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Penobscot Community Health Center

Chld Abus Prvtn Concl Of Out Wyn Co

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$103M (2022)

Expenses
$108M (2022)

Total Assets
$67.9M (2022)

Total Liabilities
$59.2M (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
$103,400,339
Expenses
$107,639,332
Net Income
-$4,238,993
Net Assets
$8,701,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,104,411
21.4%
Program Services $81,018,248
78.4%
Investment Income $6,916
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $270,764
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,651,178
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $56,392,950
52.4%
Assets/Debt
Total Assets $67,912,290
Total Liabilities $59,210,963
Net Assets $8,701,327
Compensation
Key Employees and Officers Compensation Related Other
Lorelle L Dwyer (Ceo And President) $287,740 $0 $40,289
Susan Cheff (Physician) $287,678 $0 $27,300
Jeffrey Bowers (Physician) $273,643 $0 $25,841
Hyun San Lee (Orthodontist) $265,549 $0 $16,030
Laura Matones (Physician) $263,259 $0 $30,853
Dawn E Cook (Chief Operations Officer) $261,353 $0 $30,795
Andrew Fletcher (Dir. Of Walk In Services) $256,896 $0 $31,197
Megan A Sanders (Chief Hr Officer & Chief Legal Officer) $245,201 $0 $20,283
Christine C Finn Mc Laughlin (Chief Financial Officer) $221,495 $0 $31,501
Frank Mc Grady (Exec. Clin. Dir., Pharmacy) $163,714 $0 $18,409
Candace Davis (Exec. Clin. Dir., Adv. Practice) $153,283 $0 $4,515
Rachel Solotaroff (Exec. Clin. Director) $153,169 $0 $19,431
Christopher Winstead (Board Chair) $0 $0 $0
Shelly Okere (Vice Chair) $0 $0 $0
Christopher Linder (Treasurer) $0 $0 $0
Robert P Allen Md (Director) $0 $0 $0
Aaron Ballman (Director) $0 $0 $0
Alan Duplessis (Director) $0 $0 $0
Jennifer Eastman (Director) $0 $0 $0
Monique Gautreau (Director) $0 $0 $0
Kelley Strout Ph D Rn (Director) $0 $0 $0
Carin Sychterz (Director) $0 $0 $0
Daniel Williams M Ed (Director) $0 $0 $0
Katie Spencer White (Director) $0 $0 $0
Edwin Goodwin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,351,094
Expenses
$99,420,783
Net Income
-$69,689
Net Assets
$12,940,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,579,371
24.7%
Program Services $74,732,948
75.2%
Investment Income $11,383
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,392
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,694,319
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $52,861,988
53.2%
Assets/Debt
Total Assets $46,450,203
Total Liabilities $33,509,883
Net Assets $12,940,320
Compensation
Key Employees and Officers Compensation Related Other
Noah Nesin (Chief Medical Officer) $293,270 $0 $25,479
Lorelle L Dwyer (Ceo And President) $270,056 $0 $38,939
Jeffrey Bowers (Physician) $267,701 $0 $19,916
Laura Matones (Physician Internist) $258,014 $0 $29,622
Susan Cheff (Physician) $257,177 $0 $25,361
Andrew Fletcher (Dir. Of Walk In Services) $256,685 $0 $29,755
Dana Goldsmith (Pediatrician) $247,181 $0 $16,415
Christine C Finn Mc Laughlin (Chief Financial Officer) $212,302 $0 $30,711
Dawn E Cook (Chief Operations Officer) $209,401 $0 $31,450
Megan A Sanders (Chief Hr Officer & Chief Legal Officer) $191,937 $0 $24,710
Theresa M Knowles (Past Chief Quality Officer) $167,466 $0 $15,391
Sharyl White (Chief It Officer) $161,408 $0 $21,798
Chris Winstead (Board Chair) $0 $0 $0
Ned Robertson Dmd (Vice Chair) $0 $0 $0
Erin Garber Cpa (Treasurer) $0 $0 $0
Robert P Allen Md (Director) $0 $0 $0
Aaron Ballman (Director) $0 $0 $0
Alan Duplessis (Director) $0 $0 $0
Jennifer Eastman Esq (Director) $0 $0 $0
Monique Gautreau (Director) $0 $0 $0
Kelley Strout Ph D Rn (Director) $0 $0 $0
Carin Sychterz (Director) $0 $0 $0
Danny Williams M Ed (Director) $0 $0 $0
Christopher Linder (Director) $0 $0 $0
Shlley Okere Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,145,300
Expenses
$90,135,871
Net Income
-$990,571
Net Assets
$13,010,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,929,441
24.6%
Program Services $67,140,688
75.3%
Investment Income $32,344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,827
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,731,595
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $47,950,096
53.2%
Assets/Debt
Total Assets $45,779,273
Total Liabilities $32,769,264
Net Assets $13,010,009
Compensation
Key Employees and Officers Compensation Related Other
Noah Nesin (Chief Medical Officer) $289,099 $0 $20,500
Lori L Dwyer (President & Ceo) $279,281 $0 $36,637
Jessica Thayer (Orthodontist) $256,784 $0 $2,055
Christine Finn Mc Laughlin (Cfo) $254,039 $0 $30,526
Atul Soreng (Physician) $247,329 $0 $4,510
Laura L Matones (Physician/Internist) $246,771 $0 $27,994
Laurie E Yntema (Physician/Internist) $241,383 $0 $31,440
Andrew Fletcher (Dir. Walk In Care Services) $239,524 $0 $15,783
Dawn Cook (Chief Operations Officer) $194,318 $0 $31,073
Theresa Knowles (Chief Quality Officer) $182,904 $0 $22,235
Sharyl White (Chief It Officer) $169,827 $0 $21,342
Megan Sanders (Chief Hr & Legal Officer) $169,797 $0 $30,017
Chris Winstead (Chair) $0 $0 $0
Ned Robertson Dmd (Vice Chair) $0 $0 $0
Erin Garber (Treasurer) $0 $0 $0
Robert P Allen Md (Director) $0 $0 $0
Aaron Ballman (Director) $0 $0 $0
Alan Du Plessis (Director) $0 $0 $0
Jennifer Eastman Esq (Director) $0 $0 $0
Monique Gautreau (Director) $0 $0 $0
Julie Patchell (Director) $0 $0 $0
Kelly Strout Ph D Rn (Director) $0 $0 $0
Carin Sychterz (Director) $0 $0 $0
Jacques W Weinstein Mba (Director) $0 $0 $0
Danny Williams M Ed (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,261,528
Expenses
$81,950,623
Net Income
$2,310,905
Net Assets
$14,000,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,919,851
14.1%
Program Services $72,275,292
85.8%
Investment Income $35,905
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,876
0.0%
Net Fundraising -$166,746
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,350
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,671,570
2.0%
Professional Fundraising Fees $56,379
0.1%
Other Salaries and Wages $43,776,518
53.4%
Assets/Debt
Total Assets $38,016,277
Total Liabilities $24,015,697
Net Assets $14,000,580
Compensation
Key Employees and Officers Compensation Related Other
Noah Nesin (Chief Medical Officer) $273,896 $0 $22,797
Bart Eisenbarth (Chief Dental Officer) $239,504 $0 $28,517
Laura L Matones (Physician/Internist) $234,642 $0 $19,258
Lori L Dwyer (President & Ceo) $234,341 $0 $27,691
Laurie E Yntema (Physician/Internist) $232,739 $0 $27,808
Andrew Fletcher (Dir. Walk In Care Services) $225,786 $0 $13,360
Warren Shearer (Physician/Medical Director) $210,767 $0 $31,582
Dawn Cook (Chief Operations Officer) $182,884 $0 $29,543
Vernon Gardner (Past Chief Psychiatric Officer) $163,816 $0 $15,357
Christine Finn Mc Laughlin (Cfo) $161,985 $0 $27,422
Theresa Knowles (Chief Quality Officer) $159,136 $0 $20,819
Megan Sanders (Chief Hr & Legal Officer) $154,922 $0 $26,573
Mark Woodward (Chair) $0 $0 $0
Chris Winstead (Vice Chair) $0 $0 $0
Erin Doucette (Treasurer) $0 $0 $0
Robert P Allen Md (Director) $0 $0 $0
Aaron Ballman (Director) $0 $0 $0
Rev Mark Doty Ph D (Director) $0 $0 $0
Alan Du Plessis (Director) $0 $0 $0
Jennifer Eastman Esq (Director) $0 $0 $0
Monique Gautreau (Director) $0 $0 $0
Julie Patchell (Director) $0 $0 $0
Ned Robertson Dmd (Director) $0 $0 $0
Kelly Strout Ph D Rn (Director) $0 $0 $0
Carin Sychterz (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,421,582
Expenses
$76,247,229
Net Income
-$2,825,647
Net Assets
$11,689,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,139,108
13.8%
Program Services $63,272,582
86.2%
Investment Income $18,467
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,328
0.0%
Net Fundraising -$31,253
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,350
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,871,361
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $42,052,118
55.2%
Assets/Debt
Total Assets $36,465,781
Total Liabilities $24,776,106
Net Assets $11,689,675
Compensation
Key Employees and Officers Compensation Related Other
Noah Nesin (Chief Medical Officer) $274,730 $0 $29,986
Lori L Dwyer (President & Ceo) $235,561 $0 $29,622
Laura L Matones (Physician/Internist) $231,488 $0 $17,098
Laurie E Yntema (Physician/Internist) $224,975 $0 $28,990
Alexandra M Craig (Physician/Internist) $223,954 $0 $4,195
Vernon Gardner (Chief Psychiatric Officer) $223,898 $0 $24,046
Warren Shearer (Physician/Medical Director) $216,062 $0 $31,194
Susan E Cheff (Physician/Medical Director) $204,187 $0 $23,891
Dawn Cook (Chief Operations Officer) $179,504 $0 $30,753
Christine Finn Mc Laughlin (Cfo) $161,460 $0 $28,570
Megan Sanders (Chief Hr & Legal Officer) $161,059 $0 $25,685
Theresa Knowles (Chief Quality Officer) $159,256 $0 $21,828
Mark Woodward (Chair) $0 $0 $0
Chris Winstead (Vice Chair) $0 $0 $0
Michael Jones (Treasurer) $0 $0 $0
Robert P Allen Md (Director) $0 $0 $0
Michael Aube (Director) $0 $0 $0
Aaron Ballman (Director) $0 $0 $0
Rev Mark Doty Ph D (Director) $0 $0 $0
Alan Du Plessis (Director) $0 $0 $0
Jennifer Eastman Esq (Director) $0 $0 $0
Monique Gautreau (Director) $0 $0 $0
Meredith Jones (Past Director) $0 $0 $0
Ryan Low (Director) $0 $0 $0
James Nason (Past Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,506,775
Expenses
$74,433,297
Net Income
-$926,522
Net Assets
$14,515,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,839,773
13.4%
Program Services $63,647,047
86.6%
Investment Income $21,752
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,085
Net Fundraising $0
Sales of Assets $24,288
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,785,999
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,390,180
54.3%
Assets/Debt
Total Assets $38,680,931
Total Liabilities $24,165,609
Net Assets $14,515,322
Compensation
Key Employees and Officers Compensation Related Other
Noah Nesin (Vp Of Medica) $276,944 $0 $17,175
Alexandra M Craig (Physician Md) $228,681 $0 $2,252
Vernon Gardner (Chief Psychi) $225,190 $0 $13,107
Kenneth H Schmidt (Fmr Ceo/Cons) $224,365 $0 $14,531
Warren Shearer (Physician Md) $219,080 $0 $16,857
Ernest J Holden (Dentist Dmd) $212,988 $0 $10,315
Laura L Matones (Physician Do) $209,735 $0 $16,675
Lori L Dwyer (President &) $189,693 $0 $16,501
Dawn Cook (Vp Of Operat) $173,527 $0 $17,657
Theresa Knowles (Vp Quality I) $162,224 $0 $10,302
Christine Finn Mclaughlin (Cfo) $162,023 $0 $17,657
Megan Sanders (Vp Hr & Gen) $161,259 $0 $13,382
Felicity A Homsted (Chief Pharma) $159,622 $0 $13,972
Mark Woodward (Chair) $0 $0 $0
Chris Winstead (Vice Chair) $0 $0 $0
Michael Jones (Treasurer) $0 $0 $0
Robert P Allen Md (Director) $0 $0 $0
Michael Aube (Director) $0 $0 $0
Aaron Ballman (Director) $0 $0 $0
Rev Mark Doty Phd (Director) $0 $0 $0
Alan Duplessis (Director) $0 $0 $0
Jennifer Eastman Esq (Director) $0 $0 $0
Monique Gautreau (Director) $0 $0 $0
Meredith Jones (Director) $0 $0 $0
Ryan Low (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,322,801
Expenses
$70,087,986
Net Income
-$765,185
Net Assets
$15,441,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,701,151
12.6%
Program Services $60,577,626
87.4%
Investment Income $35,523
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,257
0.0%
Net Fundraising $0
Sales of Assets $4,244
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,430,131
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,872,676
55.5%
Assets/Debt
Total Assets $40,884,305
Total Liabilities $25,442,461
Net Assets $15,441,844
Compensation
Key Employees and Officers Compensation Related Other
Kenneth H Schmidt (President &) $291,328 $0 $6,771
Noah Nesin (Vp Of Medica) $275,960 $0 $8,309
Vernon Gardner (Physician Md) $224,088 $0 $6,545
Laura Matones (Physician Do) $216,240 $0 $6,819
Todd O'brien (Podiatrist) $213,900 $0 $7,693
Rodney Chelberg (Physician Md) $204,669 $0 $6,291
Laurie Yntema (Physician Md) $196,026 $0 $7,039
Dawn Cook (Vp Of Operat) $174,591 $0 $7,414
Lorelle Dwyer (Vp Gen Cncl/) $173,200 $0 $7,304
Christine Finn Mclaughlin (Cfo) $167,771 $0 $4,193
Theresa Knowles (Vp Quality I) $162,068 $0 $4,005
Mark Woodward (Chair) $0 $0 $0
Chris Winstead (Vice Chair) $0 $0 $0
Michael Jones (Treasurer) $0 $0 $0
Jennifer Eastman Esq (Director) $0 $0 $0
Michael Aube (Director) $0 $0 $0
Heather Ball Phd (Director) $0 $0 $0
Aaron Ballman (Director) $0 $0 $0
Jerry Goss (Director) $0 $0 $0
Rev Mark Doty (Director) $0 $0 $0
Alan Duplessis (Director) $0 $0 $0
Monique Gautreau (Director) $0 $0 $0
Lynn Mitchell (Director) $0 $0 $0
James Nason (Director) $0 $0 $0
Jacques W Weinstein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,605,332
Expenses
$62,972,466
Net Income
$3,632,866
Net Assets
$16,207,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,066,328
10.6%
Program Services $59,594,806
89.5%
Investment Income $7,183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,001
Net Fundraising $0
Sales of Assets -$58,984
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,717,619
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,054,348
55.7%
Assets/Debt
Total Assets $40,302,623
Total Liabilities $24,095,594
Net Assets $16,207,029
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Ritter (Clinical Dir) $300,928 $0 $13,716
Noah Nesin (Chief Medica) $267,126 $0 $37,512
Lawrence Smith (Physician Md) $249,499 $0 $28,400
Philip Higgins (Chief Dental) $242,766 $0 $26,925
Kenneth H Schmidt (President &) $242,191 $0 $30,578
Vernon Gardner (Physician Md) $225,588 $0 $29,100
Rodney Chelberg (Physician Md) $195,842 $0 $29,854
John L Patten (Clinical Dir) $194,245 $0 $23,955
Cindy Avery (Physician Md) $190,193 $0 $43,563
Lorelle Dwyer (Chief Hr/Com) $153,866 $0 $24,510
Christine Finn Mclaughlin (Cfo) $144,951 $0 $14,350
Jennifer Eastman Esq (Chair) $0 $0 $0
Michael Aube (Director) $0 $0 $0
Heather Ball Phd (Director) $0 $0 $0
Aaron Ballman (Director) $0 $0 $0
Jerry Goss (Director) $0 $0 $0
Bob Dawes (Director) $0 $0 $0
Rev Mark Doty (Director) $0 $0 $0
Alan Duplessis (Director) $0 $0 $0
Michael Jones (Director) $0 $0 $0
Monique Gautreau (Director) $0 $0 $0
Tracy Harding Cpa (Treasurer) $0 $0 $0
Lynn Mitchell (Director) $0 $0 $0
James Nason (Director) $0 $0 $0
Michael Peterson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,686,963
Expenses
$58,614,062
Net Income
$2,072,901
Net Assets
$12,574,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,226,668
11.9%
Program Services $53,460,583
88.1%
Investment Income $2,761
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,049
Net Fundraising $0
Sales of Assets $4,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,920,018
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,307,107
56.8%
Assets/Debt
Total Assets $38,746,036
Total Liabilities $26,171,873
Net Assets $12,574,163
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Smith (Physician Md) $309,477 $0 $42,540
Christopher Ritter (Clinical Dir) $297,488 $0 $13,678
Noah Nesin (Chief Medica) $257,676 $0 $28,761
Kenneth H Schmidt (President &) $239,596 $0 $29,513
Trip Gardner (Physician Md) $204,527 $0 $23,928
Philip Higgins (Chief Dental) $203,548 $0 $8,690
Nancy T O'neill (Clinical Dir) $203,061 $0 $13,678
David Loxterkamp (Physician Md) $196,171 $0 $40,036
Rodney Chelberg (Physician Md) $186,683 $0 $27,641
John L Patten (Clinical Dir) $181,944 $0 $24,966
Cindy Avery (Physician Md) $174,123 $0 $42,515
Sharon A Swanson (Coo And Cio) $159,530 $0 $13,678
Kimberly L Gonzales (Cfo) $71,992 $0 $11,900
Jennifer Eastman Esq (Chair) $0 $0 $0
Michael Aube (Director) $0 $0 $0
Heather Ball Phd (Director) $0 $0 $0
Steve Banahan (Director) $0 $0 $0
Eric Buch (Director) $0 $0 $0
Bob Dawes (Director) $0 $0 $0
Rev Mark Doty (Director) $0 $0 $0
Alan Duplessis (Director) $0 $0 $0
Amy Freeman (Director) $0 $0 $0
Monique Gautreau (Director) $0 $0 $0
Tracy Harding Cpa (Treasurer) $0 $0 $0
Lynn Mitchell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,040,507
Expenses
$57,642,632
Net Income
$397,875
Net Assets
$10,501,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,329,216
10.9%
Program Services $51,691,317
89.1%
Investment Income $1,561
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,290
Net Fundraising $24,703
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,488,475
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,931,446
57.1%
Assets/Debt
Total Assets $39,195,331
Total Liabilities $28,694,069
Net Assets $10,501,262
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Ritter (Clinical Dir) $295,566 $0 $12,146
William Gallagher (Physician Md) $248,220 $0 $3,723
Lawrence Smith (Physician Md) $247,667 $0 $14,748
Sheila Brijade (Dentist Dmd) $240,892 $0 $8,418
Kenneth H Schmidt (President &) $239,725 $0 $8,789
Paula Lockhart (Psych. Child) $211,101 $0 $11,683
Nancy T O'neill (Clinical Dir) $201,596 $0 $11,641
Robert P Allen (Medical Dire) $197,968 $0 $9,622
John L Patten (Clinical Dir) $186,774 $0 $13,263
Rodney Chelberg (Physician Md) $180,862 $0 $11,052
Sharon A Swanson (Coo And Cio) $156,414 $0 $11,740
Kimberly L Gonzales (Cfo) $130,079 $0 $13,152
Jennifer Eastman Esq (Chair) $0 $0 $0
Mark Woodward (Vice Chair) $0 $0 $0
Tracy Harding Cpa (Treasurer) $0 $0 $0
Elsie Coffey (Director) $0 $0 $0
Joseph Cyr (Director) $0 $0 $0
Bob Dawes (Director) $0 $0 $0
Amy Freeman (Director) $0 $0 $0
Monique Gautreau (Director) $0 $0 $0
James Nason (Director) $0 $0 $0
Rev Mark Doty (Director) $0 $0 $0
John Porter (Director) $0 $0 $0
Heather Ball Phd (Director) $0 $0 $0
Michael Aube (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,271,740
Expenses
$50,793,197
Net Income
$1,478,543
Net Assets
$10,103,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,367,041
12.2%
Program Services $46,021,465
88.0%
Investment Income $2,891
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$115,715
Net Fundraising -$3,942
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,412,317
59.9%
Assets/Debt
Total Assets $36,870,733
Total Liabilities $26,767,346
Net Assets $10,103,387

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,876,794
Expenses
$46,377,355
Net Income
$3,499,439
Net Assets
$8,413,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,835,999
13.7%
Program Services $42,909,461
86.0%
Investment Income $2,651
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,091
Net Fundraising -$3,005
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $135,779
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,620,568
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,542,824
55.1%
Assets/Debt
Total Assets $36,564,817
Total Liabilities $28,151,147
Net Assets $8,413,670

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 »