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Northern Dutchess Hospital

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

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

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

Summary charts: organization finances over time

Revenue
$184M (2023)

Expenses
$179M (2023)

Total Assets
$231M (2023)

Total Liabilities
$76.8M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,252,399
Expenses
$179,395,760
Net Income
$4,856,639
Net Assets
$154,179,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $916,966
0.5%
Program Services $181,385,225
98.4%
Investment Income $328,150
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,832
0.1%
Net Fundraising $0
Sales of Assets $717,952
0.4%
Net Inventory Sales $0
Other Revenue $785,274
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,188
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $68,747,738
38.3%
Assets/Debt
Total Assets $230,982,167
Total Liabilities $76,802,396
Net Assets $154,179,771
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Denise George (President Ndh & Svp Clinical Services) $716,575 $0 $113,290
William A Wilson Md (Vp Medical Affairs) $515,314 $0 $46,254
Pamela Rhodes Rn (Cno/Vp Patient Care Services) $324,058 $0 $13,084
James Burns Rph (Pharmacist) $227,546 $0 $13,612
Loverne M Wedderburn Rn (Registered Nurse) $212,457 $0 $50,435
Paul King (Dir. Of Diagnostic Services) $198,939 $0 $13,530
Francis P Flynn (Chairman (To 12/31)) $0 $0 $0
John Sabia Md (Vice Chairman (From 01/01)) $0 $0 $0
Karen Giek (Vice Chairman (To 12/31); Chairman (From 01/01)) $0 $0 $0
Angela Cavanna Do (Director (From 01/01)) $0 $0 $0
Christy Caridi Phd (Director) $0 $0 $0
Douglas Hart Dvm (Director) $0 $0 $0
Evan Meltzer (Director (To 12/31)) $0 $0 $0
James Wing Md (Director) $0 $0 $0
John Lehane (Director) $0 $0 $0
Kevin M Sheehan (Director (To 12/31)) $0 $0 $0
Lewis Ruge (Director) $0 $0 $0
Michael Weinstock Md (Director (From 01/01)) $0 $0 $0
Patrick Paul (Director (From 01/01)) $0 $0 $0
Robert Wild (Director) $0 $0 $0
Brian Wyatt (Secretary & Chief Legal Officer (From 01/01)) $0 $350,253 $60,626
Carolyn Mckenna (Secretary & Chief Legal Officer (To 12/31)) $0 $811,715 $90,668
Daniel Debarba (Chief Financial Officer; Treasurer (From 01/01)) $0 $275,184 $43,123
Steven H Rosenberg (Former Cfo/Treasurer (To 12/31)) $0 $1,257,989 $149,120
Jean Ahn (Chief Strategy Officer) $0 $893,065 $95,848

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,657,030
Expenses
$167,641,370
Net Income
$19,015,660
Net Assets
$145,747,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,004,512
1.6%
Program Services $181,085,862
97.0%
Investment Income $512,577
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $212,695
0.1%
Net Fundraising $0
Sales of Assets $585,729
0.3%
Net Inventory Sales $0
Other Revenue $1,255,655
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,459
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $64,306,573
38.4%
Assets/Debt
Total Assets $217,858,159
Total Liabilities $72,110,397
Net Assets $145,747,762
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William A Wilson Md (Vp Medical Affairs) $507,565 $0 $44,094
Pamela Rhodes Rn (Cno/Vp Patient Care Services) $323,908 $0 $21,706
Denise George (President Ndh & Svp Clinical Services) $254,247 $376,696 $114,364
Connie Regan (Pharmacy Clinical Coordinator) $227,254 $0 $38,478
Paul King (Dir. Of Diagnostic Services) $215,189 $0 $14,306
Theresa A Mcgrath Rn (Director Of Patient Care Services) $182,740 $0 $33,449
Francis P Flynn (Chairman) $0 $0 $0
Karen Giek (Director; Vice Chairman (From 1/1)) $0 $0 $0
Kelly Mosher (Vice Chairman (To 12/31); Director (To 7/17)) $0 $0 $0
Christy Caridi Phd (Director) $0 $0 $0
Douglas Hart Dvm (Director) $0 $0 $0
Evan Meltzer (Director) $0 $0 $0
James Wing Md (Director) $0 $0 $0
John Horiszny Md (Director (To 12/31)/Physician Admin) $0 $376,322 $61,151
John Lehane (Director) $0 $0 $0
John Sabia Md (Director (From 1/1)) $0 $0 $0
Kevin M Sheehan (Director) $0 $0 $0
Lewis Ruge (Director) $0 $0 $0
Robert Wild (Director) $0 $0 $0
William Carroll (Director (To 12/31)) $0 $0 $0
Carolyn Mckenna (Secretary/Chief Legal Officer) $0 $721,694 $91,469
Daniel Debarba (Chief Financial Officer (From 8/29)) $0 $0 $0
Steven H Rosenberg (Treasurer/Cfo (To 8/29)) $0 $1,287,226 $144,768
Catherine Frierson (Chief Human Resources Officer (To 1/15)) $0 $874,360 $81,429
Grace Linhard (Chief Development Officer) $0 $523,470 $67,736

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,444,522
Expenses
$151,534,305
Net Income
$13,910,217
Net Assets
$135,350,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,966
0.3%
Program Services $162,619,398
98.3%
Investment Income $293,024
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,409
0.1%
Net Fundraising $0
Sales of Assets $662,889
0.4%
Net Inventory Sales $0
Other Revenue $1,139,836
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,128
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $72,149,193
47.6%
Assets/Debt
Total Assets $232,366,214
Total Liabilities $97,015,427
Net Assets $135,350,787
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Sabia Md (Vp Medical Affairs) $355,095 $0 $29,162
Pamela Rhodes (Cno/Vp Patient Care Services) $309,869 $0 $19,614
Connie Regan (Pharmacy Clinical Coordinator) $227,994 $0 $37,663
Paul King (Dir. Of Diagnostic Services) $203,681 $0 $13,772
William A Wilson (Vp Medical Affairs) $196,773 $0 $15,043
Denise George (President Ndh & Svp Clinical Svcs.) $0 $608,072 $46,841
John Horiszny Md (Director/Physician Admin.) $0 $414,556 $52,785
Francis Flynn (Chairman) $0 $0 $0
Lewis Ruge (Director) $0 $0 $0
James Wing Md (Director) $0 $0 $0
Kevin M Sheehan (Director) $0 $0 $0
Evan Meltzer (Director) $0 $0 $0
William Carroll (Director) $0 $0 $0
Christy Caridi Phd (Director) $0 $0 $0
Karen Giek (Director) $0 $0 $0
Kelly Mosher (Vice Chairman) $0 $0 $0
Edward Pruitt To 1231 (Director) $0 $0 $0
Douglas Hart Dvm (Director) $0 $0 $0
Robert Wild From 0101 (Director) $0 $0 $0
John Lehane From 0430 (Director) $0 $0 $0
Steven H Rosenberg (Treasurer/Cfo) $0 $1,701,396 $642,496
Carolyn Mckenna (Asst. Sec. (To 12/31); Sec./Clo) $0 $646,887 $16,365
Kerry Eaton (Chief Operating Officer) $0 $936,200 $96,246
Catherine Frierson (Chief Human Resource Officer) $0 $531,701 $18,175
Grace Linhard (Chief Development Officer) $0 $445,735 $19,595

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,474,741
Expenses
$145,728,178
Net Income
$5,746,563
Net Assets
$119,351,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,128
0.2%
Program Services $146,309,948
96.6%
Investment Income $153,953
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $261,805
0.2%
Net Fundraising $0
Sales of Assets $2,209,167
1.5%
Net Inventory Sales $0
Other Revenue $2,191,740
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,879,478
31.5%
Assets/Debt
Total Assets $208,988,095
Total Liabilities $89,636,914
Net Assets $119,351,181
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Sabia Md (Vp Medical Affairs Ndh) $463,042 $0 $46,035
Pamela Rhodes (Cno/Vp Patient Care Svcs.) $263,996 $0 $18,054
Connie Regan (Pharmacy Clinical Coordinator) $197,838 $0 $42,205
James Burns (Pharmacist) $182,548 $0 $31,762
Paul King (Dir. Of Diagnostic Svcs.) $180,543 $0 $7,215
Steven H Rosenberg From 11 (Treasurer) $0 $1,529,199 $644,898
Michael Holzhueter To 1211 (Assistant Secretary) $0 $1,322,215 $107,232
Kerry Eaton From 1211 (Chief Operating Officer) $0 $1,069,411 $73,766
Carolyn Mckenna From 0101 (Assistant Secretary) $0 $963,570 $53,648
Katherine Bacher To 1231 (Assistant Treasurer) $0 $866,306 $77,904
Catherine Frierson From 0101 (Chief Human Resource Officer) $0 $864,169 $19,108
Denise George (President) $0 $607,544 $47,290
Grace Linhard From 0101 (Chief Development Officer) $0 $602,893 $20,473
John Horiszny Md (Trustee & Physician Admin.) $0 $498,937 $55,156
Wayne Mcnulty From 0101 (Chief Compliance Officer) $0 $491,882 $27,152
James Scaduto Md To 1231 (Pres Med Staff, Hqmp Phys.) $0 $435,117 $53,632
Cheryl Booth To 1231 (Assistant Secretary) $0 $122,764 $35,710
Francis Flynn From 0101 (Chairman) $0 $0 $0
Lewis Ruge (Trustee) $0 $0 $0
James Wing Md (Trustee) $0 $0 $0
Kevin M Sheehan To 1231 (Chairman; Trustee) $0 $0 $0
Evan Meltzer (Trustee) $0 $0 $0
William Carroll (Trustee) $0 $0 $0
Christy Caridi Phd (Trustee) $0 $0 $0
Karen Giek To 1231 (Secretary/Treasurer; Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,366,960
Expenses
$100,854,145
Net Income
$8,512,815
Net Assets
$112,971,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,038,126
0.9%
Program Services $106,691,045
97.6%
Investment Income $270,209
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,599
0.2%
Net Fundraising $0
Sales of Assets $6,789
0.0%
Net Inventory Sales $0
Other Revenue $1,149,192
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,145,750
31.9%
Assets/Debt
Total Assets $180,556,561
Total Liabilities $67,585,410
Net Assets $112,971,151

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,142,202
Expenses
$119,147,463
Net Income
$23,994,739
Net Assets
$119,253,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,665,979
1.2%
Program Services $138,173,083
96.5%
Investment Income $1,379,273
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $297,673
0.2%
Net Fundraising $0
Sales of Assets $17,504
0.0%
Net Inventory Sales $0
Other Revenue $1,608,690
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,218
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $39,654,527
33.3%
Assets/Debt
Total Assets $190,058,711
Total Liabilities $70,805,108
Net Assets $119,253,603
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Sabia Md (Vp Medical Affairs Ndh) $493,218 $0 $37,607
Pamela Rhodes (Cno/Vp Patient Care Svcs) $275,663 $0 $18,555
Connie Regan (Pharmacy Clinical Coordinator) $210,667 $0 $35,763
Paul King (Director Of Diagnostic Svcs) $183,588 $0 $7,060
Catherine Leonard (Director Therapy Services) $163,595 $0 $31,257
Timothy Govel (Pharmacist) $162,669 $0 $33,065
Lewis Ruge (Trustee) $0 $0 $0
Evan Meltzer (Immediate Past Chair) $0 $0 $0
William Carroll (Trustee) $0 $0 $0
John Horiszny Md (Trustee & Hqmp Physician) $0 $478,169 $44,757
Kevin M Sheehan (Chair) $0 $0 $0
Francis Flynn (First Vice Chair) $0 $0 $0
Edward Pruitt (Trustee) $0 $0 $0
Christy Caridi Phd (Trustee) $0 $0 $0
Karen Giek (Secretary/Treasurer) $0 $0 $0
Douglas Hart Dvm (Trustee) $0 $0 $0
Kelly Mosher (Second Vice Chair) $0 $0 $0
James Wing Md (Trustee) $0 $0 $0
James Scaduto Md (Pres Med Staff, Hqmp Physician) $0 $453,956 $44,758
Denise George (Ndh President) $0 $622,184 $39,494
Katherine Bacher (Hq Svp & Cfo/Asst Treasurer) $0 $641,026 $57,938
Michael Holzhueter (Gen Counsel/Asst. Secretary) $0 $956,997 $95,358
Cheryl Booth (Assistant Secretary) $0 $121,070 $10,394
John L Mcguinness (Former Hq Ceo) $0 $350,004 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,976,487
Expenses
$109,542,217
Net Income
$22,434,270
Net Assets
$107,546,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $619,076
0.5%
Program Services $128,573,348
97.4%
Investment Income $850,332
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $285,643
0.2%
Net Fundraising $0
Sales of Assets $200,098
0.2%
Net Inventory Sales $0
Other Revenue $1,447,990
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $469,235
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,165,146
33.9%
Assets/Debt
Total Assets $174,976,095
Total Liabilities $67,429,450
Net Assets $107,546,645

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,296,040
Expenses
$95,312,337
Net Income
$20,983,703
Net Assets
$88,677,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,505,914
3.0%
Program Services $109,929,293
94.5%
Investment Income $413,571
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $278,222
0.2%
Net Fundraising $0
Sales of Assets $722,972
0.6%
Net Inventory Sales $0
Other Revenue $1,446,068
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,493
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,875,693
33.4%
Assets/Debt
Total Assets $154,971,799
Total Liabilities $66,294,197
Net Assets $88,677,602
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Sabia Md (Vp Medical Affairs Ndh) $479,493 $0 $33,973
Pamela Rhodes (Cno/Vp Patient Care Svcs) $225,598 $0 $15,457
Connie Regan (Pharmacy Clinical Coordinator) $185,294 $0 $30,907
Kelly Mace (Director Acute Care/Icu) $160,148 $0 $18,027
Catherine Leonard (Director Therapy Services) $158,145 $0 $27,011
Timothy Govel (Pharmacist) $149,574 $0 $27,977
Denise George (Ndh President) $0 $638,669 $36,324
Evan Meltzer (Immediate Past Chair) $0 $0 $0
William Carroll (Trustee) $0 $0 $0
John Horiszny Md (Trustee/Physician Hqmp) $0 $368,408 $38,675
Kevin M Sheehan (Chairman) $0 $0 $0
Francis Flynn (First And Second Vice Chair) $0 $0 $0
Edward Pruitt (Trustee) $0 $0 $0
Christy Caridi Phd (Trustee) $0 $0 $0
Karen Giek (Trustee) $0 $0 $0
Douglas Hart Dvm (Trustee) $0 $0 $0
Kelly Mosher (Trustee) $0 $0 $0
James Wing Md (Trustee) $0 $0 $0
Michael W Schweppe Md (President Of Medical Staff) $0 $0 $0
John L Mcguinness (Hq Ceo) $0 $2,071,327 $35,195
Gary Zmrhal (Asst. Treasurer) $0 $725,000 $0
Michael Holzhueter (Asst. Secretary) $0 $855,671 $39,556
Cheryl Booth (Assistant Secretary) $0 $116,240 $7,959
Katherine Bacher (Interim Assistant Treasurer) $0 $466,512 $16,660

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,060,289
Expenses
$81,975,437
Net Income
$13,084,852
Net Assets
$74,518,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,457
0.6%
Program Services $92,570,686
97.4%
Investment Income $151,270
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $155,321
0.2%
Net Fundraising $0
Sales of Assets $6,191
0.0%
Net Inventory Sales $0
Other Revenue $1,635,364
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,031
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,197,676
33.2%
Assets/Debt
Total Assets $145,677,092
Total Liabilities $71,159,079
Net Assets $74,518,013
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Sabia Md (Vp Medical Affairs Ndh) $454,031 $0 $35,386
Pamela Rhodes (Cno/Vp Patient Care Svcs) $210,144 $0 $14,080
Valerie Koczara (Vp Patient Care Svcs Interim) $182,119 $0 $0
Connie Regan (Pharmacy Clinical Coordinator) $168,660 $0 $30,042
Lawrence O'connell (Assistant Nurse Manager) $164,724 $0 $30,409
Sandra Helmes (Lead Diagnostic Med Sonographe) $157,358 $0 $15,693
Denise George (Ndh President) $0 $580,848 $40,615
Sue Crane (Life Trustee) $0 $0 $0
Lewis Ruge (Life Trustee, Secretary, Treas) $0 $0 $0
George Verrilli Md (Life Trustee) $0 $0 $0
M Nader Kayal Jr Md (Life Trustee) $0 $0 $0
Evan Meltzer (Trustee (Past Chair)) $0 $0 $0
William Carroll (Trustee) $0 $0 $0
John Horiszny Md (Trustee) $0 $0 $0
Kevin M Sheehan (Chairman) $0 $0 $0
Francis Flynn (First And Second Vice Chair) $0 $0 $0
Edward Pruitt (Trustee) $0 $0 $0
John L Mcguinness (Hq Ceo) $0 $1,842,562 $30,815
Douglas Kroll Md (Medical Staff President) $0 $0 $0
Christy Caridi (Trustee) $0 $0 $0
Karen Giek (Trustee) $0 $0 $0
Katherine Bacher (Interim Assistant Treasurer) $0 $417,990 $16,660
Gary Zmrhal (Asst. Treasurer) $0 $586,089 $0
Michael Holzhueter (Asst. Secretary) $0 $659,918 $23,656
Michael T Weber (Former Ceo) $0 $188,642 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,709,221
Expenses
$76,133,866
Net Income
$12,575,355
Net Assets
$61,333,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,547
0.6%
Program Services $85,431,540
96.3%
Investment Income $232,942
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,239
0.2%
Net Fundraising $0
Sales of Assets $28,848
0.0%
Net Inventory Sales $0
Other Revenue $2,350,105
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,960,447
32.8%
Assets/Debt
Total Assets $126,668,304
Total Liabilities $65,334,966
Net Assets $61,333,338
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Connie Regan (Pharmacy Clinical Coordinator) $178,231 $0 $29,140
Timothy Govel (Pharmacist) $143,839 $0 $9,468
Sandra Helmes (Lead Diagnostic Med Sonographe) $143,213 $0 $17,457
Paul King (Director Of Diagnostic Svcs) $138,925 $0 $10,255
Bogumila Lang (Pharmacist) $138,115 $0 $32,431
James Brudvig (Trustee) $0 $0 $0
Denise George (Ndh President) $0 $776,907 $45,493
Sue Crane (Life Trustee) $0 $0 $0
Lewis Ruge (Life Trustee And Secretary) $0 $0 $0
George Verrilli Md (Life Trustee) $0 $0 $0
M Nader Kayal Jr Md (Life Trustee) $0 $0 $0
Evan Meltzer (Chairman) $0 $0 $0
William Carroll (Trustee) $0 $0 $0
Susan Kochanowski Phd (Second Vice Chairman) $0 $0 $0
John Horiszny Md (Trustee) $0 $0 $0
Kevin M Sheehan (First Vice Chairman) $0 $0 $0
Francis Flynn (Trustee) $0 $0 $0
Edward Pruitt (Trustee) $0 $0 $0
John L Mcguinness (Hq Ceo) $0 $1,422,455 $19,503
Douglas Kroll Md (Trustee) $0 $0 $0
Katherine Bacher (Interim Assistant Treasurer) $0 $294,502 $16,923
John Sabia Md (Cmo) $0 $411,776 $42,247
Michael T Weber (Former Ceo) $0 $817,449 $0
Tim Cleary (Former Interim President/Coo) $0 $249,227 $41,184
Maryann Kepple (Former Treasurer) $0 $779,221 $17,076

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,665,060
Expenses
$72,027,808
Net Income
$10,637,252
Net Assets
$48,758,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,164
0.9%
Program Services $79,387,151
96.0%
Investment Income $102,206
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $341,499
0.4%
Net Fundraising $0
Sales of Assets $51,755
0.1%
Net Inventory Sales $0
Other Revenue $2,009,285
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,137,327
32.1%
Assets/Debt
Total Assets $76,390,268
Total Liabilities $27,631,880
Net Assets $48,758,388
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Connie Regan (Pharmacy Clinical Coordinator) $171,601 $0 $13,236
Paul King (Director Of Diagnostic Svcs) $138,256 $0 $10,175
Timothy Govel (Pharmacist) $133,994 $0 $2,283
Bogumila Lang (Pharmacist) $131,936 $0 $0
Lawrence O'connell (Asst. Nurse Manager) $123,814 $0 $21,009
James Brudvig (Trustee) $0 $0 $0
Sue Crane (Life Trustee) $0 $0 $0
Lewis Ruge (Life Trustee And Secretary) $0 $0 $0
George Verrilli Md (Life Trustee) $0 $0 $0
M Nader Kayal Jr Md (Life Trustee) $0 $0 $0
Evan Meltzer (Chairman) $0 $0 $0
William Carroll (Trustee) $0 $0 $0
Susan Kochanowski Phd (Second Vice Chairman) $0 $0 $0
John Horiszny Md (Trustee) $0 $0 $0
Kevin M Sheehan (First Vice Chairman) $0 $0 $0
Russell Tigges Md (Medical Staff President) $0 $0 $0
Tim Cleary (Interim President/Coo) $0 $266,791 $40,419
Francis Flynn (Trustee) $0 $0 $0
Edward Pruitt (Trustee) $0 $0 $0
John L Mcguinness (Ceo) $0 $71,179 $0
Denise George (President) $0 $692,991 $45,583
Maryann Kepple (Treasurer) $0 $569,163 $23,061
John Sabia Md (Cmo) $0 $257,662 $40,240
Michael T Weber (Former Ceo) $0 $1,652,081 $42,700

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,231,799
Expenses
$67,678,203
Net Income
$6,553,596
Net Assets
$41,065,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,414
0.3%
Program Services $71,839,103
96.8%
Investment Income $93,436
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $300,692
0.4%
Net Fundraising $0
Sales of Assets $14,143
0.0%
Net Inventory Sales $0
Other Revenue $1,774,011
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,192,479
32.8%
Assets/Debt
Total Assets $69,633,672
Total Liabilities $28,568,209
Net Assets $41,065,463

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,307,570
Expenses
$62,420,745
Net Income
$9,886,825
Net Assets
$37,512,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $706,743
1.0%
Program Services $70,063,121
96.9%
Investment Income $99,514
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,853
0.3%
Net Fundraising $0
Sales of Assets $102,064
0.1%
Net Inventory Sales $0
Other Revenue $1,111,275
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,462,961
34.4%
Assets/Debt
Total Assets $67,086,872
Total Liabilities $29,574,328
Net Assets $37,512,544

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 Jan.
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 »