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Iroquois Healthcare Association Inc

  • Halfmoon, NY
  • Tax-exempt since Feb. 1963
  • EIN: 15-0530217

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.5M (2023)

Expenses
$1.88M (2023)

Total Assets
$10.1M (2023)

Total Liabilities
$696k (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
$1,500,494
Expenses
$1,875,410
Net Income
-$374,916
Net Assets
$9,442,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,709
61.0%
Program Services $397,871
26.5%
Investment Income $107,392
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,000
3.1%
Net Fundraising -$22,002
Sales of Assets $15,081
1.0%
Net Inventory Sales $0
Other Revenue $40,443
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,533
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $530,997
28.3%
Assets/Debt
Total Assets $10,138,391
Total Liabilities $695,540
Net Assets $9,442,851
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eileen Murphy (Sr. Director Of Special Projects) $149,344 $0 $8,056
Lauren Ford (Senior Director Of Data Analytics) $108,435 $18,423 $17,542
Andrew Jewett (Director Hospital Preparedness) $104,742 $0 $8,646
Andrew Nault (Director, Business Development) $96,638 $19,421 $26,428
Thomas Hosey (Chief Financial Officer) $66,004 $117,212 $28,356
Gary Fitzgerald (President & Ceo) $63,115 $566,489 $46,289
Kathleen Kirvin (Senior Director, Marketing And Communications) $33,842 $103,698 $8,200
Kevin Kerwin (Executive Vice President And Legislative Counsel) $30,367 $132,676 $36,804
Jeff Joyner (Director) $0 $0 $0
Darlene Stromstad (Vice Chair) $0 $0 $0
Rich Duvall (Director) $0 $0 $0
Robert Corona (Director) $0 $0 $0
Sean Fadale (Chair) $0 $0 $0
Paul A Milton (Director) $0 $0 $0
Diedra Sorrell (Director) $0 $0 $0
David Bender (Director) $0 $0 $0
Gerald R Cayer (Director) $0 $0 $0
Kathryn Connerton (Director) $0 $0 $0
Michelle Lebeau (Secretary) $0 $0 $0
Thomas Carman (Past Chair) $0 $0 $0
Martin Stallone (Treasurer) $0 $0 $0
Drake Lamen Md (Director) $0 $0 $0
John Carrigg (Director) $0 $0 $0
Aaron Kramer (Director) $0 $0 $0
Jon Schiller (Director) $0 $0 $0
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990
Filed on Aug. 7, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,120,749
Expenses
$2,695,797
Net Income
-$575,048
Net Assets
$8,476,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,651,264
77.9%
Program Services $314,916
14.8%
Investment Income $80,760
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,000
2.2%
Net Fundraising -$11,956
Sales of Assets $11,985
0.6%
Net Inventory Sales $0
Other Revenue $26,780
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,410
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $639,112
23.7%
Assets/Debt
Total Assets $9,448,864
Total Liabilities $971,876
Net Assets $8,476,988
Compensation
Key Employees and Officers Compensation Related Other
Gary Fitzgerald (President/Ceo) $629,559 $0 $53,122
Donna Gammarato (Executive Director Uiss) $227,320 $0 $10,276
Eileen Murphy (Senior Director Spec Proj) $224,171 $0 $14,770
Kevin Kerwin (Vice President) $150,050 $0 $1,050
Kathleen Kirvin (Director Of Marketing) $128,182 $0 $4,403
Andrew Nault (Director Of Business Develop) $113,333 $0 $16,769
Lauren Ford (Senior Director Data Analytics) $107,828 $0 $7,742
Thomas Hosey (Cfo) $29,698 $0 $5,276
Kathryn Connerton (Director) $0 $0 $0
Jennifer Yartym (Director) $0 $0 $0
Dierdra Sorrell (Director) $0 $0 $0
Drake Lamen Md (Director) $0 $0 $0
Ed Mcnamara (Director) $0 $0 $0
Jay Cahalan (Director) $0 $0 $0
Donna Mcgregor (Director) $0 $0 $0
Dennis Mckenna (Director) $0 $0 $0
Annemarie Walker Czyz (Director) $0 $0 $0
John Carrigg (Director) $0 $0 $0
Jan Vankuren (Director) $0 $0 $0
Emily Mastaler (Director) $0 $0 $0
Jeff Coakley (Director) $0 $0 $0
Eric H Stein (Director) $0 $0 $0
Gerald Cayer (Director) $0 $0 $0
Scott Bruce (Director) $0 $0 $0
Tommy Ibrahim Md (Director) $0 $0 $0
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990
Filed on Aug. 7, 2023

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,614,463
Expenses
$8,454,404
Net Income
$160,059
Net Assets
$10,176,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,078,000
93.8%
Program Services $317,721
3.7%
Investment Income $53,789
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,000
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117,953
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $508,162
6.0%
Assets/Debt
Total Assets $11,914,755
Total Liabilities $1,737,763
Net Assets $10,176,992
Compensation
Key Employees and Officers Compensation Related Other
Gary Fitzgerald (President/Ceo) $599,100 $0 $44,193
Eileen Murphy (Director Of Special Programs) $206,388 $0 $14,205
Jessica Morelli (Vice President) $198,715 $0 $15,648
Gregory Dewitt (Vice President) $167,692 $0 $9,800
Donna Gammarato (Executive Director Uiss) $149,800 $0 $0
Michael Bevivino (Director Of Supply Chain Strategies) $105,490 $0 $8,075
David Acker (Director) $0 $0 $0
David Bender (Director) $0 $0 $0
Scott Berlucchi (Director) $0 $0 $0
Kimberly Boynton (Past Chair) $0 $0 $0
Scott Bruce (Director) $0 $0 $0
Jay Cahalan (Vice Chair) $0 $0 $0
Angelo Calbone (Director) $0 $0 $0
Thomas Carman (Chair) $0 $0 $0
John Carrigg (Director) $0 $0 $0
Gerald R Cayer (Director) $0 $0 $0
Jeff Coakley (Director) $0 $0 $0
Kathryn Connerton (Director) $0 $0 $0
Robert Corona (Director) $0 $0 $0
Michael Doyle (Director) $0 $0 $0
Richard Duvall (Director) $0 $0 $0
Sean Fadale (Treasurer) $0 $0 $0
Steven Frisch Md (Director) $0 $0 $0
Rebecca Gould (Director) $0 $0 $0
Michael Harlovic (Director) $0 $0 $0
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990
Filed on July 19, 2022

