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Guthrie Cortland Medical Center

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 June 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
$113M (2023)

Expenses
$122M (2023)

Total Assets
$254M (2023)

Total Liabilities
$191M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,419,354
Expenses
$121,765,073
Net Income
-$8,345,719
Net Assets
$63,314,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,457,319
1.3%
Program Services $111,113,303
98.0%
Investment Income $346,388
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,201
0.1%
Net Fundraising $0
Sales of Assets $152,215
0.1%
Net Inventory Sales $0
Other Revenue $195,928
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,507
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $43,913,045
36.1%
Assets/Debt
Total Assets $254,020,038
Total Liabilities $190,705,080
Net Assets $63,314,958
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Yartym (Director President) $308,218 $0 $16,013
Brandon Johnson (Sr. Dir Long Term Care) $254,398 $0 $5,584
Luke Atwater (Manager, Nursing) $228,897 $0 $3,433
Joseph Johnston (Vice President, Operations) $218,936 $0 $34,811
Heather Howell (Registered Nurse) $212,962 $0 $11,149
Katelyn Belcher (Registered Nurse) $212,575 $0 $18,931
Kansas Underwood (Vp Nursing/Cno) $208,980 $0 $36,549
Edward Bender (Radiation Physicist) $207,838 $0 $18,832
Mary L Wright (Vp Nursing/Cno (Termed)) $185,264 $0 $8,394
Paul G Vervalin (Director Evp/Coo Tgc) $0 $645,540 $85,036
Mohammad Ali Md (Director (Term 3/1/23)) $0 $596,728 $43,485
Francis M Macafee (Cfo (7/1/22 12/31/22)) $0 $328,800 $38,582
Robin Cataldo (Sr. Director/Cfo (Eff 1/1/23)) $0 $131,869 $23,272
David Wirtz Md (Director) $0 $112,500 $4,437
Darshan Patel Md (Director) $0 $76,280 $0
Rev David Johnson (Vice Chairman Director) $0 $0 $0
Joseph Puzo (Secretary Director) $0 $0 $0
Eric Boylan (Director) $0 $0 $0
Eric Brown (Director) $0 $0 $0
Stephanie Koslowski (Director) $0 $0 $0
Darlene Latten (Director) $0 $0 $0
Matthew Neuman (Director) $0 $0 $0
Nasrin Parvizi (Director) $0 $0 $0
Garry Vangorder (Chairman Dir. (Term 1/1/23)) $0 $0 $0
Mark Raymond (Treasurer Dir. (Term 1/1/23)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,968,489
Expenses
$108,598,055
Net Income
$370,434
Net Assets
$67,313,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,101,666
6.5%
Program Services $101,244,568
92.9%
Investment Income $384,460
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,318
0.2%
Net Fundraising $0
Sales of Assets -$75,760
Net Inventory Sales $0
Other Revenue $139,237
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,667
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $38,802,428
35.7%
Assets/Debt
Total Assets $133,537,338
Total Liabilities $66,223,770
Net Assets $67,313,568
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Denise J Wrinn (Vp Of Finance/Cfo(termed 2/22)) $284,565 $0 $31,176
Mary L Wright (Vp Nursing Services/Cno) $254,942 $0 $34,984
Christina Denniston (Clinical Staff Info Sys Pharm.) $136,871 $0 $23,567
Marie Darling (Sr. Director, Practice Admin.) $131,019 $0 $1,877
Joelle Domion (Nurse Manager Icu) $130,104 $0 $30,274
Michelle A Tucker (Pharmacist) $129,147 $0 $47,167
Nancy Fuller (Director, Health Info. Systems) $128,070 $0 $23,728
Paul G Vervalin (Director Evp/Coo Tgc) $0 $568,033 $87,196
Francis M Macafee (Vp Of Finance/Cfo (Eff 2/22)) $0 $294,516 $36,723
Jennifer Yartym (Director President) $0 $286,100 $18,618
David Wirtz Md (Director) $0 $196,200 $1,962
Darshan Patel Md (Director) $0 $77,860 $0
Marc Settineri Md (Director) $0 $29,110 $0
Garry Vangorder (Chairman Director) $0 $0 $0
Rev David Johnson (Vice Chairman Director) $0 $0 $0
Joseph Puzo (Secretary Director) $0 $0 $0
Mark Raymond (Treasurer Director) $0 $0 $0
