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Penobscot Valley Hospital

  • Lincoln, ME
  • Tax-exempt since Jan. 2002
  • EIN: 01-0545327

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.

Summary charts: organization finances over time

Revenue
$23.6M (2023)

Expenses
$25.4M (2023)

Total Assets
$7.72M (2023)

Total Liabilities
$6.27M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,640,176
Expenses
$25,432,498
Net Income
-$1,792,322
Net Assets
$1,447,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,663
2.1%
Program Services $23,108,754
97.8%
Investment Income $12,256
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,503
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $596,328
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,524,052
45.3%
Assets/Debt
Total Assets $7,718,433
Total Liabilities $6,271,417
Net Assets $1,447,016
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Todd Tritch Md (Ed Physician And Medical Director) $618,320 $0 $18,651
Christopher M Fallon Md (Physician) $462,097 $0 $10,986
Glenn Deyo (Surgeon) $343,491 $0 $23,279
Stratton J Shannon (Physician) $315,268 $0 $1,044
Crystal Landry Rn (Ceo) $231,953 $0 $28,141
Dr Carl Alessi (Physician) $188,377 $0 $7,006
Elisa Blethen (Cfo) $168,459 $0 $28,423
Amy Theriault (Coo) $118,097 $0 $21,255
Phillip Dawson Jr (President) $0 $0 $0
J Bea Szantyr Md (Vice President) $0 $0 $0
Judith Doore (Board Member) $0 $0 $0
Bonnie Gray (Board Member) $0 $0 $0
Patricia Nobel Md (Board Member) $0 $0 $0
Kristen Sciolino Dds (Board Member) $0 $0 $0
Whitney Souers (Board Member) $0 $0 $0
H Joseph Thibodeau Dds (Board Member) $0 $0 $0
Richard Wyman (Board Member) $0 $0 $0
Robert Genest (Past Treasurer) $0 $0 $0
Annette Haynes (Past Board Member) $0 $0 $0
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990
Filed on Oct. 31, 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
This audit found:
Going concern flag

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,248,782
Expenses
$24,299,950
Net Income
-$51,168
Net Assets
$3,231,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,920,448
7.9%
Program Services $22,318,536
92.0%
Investment Income $6,676
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,122
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,222
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,966,045
36.9%
Assets/Debt
Total Assets $9,912,217
Total Liabilities $6,680,418
Net Assets $3,231,799
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Todd Tritch Md (Ed Physician And Medical Director) $395,281 $0 $9,508
Glenn Deyo (Surgeon) $338,352 $0 $24,957
Crystal Landry (Ceo) $192,819 $0 $26,928
Carl Alessi (Rhc Physician) $179,099 $0 $29,461
Elisa Blethen (Cfo) $168,498 $0 $1,646
Chris Abbott (Hospitalist) $149,760 $0 $0
Amy Theriault (Coo) $149,348 $0 $25,983
Paul Turnquist (Physician) $135,994 $0 $1,057
Phillip Dawson Jr (President) $0 $0 $0
Richard Wyman (Vice President) $0 $0 $0
Bea Szantyr Md (Treasurer) $0 $0 $0
Annette Haynes (Board Member) $0 $0 $0
Bonnie Gray (Board Member) $0 $0 $0
H Joseph Thibodeau Dmd (Board Member) $0 $0 $0
Judith Doore (Board Member) $0 $0 $0
Kristen Sciolino Dmd (Board Member) $0 $0 $0
Patricia Nobel Md (Board Member) $0 $0 $0
Robert Genest (Board Member) $0 $0 $0
Whitney Souers (Board Member) $0 $0 $0
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990
Filed on Nov. 6, 2023

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,475,356
Expenses
$21,608,969
Net Income
$1,866,387
Net Assets
$3,223,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,317,854
14.1%
Program Services $20,200,477
86.0%
Investment Income $2,049
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,336
0.0%
Net Inventory Sales $0
Other Revenue -$51,360
Notable Expenses Percent of Total Expenses
Executive Compensation $220,284
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,041,598
37.2%
Assets/Debt
Total Assets $10,665,595
Total Liabilities $7,441,599
Net Assets $3,223,996
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Glenn Deyo (Surgeon) $340,085 $0 $28,031
Paul Turnquist (Er Physician) $225,909 $0 $842
Crystal Landry (Ceo) $191,599 $0 $28,685
Carl Alessi (Rhc Physician) $174,973 $0 $29,624
Randy Tallman (Ultrasound Tech) $109,877 $0 $9,440
Amy Theriault (Coo) $109,689 $0 $24,525
Phillip Dawson Jr (President) $0 $0 $0
Richard Wyman (Vice President) $0 $0 $0
Bea Szantyr (Treasurer) $0 $0 $0
Judith Doore (Board Member) $0 $0 $0
Robert Genest (Board Member) $0 $0 $0
Bonnie Gray (Board Member) $0 $0 $0
Annette Haynes (Board Member) $0 $0 $0
Patricia Nobel Md (Board Member) $0 $0 $0
Whitney Sourers (Board Member) $0 $0 $0
H Joseph Thibodeau Dmd (Board Member) $0 $0 $0
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990
Filed on Nov. 2, 2022

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,679,787
Expenses
$18,556,488
Net Income
$1,123,299
Net Assets
-$2,657,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,099,744
10.7%
Program Services $17,519,780
89.0%
Investment Income $13,518
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,745
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,639
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,180,811
38.7%
Assets/Debt
Total Assets $10,887,412
Total Liabilities $13,544,550
Net Assets -$2,657,138
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Glenn Deyo (Surgeon) $320,480 $0 $33,110
Crystal Landry (Ceo) $187,941 $0 $35,698
Carl Alessi (Physician) $173,362 $0 $37,162
Paul Turnquist (Er Physician) $122,945 $0 $5,978
Amy Theriault (Sr. Director Hr/Comp/Ss) $111,906 $0 $3,544
Matthew Leland (Dir. Of Plant & Electrical Operator) $104,986 $0 $3,544
Phillip Dawson Jr (President) $0 $0 $0
Richard Wyman (Vice President) $0 $0 $0
Bea Szantyr (Treasurer) $0 $0 $0
Judith Doore (Board Member) $0 $0 $0
Robert Genest (Board Member) $0 $0 $0
Bonnie Gray (Board Member) $0 $0 $0
Annette Haynes (Board Member) $0 $0 $0
Patricia Nobel Md (Board Member) $0 $0 $0
H Joseph Thibodeau Dmd (Board Member) $0 $0 $0
Whitney Souers (Board Member) $0 $0 $0
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990
Filed on Nov. 5, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,874,664
Expenses
$18,545,202
Net Income
-$670,538
Net Assets
-$3,780,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,537
0.1%
Program Services $17,784,323
99.5%
Investment Income $11,971
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,117
Sales of Assets -$1,071
Net Inventory Sales $0
Other Revenue $54,021
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,227
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,988,277
37.7%
Assets/Debt
Total Assets $8,906,899
Total Liabilities $12,687,336
Net Assets -$3,780,437
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Glenn Deyo (Surgeon) $327,071 $0 $25,360
Crystal Landry (Ceo) $199,582 $0 $32,083
Paul Turnquist (Er Physician) $175,465 $0 $554
Carl Alessi (Physician) $172,929 $0 $42,238
Amy Theriault (Sr. Dir. Hr/Comp/Ss) $104,764 $0 $1,358
Matthew Leland (Dir. Plt & Elect Oper.) $104,328 $0 $1,739
Gary Poquette (Past Ceo) $21,917 $0 $1,645
Phillip Dawson Jr (President) $0 $0 $0
Richard Wyman (Vice President) $0 $0 $0
Bea Szantyr (Treasurer) $0 $0 $0
Judith Doore (Board Member) $0 $0 $0
Robert Genest (Board Member) $0 $0 $0
Bonnie Gray (Board Member) $0 $0 $0
Annette Haynes (Board Member) $0 $0 $0
Patricia Nobel Md (Board Member) $0 $0 $0
H Joseph Thibodeau Dmd (Board Member) $0 $0 $0
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990
Filed on Nov. 5, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,708,886
Expenses
$19,692,721
Net Income
-$983,835
Net Assets
-$2,354,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,684
0.1%
Program Services $18,702,103
100.0%
Investment Income $10,959
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $693
0.0%
Sales of Assets -$26,464
Net Inventory Sales $0
Other Revenue -$3,089
Notable Expenses Percent of Total Expenses
Executive Compensation $292,310
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,933,932
35.2%
Assets/Debt
Total Assets $8,314,043
Total Liabilities $10,668,942
Net Assets -$2,354,899
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Glenn Deyo (Surgeon) $324,839 $0 $52,901
Paul Turnquist (Er Physician) $236,336 $0 $2,878
Gary Poquette (Ceo) $235,723 $0 $14,960
Carl Alessi (Physician) $176,467 $0 $34,023
Crystal Landry (Sr. Dir. Clinical & Administrative) $122,379 $0 $21,874
Holly Mault (Nurse Practitioner) $107,004 $0 $20,831
Ann Marie Rush (Past Cfo) $40,190 $0 $1,437
Phillip Dawson Jr (President) $0 $0 $0
Richard Wyman (Vice President) $0 $0 $0
Bea Szantyr (Treasurer) $0 $0 $0
Judith Doore (Board Member) $0 $0 $0
Robert Genest (Board Member) $0 $0 $0
Bonnie Gray (Board Member) $0 $0 $0
Annette Haynes (Board Member) $0 $0 $0
Patricia Nobel Md (Board Member) $0 $0 $0
H Joseph Thibodeau Dmd (Board Member) $0 $0 $0
Amanda Dunn (Past Board Member) $0 $0 $0
Patty Houghton (Past Board Member) $0 $0 $0
Penelope Kneeland (Past Board Member) $0 $0 $0
Earlene Young (Past Board Member) $0 $0 $0
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990
Filed on Nov. 7, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,616,296
Expenses
$22,267,003
Net Income
-$1,650,707
Net Assets
-$1,371,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,317
0.3%
Program Services $20,504,774
99.5%
Investment Income $15,435
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,160
0.0%
Sales of Assets $25,530
0.1%
Net Inventory Sales $0
Other Revenue -$3,920
Notable Expenses Percent of Total Expenses
Executive Compensation $432,994
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,972,089
40.3%
Assets/Debt
Total Assets $9,429,307
Total Liabilities $10,800,371
Net Assets -$1,371,064
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenn Deyo (Surgeon) $361,778 $0 $27,207
David Rideout (Surgeon) $336,732 $0 $27,207
Michael Lescord (Er Physician) $302,237 $0 $15,494
Paul Turnquist (Er Physician) $267,195 $0 $3,124
James Raker (Er Physician) $245,901 $0 $25,777
Gary Poquette (Ceo) $227,260 $0 $21,114
Ann Marie Rush (Cfo) $168,926 $0 $15,694
Phillip Dawson Jr (President) $0 $0 $0
Richard Wyman (Vice President) $0 $0 $0
Patty Houghton (Treasurer) $0 $0 $0
Judith Doore (Board Member) $0 $0 $0
Amanda Dunn (Board Member) $0 $0 $0
Bonnie Gray (Board Member) $0 $0 $0
Annette Haynes (Board Member) $0 $0 $0
Penelope Kneeland (Board Member) $0 $0 $0
Patricia Nobel Md (Board Member) $0 $0 $0
Bea Szantyr (Board Member) $0 $0 $0
H Joseph Thibodeau Dmd (Board Member) $0 $0 $0
Frederick Woodman Jr (Past Board Member) $0 $0 $0
Earlene Young (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,527,361
Expenses
$23,458,395
Net Income
-$1,931,034
Net Assets
$279,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,561
0.3%
Program Services $21,376,178
99.3%
Investment Income $20,272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,477
0.0%
Sales of Assets $60,493
0.3%
Net Inventory Sales $0
Other Revenue $10,380
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,618
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,556,253
45.0%
Assets/Debt
Total Assets $10,808,215
Total Liabilities $10,528,572
Net Assets $279,643
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Micheal Lescord (Ed Physician) $428,759 $0 $24,814
David Ettinger (Ed Physician) $410,572 $0 $26,831
Glenn Deyo (Surgeon) $361,631 $0 $32,699
David Rideout (Surgeon) $336,726 $0 $26,927
Babar Junaidi (Hospitalist) $267,499 $0 $32,119
Gary Poquette (Ceo) $227,260 $0 $22,631
Ann Marie Rush (Cfo) $168,926 $0 $16,801
Phillip Dawson Jr (President) $0 $0 $0
Richard Wyman (Vice President) $0 $0 $0
Patty Houghton (Treasurer) $0 $0 $0
Amanda Dunn (Board Member) $0 $0 $0
Bonnie Gray (Board Member) $0 $0 $0
Annette Haynes (Board Member) $0 $0 $0
Patricia Nobel Md (Board Member) $0 $0 $0
H Joseph Thibodeau Dmd (Board Member) $0 $0 $0
Frederick Woodman Jr (Board Member) $0 $0 $0
Earlene Young (Board Member) $0 $0 $0
Pam Hoxie (Past Board Member) $0 $0 $0
Gilberte Mayo (Past Treasurer) $0 $0 $0
William Thornton (Past Board Member) $0 $0 $0
Ed Woolley (Past Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,940,956
Expenses
$23,992,580
Net Income
-$1,051,624
Net Assets
$2,277,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,387
0.3%
Program Services $22,789,956
99.3%
Investment Income $32,790
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$861
Sales of Assets $20,775
0.1%
Net Inventory Sales $0
Other Revenue $31,909
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,147
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,034,955
46.0%
Assets/Debt
Total Assets $12,545,033
Total Liabilities $10,267,261
Net Assets $2,277,772
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Lescord (Ed Physician) $513,366 $0 $23,421
David L Ettinger (Ed Physician) $414,332 $0 $26,774
Glenn Deyo (Surgeon) $385,461 $0 $25,959
Paul Turnquist (Ed Physician) $263,880 $0 $18,951
Barbar Junaidi (Hospitalist) $235,286 $0 $33,099
Gary Poquette (Ceo) $223,169 $0 $24,570
Ann Marie Rush (Cfo) $170,943 $0 $19,465
Richard Wyman (Board Member) $0 $0 $0
Phillip Dawson Jr (Vice President) $0 $0 $0
Pam Hoxie (Board Member) $0 $0 $0
Michael Mc Falls (Past Board Member) $0 $0 $0
Hervey Clay (Past Board Member) $0 $0 $0
H Joseph Thibodeau Dmd (Board Member) $0 $0 $0
Gilberte Mayo (Treasurer) $0 $0 $0
Frederick Woodman Jr (President) $0 $0 $0
Ed Woolley (Board Member) $0 $0 $0
Annette Haynes (Board Member) $0 $0 $0
Amanda Dunn (Board Member) $0 $0 $0
William Thornton (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,145,231
Expenses
$25,993,761
Net Income
-$848,530
Net Assets
$3,380,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,814
0.3%
Program Services $24,973,107
99.3%
Investment Income $24,183
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,113
0.0%
Sales of Assets $44,435
0.2%
Net Inventory Sales $0
Other Revenue $15,579
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,961
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,642,704
44.8%
Assets/Debt
Total Assets $13,378,530
Total Liabilities $9,998,207
Net Assets $3,380,323
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Lescord (Ed Physician) $434,492 $0 $23,549
Samer Sbayi (Surgeon) $356,703 $0 $26,322
Glenn Deyo (Surgeon) $353,717 $0 $24,373
David L Ettinger (Ed Physician) $326,925 $0 $30,406
David H Dumont (Hospitalist) $279,159 $0 $16,614
Ann Marie Rush (Cfo) $162,627 $0 $17,817
Lynn Beasley (Past Ceo) $107,428 $0 $11,561
David Shannon (Past Ceo) $86,536 $0 $6,305
Gary Poquette (Ceo) $66,154 $0 $7,534
Richard Wyman (Board Member) $0 $0 $0
Phillip Dawson Jr (Vice President) $0 $0 $0
Pam Hoxie (Board Member) $0 $0 $0
Michael Mc Falls (Board Member) $0 $0 $0
Hervey Clay (Board Member) $0 $0 $0
H Joseph Thibodeau Dmd (Board Member) $0 $0 $0
Gilberte Mayo (Treasurer) $0 $0 $0
Frederick Woodman Jr (President) $0 $0 $0
Ed Woolley (Board Member) $0 $0 $0
Annette Haynes (Board Member) $0 $0 $0
Amanda Dunn (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,274,571
Expenses
$26,685,073
Net Income
-$410,502
Net Assets
$4,213,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,876
0.2%
Program Services $26,157,943
99.6%
Investment Income $35,755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,101
Sales of Assets $39,833
0.2%
Net Inventory Sales $0
Other Revenue -$2,735
Notable Expenses Percent of Total Expenses
Executive Compensation $417,122
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,902,548
40.9%
Assets/Debt
Total Assets $14,908,408
Total Liabilities $10,694,537
Net Assets $4,213,871
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samer Sbayi (Surgeon) $352,766 $0 $25,396
Glenn Deyo (General Surgeon) $344,501 $0 $23,338
David H Dumont (Hospitalist) $319,813 $0 $16,057
David L Ettinger (Ed Physician) $291,868 $0 $27,233
Paul E Turnquist (Ed Physician) $277,150 $0 $23,098
David Shannon (Ceo) $222,510 $0 $25,101
Ann Marie Rush (Cfo) $152,180 $0 $17,331
Richard Wyman (Board Member) $0 $0 $0
Phillip Dawson Jr (Vice President) $0 $0 $0
Pam Hoxie (Board Member) $0 $0 $0
Michael Mc Falls (Board Member) $0 $0 $0
Hervey Clay (Board Member) $0 $0 $0
H Joseph Thibodeau Dmd (Board Member) $0 $0 $0
Gilberte Mayo (Treasurer) $0 $0 $0
Frederick Woodman Jr (President) $0 $0 $0
Ed Woolley (Board Member) $0 $0 $0
Annette Haynes (Board Member) $0 $0 $0
Amanda Dunn (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,539,938
Expenses
$26,575,111
Net Income
-$35,173
Net Assets
$4,564,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,589
0.2%
Program Services $26,448,876
99.7%
Investment Income $23,878
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,123
Sales of Assets $28,273
0.1%
Net Inventory Sales $0
Other Revenue -$9,555
Notable Expenses Percent of Total Expenses
Executive Compensation $608,250
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,210,819
38.4%
Assets/Debt
Total Assets $15,970,607
Total Liabilities $11,406,094
Net Assets $4,564,513

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,380,837
Expenses
$25,850,814
Net Income
$530,023
Net Assets
$4,591,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,430
0.4%
Program Services $26,211,100
99.4%
Investment Income $23,242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,102
Sales of Assets $49,167
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,275
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,338,967
36.1%
Assets/Debt
Total Assets $16,723,968
Total Liabilities $12,132,873
Net Assets $4,591,095

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF
990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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