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Healthalliance Hospital Marys Avenue Campus

  • Kingston, NY
  • Tax-exempt since May 2015
  • EIN: 14-1338470

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. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported an excess benefit transaction
An excess benefit transaction is one in which a tax-exempt organization inappropriately enriches or overpays a related person. That might include, for example, embezzlement or other kinds of fraud. Organizations must report these transactions on Schedule L upon discovering them.

Summary charts: organization finances over time

Revenue
$200M (2022)

Expenses
$199M (2022)

Total Assets
$171M (2022)

Total Liabilities
$130M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,426,311
Expenses
$199,141,704
Net Income
$1,284,607
Net Assets
$41,245,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,700,418
22.3%
Program Services $149,618,712
74.7%
Investment Income $3,160,641
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,004,607
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,941,933
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $79,647,021
40.0%
Assets/Debt
Total Assets $171,215,836
Total Liabilities $129,969,881
Net Assets $41,245,955
Other
Operated hospital facilities
Reported an excess benefit transaction
Compensation
Key Employees and Officers Compensation Related Other
Michael Doyle Md (Executive Director & Cmo) $619,034 $0 $8,701
Jane Ulrich (Sr. Vp Of Nursing) $210,568 $0 $29,209
Lowell Fley (Assistant Director, Radiology) $210,424 $0 $34,191
Derek Tompkins (Chief Mri Technologist) $203,754 $0 $16,613
Joseph Marsicovete (Former Chief Operating Officer (Resigned June 2021)) $202,304 $0 $0
Michael Schaff (Director Of Pharmacy) $185,941 $0 $16,170
Elizabeth Stanzione (Pharmacist) $179,491 $0 $16,169
Gary Brudnicki (Trustee/Cfo) $0 $2,333,526 $70,137
Craig Sickler (Chair) $0 $0 $0
Falak Shah Md (Vp Medical Staff (Effective January 2022)) $0 $646,158 $60,408
J Christopher Smailer (Trustee) $0 $0 $0
Jamal Mahdavian Md (President Medical Staff) $0 $630,937 $44,011
Jerome Simonetty (Trustee) $0 $0 $0
John Bonavita Goldman Md (Trustee) $0 $0 $0
John Heimerdinger (Trustee) $0 $0 $0
Joshua Ratner (Trustee) $0 $1,068,839 $80,357
Julie Switzer (Trustee/Secretary) $0 $1,062,607 $47,287
Michael Israel (Vice Chair) $0 $3,405,987 $57,096
Richard Wishnie (Vice Chair) $0 $0 $0
Stephanie Turco (Trustee) $0 $0 $0
Thomas Collins (Trustee) $0 $0 $0
William Frishman Md (Trustee) $0 $39,845 $0
Elissa Waliszewski (Chief Operating Officer Northern Region) $0 $357,908 $49,462
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990
Filed on Nov. 13, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,708,301
Expenses
$180,746,679
Net Income
$38,961,622
Net Assets
$46,017,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,551,601
32.6%
Program Services $141,894,791
64.6%
Investment Income $2,951,353
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $947,922
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,362,634
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,768,639
44.7%
Assets/Debt
Total Assets $117,788,749
Total Liabilities $71,770,933
Net Assets $46,017,816
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lowell Fley (Assistant Director, Radiology) $198,083 $0 $35,132
Jane Ulrich (Sr. Vp Of Nursing) $176,847 $0 $28,001
Rebecca King (Director Of Ambulatory Service) $158,329 $0 $26,802
Michael Israel (Vice Chair) $0 $3,408,429 $68,425
Gary Brudnicki (Trustee) $0 $2,321,755 $60,979
Julie Switzer (Trustee/Secretary) $0 $1,021,437 $43,120
Joshua Ratner (Trustee) $0 $854,106 $74,122
Michael Doyle Md (Executive Director & Cmo) $0 $593,697 $7,498
Jamal Mahdavian Md (Pres. Of Medical Staff/Trustee) $0 $508,492 $43,105
William Frishman Md (Trustee) $0 $424,343 $64,451
Elissa Waliszewski (Coo Northern Reg.(Eff. 1/21)) $0 $332,157 $26,909
Joseph Marsicovete (Coo (Resigned 6/21)) $0 $320,958 $10,343
Derek Tompkins (Chief Mri Technologist) $0 $169,223 $15,561
John Heimerdinger (Trustee) $0 $0 $0
Jerome Simonetty (Trustee) $0 $0 $0
Richard Wishnie (Vice Chair) $0 $0 $0
Carey Wagner (Trustee (Thru 9/21)) $0 $0 $0
Beth Stefanchik Do (Trustee) $0 $0 $0
John Bonavita Goldman Md (Trustee) $0 $0 $0
J Christopher Smailer (Trustee) $0 $0 $0
Stephanie Turco (Trustee) $0 $0 $0
Thomas Collins (Trustee) $0 $0 $0
Craig Sickler (Treasurer) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,947,944
Expenses
$93,588,893
Net Income
$5,359,051
Net Assets
$7,015,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,599,274
37.0%
Program Services $49,920,374
50.5%
Investment Income $2,952,863
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $764,530
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,710,903
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,913,916
38.4%
Assets/Debt
Total Assets $55,047,780
Total Liabilities $48,032,529
Net Assets $7,015,251
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jane Ulrich (Sr. Vp Of Nursing) $198,298 $0 $27,094
Rebecca King (Director Of Ambulatory Service) $167,824 $0 $26,128
Lowell Fley (Assistant Director, Radiology) $165,866 $0 $33,105
Arnell Tuttle (Admin. Dir., Menta L Health) $144,955 $0 $33,068
Michael Israel (Vice Chair) $0 $2,830,472 $126,770
Gary Brudnicki (Trustee/Cfo) $0 $1,944,738 $115,276
Julie Switzer (Trustee) $0 $960,705 $92,165
Kara Bennorth (Trustee (Resigned 11/2020)) $0 $734,324 $76,126
Joshua Ratner (Trustee (Effective 11/2020)) $0 $659,785 $73,735
Robert Ross (Exec. Vp (Resigned 12/31/19)) $0 $637,730 $30,451
Michael Doyle Md (Executive Director & Cmo) $0 $566,666 $7,928
William Frishman Md (Trustee) $0 $497,951 $69,651
Joseph Marsicovete (Chief Operating Officer) $0 $332,597 $18,375
David Scarpino (Former Ceo (Resigned 12/31/18)) $0 $140,077 $4,960
Thomas Collins (Chair) $0 $0 $0
Craig Sickler (Treasurer) $0 $0 $0
Jamal Mahdavian Md (Vp Medical Staff) $0 $0 $0
John Heimerdinger (Trustee) $0 $0 $0
Jerome Simonetty (Trustee) $0 $0 $0
Richard Wishnie (Vice Chair) $0 $0 $0
Carey Wagner (Trustee) $0 $0 $0
Beth Stefanchik Do (Trustee (Effective 03/2020)) $0 $0 $0
John Bonavita Goldman Md (Trustee) $0 $0 $0
J Christopher Smailer (Trustee) $0 $0 $0
Stephanie Turco (Trustee) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,125,945
Expenses
$67,658,666
Net Income
$8,467,279
Net Assets
$2,495,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,544,387
30.9%
Program Services $47,990,643
63.0%
Investment Income $3,292,919
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $803,177
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $494,819
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,933,497
36.9%
Assets/Debt
Total Assets $39,038,683
Total Liabilities $36,542,780
Net Assets $2,495,903
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jane Ulrich (Sr. Vp Of Nursing) $193,388 $0 $24,654
Ann Marie Martinez Re S (Ex. Dir. Clinical Intregration) $169,666 $0 $9,743
Rebecca King (Dir. Of Ambulatory Services) $163,423 $0 $23,779
Michael Israel (Vice Chair) $0 $2,552,270 $120,185
Gary Brudnicki (Trustee/Cfo) $0 $1,707,598 $110,668
Julie Switzer (Trustee) $0 $915,495 $89,200
Kara Bennorth (Trustee) $0 $715,260 $142,846
Robert Ross Resigned (Exec. Vp/Trustee) $0 $746,325 $78,632
William Frishman Md (Trustee) $0 $498,791 $68,439
David Scarpino (Former Ceo (Resigned 12/31/18)) $0 $520,041 $28,911
Joseph Marsicovete (Chief Operating Officer) $0 $321,847 $20,272
Paul Llobet Md (Cmo (Resigned 9/2/19)) $0 $273,652 $5,826
Thomas Brunelle Resign (Interim Exec. Dir/Trustee) $0 $254,482 $15,091
Michael Doyle (Exec. Dir/Cmo (As Of 9/28/19)) $0 $222,821 $239
Thomas Collins (Chair) $0 $0 $0
Craig Sickler (Treasurer) $0 $0 $0
John Heimerdinger (Trustee) $0 $0 $0
Jamal Mahdavian Md (Trustee) $0 $0 $0
Jerome Simonetty (Trustee) $0 $0 $0
Richard Wishnie (Vice Chair) $0 $0 $0
Carey Wagner (Trustee) $0 $0 $0
Michael Sheran Md (Trustee (Resigned 11/2019)) $0 $0 $0
John Bonavita Goldman (Trustee (Effective 04/2019)) $0 $0 $0
J Christopher Smailer (Trustee (Effective 11/2019)) $0 $0 $0
Stephanie Turco (Trustee (Effective 11/2019)) $0 $0 $0
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990
Filed on Nov. 6, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,574,755
Expenses
$64,276,827
Net Income
-$2,702,072
Net Assets
-$5,724,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,563,454
15.5%
Program Services $45,254,595
73.5%
Investment Income $3,056,882
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $763,408
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,936,416
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,010,566
31.1%
Assets/Debt
Total Assets $38,128,586
Total Liabilities $43,852,665
Net Assets -$5,724,079
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jane Ulrich (Sr. Vp Of Nursing) $192,299 $0 $21,799
Patrick O'brien (Lead Echocardiology Tech) $178,108 $0 $27,661
Annemarie Martinez (Exec Dir Clinical Integration) $163,613 $0 $8,881
Thomas Collins (Chair) $0 $0 $0
Kevin Ryan (Vice Chair (Resigned 11/8/18)) $0 $0 $0
Craig Sickler (Treasurer) $0 $0 $0
John Heimerdinger (Trustee) $0 $0 $0
Cynthia Lowe (Secretary (Resigned 11/8/18)) $0 $0 $0
Jamal Mahdavian Md (Trustee) $0 $0 $0
Michael Israel (Vice Chair) $0 $2,466,869 $167,424
Samuel Simon Md (Trustee) $0 $0 $0
Jerome Simonetty (Trustee) $0 $0 $0
Julie Switzer (Trustee) $0 $877,350 $125,589
William Frishman Md (Trustee) $0 $498,934 $65,670
Richard Wishnie (Vice Chair) $0 $0 $0
Nancy Davenport (Trustee (Resigned 10/1/18)) $0 $0 $0
Carey Wagner (Trustee) $0 $0 $0
Kara Bennorth (Trustee) $0 $691,539 $173,591
Gary Brudnicki (Trustee) $0 $1,650,080 $150,650
Michael Sheran Md (Trustee) $0 $0 $0
Robert Ross (Exec. Vice President/Trustee) $0 $322,361 $93,462
David Scarpino (Ceo) $0 $530,999 $50,301
Joseph Marsicovete (Chief Operating Officer) $0 $315,251 $15,316
Paul Llobet Md (Chief Medical Officer) $0 $313,996 $6,750
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990
Filed on Nov. 1, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,951,696
Expenses
$62,851,293
Net Income
-$5,899,597
Net Assets
-$2,947,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,791,794
15.4%
Program Services $44,125,000
77.5%
Investment Income $2,548,570
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $819,442
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $666,890
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,167,935
38.5%
Assets/Debt
Total Assets $38,537,866
Total Liabilities $41,485,180
Net Assets -$2,947,314
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rebecca King (Director Of Ancillary Services) $154,061 $0 $23,211
Annemarie Martinez (Exec Dir Clinical Integration) $151,616 $0 $1,339
Marsha Casey (Trustee (Resigned 9/1/17)) $0 $1,034,617 $103,090
Thomas Collins (Chair) $0 $0 $0
Kevin Ryan (Vice Chair) $0 $0 $0
Craig Sickler (Treasurer) $0 $0 $0
John Heimerdinger (Trustee) $0 $0 $0
Cynthia Lowe (Secretary) $0 $0 $0
Jamal Mahdavian Md (Trustee) $0 $0 $0
Michael Israel (Vice Chair) $0 $2,618,278 $146,826
Samuel Simon Md (Trustee) $0 $0 $0
Jerome Simonetty (Trustee) $0 $0 $0
Julie Switzer (Trustee) $0 $851,690 $102,845
William Frishman Md (Trustee) $0 $498,887 $64,247
Richard Wishnie (Vice Chair) $0 $0 $0
Martin Cascio Md (Trustee (Resigned 3/1/17)) $0 $0 $0
Nancy Davenport (Trustee) $0 $0 $0
Carey Wagner (Trustee) $0 $0 $0
Kara Bennorth (Trustee (Effective 11/2/2017)) $0 $634,588 $143,637
Gary Brudnicki (Trustee) $0 $1,540,681 $131,399
Michael Sheran Md (Trustee (Effective 5/4/17)) $0 $0 $0
David Scarpino (Chief Executive Officer) $0 $521,190 $23,498
Patricia Gavis (Cfo (Resigned 1/20/17)) $0 $21,981 $2,137
Joseph Marsicovete (Chief Operating Officer) $0 $314,358 $12,201
Sandra Horan (Cno (Resigned 6/30/17)) $0 $150,965 $7,537
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990
Filed on Nov. 2, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,291,313
Expenses
$61,455,246
Net Income
-$9,163,933
Net Assets
$2,949,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,595,993
12.6%
Program Services $41,290,573
79.0%
Investment Income $2,823,224
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $928,040
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $653,483
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,360
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,904,213
34.0%
Assets/Debt
Total Assets $39,443,510
Total Liabilities $36,493,563
Net Assets $2,949,947
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Finch (Cio & Cco (Resigned 12/22/16)) $237,451 $0 $33,909
Michael Ryan (Chair (Resigned 3/29/16)) $0 $0 $0
Craig Brener Md (Trustee(resigned 3/29/16)) $0 $0 $0
Cheryl Bowers (Secretary (Resigned 2/3/16)) $0 $0 $0
Mark Josefski Md (Trustee (Resigned 3/29/16)) $0 $0 $0
Nina Postupack (Secretary (Resigned 3/29/16)) $0 $0 $0
Ward Todd Resigned 32916 (Vice Chair/Treasurer) $0 $0 $0
Robert Jacobsen (Trustee (Resigned 3/29/16)) $0 $0 $0
Marsha Casey (Trustee (Effective 3/30/16)) $0 $973,748 $102,971
Thomas Collins (Chair (Effective 3/30/16)) $0 $0 $0
Kevin Ryan (Vice Chair (Effective 3/30/16)) $0 $0 $0
Craig Sickler (Treasurer (Effective 3/30/16)) $0 $0 $0
John Heimerdinger (Trustee (Effective 3/30/16)) $0 $0 $0
Cynthia Lowe (Secretary (Effective 3/30/16)) $0 $0 $0
Jamal Mahdavian Md (Trustee (Effective 2/1/16)) $0 $0 $0
Michael Israel (Vice Chair (Effective 3/30/16)) $0 $2,510,955 $145,090
Samuel Simon Md (Trustee (Effective 3/30/16)) $0 $0 $0
Jerome Simonetty (Trustee (Effective 3/30/16)) $0 $0 $0
Julie Switzer (Trustee (Effective 3/30/16)) $0 $766,318 $105,213
William Frishman Md (Trustee (Effective 3/30/16)) $0 $537,155 $34,502
Richard Wishnie (Vice Chair (Effective 3/30/16)) $0 $0 $0
Martin Cascio Md (Trustee (Effective 3/30/16)) $0 $0 $0
Nancy Davenport (Trustee (Effective 3/30/16)) $0 $0 $0
Carey Wagner (Trustee (Effective 3/30/16)) $0 $0 $0
David Scarpino (Chief Executive Officer) $0 $490,944 $23,443
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990
Filed on Oct. 30, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,735,564
Expenses
$64,327,112
Net Income
-$9,591,548
Net Assets
$8,155,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,748,979
5.0%
Program Services $43,281,419
79.1%
Investment Income $12,155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $783,766
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,909,245
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,811
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,941,236
32.6%
Assets/Debt
Total Assets $39,960,855
Total Liabilities $31,805,595
Net Assets $8,155,260
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Finch (Chief Inf & Com Officer) $216,207 $0 $30,604
Robert Seidman (Chief Admin Officer 1/1 8/1/14) $166,663 $0 $10,778
Rebecca King (Director Of Radiology) $146,509 $0 $20,330
Jacqueline Petro (Dir Corp Complian 1/1 12/24/15) $127,026 $0 $11,467
Catherine Legg (Director Budget & Reimb) $125,732 $0 $21,045
Patrick O'brien (Lead Cardiology Technician) $125,433 $0 $23,955
Heidi Rosborough (Director Human Resources) $123,970 $0 $23,891
Michael Ryan (Chair) $0 $0 $0
Frank Ehrlich Md (Chief Med Officer 1/1 11/30/15) $0 $298,617 $11,028
Craig Brener Md (Chair Med Staff Quality) $0 $0 $0
Mark Josefski Md (Vp Medical Staff) $0 $0 $0
Paul Llobet (Chief Med Officer 11/30 12/31) $0 $50,741 $0
Nina Postupack (Trustee) $0 $0 $0
Joseph Marsicovete (Chief Operating Officer) $0 $290,719 $13,867
Sandy Horan (Chief Nursing Officer) $0 $197,242 $12,030
Ward Todd (Vice Chair & Treasurer) $0 $0 $0
Robert Jacobsen (Trustee) $0 $0 $0
Ellen O'leary (Trustee 1/1/15 3/31/15) $0 $0 $0
Cheryl Bowers (Secretary) $0 $0 $0
David Scarpino (Ceo) $0 $480,007 $21,578
Steven Haas (Cfo 1/1/ 11/12/15) $0 $254,361 $19,761
Patricia Gavis (Cfo 11/23 12/31/15) $0 $24,683 $0
Joshua Ratner (Chief Strategy Officer) $0 $217,727 $23,857
Kathleen Lunney (Chief Nursing Off 1/1 8/1/14) $0 $113,199 $0
David Lundquist (Former Ceo Thru 7/25/13) $0 $347,638 $7,984
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990
Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,930,170
Expenses
$67,796,114
Net Income
-$6,865,944
Net Assets
$14,004,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,746,244
6.1%
Program Services $51,381,322
84.3%
Investment Income $13,403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $689,361
1.1%
Net Fundraising $0
Sales of Assets $2,200
0.0%
Net Inventory Sales $0
Other Revenue $5,097,640
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,636
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,665,976
32.0%
Assets/Debt
Total Assets $48,324,193
Total Liabilities $34,319,544
Net Assets $14,004,649
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Seidman (Chief Admin Officer 1/1 8/1/14) $325,551 $0 $28,683
John Finch (Chief Inf & Com Officer) $230,688 $0 $30,714
Rebecca King (Director Of Radiology) $148,307 $0 $20,236
Patrick O'brien (Lead Cardiology Technician) $135,497 $0 $23,874
Jennifer Solfrian (Pharmacist) $131,453 $0 $23,339
Catherine Legg (Director Budget & Reimb) $130,539 $0 $20,788
Mary Butler (Pharmacist) $121,577 $0 $23,448
Michael Ryan (Chair) $0 $0 $0
Frank Ehrlich Md (Chief Medical Officer) $0 $304,026 $8,948
Craig Brener Md (Chair Med Staff Quality) $0 $0 $0
Cheryl Bowers (Trustee) $0 $0 $0
Mark Josefski Md (Vp Medical Staff) $0 $0 $0
Paul Llobet (Trustee) $0 $180,705 $0
Kathleen Lunney (Chief Nursing Officer 1/1 8/1) $0 $218,214 $3,447
Nina Postupack (Trustee) $0 $0 $0
Joseph Marsicovete (Chief Operating Officer) $0 $266,411 $7,266
Sandy Horan (Chief Nursing Officer) $0 $189,811 $11,672
Ward Todd (Vice Chair & Treasurer) $0 $0 $0
Ellen O'leary (Trustee) $0 $0 $0
Robert Jacobsen (Trustee) $0 $0 $0
David Scarpino (Ceo) $0 $497,982 $24,433
Steven Haas (Chief Financial Officer) $0 $267,377 $20,433
Joshua Ratner (Chief Strategy Officer) $0 $214,618 $23,437
Charles Flinn (Former Coo) $0 $165,394 $10,333
David Lundquist (Former Ceo) $0 $598,850 $15,190
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Document Links

990
Filed on Nov. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,282,148
Expenses
$72,492,986
Net Income
-$12,210,838
Net Assets
$13,617,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,454,623
2.4%
Program Services $53,371,146
88.5%
Investment Income $13,626
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $716,951
1.2%
Net Fundraising $0
Sales of Assets $1,366
0.0%
Net Inventory Sales $0
Other Revenue $4,724,435
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,804
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,069,458
33.2%
Assets/Debt
Total Assets $52,461,624
Total Liabilities $38,844,087
Net Assets $13,617,537

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,844,667
Expenses
$69,793,921
Net Income
-$7,949,254
Net Assets
$12,923,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,451
1.1%
Program Services $57,686,920
93.3%
Investment Income $16,200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $541,035
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,891,061
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,716
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,778,274
35.5%
Assets/Debt
Total Assets $57,310,182
Total Liabilities $44,386,925
Net Assets $12,923,257

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
$62,445,098
Expenses
$72,728,008
Net Income
-$10,282,910
Net Assets
$14,525,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,750
0.1%
Program Services $58,201,867
93.2%
Investment Income $18,893
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $893,868
1.4%
Net Fundraising $0
Sales of Assets -$432
Net Inventory Sales $0
Other Revenue $3,270,152
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $735,373
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,290,894
34.8%
Assets/Debt
Total Assets $60,165,062
Total Liabilities $45,639,197
Net Assets $14,525,865

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

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

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

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