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,076,491
Expenses
$12,214,316
Net Income
$862,175
Net Assets
$9,445,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,993,183
91.7%
Program Services $232,476
1.8%
Investment Income $261,395
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,957
0.4%
Net Fundraising $0
Sales of Assets $430,150
3.3%
Net Inventory Sales $0
Other Revenue $109,330
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,419
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $706,244
5.8%
Assets/Debt
Total Assets $16,728,574
Total Liabilities $7,282,942
Net Assets $9,445,632
Compensation
Key Employees and Officers Compensation Related Other
Gary Fitzgerald (President & Ceo) $611,388 $0 $37,743
Eileen Murphy (Director Of Special Programs) $209,062 $0 $9,215
Jessica Morelli (Vice President) $202,469 $0 $20,123
Gregory Dewitt (Vice President) $169,986 $0 $17,515
Donald Gearing (Executive Director Uiss) $127,243 $0 $15,426
Amelia C Trigg (Director Of Marketing & Communications) $108,393 $0 $13,880
Michael Bevivino (Director Of Supply Chain Strategies) $105,502 $0 $21,009
Sylvia Getman (Secretary) $0 $0 $0
Steven Frisch Md (Director) $0 $0 $0
Dennis Mckenna (Director) $0 $0 $0
Scott Berlucchi (Director) $0 $0 $0
Tommy Ibrahim (Director) $0 $0 $0
Eric H Stein (Director) $0 $0 $0
Richard Duvall (Director) $0 $0 $0
Martin Stallone (Director) $0 $0 $0
Dierdra Sorrell (Director) $0 $0 $0
Jay Cahalan (Vice Chair) $0 $0 $0
Jeff Coakley (Director) $0 $0 $0
Kimberly Boynton (Director) $0 $0 $0
Paul Milton (Director) $0 $0 $0
Dianne Shugrue (Director) $0 $0 $0
Eric Burch (Director) $0 $0 $0
Jennifer Yartym (Director) $0 $0 $0
Gerald R Cayer (Director) $0 $0 $0
William Lecates (Director) $0 $0 $0
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990
Filed on July 27, 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
$11,490,973
Expenses
$11,233,254
Net Income
$257,719
Net Assets
$7,397,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,854,510
94.5%
Program Services $288,263
2.5%
Investment Income $95,060
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,709
1.1%
Net Fundraising $0
Sales of Assets $357
0.0%
Net Inventory Sales $0
Other Revenue $128,074
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,451
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $571,125
5.1%
Assets/Debt
Total Assets $13,988,525
Total Liabilities $6,590,564
Net Assets $7,397,961
Compensation
Key Employees and Officers Compensation Related Other
Gary Fitzgerald (President) $579,464 $0 $57,463
Jessica Morelli (Vice President) $211,248 $0 $21,662
Cindy Morris (Former Vp Of Supply Chain) $181,695 $0 $0
Gregory Dewitt (Vice President) $161,969 $0 $19,147
Debbie Dennis (Former Cfo) $159,745 $0 $0
Donald Gearing (Executive Director Uiss) $123,347 $0 $16,010
Eileen B Murphy (Director Of Special Programs) $118,532 $0 $0
Michael Bevivino (Director Of Supply Chain Stratigies) $106,280 $0 $15,149
Jeff Joyner (Director) $0 $0 $0
Sylvia Getman (Director) $0 $0 $0
James J Barba (Director) $0 $0 $0
Scott A Berlucchi (Director) $0 $0 $0
Darlene Stromstad (Director) $0 $0 $0
David B Acker (Director) $0 $0 $0
Rich Duvall (Director) $0 $0 $0
Michael Finegan (Director) $0 $0 $0
Robert Corona (Director) $0 $0 $0
Jenniffer Yartym (Director) $0 $0 $0
Eric H Stein (Director) $0 $0 $0
Jay P Cahalan (Treasurer) $0 $0 $0
Sean Fadale (Director) $0 $0 $0
Victor Giulianelli (Director) $0 $0 $0
Kimberly Boynton (President/Chair) $0 $0 $0
Paul A Milton (Director) $0 $0 $0
Diedra Sorrell (Director) $0 $0 $0
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990
Filed on Oct. 28, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,190,277
Expenses
$2,035,499
Net Income
$154,778
Net Assets
$6,732,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,553,633
70.9%
Program Services $258,421
11.8%
Investment Income $83,000
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,879
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $193,344
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,619
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $457,618
22.5%
Assets/Debt
Total Assets $14,877,436
Total Liabilities $8,144,615
Net Assets $6,732,821
Compensation
Key Employees and Officers Compensation Related Other
Gary Fitzgerald (President) $568,526 $0 $38,047
Cindy Morris (Executive Vice President) $263,414 $0 $19,885
Deborah Dennis (Vice President/Treasurer) $242,349 $0 $22,232
Jessica Morelli (Vice President) $190,811 $0 $20,652
Allan Filler (Sr. Director Of Policy Development) $157,955 $0 $11,718
Donald Gearing (Director Of Business Solutions) $157,562 $0 $8,327
Matthew Galpin (Director Of Supply Operations) $152,953 $0 $16,218
Gregory Dewitt (Vice President) $152,697 $0 $17,077
Michael Bevivino (Director Of Supply Chain Strategies) $121,286 $0 $8,932
Jeff Joyner (Director) $0 $0 $0
Sylvia Getman (Director) $0 $0 $0
Steven Frisch (Director) $0 $0 $0
Scott A Berlucchi (Director) $0 $0 $0
Darlene Stromstad (Director) $0 $0 $0
David B Acker (Director) $0 $0 $0
Rich Duvall (Director) $0 $0 $0
Michael Finegan (Director) $0 $0 $0
Robert Corona (Director) $0 $0 $0
John Rudd (Treasurer) $0 $0 $0
Eric H Stein (Director) $0 $0 $0
Jay P Cahalan (Secretary) $0 $0 $0
Sean Fadale (Director) $0 $0 $0
Victor Giulianelli (Director) $0 $0 $0
Kimberly Boynton (President/Chair) $0 $0 $0
Paul A Milton (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,067,744
Expenses
$929,214
Net Income
$138,530
Net Assets
$6,112,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,024
47.2%
Program Services $223,331
20.9%
Investment Income $32,009
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,526
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216,854
20.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,130
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $325,326
35.0%
Assets/Debt
Total Assets $6,321,275
Total Liabilities $208,294
Net Assets $6,112,981
Compensation
Key Employees and Officers Compensation Related Other
Gary Fitzgerald (President) $545,083 $0 $37,193
Cindy Morris (Executive Vice President) $287,038 $0 $26,674
Deborah Dennis (Vice President/Treasurer) $220,782 $0 $25,083
Donald Gearing (Client Relations/Special P) $151,116 $0 $8,028
Matthew Galpin (Client Relations Manager) $147,830 $0 $16,218
Jessica Joyce (Secretary) $147,290 $0 $3,416
Allan Filler (Sr. Director Of Policy Dev) $143,283 $0 $10,903
Gregory Dewitt (Director Of Data Analytics) $133,124 $0 $16,290
Michael Bevivino (Director Of Supply Chain Strategies) $116,111 $0 $9,380
Jeff Joyner (Director) $0 $0 $0
Sylvia Getman (Director) $0 $0 $0
James J Barba (Director) $0 $0 $0
Scott A Berlucchi (Director) $0 $0 $0
Vance Brown Md (Director) $0 $0 $0
David B Acker (Director) $0 $0 $0
Rich Duvall (Director) $0 $0 $0
John B Rudd (Secretary) $0 $0 $0
Nathan Howell (Director) $0 $0 $0
Robert Seamon (Director) $0 $0 $0
Eric H Stein (Director) $0 $0 $0
Jay P Cahalan (Director) $0 $0 $0
Sean Fadale (Director) $0 $0 $0
Mark Webster (Director) $0 $0 $0
Kimberly Boynton (Treasurer) $0 $0 $0
Paul A Milton (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,173,068
Expenses
$807,104
Net Income
$365,964
Net Assets
$5,669,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,873
38.1%
Program Services $435,951
37.2%
Investment Income -$3,544
Bond Proceeds $0
Royalties $0
Rental Property Income $94,748
8.1%
Net Fundraising $0
Sales of Assets -$16,612
Net Inventory Sales $0
Other Revenue $215,652
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,808
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $323,607
40.1%
Assets/Debt
Total Assets $5,813,459
Total Liabilities $144,009
Net Assets $5,669,450
Compensation
Key Employees and Officers Compensation Related Other
Gary J Fitzgerald (President) $527,531 $0 $35,271
Cindy Morris (Executive Vice President) $258,725 $0 $25,248
Deborah Dennis (Senior Vp, Cfo/Coo) $200,323 $0 $23,757
Allan Filler (Sr. Director Of Policy Dev) $137,706 $0 $10,555
Donald Gearing (Client Relations/Special P) $134,578 $0 $8,021
Matthew Galpin (Client Relations Manager) $131,108 $0 $15,757
Gregory Dewitt (Director Of Data Analytics) $123,761 $0 $15,604
Stacy Connors (Former Assoc Vp) $115,322 $0 $9,956
Jessica Joyce (Vice President) $34,616 $0 $126
Jeff Joyner (Director) $0 $0 $0
Sylvia Getman (Director) $0 $0 $0
James J Barba (Director) $0 $0 $0
Douglas F Divello (Director) $0 $0 $0
Scott A Berlucchi (Director) $0 $0 $0
Vance Brown (Director) $0 $0 $0
David B Acker (Director) $0 $0 $0
Rich Duvall (Director) $0 $0 $0
John B Rudd (Secretary) $0 $0 $0
Nathan Howell (Director) $0 $0 $0
Robert Seamon (Director) $0 $0 $0
Eric H Stein (Director) $0 $0 $0
Jay P Cahalan (Director) $0 $0 $0
Sean Fadale (Director) $0 $0 $0
Mark Webster (Director) $0 $0 $0
Kimberly Boynton (Director) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,048
Expenses
$698,274
Net Income
$96,774
Net Assets
$5,062,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,395
54.5%
Program Services $35,134
4.4%
Investment Income $8,066
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,717
11.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $224,736
28.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,830
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $269,988
38.7%
Assets/Debt
Total Assets $5,174,497
Total Liabilities $111,737
Net Assets $5,062,760
Compensation
Key Employees and Officers Compensation Related Other
Gary J Fitzgerald (President) $519,144 $0 $34,256
Cindy Morris (Executive Vice President) $249,276 $0 $23,363
J Edward Potocar (Former Executive Vp) $215,580 $0 $10,471
Deborah Dennis (Senior Vp, Cfo/Coo) $189,750 $0 $22,470
Stacy Connors (Assoc Vp, Member Relations) $142,228 $0 $16,747
Matthew Galpin (Client Relations Manager) $126,276 $0 $16,196
Donald Gearing (Client Relations/Special P) $124,859 $0 $7,553
Allan Filler (Sr. Director Of Policy Dev) $123,953 $0 $9,548
Jeff Joyner (Director) $0 $0 $0
Chandler Ralph (Director) $0 $0 $0
James J Barba (Director) $0 $0 $0
Douglas F Divello (Director) $0 $0 $0
Scott A Berlucchi (Director) $0 $0 $0
Vance Brown (Director) $0 $0 $0
David B Acker (Director) $0 $0 $0
Rich Duvall (Director) $0 $0 $0
John B Rudd (Secretary) $0 $0 $0
Nathan Howell (Director) $0 $0 $0
Robert Seamon (Director) $0 $0 $0
Eric H Stein (Director) $0 $0 $0
Jay P Cahalan (Director) $0 $0 $0
Sean Fadale (Director) $0 $0 $0
Mark Webster (Director) $0 $0 $0
Kimberly Boynton (Director) $0 $0 $0
Paul A Milton (Director) $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
990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$689,241
Expenses
$632,748
Net Income
$56,493
Net Assets
$4,611,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,044
58.3%
Program Services $39,951
5.8%
Investment Income $8,889
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,396
14.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $138,961
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,559
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $222,339
35.1%
Assets/Debt
Total Assets $4,709,480
Total Liabilities $98,095
Net Assets $4,611,385
Compensation
Key Employees and Officers Compensation Related Other
Gary Fitzgerald (President) $514,434 $0 $33,011
J Edward Potocar (Executive Vp (Retired 10/2014)) $313,099 $0 $23,137
Cindy Morris (Executive Vice President Uiss) $203,119 $0 $21,611
Deborah Dennis (Senior Vp/Cfo/Coo) $179,693 $0 $22,382
Edward Enos Retired 102014 (Former Director Of Physician Serv) $163,838 $0 $21,915
Allan Filler (Sr. Director Of Policy Dev) $135,794 $0 $10,802
Stacy Connors (Assoc Vp, Member Relations) $132,250 $0 $15,957
Matthew Galpin (Client Relations Manager) $121,316 $0 $17,201
Donald Gearing (Client Relations/Special Programs Manager) $118,764 $0 $9,014
John R Remillard (Director) $0 $0 $0
Chandler Ralph (Director) $0 $0 $0
James J Barba (Director) $0 $0 $0
Douglas F Divello (Director) $0 $0 $0
Scott A Berlucchi (Director) $0 $0 $0
William F Streck Md (Director) $0 $0 $0
David B Acker (Director) $0 $0 $0
Rich Duvall (Director) $0 $0 $0
John B Rudd (Director) $0 $0 $0
Stephens M Mundy (Treasurer) $0 $0 $0
Nathan Howell (Director) $0 $0 $0
Robert Seamon (Director) $0 $0 $0
Eric H Stein (Director) $0 $0 $0
Jay P Cahalan (Director) $0 $0 $0
Sean Fadale (Director) $0 $0 $0
Mark Webster (Director) $0 $0 $0
See filing for compensation of 31 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,665
Expenses
$718,646
Net Income
$3,019
Net Assets
$4,252,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,722
58.9%
Program Services $40,367
5.6%
Investment Income $8,661
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,729
13.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $149,186
20.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,927
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $255,298
35.5%
Assets/Debt
Total Assets $4,359,485
Total Liabilities $107,478
Net Assets $4,252,007
Compensation
Key Employees and Officers Compensation Related Other
Gary Fitzgerald (President) $477,352 $0 $34,666
J Edward Potocar (Executive Vice President) $285,542 $0 $27,195
Edward Enos (Director Of Physician Serv) $176,369 $0 $25,857
Cindy Morris (Vp Business Development) $170,729 $0 $20,488
Deborah Dennis (Senior Vp/Cfo/Coo) $164,789 $0 $24,117
Allan Filler (Sr. Director Of Policy Dev) $128,342 $0 $10,620
Stacy Connors (Assoc Vp, Member Relations) $123,433 $0 $17,116
Matthew Galpin (Client Relations Manager) $116,946 $0 $21,496
Dru Cavanagh (Director) $0 $0 $0
John R Remillard (Director) $0 $0 $0
Chandler Ralph (Director) $0 $0 $0
James Barba (Director) $0 $0 $0
Norman Dascher (Vice Chairman) $0 $0 $0
Ann Errichetti (Director) $0 $0 $0
Scott A Berlucchi (Director) $0 $0 $0
William F Streck (Director) $0 $0 $0
David Acker (Director) $0 $0 $0
Adil Ameer (Director) $0 $0 $0
Stephens M Mundy (Secretary) $0 $0 $0
Drake Lamen Md (Director) $0 $0 $0
Mark Webster (Director) $0 $0 $0
John B Rudd (Director) $0 $0 $0
Eric H Stein (Director) $0 $0 $0
Robert Seamon (Director) $0 $0 $0
Jay P Cahalan (Director) $0 $0 $0
See filing for compensation of 31 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,685
Expenses
$690,320
Net Income
-$51,635
Net Assets
$3,854,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,822
58.1%
Program Services $38,487
6.0%
Investment Income $19,744
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,421
9.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,211
23.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,364
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $242,786
35.2%
Assets/Debt
Total Assets $3,965,949
Total Liabilities $110,996
Net Assets $3,854,953

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$682,817
Expenses
$692,020
Net Income
-$9,203
Net Assets
$3,637,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,497
59.2%
Program Services $46,906
6.9%
Investment Income $25,513
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,601
6.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163,300
23.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,388
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $259,267
37.5%
Assets/Debt
Total Assets $3,743,344
Total Liabilities $106,189
Net Assets $3,637,155

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending 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
990-T

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

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-T

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

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
990-T

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

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