Marshall (Trustee) $0 $0 $0
Corey Schwinn (Trustee) $0 $0 $0
Eric Burke Md (Trustee) $0 $0 $0
Jacqueline O'clair (Trustee) $0 $0 $0
Jack Corrigan (Trustee) $0 $0 $0
Karen Eldridge (Trustee) $0 $0 $0
Rose St Louis (Trustee) $0 $0 $0
Wayne Peters (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,232,566
Expenses
$48,094,619
Net Income
$2,137,947
Net Assets
$14,731,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,937
0.2%
Program Services $49,909,984
99.4%
Investment Income $215,343
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,302
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,139,710
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,062,485
37.6%
Assets/Debt
Total Assets $34,835,177
Total Liabilities $20,103,486
Net Assets $14,731,691
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aziz Massaad (Trustee) $1,123,021 $0 $0
Stephen Madigan (Physician) $481,587 $0 $26,095
Rita Ten Md (Trustee) $481,512 $0 $36,193
Kara Dwight (Physician) $410,465 $0 $29,433
Christian Inegbenijie (Physician) $389,185 $0 $30,173
Henry Jao (Physician) $349,167 $0 $22,756
Thomas Crowe (Physician) $343,096 $0 $25,921
Steven Lail (Ceo) $254,980 $0 $26,270
Lynnette Parr (Cfo) $191,660 $0 $26,074
Wayne Peters (Chair) $0 $0 $0
Kathryn Land (Vice Chair) $0 $0 $0
Michael Hennessey (Treasurer) $0 $0 $0
Nate Partell (Secretary) $0 $0 $0
Eric Burke Md (Trustee) $0 $0 $0
Lisa Carlisle (Trustee) $0 $0 $0
John Corrigan (Trustee) $0 $0 $0
Nancy Lewis (Trustee) $0 $0 $0
Betty Marshall (Trustee) $0 $0 $0
Jacqueline O'clair (Trustee) $0 $0 $0
Corey Schwinn (Trustee) $0 $0 $0
Rose St Louis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,577,429
Expenses
$45,151,395
Net Income
$426,034
Net Assets
$11,848,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,416
0.2%
Program Services $45,232,396
99.2%
Investment Income $384,077
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,320
0.0%
Sales of Assets -$117,780
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,220,190
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,824,796
37.3%
Assets/Debt
Total Assets $25,676,247
Total Liabilities $13,827,735
Net Assets $11,848,512
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aziz Massaad (Trustee) $1,024,942 $0 $0
Rita Ten Md (Trustee) $472,869 $0 $32,037
Stephen Madigan (Physician) $456,591 $0 $22,096
Kara Dwight (Physician) $432,040 $0 $25,005
Christian Inegbenijie (Physician) $350,128 $0 $25,877
Henry Jao (Physician) $349,091 $0 $15,386
Thomas Crowe (Physician) $343,795 $0 $24,757
Dennis Welsh (Past Ceo) $270,466 $1,538 $23,915
Lynnette Parr (Cfo) $191,031 $1,100 $19,392
Steven Lail (Ceo) $166,609 $0 $18,929
Wayne Peters (Chair) $0 $0 $0
Kathryn Land (Vice Chair) $0 $0 $0
Michael Hennessey (Treasurer) $0 $0 $0
Nate Martel (Secretary) $0 $0 $0
Eric Burke Md (Trustee) $0 $0 $0
Lisa Carlisle (Trustee) $0 $0 $0
John Corrigan (Trustee) $0 $0 $0
Nancy Lewis (Trustee) $0 $0 $0
Betty Marshall (Trustee) $0 $0 $0
Jacqueline O'clair (Trustee) $0 $0 $0
Kay Richmond (Past Trustee) $0 $0 $0
Corey Schwinn (Trustee) $0 $0 $0
Rose St Louis (Trustee) $0 $0 $0
David Whitney (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,145,290
Expenses
$42,406,186
Net Income
$739,104
Net Assets
$11,940,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,175
0.4%
Program Services $42,805,948
99.2%
Investment Income $197,878
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,127
0.0%
Sales of Assets -$36,838
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,150,574
5.1%
Professional Fundraising Fees $8,565
0.0%
Other Salaries and Wages $16,395,193
38.7%
Assets/Debt
Total Assets $24,873,952
Total Liabilities $12,933,843
Net Assets $11,940,109
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aziz Massaad (Trustee) $1,015,015 $0 $0
Rita Ten Md (Trustee) $454,647 $0 $31,019
Stephen Madigan (Physician) $453,249 $0 $20,788
Kara Dwight (Physician) $422,378 $0 $24,182
Christian Inegbenijie (Physician) $360,099 $0 $22,251
Thomas Crowe (Physician) $349,217 $0 $22,259
Henry Jao (Physician) $345,677 $0 $8,912
Dennis Welsh (President & Ceo) $256,663 $2,748 $22,643
Lynnette Parr (Vice President & Cfo) $191,089 $2,046 $17,852
Steven Lail (Coo) $150,258 $0 $11,388
David Whitney (Chair) $0 $0 $0
Wayne Peters (Vice Chair) $0 $0 $0
Michael Hennessey (Treasurer) $0 $0 $0
Kathryn Land (Secretary) $0 $0 $0
Eric Burke Md (Trustee) $0 $0 $0
Lisa Carlisle (Trustee) $0 $0 $0
John Corrigan (Trustee) $0 $0 $0
Blaine Jones (Past Trustee) $0 $0 $0
Nate Martel (Trustee) $0 $0 $0
Kay Richmond (Trustee) $0 $0 $0
Corey Schwinn (Trustee) $0 $0 $0
Rose St Louis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,965,624
Expenses
$38,120,004
Net Income
$1,845,620
Net Assets
$10,796,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,151,228
2.9%
Program Services $38,635,646
96.7%
Investment Income $168,114
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,636
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,033,559
5.3%
Professional Fundraising Fees $47,482
0.1%
Other Salaries and Wages $14,779,037
38.8%
Assets/Debt
Total Assets $23,560,929
Total Liabilities $12,764,860
Net Assets $10,796,069
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Aziz Massaad (Trustee) $1,015,259 $0 $0
Stephen Madigan (Physician) $448,216 $0 $17,297
Rita Ten Md (Trustee) $441,808 $0 $27,517
Kara Dwight (Physician) $413,035 $0 $20,650
Thomas Crowe (Physician) $376,309 $0 $19,464
Christian Inegbenijie (Physician) $363,146 $0 $21,313
Leonid Brodsky (Physician) $292,642 $0 $20,834
Dennis Welsh (President & Ceo) $244,805 $2,530 $14,105
Lynnette Parr (Vice President & Cfo) $186,944 $1,931 $15,088
Rodney Sparks Md (Past Trustee) $173,563 $0 $0
Steven Lail (Coo) $83,048 $0 $3,761
Kathryn Land (Trustee) $1,500 $0 $0
Blaine Jones (Trustee) $0 $0 $0
David Whitney (Chair) $0 $0 $0
Eric Burke Md (Vice Chair) $0 $0 $0
Jack Corrigan (Trustee) $0 $0 $0
Patricia Hennessey (Past Trustee) $0 $0 $0
Michael Hennessey (Treasurer) $0 $0 $0
Rebecca Irving (Past Trustee) $0 $0 $0
Rose St Louis (Trustee) $0 $0 $0
Wayne Peters (Secretary) $0 $0 $0
Rick Ramsdell (Past Trustee) $0 $0 $0
Lisa Reynolds (Trustee) $0 $0 $0
Kay Richmond (Trustee) $0 $0 $0
Corey Schwinn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,444,778
Expenses
$36,276,891
Net Income
$167,887
Net Assets
$8,679,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,637
0.9%
Program Services $36,028,106
98.9%
Investment Income $166,272
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,237
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,352,586
3.7%
Professional Fundraising Fees $30,122
0.1%
Other Salaries and Wages $16,293,299
44.9%
Assets/Debt
Total Assets $22,214,569
Total Liabilities $13,534,889
Net Assets $8,679,680
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Madigan (Physician) $448,054 $0 $20,941
Kara Dwight Do (Physician) $430,625 $0 $21,370
Rita Ten Md (Trustee) $428,862 $0 $31,311
Thomas Crowe (Physician) $384,977 $0 $22,684
Rodney Sparks Md (Trustee) $373,599 $0 $0
Christian Inegbenijie (Physician) $353,897 $0 $22,286
Dhanvant Rathod (Physician) $304,873 $0 $23,625
Lynnette Parr (Cfo) $188,730 $2,103 $18,984
Dennis Welsh (Ceo) $166,307 $1,852 $8,467
Ralph Gabarro (Past Interim Ceo) $136,685 $1,504 $205
Blaine Jones (Trustee) $0 $0 $0
David Whitney (Chair) $0 $0 $0
Eric Burke Md (Vice Chair) $0 $0 $0
Jack Corrigan (Trustee) $0 $0 $0
Patricia Hennessey (Trustee) $0 $0 $0
Kathryn Land (Trustee) $0 $0 $0
Michael Hennessey (Treasurer) $0 $0 $0
Rebecca Irving (Trustee) $0 $0 $0
Rose St Louis (Trustee) $0 $0 $0
Wayne Peters (Secretary) $0 $0 $0
Rick Ramsdell (Trustee) $0 $0 $0
Lisa Reynolds (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,822,277
Expenses
$35,325,588
Net Income
-$1,503,311
Net Assets
$8,067,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,306
0.5%
Program Services $33,478,121
99.0%
Investment Income $207,060
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,210
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,410,765
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,615,203
44.2%
Assets/Debt
Total Assets $21,640,843
Total Liabilities $13,573,139
Net Assets $8,067,704
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dhanvant Rathod (Physician) $475,192 $0 $22,154
Thomas Crowe (Physician) $470,254 $0 $23,287
Stephen Madigan (Physician) $465,488 $0 $18,861
Colin Coor (Physician) $442,598 $0 $24,043
Rita Ten Md (Trustee) $438,370 $0 $23,277
John Joseph (Physician) $413,516 $0 $15,994
Douglas Jones (Past Ceo) $315,541 $2,641 $11,485
Aziz Massaad Md (Former Trustee) $307,000 $0 $0
Rodney Sparks Md (Trustee) $243,185 $0 $0
Lynnette Parr (Cfo) $195,218 $1,634 $20,806
Ralph Gabarro (Interim Ceo) $160,618 $1,344 $0
Kathryn Land (Trustee) $2,500 $0 $0
Blaine Jones (Trustee) $0 $0 $0
Cynthia Huggins Ph D (Past Trustee) $0 $0 $0
David Whitney (Chair) $0 $0 $0
Eric Burke Md (Vice Chair) $0 $0 $0
Jack Corrigan (Trustee) $0 $0 $0
Patricia Hennessey (Trustee) $0 $0 $0
Kara Dwight Do (Past Trustee) $0 $0 $0
Michael Hennessey (Treasurer) $0 $0 $0
Mortimer Lockett (Past Trustee) $0 $0 $0
Patti Sansing (Past Trustee) $0 $0 $0
Rebecca Irving (Trustee) $0 $0 $0
Rose St Louis (Trustee) $0 $0 $0
Thomas Potter (Past Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,594,847
Expenses
$34,665,579
Net Income
-$1,070,732
Net Assets
$11,375,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,255
0.1%
Program Services $32,962,760
98.1%
Investment Income $127,208
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $473,624
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $826,268
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,219,729
43.9%
Assets/Debt
Total Assets $24,417,559
Total Liabilities $13,041,638
Net Assets $11,375,921
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Crowe (Physician) $484,076 $0 $18,878
Dhanvant Rathod (Physician) $457,500 $0 $18,878
Stephen Madigan (Physician) $449,696 $0 $16,328
Rita Ten (Physician) $408,611 $0 $18,878
John Joseph (Physician) $382,019 $0 $8,678
Kara Dwight Do (Trustee) $351,865 $0 $18,878
Aziz Massaad Md (Former Trustee) $316,000 $0 $0
Douglas Jones (Ceo) $285,198 $2,968 $19,397
Lynnette Parr (Cfo) $136,841 $1,424 $14,430
Wayne Dodwell (Former Ceo) $125,000 $0 $0
Blaine Jones (Trustee) $0 $0 $0
Cynthia Huggins (Trustee) $0 $0 $0
David Whitney (Trustee) $0 $0 $0
Eric Burke Md (Chair) $0 $0 $0
Greg Campbell Ph D (Past Secretary) $0 $0 $0
James Thompson (Vice Chair) $0 $0 $0
Katherine Land (Trustee) $0 $0 $0
Michael Hennessey (Trustee) $0 $0 $0
Mortimer Lockett (Trustee) $0 $0 $0
Patti Sansing (Trustee) $0 $0 $0
Rebecca Irving (Trustee) $0 $0 $0
Rose St Louis (Trustee) $0 $0 $0
Thomas Potter (Treasurer) $0 $0 $0
Wayne Peters (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,436,647
Expenses
$36,141,055
Net Income
-$704,408
Net Assets
$10,954,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,488
0.2%
Program Services $35,158,684
99.2%
Investment Income $166,435
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,040
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $829,755
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,655,710
43.3%
Assets/Debt
Total Assets $25,628,890
Total Liabilities $14,674,788
Net Assets $10,954,102

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,543,687
Expenses
$38,298,570
Net Income
$245,117
Net Assets
$12,074,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,073,878
2.8%
Program Services $37,290,660
96.7%
Investment Income $149,901
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,248
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $857,358
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,501,571
40.5%
Assets/Debt
Total Assets $25,532,361
Total Liabilities $13,457,640
Net Assets $12,074,721

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »