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Eastern Maine Healthcare Systems

Northern Light Health
  • Brewer, ME
  • Tax-exempt since Jan. 2000
  • EIN: 01-0527066

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.

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

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
$396M (2023)

Expenses
$448M (2023)

Total Assets
$843M (2023)

Total Liabilities
$744M (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
$395,735,251
Expenses
$447,886,869
Net Income
-$52,151,618
Net Assets
$98,922,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $888,250
0.2%
Program Services $375,214,793
94.8%
Investment Income $18,174,700
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,827
0.0%
Net Fundraising $0
Sales of Assets $1,303,681
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,466,669
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $89,621,380
20.0%
Assets/Debt
Total Assets $843,024,057
Total Liabilities $744,101,420
Net Assets $98,922,637
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Dentry Nlh President (Ex Officio) $1,509,740 $0 $62,092
Anthony J Filer (Svp & Treasurer) $695,430 $0 $64,042
Karl Heinz Spittler Md (Svp,Chief Phy Exe) $663,231 $0 $39,016
Charles Therrien (Svp Mercy) $634,319 $0 $105,033
Rand O'leary (Svp, Emmc) $586,248 $0 $128,627
Paul Bolin (Svp, Cpo) $543,269 $0 $110,033
John Ronan (Svp Bhh & Mch) $535,794 $0 $90,368
John J Doyle (Vp Finance) $470,301 $0 $110,590
Greg La Francois (Svp, Emmc) $463,356 $0 $76,491
George Eaton Chief Legal Offi (Svp & Secretary) $444,533 $0 $50,549
Colleen Hilton (Svp, Hc&H) $435,693 $0 $42,383
Navneet Marwaha Md (Vp, Cqo) $429,923 $0 $58,734
Michael F Whelan (Vp,Fac&Sup Chain) $411,015 $0 $54,296
Gavin Ducker Md (Svp Pres Med Grp) $396,901 $0 $52,103
Glenda Dwyer (Svp,Clinic Opera) $391,692 $0 $37,707
Hugh Jones (Svp,Ch Strategy) $384,348 $0 $11,156
April Giard (Vp Cio) $379,578 $0 $64,395
Bette Neville (Vp, Cno) $372,068 $0 $45,642
Glenn Martin (Former Svp Chief Legal Officer) $363,438 $0 $106,106
Edward Gilkey (Vp Sr Phy Ex Beac) $358,268 $0 $53,426
Lisa Harvey Mc Pherson Rn (Vp Govnment Rel) $352,161 $0 $75,584
Scott Oxley (Svp, Ahc) $351,431 $0 $94,860
Darmita Wilson (Vp,Med Gr Operati) $333,967 $0 $13,954
Marie Vienneau (Svp Cad & Mayo) $330,288 $0 $90,369
Carrie Lee Arsenault (Svp, Beacon) $326,437 $0 $99,489
See filing for compensation of 65 other people →
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990
Filed on Aug. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,560,220
Expenses
$424,010,397
Net Income
-$96,450,177
Net Assets
$147,400,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,619
0.2%
Program Services $370,020,226
> 100%
Investment Income -$45,607,472
Bond Proceeds $0
Royalties $0
Rental Property Income $139,254
0.0%
Net Fundraising $0
Sales of Assets $2,413,593
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,916,601
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $115,639,917
27.3%
Assets/Debt
Total Assets $748,918,104
Total Liabilities $601,517,232
Net Assets $147,400,872
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Dentry Nlh President (Ex Officio) $1,840,352 $0 $60,782
Anthony J Filer (Svp & Treasurer) $934,170 $0 $61,116
Rand O'leary (Svp, Emmc) $737,304 $0 $46,990
Glenn Martin Chief Legal Offi (Svp & Secretary) $713,228 $0 $112,701
Gavin Ducker Md (Svp Pres Med Grp) $527,257 $0 $46,206
Matthew Weed (Svp,Chief Strat) $517,901 $0 $108,492
Glenda Dwyer (Svp,Clinic Opera) $491,681 $0 $37,961
Charles Therrien (Svp Mercy) $482,104 $0 $104,672
John J Doyle (Vp Finance) $475,933 $0 $111,410
Navneet Marwaha Md (Vp, Cqo) $471,184 $0 $34,833
Colleen Hilton (Svp, Hc&H) $455,715 $0 $39,651
April Giard (Vp Cio) $444,566 $0 $59,012
Edward Gilkey (Vp Sr Phy Ex Beac) $430,533 $0 $49,627
Paul Bolin (Svp, Cpo) $429,549 $0 $105,611
Carrie Lee Arsenault (Svp, Beacon) $416,409 $0 $49,424
Karl Heinz Spittler Md (Svp,Chief Phy Exe) $413,514 $0 $35,861
Lisa Harvey Mc Pherson Rn (Vp Govnment Rel) $409,256 $0 $73,900
Scott Oxley (Svp, Ahc) $403,527 $0 $94,075
Howard Jones (Med Dir, Occ Hlth) $396,403 $0 $56,733
Teresa P Vieira (Svp, Svh & Ih) $386,782 $0 $48,892
John Ronan (Svp Bhh & Mch) $384,743 $0 $87,570
Marie Vienneau (Svp Cad & Mayo) $372,669 $0 $54,910
Christine Worthen (Vp,Sr Counsel) $358,091 $0 $50,959
Greg La Francois (Svp, Ar Gould) $348,164 $0 $76,653
Jeffrey Doran (Vp Med Group Op) $343,158 $0 $37,729
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990
Filed on Aug. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,489,432
Expenses
$406,823,336
Net Income
-$13,333,904
Net Assets
$237,159,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,361
0.1%
Program Services $360,799,457
91.7%
Investment Income $11,045,803
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,383
0.1%
Net Fundraising $0
Sales of Assets $20,972,428
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,610,821
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $115,384,082
28.4%
Assets/Debt
Total Assets $830,883,610
Total Liabilities $593,723,628
Net Assets $237,159,982
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Dentry (Ex Officio) $1,055,785 $0 $145,096
Anthony J Filer (Svp & Treasurer) $758,458 $0 $57,247
Glenn Martin Chief Legal Offi (Svp & Secretary) $651,790 $0 $112,497
Teresa P Vieira (Svp, Svh & Ih) $618,055 $0 $47,089
Mary Michelle Hood (Former Nlh President & Ceo) $599,997 $0 $18,136
Rand O'leary (Svp, Emmc) $576,938 $0 $23,181
Matthew Weed (Svp,Chief Strat) $568,079 $0 $102,861
Charles Therrien (Svp Mercy) $536,221 $0 $101,966
John J Doyle (Vp Finance) $488,961 $0 $110,841
John Ronan (Svp Bhh & Mch) $473,414 $0 $82,996
Paul Bolin (Svp Chief Hro) $459,978 $0 $106,714
Scott Oxley (Svp, Ahc) $455,848 $0 $91,922
Greg La Francois (Svp, Ar Gould) $451,809 $0 $74,453
Jeffrey Doran (Vp Med Group Op) $443,838 $0 $46,641
April Giard (Vp Cio) $442,709 $0 $58,072
Edward Gilkey (Vp Sr Phy Ex Beac) $430,795 $0 $48,665
Steve Howell (Vp, Asst Treas) $407,162 $0 $41,124
Howard Jones (Med Dir, Occ Hlth) $400,788 $0 $47,663
Michael F Whelan (Vp,Facilities) $398,730 $0 $58,795
Lisa Harvey Mc Pherson Rn (Vp Govnment Rel) $368,978 $0 $77,880
Christine Worthen (Vp,Sr Counsel) $359,841 $0 $50,199
Gavin Ducker Md (Svp Pres Med Grp) $356,022 $0 $41,021
Michael P Donahue (Vp, Popula Hlth) $341,554 $0 $11,650
Colleen Hilton (Svp, Hc&H) $335,658 $0 $73,668
Jeff Sanford (Vp Finance Beac) $326,129 $0 $41,561
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990
Filed on Aug. 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,501,813
Expenses
$379,078,314
Net Income
-$33,576,501
Net Assets
$251,234,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,422
0.0%
Program Services $329,040,087
95.2%
Investment Income -$34,206,458
Bond Proceeds $0
Royalties $0
Rental Property Income $306,838
0.1%
Net Fundraising $0
Sales of Assets $50,225,190
14.5%
Net Inventory Sales $0
Other Revenue $14,734
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,256,550
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $103,071,095
27.2%
Assets/Debt
Total Assets $786,525,143
Total Liabilities $535,290,414
Net Assets $251,234,729
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary M Hood (Ex Officio) $1,756,068 $0 $48,356
Donna Russell Cook (Former Svp & President Emmc) $789,337 $0 $85,485
Anthony J Filer (Svp & Treasurer) $745,697 $0 $54,010
Timothy J Dentry (Ex Officio) $730,643 $0 $137,680
Glenn Martin Chief Legal Offi (Svp & Secretary) $613,309 $0 $113,066
Karl Heinz Spittler Md (Svp,Pres Med Gro) $537,517 $0 $42,948
Steve Berkowitz Md (Svp Cpe) $534,962 $0 $29,829
Matthew Weed (Svp,Chief Strat) $507,917 $0 $109,025
Michael P Donahue (Vp, Popula Hlth) $501,302 $0 $39,294
Charles Therrien (Svp Mercy) $484,856 $0 $98,805
John Ronan (Svp Bhh & Mch) $449,383 $0 $78,154
John J Doyle (Vp Finance) $442,266 $0 $104,195
Howard Jones (Med Dir, Occ Hlth) $435,263 $0 $45,180
Paul Bolin (Vp Chief Hro) $435,162 $0 $96,820
Scott Oxley (Svp, Ahc) $414,415 $0 $83,222
Greg La Francois (Svp, Ar Gould) $410,858 $0 $66,387
Jeffrey Doran (Vp Med Group Op) $401,223 $0 $44,757
Edward Gilkey (Vp Sr Phy Ex Beac) $381,971 $0 $45,901
Teresa P Vieira (Svp, Svh & Ih) $376,071 $0 $80,919
Michael F Whelan (Vp,Facilities) $367,602 $0 $53,192
Steve Howell (Vp & Asst Treas) $363,171 $0 $39,773
Lisa Harvey Mc Pherson Rn (Vp Govnment Rel) $357,834 $0 $66,449
John D Dalton (Svp, Inland) $351,793 $0 $44,365
April Giard (Vp Cio) $329,577 $0 $54,096
Colleen Hilton (Vp&Pres Home Cr) $321,682 $0 $69,727
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990
Filed on Aug. 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,474,852
Expenses
$328,970,961
Net Income
-$41,496,109
Net Assets
$283,083,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,951
0.0%
Program Services $283,655,303
98.7%
Investment Income $1,667,472
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $301,703
0.1%
Net Fundraising $0
Sales of Assets $1,686,983
0.6%
Net Inventory Sales $0
Other Revenue $24,440
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,557,118
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $68,573,019
20.8%
Assets/Debt
Total Assets $774,661,637
Total Liabilities $491,577,901
Net Assets $283,083,736
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary M Hood (President & Ceo) $3,977,600 $0 $296,423
Timothy J Dentry (Sr.Vp & Coo) $637,318 $0 $127,199
Donna Russell Cook Fache (Sr Vp Pres.Emmc) $580,670 $0 $112,946
Anthony J Filer (Svp & Treasurer) $577,280 $0 $64,222
Matthew Weed (Svp,Chief Strat) $497,209 $0 $104,572
Glenn Martin Esq (Svp Gen Cnsl/Sec) $493,200 $0 $109,083
Steve Berkowitz Md (Sr.Vp & Cpe) $473,938 $0 $13,097
Michele Lauria Md (Vp Cmio) $466,576 $0 $38,105
Charles Therrien (Sr Vp,Mercy) $453,213 $0 $86,337
Howard Jones (Med Dir, Occ Hlth) $421,096 $0 $54,319
Iyad Sabbagh Md (Vp Cqo) $412,590 $0 $50,300
John J Doyle (Vp,Finance) $408,950 $0 $103,558
John Ronan (Sr Vp Bhh&Mch) $398,760 $0 $77,431
Paul Bolin (Vp & Chief Hro) $388,352 $0 $93,018
Michael P Donahue (Sr Vp, Bhl) $377,747 $0 $40,940
Jeffrey Doran (Vp Clinical Srv) $372,920 $0 $44,755
Scott Oxley (Sr Vp Pres Ahc) $363,163 $0 $81,624
John D Dalton (Sr. V.P.,Inland) $353,287 $0 $44,754
Greg La Francois (Sr Vp Ar Gould) $347,665 $0 $28,510
Teresa P Vieira (Sr. Vp Svh&Cad) $346,353 $0 $84,256
Michael F Whelan (Vp,Facilities) $332,204 $0 $53,863
Edward Gilkey (Vp,Sr Phys Exec) $328,582 $0 $24,617
Steve Howell (Vp & Asst Treas) $317,732 $0 $15,029
Jeffrey A Sanford (Vp Finance,Bhl) $304,169 $0 $32,357
Colleen Hilton (Vp&Pres Home Cr) $291,094 $0 $81,062
See filing for compensation of 61 other people →
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990
Filed on Aug. 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,902,610
Expenses
$181,697,291
Net Income
-$16,794,681
Net Assets
$309,754,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,109
0.3%
Program Services $158,325,150
96.0%
Investment Income $1,047,627
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $321,920
0.2%
Net Fundraising $0
Sales of Assets $4,693,429
2.8%
Net Inventory Sales $0
Other Revenue $25,375
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,615,851
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $61,381,640
33.8%
Assets/Debt
Total Assets $741,405,150
Total Liabilities $431,650,595
Net Assets $309,754,555
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary M Hood (President & Ceo) $958,052 $0 $284,585
Richard W Freeman Md (Sr Vp,Cto) $585,251 $0 $24,816
Timothy J Dentry (Sr.Vp & Coo) $524,052 $0 $86,105
Anthony J Filer (Sr.Vp&Treasurer) $496,014 $0 $29,454
Deborah C Johnson (Sr Vp,Emmc) $452,592 $0 $44,229
Glenn Martin Esq (Svp Gen Cnsl/Sec) $445,839 $0 $94,023
Daniel B Coffey (Sr Vp,Ahc) $444,996 $0 $46,583
Michele Lauria Md (Vp Cmio) $417,678 $0 $37,511
Matthew Weed (Svp,Chief Strat) $412,407 $0 $83,824
Kyle L Johnson (Vp & Cio) $395,807 $0 $91,979
Charles Therrien (Sr Vp,Mercy) $390,996 $0 $68,973
Steve Howell (Vp & Asst Treas) $387,498 $0 $780
Michael P Donahue (Sr Vp, Bhl) $379,179 $0 $38,431
Claus Hamann (Vp,Pop Hlth,Bhl) $378,787 $0 $26,001
Steve Berkowitz Md (Sr.Vp & Cpe) $371,500 $0 $0
John J Doyle (Vp,Finance) $358,323 $0 $96,463
Iyad Sabbagh Md (Vp Cqo) $356,054 $0 $50,637
Jeffrey Doran (Vp Clinical Srv) $345,407 $0 $27,487
Paul Bolin (Vp & Chief Hro) $336,066 $0 $47,158
John Ronan (Sr Vp Bhmh&Mcmh) $318,408 $0 $68,824
John D Dalton (Sr. V.P.,Inland) $318,276 $0 $39,798
Howard Jones (Med Dir, Occ Hlth) $312,782 $0 $48,675
Michael F Whelan (Vp,Facilities) $298,219 $0 $34,092
Teri Hohentanner (Vp Is Applicati) $294,721 $0 $27,719
Greg La Francois (Sr Vp Tamc) $286,242 $0 $1,592
See filing for compensation of 57 other people →
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990
Filed on Sept. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,703,382
Expenses
$166,422,658
Net Income
-$24,719,276
Net Assets
$321,245,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,151,456
1.5%
Program Services $135,692,714
95.8%
Investment Income -$525,984
Bond Proceeds $0
Royalties $0
Rental Property Income $256,032
0.2%
Net Fundraising $0
Sales of Assets $4,103,673
2.9%
Net Inventory Sales $0
Other Revenue $25,491
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,132,013
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $57,570,508
34.6%
Assets/Debt
Total Assets $688,214,356
Total Liabilities $366,969,296
Net Assets $321,245,060
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary M Hood (President & Ceo) $885,839 $0 $271,712
John D Dalton (Sr. V.P.,Inland) $759,102 $0 $38,569
Deborah C Johnson Rn (Sr. V.P., Emmc) $540,190 $0 $54,103
Mohammad Omer Awan (Former Sen Vp Reg Cio) $513,928 $0 $23,324
Eileen Skinner (Former Sr Vp Mercy) $487,131 $0 $23,886
Richard W Freeman Md (Sr. Vp/Cto) $480,114 $0 $26,037
Daniel B Coffey (Sr Vp,Ahc) $473,958 $0 $50,967
Robert Thompson Md (Sr Vp/Cmo) $456,163 $0 $74,151
Jay Eckersley (Sr Vp & Coo) $427,064 $0 $0
Matthew Weed (Vp,Chief Strat) $402,060 $0 $79,634
Michelle Lauria Md (Vp Cmio) $391,737 $0 $24,630
James Puffenberger (Sr Vp,Treas/Cfo) $389,994 $0 $0
Charles Therrien (Sr Vp,Mercy) $385,615 $0 $59,469
Kyle L Johnson (Vp & Cio) $370,932 $0 $70,983
Glenn Martin Esq (Vp Gen Cnsl/Sec) $368,621 $0 $90,480
Michael P Donahue (Sr Vp, Ceo Bhl) $356,891 $0 $37,842
Steve Howell (Vp Cap Plng Trea) $350,227 $0 $0
Jeffrey Doran (Vp Clinical Srv) $340,627 $0 $20,313
John J Doyle (Vp,Finance) $336,668 $0 $31,912
Iyad Sabbagh Md (Vp Cqo) $336,119 $0 $46,639
Claus Hamann (Vp Population Hlth) $329,238 $0 $13,374
Howard Jones (Med Dir., Occ Hlth) $303,821 $0 $46,372
Greg Howat (Vp Hr, East E) $277,920 $0 $52,393
Michael F Whelan (Vp,Facilities) $274,107 $0 $22,750
John Ronan (Sr Vp Bhmh&Mcmh) $264,063 $0 $51,928
See filing for compensation of 59 other people →
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990
Filed on Aug. 8, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,007,834
Expenses
$160,162,487
Net Income
-$22,154,653
Net Assets
$86,591,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,819,801
1.3%
Program Services $132,168,052
95.8%
Investment Income $2,272,264
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,761
0.2%
Net Fundraising $0
Sales of Assets $1,465,825
1.1%
Net Inventory Sales $0
Other Revenue $25,131
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,401,897
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $57,114,096
35.7%
Assets/Debt
Total Assets $458,813,309
Total Liabilities $372,221,878
Net Assets $86,591,431
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary M Hood (President & Ceo) $985,581 $0 $270,402
Derrick O Hollings (Former Treasurer) $741,341 $0 $36,896
Miles Theeman (Vp,Special Proj) $662,195 $0 $36,020
Eileen Skinner (Sr.Vp, Mercy) $597,045 $0 $105,071
Deborah C Johnson Rn (Sr. V.P., Emmc) $560,145 $0 $51,130
Daniel B Coffey (Sr Vp,Ahc) $510,680 $0 $49,962
Richard W Freeman Md (Sr. Vp/Cto) $484,568 $0 $23,192
Robert Thompson Md (Sr Vp/Cmo) $474,211 $0 $63,168
Kyle L Johnson (Vp & Cio) $398,052 $0 $60,163
Glenn Martin (Vp Gen Cnsl/Sec) $387,958 $0 $95,699
Sylvia S Getman (Sr. V.P., Tamc) $370,479 $0 $100,155
Stephen J Guimond (Vp Cap Plng Trea) $366,863 $0 $6,955
Iyad Sabbagh Md (Vp Cqo) $354,075 $0 $42,717
Philip A Johnson (Vp, Chief Hro) $349,665 $0 $35,978
John D Dalton (Sr. V.P.,Inland) $334,424 $0 $33,272
Michael P Donahue (Sr Vp, Ceo Bhl) $327,619 $0 $33,609
John J Doyle (Vp,Fin&Sys Contr) $327,154 $0 $24,908
Mohammad Omer Awan (Sr.Vp Reg Cio) $289,764 $0 $25,157
Greg Howat (Vp Hr, East E) $283,111 $0 $50,259
Jeffrey A Sanford (Cfo,Beacon Health) $265,804 $0 $31,791
John Ronan (Sr. Vp Bhmh) $254,760 $0 $52,278
Claus Hamann (Chief Pop Hlth Off) $248,938 $0 $6,867
Lisa Harvey Mc Pherson Rn (Vp Govnment Rel) $247,963 $0 $60,250
April Giard (Vp Cnio) $243,455 $0 $42,842
Colleen Hilton (Vp, Vna/Hospice) $242,387 $0 $24,830
See filing for compensation of 56 other people →
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Document Links

990
Filed on Aug. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,916,943
Expenses
$141,907,277
Net Income
-$23,990,334
Net Assets
$86,727,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,306,011
1.1%
Program Services $116,242,182
98.6%
Investment Income -$795,835
Bond Proceeds $0
Royalties $0
Rental Property Income $263,651
0.2%
Net Fundraising $0
Sales of Assets $877,184
0.7%
Net Inventory Sales $0
Other Revenue $23,750
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,089,571
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,402,011
36.2%
Assets/Debt
Total Assets $240,891,793
Total Liabilities $154,164,100
Net Assets $86,727,693
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary M Hood (President & Ceo) $974,647 $0 $261,258
Richard W Freeman Md (Sr. Vp/Cto) $589,964 $0 $22,546
Deborah C Johnson Rn (Sr. V.P., Emmc) $580,482 $0 $58,041
Derrick Hollings (Sr. Vp, Cfo/Tre) $547,456 $0 $127,538
Daniel B Coffey (Sr Vp,Ahc) $491,257 $0 $49,688
Eileen Skinner (Sr.Vp, Mercy) $435,999 $0 $89,772
Michael P Donahue (Sr Vp, Ceo Bhl) $397,182 $0 $34,039
Glenn Martin (Vp Gen Cnsl/Sec) $384,473 $0 $94,093
Kyle L Johnson (Vp & Cio) $363,510 $0 $7,397
Sylvia S Getman (Sr. V.P., Tamc) $355,560 $0 $86,450
Philip A Johnson (Vp, Chief Hro) $335,913 $0 $80,675
Iyad Sabbagh Md (Vp Cqo) $331,762 $0 $44,383
Miles Theeman (Vp,Special Proj) $328,500 $0 $55,025
Robert Thompson Md (Sr Vp/Cmo) $327,423 $0 $10,803
Scott A Oxley (Vp/Corp Srvs) $293,364 $0 $80,552
Catherine J Bruno (Vp/Cio) $271,196 $0 $18,314
Gregory Roraff (Vp Special Proj) $255,395 $0 $46,066
Jeffrey Sanford (Cfo, Beacon) $254,444 $0 $28,155
John Ronan (Sr. Vp Bhmh) $247,823 $0 $21,942
Lisa Harvey Mc Pherson (Vp Con Care/Cao) $217,506 $0 $57,112
April Giard (Vp Cnio) $212,884 $0 $38,032
George Eaton (Assoc Genl Counsel) $210,724 $0 $17,505
Jean M Mellett (Vp Cap Plng) $208,086 $0 $45,048
Deborah M Sanford (Vp Org Effectiv) $207,722 $0 $32,860
Greg Howat (Vp Hr, East E) $204,349 $76,992 $48,214
See filing for compensation of 50 other people →
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990
Filed on Aug. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,065,277
Expenses
$90,146,338
Net Income
-$81,061
Net Assets
$94,627,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $654,893
0.7%
Program Services $87,348,605
97.0%
Investment Income $873,964
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $230,715
0.3%
Net Fundraising $0
Sales of Assets $933,901
1.0%
Net Inventory Sales $0
Other Revenue $23,199
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,738,253
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,798,553
44.1%
Assets/Debt
Total Assets $219,865,695
Total Liabilities $125,238,175
Net Assets $94,627,520
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah C Johnson Rn (Sr. V.P., Emmc) $3,299,946 $0 $56,187
Mary M Hood (President & Ceo) $897,311 $0 $250,922
Derrick Hollings (Sr. Vp, Cfo/Tre) $501,117 $0 $176,102
Daniel B Coffey (Sr Vp,Ahc) $477,525 $0 $48,033
Richard W Freeman Md (Sr. Vp/Cto) $439,074 $0 $6,558
Glenn Martin (Vp Gen Cnsl/Sec) $323,949 $0 $86,699
Miles Theeman (Vp, Ahs) $314,309 $0 $53,504
Philip A Johnson (Vp, Chief Hro) $309,777 $0 $73,904
Erik N Steele Do (Former Sr Vp/Cmo) $303,889 $0 $33,207
Catherine J Bruno (Vp/Cio) $302,216 $0 $38,880
Michael P Donahue (Vp Netwk Develp) $301,213 $0 $34,257
Patrick J Whalen (Vp Bus Devel) $297,481 $0 $42,865
Gregory E Roraff (Sr. V.P., Bhmh) $270,592 $0 $44,996
Howard Margolskee (Physician) $259,841 $0 $36,059
Iyad Sabbagh (Chief Quality Offi) $237,995 $24,635 $43,586
Jeffrey A Sanford (Vp & Sys Contrl) $237,147 $0 $23,899
Ralph Swain (Former Highly Compensated Employee) $201,157 $0 $0
Christine B Worthen (Assoc. Gen Cnsle) $194,353 $0 $12,055
Jean M Mellett (Vp Cap Plng) $191,610 $0 $36,018
Lisa Harvey Mc Pherson (Vp Con Care/Cao) $188,708 $0 $52,823
Michael Crowley (Vp/Cpo, Emhsf) $186,937 $0 $26,441
Deborah M Sanford (Vp Org Effectiv) $177,887 $0 $41,897
Peter Close (Vp Hr,Operation) $166,411 $0 $6,009
George Pellissier (Dir Materiel Mgmt) $158,951 $0 $25,110
April Giard (Cnio) $157,888 $0 $38,891
See filing for compensation of 41 other people →
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990
Filed on Aug. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,147,983
Expenses
$72,433,226
Net Income
$6,714,757
Net Assets
$72,516,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,193,185
4.0%
Program Services $68,132,677
86.1%
Investment Income $49,791
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,722
0.2%
Net Fundraising $0
Sales of Assets $7,584,528
9.6%
Net Inventory Sales $0
Other Revenue $21,080
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,867,175
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,439,996
42.0%
Assets/Debt
Total Assets $178,432,574
Total Liabilities $105,915,672
Net Assets $72,516,902

Document Links

990
Filed on Sept. 16, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,614,494
Expenses
$67,048,601
Net Income
-$3,434,107
Net Assets
$62,607,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,871,413
9.2%
Program Services $53,623,290
84.3%
Investment Income $713,543
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,198
0.2%
Net Fundraising $0
Sales of Assets $3,287,047
5.2%
Net Inventory Sales $0
Other Revenue $20,003
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,987,266
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,868,838
41.6%
Assets/Debt
Total Assets $172,486,113
Total Liabilities $109,878,561
Net Assets $62,607,552

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,339,399
Expenses
$63,333,497
Net Income
$1,005,902
Net Assets
$60,597,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,661,375
8.8%
Program Services $55,026,151
85.5%
Investment Income $1,749,168
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,627
0.2%
Net Fundraising $0
Sales of Assets $1,727,000
2.7%
Net Inventory Sales $0
Other Revenue $18,078
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,441,379
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,834,589
37.6%
Assets/Debt
Total Assets $183,601,086
Total Liabilities $123,003,439
Net Assets $60,597,647

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated