PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Hss Properties Corporation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$74.1M (2023)

Expenses
$68.1M (2023)

Total Assets
$597M (2023)

Total Liabilities
$484M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,138,007
Expenses
$68,061,215
Net Income
$6,076,792
Net Assets
$112,460,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,173,377
96.0%
Investment Income $3,021,951
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$72,752
Net Inventory Sales $0
Other Revenue $15,431
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,476
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $295,876
0.4%
Assets/Debt
Total Assets $596,935,503
Total Liabilities $484,475,395
Net Assets $112,460,108
Compensation
Key Employees and Officers Compensation Related Other
Stacey L Malakoff (Evp & Chief Financial Officer) $300,631 $2,204,624 $79,780
Louis A Shapiro To 923 (President & Ceo) $157,043 $6,124,700 $91,846
Irene Koch (Evp & Chief Legal Officer) $120,763 $1,086,868 $42,095
Bryan T Kelly From 923 (President & Ceo) $114,750 $4,475,252 $88,390
Andy Miller (Member/Assoc Attending Physici) $0 $534,097 $33,964
Andrew A Sama (Member/Assoc Attending Physici) $0 $165,101 $69,927
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Michael C Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Anthony De Nicola (Member) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Vice Chair) $0 $0 $0
Wayne Ai Frederick (Member Join 2023) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0
Giammaria Giuliani (Member) $0 $0 $0
Robert Goldstein (Member) $0 $0 $0
Russell Hutchinson (Member Left 2023) $0 $0 $0
Warren B Kanders (Member) $0 $0 $0
Scott Kapnick (Member) $0 $0 $0
Monica Keany (Vice Chair From 4/2023) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,422,892
Expenses
$63,871,607
Net Income
$4,551,285
Net Assets
$95,906,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,733
0.1%
Program Services $65,983,927
96.4%
Investment Income $2,526,374
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$207,252
Net Inventory Sales $0
Other Revenue $18,110
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,729
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $281,909
0.4%
Assets/Debt
Total Assets $559,032,760
Total Liabilities $463,126,534
Net Assets $95,906,226
Compensation
Key Employees and Officers Compensation Related Other
Stacey L Malakoff (Executive Vp & Cfo) $295,599 $2,167,730 $76,529
Louis A Shapiro (President & Ceo) $208,233 $3,956,428 $89,608
Irene Koch (Exec Vp & Chief Legal Officer) $105,944 $953,494 $62,905
Duretti Fufa Left Bot 2022 (Member/Assoc Attending Physici) $0 $1,107,985 $51,020
Lisa A Goldstein (Former Executive Vp & Coo) $0 $571,474 $0
Andy Miller (Member/Assoc Attending Physici) $0 $523,784 $32,169
Andrew A Sama Join Bot 2022 (Member/Assoc Attending Physici) $0 $116,283 $62,229
Silvano Veras (Mover) $0 $145,995 $15,779
James M Benson (Member Left Bot 2022) $0 $0 $0
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Michael C Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Barrie M Damson (Member Left Bot 2022) $0 $0 $0
Anthony De Nicola (Member) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Vice Chair) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0
Giammaria Giuliani (Member) $0 $0 $0
Robert Goldstein (Member) $0 $0 $0
Russell Hutchinson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,958,189
Expenses
$67,321,443
Net Income
$5,636,746
Net Assets
$105,813,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,000
0.2%
Program Services $72,371,120
99.2%
Investment Income $443,905
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,866
Net Inventory Sales $0
Other Revenue $25,030
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,018
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $269,444
0.4%
Assets/Debt
Total Assets $595,585,404
Total Liabilities $489,772,312
Net Assets $105,813,092
Compensation
Key Employees and Officers Compensation Related Other
Stacey L Malakoff (Executive Vp & Cfo) $390,694 $2,865,091 $73,823
Louis A Shapiro (President & Ceo) $323,802 $6,152,235 $86,359
Irene Koch (Exec Vp & Chief Legal Officer) $89,356 $804,208 $59,882
Lisa A Goldstein (Former Executive Vp & Coo) $0 $1,871,496 $0
Duretti Fufa (Member/Assoc Attending Physici) $0 $1,027,549 $48,665
Andy Miller Join Bot 2021 (Member/Assoc Attending Physici) $0 $493,246 $31,989
Karen Onel Left Bot 2021 (Member/Attending Physician) $0 $372,464 $69,633
James M Benson (Member) $0 $0 $0
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Michael C Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Barrie M Damson (Member) $0 $0 $0
Anthony De Nicola (Member Join Bot 2021) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Vice Chair) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0
Giammaria Giuliani (Member) $0 $0 $0
Robert Goldstein (Member Join Bot 2021) $0 $0 $0
Russell Hutchinson (Member Join Bot 2021) $0 $0 $0
Craig Ivey (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,388,574
Expenses
$66,877,335
Net Income
$6,511,239
Net Assets
$97,470,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,625
0.5%
Program Services $72,141,197
98.3%
Investment Income $538,329
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$335,968
Net Fundraising $0
Sales of Assets $641,845
0.9%
Net Inventory Sales $0
Other Revenue $5,546
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $801,109
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $395,348
0.6%
Assets/Debt
Total Assets $605,667,862
Total Liabilities $508,196,943
Net Assets $97,470,919
Compensation
Key Employees and Officers Compensation Related Other
Stacey L Malakoff (Executive Vp & Cfo) $288,725 $2,117,316 $74,884
Louis A Shapiro (President & Ceo) $203,847 $3,873,106 $86,208
Lisa A Goldstein (Executive Vp & Coo) $186,555 $1,679,001 $66,181
Irene Koch (Exec Vp & Chief Legal Officer) $96,087 $864,790 $59,805
Duretti Fufa Join Bot 2020 (Memebr/Attending Physician) $0 $1,121,377 $49,784
Karen Onel (Memebr/Attending Physician) $0 $354,261 $69,583
Edwin Su Left Bot 2020 (Memebr/Attending Physician) $0 $106,108 $57,839
James M Benson (Member) $0 $0 $0
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Michael C Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Barrie M Damson (Member) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Vice Chair) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0
Giammaria Giuliani (Member) $0 $0 $0
Craig Ivey (Vice Chair) $0 $0 $0
Winfield P Jones Left Bot 20 (Chair Emeritus) $0 $0 $0
Warren B Kanders (Member) $0 $0 $0
Scott Kapnick (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,754,457
Expenses
$63,610,598
Net Income
$8,143,859
Net Assets
$88,301,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,149
0.5%
Program Services $70,168,595
97.8%
Investment Income $617,089
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$129,723
Net Fundraising $0
Sales of Assets $686,913
1.0%
Net Inventory Sales $0
Other Revenue $18,434
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,321
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $419,550
0.7%
Assets/Debt
Total Assets $611,642,140
Total Liabilities $523,340,302
Net Assets $88,301,838
Compensation
Key Employees and Officers Compensation Related Other
Stacey Malakoff (Executive Vp & Cfo) $258,498 $1,895,655 $72,317
Louis A Shapiro (President & Ceo) $184,008 $3,496,135 $84,220
Lisa Goldstein (Executive Vp & Coo) $171,040 $1,539,367 $63,394
Irene Koch (Exec Vp & Chief Legal Officer) $86,848 $781,635 $56,971
Joel Press Left Bot (Member/Physiatrist In Chief) $0 $888,448 $71,559
Karen Onel Join Bot (Member/Attending Physician) $0 $368,872 $62,346
Edwin Su (Member/Attending Physician) $0 $77,747 $54,767
Thomas Sculco Left B (Member/Attending Physician) $0 $62,802 $50,044
James M Benson (Member) $0 $0 $0
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Michael Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Barrie M Damson (Member) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Vice Chair) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0
Giammaria Giuliani (Member) $0 $0 $0
Craig Ivey (Vice Chair Chg From Mbr 4/19) $0 $0 $0
Winfield P Jones (Member) $0 $0 $0
Warren Kanders (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,488,633
Expenses
$58,284,045
Net Income
$8,204,588
Net Assets
$77,512,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165,872
1.8%
Program Services $64,263,627
96.7%
Investment Income $561,663
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,084
0.1%
Net Fundraising $0
Sales of Assets $434,059
0.7%
Net Inventory Sales $0
Other Revenue $9,328
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,369
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $390,563
0.7%
Assets/Debt
Total Assets $166,305,619
Total Liabilities $88,793,034
Net Assets $77,512,585
Compensation
Key Employees and Officers Compensation Related Other
Stacey Malakoff (Executive Vp & Cfo) $236,399 $1,733,585 $68,348
Louis A Shapiro (President & Ceo) $163,725 $3,110,768 $81,611
Lisa Goldstein (Executive Vp & Coo) $156,958 $1,412,628 $60,986
Irene Koch (Exec Vp & Chief Legal Officer) $81,974 $737,774 $59,320
Steven Haas Left 2018 (Member/Attending Physician) $0 $161,468 $45,441
Joel Press (Member/Physiatrist In Chief) $0 $847,654 $70,971
Thomas Sculco (Member/Attending Physician) $0 $104,518 $49,916
Edwin Su Join 2018 (Member/Attending Physician) $0 $130,350 $54,440
James M Benson (Member) $0 $0 $0
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Michael Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Barrie M Damson (Member) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Vice Chair) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0
Giammaria Giuliani Join 2018 (Member) $0 $0 $0
Craig Ivey (Member) $0 $0 $0
Winfield P Jones (Member) $0 $0 $0
Warren Kanders (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,120,524
Expenses
$51,649,292
Net Income
$7,471,232
Net Assets
$71,169,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $861,893
1.5%
Program Services $57,978,860
98.1%
Investment Income $179,378
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,344
0.0%
Net Fundraising $0
Sales of Assets $77,926
0.1%
Net Inventory Sales $0
Other Revenue $7,123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,460
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $394,922
0.8%
Assets/Debt
Total Assets $148,539,283
Total Liabilities $77,369,330
Net Assets $71,169,953
Compensation
Key Employees and Officers Compensation Related Other
Stacey Malakoff (Executive Vp & Cfo) $215,522 $1,580,491 $60,707
Louis A Shapiro (President & Ceo) $146,787 $2,788,971 $75,336
Lisa Goldstein (Executive Vp & Coo) $146,348 $1,317,134 $57,470
Irene Koch (Exec Vp & Chief Legal Officer) $79,349 $714,140 $56,550
Steven Haas (Member/Attending Physician) $0 $123,088 $42,549
Bryan Kelly Left 2017 (Member/Attending Physician) $0 $127,230 $43,059
Joel Press Start 2017 (Member/Physiatrist In Chief) $0 $817,379 $62,536
Thomas Sculco (Member/ Attending Physician) $0 $71,166 $42,008
James M Benson (Member) $0 $0 $0
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Michael Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Barrie M Damson (Member) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Vice Chair) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0
Craig Ivey (Member) $0 $0 $0
Winfield P Jones (Member) $0 $0 $0
Warren Kanders (Member) $0 $0 $0
Scott Kapnick (Member Start 2017) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,819,901
Expenses
$43,227,264
Net Income
$5,592,637
Net Assets
$62,066,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,652,352
99.7%
Investment Income $138,420
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,205
0.0%
Net Fundraising $0
Sales of Assets $4,968
0.0%
Net Inventory Sales $0
Other Revenue $5,956
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,313
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $391,297
0.9%
Assets/Debt
Total Assets $134,348,701
Total Liabilities $72,282,470
Net Assets $62,066,231
Compensation
Key Employees and Officers Compensation Related Other
Stacey Malakoff (Executive Vp & Cfo) $183,305 $1,344,239 $57,224
Louis A Shapiro (President & Ceo) $142,688 $2,711,063 $69,189
Lisa Goldstein (Executive Vp & Coo) $136,847 $1,231,622 $57,148
Irene Koch (Exec Vp & Chief Legal Officer) $68,664 $617,966 $57,680
Steven Haas Start Cy16' (Member/Attending Physician) $0 $123,380 $41,550
Bryan Kelly (Member/Attending Physician) $0 $115,968 $48,195
Linda Russell Left Cy16' (Member/ Attending Physician) $0 $562,190 $62,239
Thomas Sculco (Member/ Attending Physician) $0 $70,109 $40,383
Russell Warren Left Cy16' (Member/ Attending Physician) $0 $75,877 $37,367
Philip Wilson Jr Left Cy16' (Member/ Attending Physician) $0 $48,870 $14,258
James M Benson (Member) $0 $0 $0
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Michael Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Barrie M Damson (Member) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Vice Chair) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0
Craig Ivey (Member) $0 $0 $0
Winfield P Jones (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,846,276
Expenses
$38,254,560
Net Income
$5,591,716
Net Assets
$56,234,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,469,205
99.1%
Investment Income $134,655
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,279
Net Fundraising $0
Sales of Assets $248,900
0.6%
Net Inventory Sales $0
Other Revenue $7,795
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,834
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $394,253
1.0%
Assets/Debt
Total Assets $104,062,919
Total Liabilities $47,828,238
Net Assets $56,234,681
Compensation
Key Employees and Officers Compensation Related Other
Stacey Malakoff (Executive Vp & Cfo) $158,694 $1,163,762 $60,481
Lisa Goldstein (Executive Vp & Coo) $124,160 $1,117,439 $56,714
Louis A Shapiro (President & Ceo) $111,167 $2,112,178 $69,791
Constance Margolin Thru 415 (Exec Vp & Chief Legal Officer) $61,982 $557,834 $44,878
Irene Koch Start 415 (Exec Vp & Chief Legal Officer) $35,599 $320,393 $43,257
Deborah Sale (Former Exec Vp/Ext Affairs) $11,218 $213,148 $2,559
Bryan Kelly Start Cy15' (Member/Attending Physician) $0 $116,498 $48,960
Douglas Padgett (Member/ Attending Physician) $0 $140,754 $51,953
Linda Russell (Member/ Attending Physician) $0 $539,198 $62,685
Thomas Sculco (Member/ Attending Physician) $0 $134,545 $41,215
Russell Warren (Member/ Attending Physician) $0 $76,164 $37,960
Philip Wilson Jr (Member/ Attending Physician) $0 $92,592 $26,303
James M Benson (Member) $0 $0 $0
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Michael Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Barrie M Damson (Member) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Vice Chair) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,157,077
Expenses
$33,968,251
Net Income
$6,188,826
Net Assets
$50,808,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,119,136
99.9%
Investment Income $150,029
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$282,558
Net Fundraising $0
Sales of Assets $166,461
0.4%
Net Inventory Sales $0
Other Revenue $4,009
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,188
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $379,772
1.1%
Assets/Debt
Total Assets $94,477,011
Total Liabilities $43,668,439
Net Assets $50,808,572
Compensation
Key Employees and Officers Compensation Related Other
Stacey Malakoff (Executive Vp & Cfo) $151,731 $1,112,694 $56,589
Lisa Goldstein (Executive Vp & Coo) $120,197 $1,081,775 $55,263
Louis A Shapiro (President & Ceo) $105,892 $2,011,945 $71,423
Constance B Margolin (Exec Vp & Chief Legal Officer) $74,665 $671,977 $48,153
Deborah Sale (Former Exec Vp/Ext Affairs) $27,292 $518,551 $2,753
Gregory E Lutz Md (Member/Attending Md Left Fy14') $0 $11,008 $53,021
Douglas Padgett (Member/ Attending Physician) $0 $142,447 $50,108
Linda Russell Start Fy14' (Member/ Attending Physician) $0 $523,633 $61,528
Thomas Sculco Start Fy14' (Member/ Attending Physician) $0 $790,017 $58,532
Russell Warren (Member/ Attending Physician) $0 $76,526 $37,198
Philip Wilson Jr (Member/ Attending Physician) $0 $87,511 $31,075
James M Benson (Member) $0 $0 $0
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Richard A Brand Md (Member Left Fy14') $0 $0 $0
Michael Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Barrie M Damson (Member) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Vice Chair) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,420,927
Expenses
$32,892,071
Net Income
$5,528,856
Net Assets
$44,199,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,563,462
> 100%
Investment Income $83,537
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$236,435
Net Fundraising $0
Sales of Assets $5,747
0.0%
Net Inventory Sales $0
Other Revenue $4,616
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,268
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $366,105
1.1%
Assets/Debt
Total Assets $97,393,072
Total Liabilities $53,193,897
Net Assets $44,199,175
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stacey Malakoff (Executive Vp & Cfo) $143,773 $1,054,334 $54,906
Louis A Shapiro (President & Ceo) $116,808 $2,219,362 $70,051
Lisa Goldstein (Executive Vp & Coo) $116,801 $1,051,204 $53,980
Constance B Margolin (Exec Vp & Chief Legal Officer) $67,691 $609,222 $44,399
Deborah Sale (Exec Vp/Ext Affairs) $28,396 $539,542 $77,400
Jonathan Deland (Member/Attending Md Left Fy13') $0 $104,818 $38,264
Gregory E Lutz Md (Member/ Attending Physician) $0 $9,728 $50,779
Douglas Padgett (Member/ Attending Physician) $0 $142,627 $48,555
Russell Warren (Member/ Attending Physician) $0 $76,835 $35,985
Philip Wilson Jr (Member/ Attending Physician) $0 $88,342 $30,396
James M Benson (Member) $0 $0 $0
Daniel C Benton (Member) $0 $0 $0
Herbert Black (Member) $0 $0 $0
Richard A Brand Md (Member) $0 $0 $0
Michael Brooks (Member) $0 $0 $0
Kathryn Chenault (Member) $0 $0 $0
Charles Coleman Iii (Member) $0 $0 $0
Leslie Cornfeld (Member) $0 $0 $0
Cynthia Foster Curry (Member) $0 $0 $0
Barrie M Damson (Member) $0 $0 $0
James G Dinan (Member) $0 $0 $0
Anne Ehrenkranz (Member) $0 $0 $0
Michael Esposito (Member) $0 $0 $0
Marina Kellen French (Member) $0 $0 $0
Craig Ivey (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,889,661
Expenses
$29,737,185
Net Income
$6,152,476
Net Assets
$37,328,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,659,840
99.4%
Investment Income $80,555
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $144,949
0.4%
Net Inventory Sales $0
Other Revenue $4,317
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,574
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $366,906
1.2%
Assets/Debt
Total Assets $92,047,584
Total Liabilities $54,718,995
Net Assets $37,328,589

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,257,288
Expenses
$27,980,946
Net Income
$5,276,342
Net Assets
$30,825,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,182,401
99.8%
Investment Income $54,376
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,750
0.0%
Net Inventory Sales $0
Other Revenue $5,761
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,111
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $350,584
1.3%
Assets/Debt
Total Assets $56,664,445
Total Liabilities $25,839,056
Net Assets $30,825,389

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 »