Patrick Hayes Md (Director) $0 $0 $0
Darlene Latten (Director) $0 $0 $0
Matthew Neuman (Director) $0 $0 $0
Nasrin Parvizi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,207,960
Expenses
$95,923,050
Net Income
$284,910
Net Assets
$61,961,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,196,441
9.6%
Program Services $86,288,515
89.7%
Investment Income $248,183
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $168,654
0.2%
Net Fundraising $0
Sales of Assets $153,650
0.2%
Net Inventory Sales $0
Other Revenue $152,517
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,147,035
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,690,042
40.3%
Assets/Debt
Total Assets $104,605,193
Total Liabilities $42,644,047
Net Assets $61,961,146
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Webster (Former Officer) $415,550 $0 $29,724
Denise J Wrinn (Vp Of Finance/Cfo) $260,118 $0 $31,678
Mary L Wright (Vp Nursing Services/Cno) $211,385 $0 $46,525
Robert J Duthe (Chief Operating Officer) $150,456 $0 $1,599
Matthew D Denniston (Director Of Pharmacy) $142,126 $0 $20,613
Christina Denniston (Pharmacist) $141,967 $0 $23,567
Marie A Carter Darling (Executive Director Rmp) $135,914 $0 $1,155
Michelle A Tucker (Pharmacist) $135,166 $0 $46,104
Teresa Tullos Goldman (Nurse Manager Er/Icu) $130,243 $0 $27,441
Paul G Vervalin (Director Evp/Coo Tgc) $0 $467,174 $89,572
Jennifer Yartym (Director President) $0 $268,317 $17,713
David Wirtz Md (Director) $0 $183,870 $9,653
Darshan Patel Md (Dir Med Dir Nursing Home Rmp) $0 $56,733 $0
Garry Vangorder (Chairman Director) $0 $0 $0
Rev David Johnson (Vice Chairman Director) $0 $0 $0
Joseph Puzo (Secretary Director) $0 $0 $0
Mark Raymond (Treasurer Director) $0 $0 $0
Patrick Hayes Md (Director) $0 $0 $0
Darlene Latten (Director) $0 $0 $0
Matthew Neuman (Director) $0 $0 $0
Nasrin Parvizi (Director) $0 $0 $0
Marc Settineri Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,659,636
Expenses
$93,238,541
Net Income
$3,421,095
Net Assets
$35,235,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,962,773
8.2%
Program Services $87,327,755
90.3%
Investment Income $397,261
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,534
0.2%
Net Fundraising $0
Sales of Assets $514,907
0.5%
Net Inventory Sales $0
Other Revenue $285,406
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,947
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,946,552
40.7%
Assets/Debt
Total Assets $89,600,298
Total Liabilities $54,364,810
Net Assets $35,235,488
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Webster (President/Ceo (Term 9/9/19)) $571,992 $0 $32,336
Denise J Wrinn (Vp Of Finance/Cfo) $289,868 $0 $27,838
Mary L Wright (Vp Nursing Services/Cno) $221,598 $0 $39,763
Robert J Duthe (Chief Operating Officer) $193,388 $0 $8,651
Russell J Firman Md (Chief Medical Officer) $186,513 $0 $0
Tammy A Aiken (Nurse Manager Er/Icu) $162,254 $0 $4,009
Matthew D Denniston (Director Of Pharmacy) $143,617 $0 $17,930
Marie A Carter Darling (Executive Director Rmp) $140,012 $0 $1,185
Alan D James (Controller) $135,327 $0 $25,461
Michelle A Tucker (Pharmacist) $129,556 $0 $38,995
Darshan Patel Md (Dir Med Dir Nursing Home Rmp) $36,000 $351,866 $0
Paul G Vervalin (Director Evp/Coo Tgc) $0 $524,916 $86,038
Jennifer Yartym (Director President(eff 9/9/19)) $0 $202,803 $14,271
David Wirtz Md (Director) $0 $32,850 $0
Adam Miller Md (Director) $0 $10,000 $0
Jeffrey Seibert (Chairman Director) $0 $0 $0
Garry Vangorder (Vice Chairman Director) $0 $0 $0
Rev David Johnson (Secretary Director) $0 $0 $0
Mark Raymond (Treasurer Director) $0 $0 $0
Patrick Hayes Md (Director) $0 $0 $0
Darlene Latten (Director) $0 $0 $0
Martin Mack (Director) $0 $0 $0
Matthew Neuman (Director) $0 $0 $0
Nasrin Parvizi (Director) $0 $0 $0
Joseph Puzo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,983,958
Expenses
$47,050,983
Net Income
$932,975
Net Assets
$37,926,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,007
0.3%
Program Services $44,411,117
92.6%
Investment Income $138,862
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,297,972
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $825,190
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,378,025
41.2%
Assets/Debt
Total Assets $76,294,733
Total Liabilities $38,368,695
Net Assets $37,926,038

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,886,680
Expenses
$95,173,573
Net Income
$4,713,107
Net Assets
$31,780,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,329,105
1.3%
Program Services $91,014,975
91.1%
Investment Income $415,309
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $248,525
0.2%
Net Inventory Sales $0
Other Revenue $6,878,766
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,736,041
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,079,089
40.0%
Assets/Debt
Total Assets $66,316,598
Total Liabilities $34,536,066
Net Assets $31,780,532

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,396,798
Expenses
$89,941,663
Net Income
$6,455,135
Net Assets
$22,452,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,873
0.7%
Program Services $88,362,886
91.7%
Investment Income $370,613
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400,350
0.4%
Net Inventory Sales $0
Other Revenue $6,565,076
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,605,960
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,433,761
39.4%
Assets/Debt
Total Assets $73,191,896
Total Liabilities $50,738,921
Net Assets $22,452,975
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Webster (President/Ceo) $491,137 $0 $64,403
Denise Wrinn (Vice President Cfo) $257,427 $0 $30,515
Tracy Gates (Vice President Coo) $226,018 $0 $24,960
Mary Wright (Vice President Nursing Ser) $192,605 $0 $32,006
Robert Duthe (Director It) $169,284 $0 $8,254
Joe Dallaird (Director Revenue Cycle) $161,774 $0 $14,707
Matthew Denniston (Director Pharmacy) $132,250 $0 $14,475
Russell Firman Md (Chief Medical Officer) $132,000 $0 $50
Michelle Tucker (Pharmacist) $123,121 $0 $31,983
Alan James (Controller) $120,597 $0 $23,985
Roger Scott Md (Vice President Medical Aff) $111,481 $3,461 $1,961
Kirwin Gibbs Md (Bd Mber Ex Officio Trustee) $35,000 $0 $0
Mark Raymond (Board Member) $0 $0 $0
Steven Cinquanti (Board Member) $0 $0 $0
William Pomeroy (Board Member) $0 $0 $0
Johanna Ames (Board Member Chairperson) $0 $0 $0
Jeffrey Seibert (Board Member Vice Chairp) $0 $0 $0
Patrick Hayes Md (Board Member) $0 $0 $0
David Wirtz Md (Board Member) $0 $0 $0
Garry Vangorder (Board Member Secretary) $0 $0 $0
Rev David Johnson (Board Member) $0 $0 $0
Anna Marie Garcia Md (Board Member) $0 $0 $0
Leo Mcgrattan (Board Member Treasurer) $0 $0 $0
Nancy Rongo (Board Member) $0 $0 $0
Catherine Bertini (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,277,519
Expenses
$87,853,082
Net Income
-$3,575,563
Net Assets
$22,465,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,382,573
2.8%
Program Services $76,722,538
91.0%
Investment Income $414,769
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$292,865
Net Inventory Sales $0
Other Revenue $5,050,504
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575,263
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,302,814
40.2%
Assets/Debt
Total Assets $72,395,386
Total Liabilities $49,930,155
Net Assets $22,465,231
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Webster (President/Ceo) $426,307 $0 $66,870
Roger Scott Md (Vice President Medical Aff) $338,746 $50,192 $36,159
Denise Wrinn (Vice President Cfo) $236,703 $0 $31,389
Mary Wright (Vice President Nursing Ser) $188,927 $0 $27,984
Tracy Gates (Vice President Coo) $175,108 $0 $17,070
Robert Duthe (Director It) $163,968 $0 $7,952
Joe Dallaird (Director Revenue Cycle) $156,567 $0 $20,636
Matthew Denniston (Director Pharmacy) $124,663 $0 $13,790
Michelle Tucker (Pharmacist) $122,647 $0 $27,888
Alan James (Controller) $117,533 $0 $24,102
Douglas Rahner Md (Bd Mber Ex Officio Trustee) $30,000 $0 $0
Mark Raymond (Board Member Secretary) $0 $0 $0
Steven Cinquanti (Board Member) $0 $0 $0
William Pomeroy (Board Member Chairperson) $0 $0 $0
Johanna Ames (Board Member Vice Chairp) $0 $0 $0
Jeffrey Seibert (Board Member Treasurer) $0 $0 $0
Nancy Rongo (Board Member) $0 $0 $0
Patrick Hayes Md (Board Member) $0 $0 $0
Catherine Bertini (Board Member) $0 $0 $0
Garry Vangorder (Board Member) $0 $0 $0
Rev David Johnson (Board Member) $0 $0 $0
Anna Marie Garcia Md (Board Member) $0 $0 $0
Leo Mcgrattan (Board Member) $0 $0 $0
Mark Prus (Board Member) $0 $0 $0
Lee Shurtleff (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,083,256
Expenses
$87,720,600
Net Income
$1,362,656
Net Assets
$63,267,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,441,212
1.6%
Program Services $80,207,019
90.0%
Investment Income $451,784
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,352,934
1.5%
Net Inventory Sales $0
Other Revenue $5,630,307
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,740,378
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,288,068
41.4%
Assets/Debt
Total Assets $112,423,568
Total Liabilities $49,156,386
Net Assets $63,267,182
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Webster (President/Ceo) $537,837 $0 $65,187
Roger Scott Md (Vice President Medical Aff) $350,249 $0 $27,280
Denise Wrinn (Vice President) $263,490 $0 $30,801
Mary Wright (Vice President Nursing Ser) $202,479 $0 $28,061
David Kobis (Coo) $183,681 $0 $21,128
Joe Dallaird (Director Revenue Cycle) $161,951 $0 $18,404
Christina Denniston (Director Pharmacy) $133,676 $0 $18,578
David Kaminsky (Pharmacist) $127,532 $0 $4,986
Michelle Tucker (Pharmacist) $119,127 $0 $28,802
Robert Duthe (Director It) $106,443 $0 $7,936
Dennis Trepanier (Coo) $30,000 $0 $185
Mark Raymond (Board Member Secretary) $0 $0 $0
Steven Cinquanti (Board Member) $0 $0 $0
William Pomeroy (Board Member Chairperson) $0 $0 $0
Johanna Ames (Board Member Vice Chairp) $0 $0 $0
Jeffrey Seibert (Board Member Treasurer) $0 $0 $0
Nancy Rongo (Board Member) $0 $0 $0
Patrick Hayes Md (Board Member) $0 $0 $0
Catherine Bertini (Board Member) $0 $0 $0
Garry Vangorder (Board Member) $0 $0 $0
Rev David Johnson (Board Member) $0 $0 $0
Anna Marie Garcia Md (Board Member) $0 $0 $0
Leo Mcgrattan (Board Member) $0 $0 $0
Mark Prus (Board Member) $0 $0 $0
Lee Shurtleff (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,847,594
Expenses
$84,950,295
Net Income
$1,897,299
Net Assets
$61,923,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,100,533
2.4%
Program Services $80,728,937
93.0%
Investment Income $633,111
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,751
0.3%
Net Inventory Sales $0
Other Revenue $3,108,262
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,929,015
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,742,355
40.9%
Assets/Debt
Total Assets $115,952,391
Total Liabilities $54,028,595
Net Assets $61,923,796
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Webster (President/Ceo) $365,547 $0 $56,269
Robert Karpman (Vice President Medical Aff) $339,440 $0 $14,569
Denise Wrinn (Vice President) $224,044 $0 $30,641
Roger Scott Md (Vice President Medical Affairs) $218,423 $0 $9,183
Dennis Trepanier (Coo) $185,387 $0 $270
Mary Wright (Vice President Nursing Services) $168,257 $0 $32,313
Christina Denniston (Director Pharmacy) $141,919 $0 $24,812
David Kaminsky (Pharmacist) $120,096 $0 $4,870
Thomas Roberts (Pharmacist) $118,379 $0 $22,427
Michelle Tucker (Pharmacist) $116,598 $0 $17,426
Denise Mironti (Senior Vice President) $114,712 $0 $4,286
Alan James (Controller) $113,919 $0 $25,107
Arthur Dunn (Coo) $67,939 $0 $0
Jussi Maijala (Vice President) $43,905 $0 $7,830
David Wirtz Md (Bd Mber Ex Officio Trustee) $30,000 $0 $0
Janice James (President/Ceo) $16,000 $0 $0
Jeffrey Seibert (Board Member Secretary) $0 $0 $0
Steven Cinquanti (Board Member) $0 $0 $0
Nancy Rongo (Board Member Chairperson) $0 $0 $0
William Pomeroy (Board Member Vice Chairp) $0 $0 $0
Johanna Ames (Board Member Treasurer) $0 $0 $0
Douglas Rahner Md (Board Member) $0 $0 $0
Patrick Hayes Md (Board Member) $0 $0 $0
Charlotte Hawkins Md (Board Member) $0 $0 $0
Garry Vangorder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,721,388
Expenses
$92,038,575
Net Income
-$10,317,187
Net Assets
$71,295,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,617,428
11.8%
Program Services $78,019,082
95.5%
Investment Income $412,227
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $641,506
0.8%
Net Inventory Sales $0
Other Revenue -$6,968,855
Notable Expenses Percent of Total Expenses
Executive Compensation $2,364,395
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,294,926
39.4%
Assets/Debt
Total Assets $123,229,396
Total Liabilities $51,933,413
Net Assets $71,295,983
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janice James (President/Ceo) $414,000 $0 $0
Robert Karpman (Vice President Medical Aff) $313,484 $0 $35,241
Arthur Dunn (Coo) $232,673 $0 $0
Denise Wrinn (Vice President) $214,974 $0 $44,661
Brian Mitteer (President/Ceo) $192,746 $0 $25,095
Denise Mironti (Senior Vice President) $169,574 $0 $36,960
Thomas Hallisey (Vice President) $161,814 $0 $35,737
Jussi Maijala (Vice President) $159,533 $0 $33,274
Mary Wright (Admin Dir Of Ltc Nursing) $137,503 $0 $34,473
Christina Denniston (Director Pharmacy) $130,342 $0 $33,504
Michelle Tucker (Pharmacist) $116,127 $0 $33,045
David Kaminsky (Pharmacist) $115,839 $0 $7,955
Thomas Roberts (Pharmacist) $114,549 $0 $25,851
Matthew Denniston (Pharmacist) $110,081 $0 $16,139
Jeffrey Earle (Senior Vice President) $85,142 $0 $7,511
David Wirtz Md (Bd Mber Ex Officio Trustee) $30,000 $0 $0
Steven Cinquanti (Board Member) $0 $0 $0
Nancy Rongo (Board Member Chairperson) $0 $0 $0
William Pomeroy (Board Member Vice Chairp) $0 $0 $0
Johanna Ames (Board Member Treasurer) $0 $0 $0
Douglas Rahner Md (Board Member) $0 $0 $0
Anthony Bonarti (Board Member) $0 $0 $0
Charlotte Hawkins Md (Board Member) $0 $0 $0
Garry Vangorder (Board Member) $0 $0 $0
Rosemarie Hurley Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,470,837
Expenses
$90,821,422
Net Income
$9,649,415
Net Assets
$67,048,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,964,754
11.9%
Program Services $84,005,531
83.6%
Investment Income $425,077
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,658
Net Inventory Sales $0
Other Revenue $4,096,133
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,780,802
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,735,322
40.4%
Assets/Debt
Total Assets $122,400,145
Total Liabilities $55,351,431
Net Assets $67,048,714

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,247,765
Expenses
$86,412,028
Net Income
$6,835,737
Net Assets
$58,865,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,811,631
4.1%
Program Services $84,937,684
91.1%
Investment Income $392,526
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,192
0.2%
Net Inventory Sales $0
Other Revenue $3,963,732
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,814,158
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,083,823
41.8%
Assets/Debt
Total Assets $110,442,589
Total Liabilities $51,577,063
Net Assets $58,865,526

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »