Skip to content
ProPublica Donate
ProPublica Donate

Chenango Memorial Hospital Inc

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 Dec. 2022 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
$90.8M (2022)

Expenses
$87.7M (2022)

Total Assets
$91.1M (2022)

Total Liabilities
$39.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,798,708
Expenses
$87,686,631
Net Income
$3,112,077
Net Assets
$51,800,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,127,988
6.7%
Program Services $83,132,744
91.6%
Investment Income $369,057
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $0
Sales of Assets -$210,688
Net Inventory Sales $0
Other Revenue $1,376,007
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,686,627
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,785,483
24.8%
Assets/Debt
Total Assets $91,116,827
Total Liabilities $39,316,179
Net Assets $51,800,648
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rohan Jayasena (Former Pres Of Med Staff To 12/31/17) $387,239 $0 $51,623
Drake Lamen Md (Board Member/Pres/Ceo/Cmo) $352,377 $0 $23,663
Phyllis Sheriff White (Pres Of Med Staff) $325,977 $0 $24,674
Desiree Axley (Vp Finance And Cfo) $208,710 $0 $5,445
Kristina K Hummer (Vp Of Medical) $175,894 $0 $30,162
Christina Kisacky (Vp Of Operations) $173,540 $0 $23,652
Margaret Swartwood (Controller) $162,675 $0 $16,070
Wendy Surdoval (Vp Of Quality Mgmt) $135,189 $0 $4,347
Patricia Adams (Nursing Supervisor) $129,528 $0 $3,010
Leia Tracy (Staff Nurse) $128,479 $0 $11,769
Richard Stone (Director Of Supp Serv Fac) $118,107 $0 $30,909
Braxton Tomsic (Cardiac Care Mgr) $104,374 $0 $14,591
Melissa Stagnaro (Exec Dir Foundation) $102,551 $0 $30,529
John M Carrigg (Board Member 2 Nd V Chair) $0 $1,579,359 $94,357
Elizabeth K Boland (Board Member) $0 $724,570 $99,761
Catherine M Scarlett (Board Member/Chair To 5/31/22) $0 $0 $0
Joseph R Stagliano (Board Member/Chair) $0 $0 $0
Heather Ferrarese (Board Member) $0 $0 $0
Ric Festarini (Board Member) $0 $0 $0
Eric G Larsen (Board Member) $0 $0 $0
Denise Reppert (Board Member/Pres Of Aux) $0 $0 $0
Robert W Nassar (Board Member Secretary) $0 $0 $0
Julie Oehlbeck (Board Member Treasurer) $0 $0 $0
Bruce S Erath (Board Member 1 St Vice Chair) $0 $0 $0
Jay Smith (Board Member) $0 $391,900 $26,852

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,943,242
Expenses
$78,335,295
Net Income
$10,607,947
Net Assets
$47,352,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,072,846
9.1%
Program Services $78,367,048
88.1%
Investment Income $352,119
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,700
0.0%
Net Fundraising $26,085
0.0%
Sales of Assets -$6,263
Net Inventory Sales $0
Other Revenue $2,128,707
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,582,338
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,302,863
25.9%
Assets/Debt
Total Assets $91,078,549
Total Liabilities $43,726,451
Net Assets $47,352,098
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rohan Jayasena (Pres Of Med Staff To 12/31/2017) $398,471 $0 $48,846
Drake Lamen Md (Board Member/Pres/Ceo) $360,278 $0 $24,670
James O'brien (Pres Of Med Staff To 05/2017) $311,060 $0 $57,337
Phyllis Sheriff White To 520 (Board Member/Pres Of Med Staff) $256,339 $0 $33,614
Desiree Axley (Vp Finance And Cfo) $198,541 $0 $32,370
Christina Kisacky (Vp Of Operations) $170,884 $0 $23,603
Margaret Swartwood (Controller) $161,502 $0 $16,545
Kristina K Hummer To 53121 (Board Member/Vp Of Medical) $154,680 $0 $32,504
Wendy Surdoval (Vp Of Quality Mgmt) $133,699 $0 $5,444
Beth Roach (Staff Nurse) $130,155 $0 $11,910
Patricia Adams (Nursing Supervisor) $124,075 $0 $14,315
Leia Tracy (Staff Nurse) $119,526 $0 $11,529
Richard Stone (Director Of Supp Serv Fauc) $115,619 $0 $28,960
Braxton Tomsic (Cardiac Care Mgr) $109,648 $0 $4,535
John M Carrigg (Board Member 2 Nd V Chair) $0 $1,349,219 $78,681
Elizabeth K Boland (Board Member) $0 $697,173 $82,733
Rick Borschuk To May 2021 (Board Member) $0 $503,816 $38,922
Catherine M Scarlett (Board Member/Chair) $0 $0 $0
Joseph R Stagliano (Board Member/V. Chair) $0 $0 $0
Heather Ferrarese (Board Member) $0 $0 $0
Ric Festarini (Board Member) $0 $0 $0
Eric G Larsen (Board Member) $0 $0 $0
Katharine Mirabito Voss (Board Member/Pres Of Aux) $0 $0 $0
Robert W Nassar (Board Member) $0 $0 $0
Julie Oehlbeck (Board Member Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,278,874
Expenses
$75,701,611
Net Income
$13,577,263
Net Assets
$29,717,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,421,507
22.9%
Program Services $66,535,226
74.5%
Investment Income $412,368
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $496
0.0%
Net Fundraising $7,305
0.0%
Sales of Assets $6,500
0.0%
Net Inventory Sales $0
Other Revenue $1,895,472
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,599,081
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,394,792
26.9%
Assets/Debt
Total Assets $77,155,015
Total Liabilities $47,438,013
Net Assets $29,717,002
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Drake Lamen Md (Board Memnber/President/Ceo/Cmo) $379,197 $0 $20,133
Martin Masarech Md (Board Member) $244,080 $0 $42,346
Kristina K Hummer Do (Board Member/Vp Of Medical Staff) $224,125 $0 $33,941
Phyllis Sheriff White To 521 (Board Member/President Of Medical Staff) $210,067 $0 $29,812
Desiree Axley (Vp Finance And Cfo) $191,435 $0 $30,795
Christina Kisacky (Vp Of Operations) $178,664 $0 $21,162
Margaret Swartwood (Controller) $169,902 $0 $14,773
Wendy Surdoval (Vp Of Quality Mgmt) $141,603 $0 $14,043
Richard Stone (Director Of Supp Serv Fauc) $125,433 $0 $27,124
Beth Roach (Staff Nurse) $124,494 $0 $10,311
Patricia Roma (Staff Nurse) $122,260 $0 $19,735
Deborah Cassavaugh (Exec Dir Foundation And Dir Spl Projects) $110,768 $0 $15,597
Anne English (Human Resources Business Partner) $108,434 $0 $17,424
John M Carrigg (Board Member 2 Nd Vice Chair) $0 $3,503,410 $1,354,855
Elizabeth K Boland (Board Member) $0 $699,739 $74,444
Rick Borschuk (Board Member) $0 $513,258 $19,127
Catherine M Scarlett (Board Member/Chair) $0 $0 $0
Joseph R Stagliano (Board Member/1 St Vice Chair) $0 $0 $0
Heather Ferrarese (Board Member) $0 $0 $0
Ric Festarini (Board Member) $0 $0 $0
Eric G Larsen (Board Member) $0 $0 $0
Katharine Mirabito Voss (Board Member/President Of Cmh Auxiliary) $0 $0 $0
Robert W Nassar (Board Member) $0 $0 $0
Julie Oehlbeck (Board Member) $0 $0 $0
Bruce S Erath (Board Member Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,551,520
Expenses
$72,103,410
Net Income
$6,448,110
Net Assets
$20,638,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,014,103
2.6%
Program Services $73,869,582
94.0%
Investment Income $500,373
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,729
Net Fundraising $15,705
0.0%
Sales of Assets -$53,926
Net Inventory Sales $0
Other Revenue $2,207,412
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,421,483
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,415,704
26.9%
Assets/Debt
Total Assets $56,498,249
Total Liabilities $35,860,172
Net Assets $20,638,077
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rohan Jayasena (Former President Of Medica) $466,742 $0 $34,741
James K O'brien Md (Former President Of Medica) $458,168 $0 $41,576
Drake Lamen Md (Board Member President/Ceo/Cmo) $376,259 $0 $28,014
Phyllis Sheriff White (President Of Medical Staff) $277,498 $0 $32,123
Martin Masarech Md (Board Member) $240,833 $0 $33,439
Yesu Matta (Physician) $233,895 $0 $33,396
James R Simcoe Md (Former Pres Of Medical Sta) $232,373 $0 $27,137
Kristina K Hummer Do (Vp Of Medical Staff) $166,428 $0 $32,246
Christina Kisacky (Vp Of Operations) $162,622 $0 $24,912
Margaret Swartwood (Controller) $162,448 $0 $21,726
Ron Cerow (Administrator) $141,871 $0 $22,705
Wendy Surdoval (Vp Of Quality Mgmt) $137,707 $0 $17,681
Richard Stone (Director Of Supp Serv Fauc) $121,883 $0 $29,101
Gary Root (Director Community Relations) $113,077 $0 $6,419
Patricia Roma (Nursing Supervisor) $108,785 $0 $21,791
Leia L Tracy (Staff Nurse) $108,690 $0 $12,541
Aaron J Valentine (Former Treasurer) $51,572 $0 $6,143
John M Carrigg (Board Member 2 Nd Vice Chair) $0 $965,944 $39,637
Thomas C Emerson To May 2019 (Board Member) $0 $0 $0
John M Kwasnik To May 2019 (Board Member Secretary) $0 $0 $0
Elizabeth K Boland (Board Member) $0 $584,156 $32,699
Dave Macdougall To May 2019 (Board Member) $0 $563,424 $35,910
Matthew J Salanger (Former 2 Nd Vice Chairman) $0 $260,000 $19,752
David Finney (Vp Nursing) $0 $166,487 $33,901
Catherine M Scarlett (Board Member Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,548,506
Expenses
$73,576,566
Net Income
$3,971,940
Net Assets
$13,919,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $646,131
0.8%
Program Services $72,882,337
94.0%
Investment Income $362,587
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,857
0.0%
Net Fundraising $0
Sales of Assets $13,500
0.0%
Net Inventory Sales $0
Other Revenue $3,637,094
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,107,272
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,428,620
27.8%
Assets/Debt
Total Assets $48,051,242
Total Liabilities $34,132,160
Net Assets $13,919,082
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Drake Lamen Md (President/Ceo/Cmo) $388,365 $0 $45,477
Yesu Matta (Doctor) $225,581 $0 $55,474
Kevin B Decker Dds (Former Pres Of Medical Sta) $208,814 $0 $41,446
Christina Kisacky (Vp Of Operations) $162,299 $0 $37,811
Margaret Swartwood (Controller) $153,309 $0 $27,807
Ron Cerow (Administrator) $133,597 $0 $30,927
Anne English (Director Of Human Resource) $133,193 $0 $29,974
Wendy Surdoval (Vp Of Quality Mgmt) $121,629 $0 $29,944
Richard Stone (Director Of Supp Serv Fauc Maint) $113,300 $0 $35,535
Aaron J Valentine (Former Treasurer) $109,029 $0 $23,154
Patricia Roma (Nursing Supervisor) $105,814 $0 $28,110
Shawn Newvine (Surg Serv Line Director) $102,577 $0 $34,343
Bruce S Erath (Trustee) $0 $0 $0
Thomas C Emerson (Trustee) $0 $0 $0
Robert W Nassar (Treasurer) $0 $0 $0
Eric G Larsen (Chairman) $0 $0 $0
John M Kwasnik (Secretary) $0 $0 $0
Catherine M Scarlett (1 St Vice Chairman) $0 $0 $0
Ric Festarini (Trustee) $0 $0 $0
John M Carrigg (2 Nd Vice Chair) $0 $829,140 $38,625
Steven Palmatier (Trustee) $0 $0 $0
Dave Macdougall (Trustee) $0 $617,464 $44,819
Phyllis Sheriff White (President Of Medical Staff) $0 $0 $0
Elizabeth K Boland (Trustee) $0 $563,895 $31,897
Kristina K Hummer Do (Vp Of Medical Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,178,092
Expenses
$71,758,535
Net Income
-$1,580,443
Net Assets
$10,388,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,928
0.9%
Program Services $68,810,537
98.1%
Investment Income $363,223
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,788
0.0%
Net Fundraising $0
Sales of Assets $2,251
0.0%
Net Inventory Sales $0
Other Revenue $369,365
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,766,374
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,025,036
27.9%
Assets/Debt
Total Assets $44,546,420
Total Liabilities $34,157,829
Net Assets $10,388,591
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James K O'brien Md (President Of Medical Staff) $445,377 $0 $58,033
Rohan Jayasena (President Of Medical Staff) $399,491 $0 $56,183
Drake Lamen Md (President/Ceo/Cmo) $360,309 $0 $46,075
Timothy Corey (Doctor) $329,671 $0 $57,130
Phyllis Sheriff White (Vp Of Medical Staff) $299,082 $0 $48,939
James R Simcoe Md (Former Pres Of Medical Sta) $232,197 $0 $46,111
Kevin B Decker Dds (Former Pres Of Medical Sta) $205,491 $0 $32,796
Yesu Matta (Doctor) $201,092 $0 $44,229
Christina Kisacky (Vp Of Operations) $160,049 $0 $40,219
Margaret Swartwood (Controller) $153,341 $0 $32,613
Ron Cerow (Administrator) $134,541 $0 $30,721
Anne English (Director Of Human Resource) $126,793 $0 $29,768
Barbara Gruchalska (Dentist) $125,731 $0 $22,795
Wendy Surdoval (Vp Of Quality Mgmt) $119,292 $0 $28,850
Bruce S Erath (Trustee) $0 $0 $0
Thomas C Emerson (Trustee) $0 $0 $0
Robert W Nassar (Trustee) $0 $0 $0
Matthew J Salanger (2 Nd Vice Chairman) $0 $2,121,709 $42,439
Eric G Larsen (Chairman (1 St Vice Chair)) $0 $0 $0
John M Kwasnik (Secretary) $0 $0 $0
Kathie J Deierlein (President Auxillary) $0 $0 $0
Aaron J Valentine (Treasurer) $0 $0 $0
Catherine M Scarlett (1 St Vice Chairman) $0 $0 $0
Ric Festarini (Trustee) $0 $0 $0
John M Carrigg (Trustee) $0 $621,591 $35,703

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,660,441
Expenses
$73,109,458
Net Income
$1,550,983
Net Assets
$10,084,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,619
0.9%
Program Services $73,146,462
98.0%
Investment Income $302,864
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,515
0.0%
Net Fundraising $0
Sales of Assets -$5,724
Net Inventory Sales $0
Other Revenue $537,705
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,017,670
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,192,881
24.9%
Assets/Debt
Total Assets $44,055,973
Total Liabilities $33,971,861
Net Assets $10,084,112
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James K O'brien Md (President Of Medical Staff) $437,908 $0 $51,532
Drake Lamen Md (President/Ceo/Cmo) $358,390 $0 $41,739
Timothy Corey (Doctor) $308,431 $0 $52,534
Rohan Jayasena (Vp Of Medical Staff) $261,553 $0 $52,330
James R Simcoe Md (Former Pres Of Medical Sta) $220,475 $0 $41,511
Kevin B Decker Dds (Former Pres Of Medical Sta) $201,502 $0 $32,131
Yesu Matta (Doctor) $191,256 $0 $37,086
Christina Kisacky (Vp Of Operations) $154,645 $0 $36,596
Margaret Swartwood (Controller) $148,615 $0 $29,597
Barbara Gruchalska (Dentist) $140,552 $0 $23,104
Ron Cerow (Administrator) $127,369 $0 $27,338
Anne English (Director Of Human Resource) $121,708 $0 $26,982
Wendy Surdoval (Vp Of Quality Mgmt) $115,130 $0 $26,239
Robert Mccarthy (Vp Of System Financial Ope) $35,385 $141,538 $16,111
Bruce S Erath (Trustee) $0 $0 $0
Thomas C Emerson (Trustee) $0 $0 $0
Robert W Nassar (Trustee (Chairman Through) $0 $0 $0
Matthew J Salanger (2 Nd Vice Chairman) $0 $1,347,126 $40,748
Eric G Larsen (Chairman (1 St Vice Chairma) $0 $0 $0
John M Kwasnik (Secretary (Trustee Through) $0 $0 $0
Kathie J Deierlein (President Auxillary) $0 $0 $0
Aaron J Valentine (Treasurer) $0 $0 $0
Catherine M Scarlett (1 St Vice Chairman (Secreta) $0 $0 $0
Ric Festarini (Trustee) $0 $0 $0
John M Carrigg (Trustee) $0 $575,657 $34,830

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,701,997
Expenses
$72,449,645
Net Income
$3,252,352
Net Assets
$10,827,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,255
0.9%
Program Services $73,594,918
97.2%
Investment Income $322,671
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,661
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,071,492
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,139,744
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,572,596
25.6%
Assets/Debt
Total Assets $41,421,667
Total Liabilities $30,594,033
Net Assets $10,827,634
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James K O'brien Md (Vp Of Medical Staff) $394,850 $0 $44,711
Drake Lamen Md (President/Ceo/Cmo) $345,745 $0 $35,512
James R Simcoe Md (President Of Medical Staff) $210,847 $0 $35,892
Kevin B Decker Dds (Former Pres Of Medical Sta) $197,202 $0 $28,606
Christina Kisacky (Vp Of Operations) $149,689 $0 $30,273
Margaret Swartwood (Controller) $143,772 $0 $24,263
David Finney (Vp Of Patient Care Service) $143,772 $0 $27,926
Barbara Gruchalska (Dentist) $140,688 $0 $18,269
Ron Cerow (Administrator) $119,548 $6,292 $23,201
Anne English (Director Of Human Resource) $118,914 $0 $17,328
Wendy Surdoval (Vp Of Quality Mgmt) $110,994 $0 $21,667
Robert Mccarthy (Vp Of System Financial Ope) $110,784 $110,783 $16,350
Yesu Matta (Doctor) $107,098 $0 $13,726
Patricia Roma (Director Nursing Practice And Patient Experience) $101,906 $0 $21,203
Bruce S Erath (Trustee) $0 $0 $0
Thomas C Emerson (Trustee) $0 $0 $0
Robert W Nassar (Trustee (Chairman Through May)) $0 $0 $0
Matthew J Salanger (2 Nd Vice Chairman) $0 $1,245,236 $39,095
Eric G Larsen (Chairman (1 St Vice Chairman Through May)) $0 $0 $0
John M Kwasnik (Secretary (Trustee Through May)) $0 $0 $0
Kathie J Deierlein (President Auxillary) $0 $0 $0
Aaron J Valentine (Treasurer) $0 $0 $0
Joanne Race Borfitz (Trustee (Through May)) $0 $0 $0
Dave M Macdougall (Trustee) $0 $498,047 $38,519
Catherine M Scarlett (1 St Vice Chairman (Secretary Through May)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,317,245
Expenses
$73,811,068
Net Income
$2,506,177
Net Assets
$11,388,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $670,346
0.9%
Program Services $73,640,743
96.5%
Investment Income $398,928
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,607,228
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,098,323
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,614,694
23.9%
Assets/Debt
Total Assets $40,673,587
Total Liabilities $29,285,571
Net Assets $11,388,016
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Drake Lamen Md (President/Ceo) $354,074 $0 $24,283
Harry Kissi (President Of Medical Staff) $237,118 $0 $32,658
James R Simcoe Md (Vp Of Medical Staff) $233,279 $0 $33,598
Kevin B Decker Dds (Former Pres Of Medical Sta) $198,074 $0 $22,820
Christina Kisacky (Vp Of Operations) $162,341 $0 $24,839
John Brereton (Chief Of Internal Medicine) $161,509 $0 $14,667
Margaret Swartwood (Controller) $152,088 $0 $19,130
Barbara Gruchalska (Dentist) $135,415 $0 $13,018
David Finney (Vp Of Patient Care Service) $124,963 $0 $24,135
Anne English (Director Of Human Resource) $120,743 $0 $13,025
Wendy Surdoval (Vp Of Quality Mgmt) $119,536 $0 $17,777
Garry Root (Program Admin Community Relations) $107,914 $0 $22,033
Robert Mccarthy (Vp Of System Financial Ope) $106,976 $106,974 $21,472
Tracy Lemczak (Information Systems Manager) $105,610 $0 $16,712
Michele Spence (Pharmacist) $104,133 $0 $21,688
Ron Cerow (Administrator) $85,731 $62,081 $19,085
Howard L Atkinson (Trustee) $0 $0 $0
Bruce S Erath (Trustee) $0 $0 $0
Thomas C Emerson (Trustee) $0 $0 $0
Robert W Nassar (Chairman) $0 $0 $0
Matthew J Salanger (2 Nd Vice Chairman) $0 $1,384,914 $36,805
Eric G Larsen (1 St Vice Chairman) $0 $0 $0
John M Kwasnik (Trustee) $0 $0 $0
Kathie J Deierlein (President Auxillary) $0 $0 $0
Aaron J Valentine (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,818,971
Expenses
$71,225,775
Net Income
$2,593,196
Net Assets
$15,412,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,169
0.8%
Program Services $70,089,211
94.9%
Investment Income $305,343
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,137
Net Inventory Sales $0
Other Revenue $2,820,385
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,944,050
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,546,408
35.9%
Assets/Debt
Total Assets $38,460,010
Total Liabilities $23,047,754
Net Assets $15,412,256
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Peter Gordon (Physician) $340,578 $0 $41,041
James O'brien Md (Physician) $336,540 $0 $41,041
Anna Arsenous (Physician) $336,540 $0 $24,775
Michael Trevisani (Vp Medical Affairs) $308,605 $0 $41,589
William Boudreau (Physician) $303,240 $0 $41,567
John Rubin (Physician) $299,520 $0 $36,138
Drake Lamen Md (President/Ceo) $268,661 $0 $36,686
Kevin B Decker Dds (Former Pres Of Medical Staff) $190,008 $0 $34,509
Harry Kissi (Vp Of Medical Staff) $159,295 $0 $32,313
Christina Kisacky (Vp Of Operations) $134,820 $0 $29,568
Margaret Swartwood (Controller) $127,416 $0 $23,922
Anne English (Director Of Human Resource) $117,584 $0 $18,916
Wendy Surdoval (Vp Of Quality Mgmt) $111,354 $0 $22,464
Ron Cerow (Administrator) $107,378 $0 $22,155
Robert Mccarthy (Vp Of System Financial Ope) $105,754 $105,754 $22,994
Dru Cavanagh (Vp Of Patient Care Service) $39,640 $92,495 $24,674
Howard L Atkinson (Trustee) $0 $0 $0
Thomas C Emerson (Trustee) $0 $0 $0
Robert W Nassar (Chairman) $0 $0 $0
Matthew J Salanger (2 Nd Vice Chairman) $0 $1,366,467 $38,591
Eric G Larsen (1 St Vice Chairman) $0 $0 $0
John M Kwasnik (Trustee) $0 $0 $0
Kathie J Deierlein (President Auxillary) $0 $0 $0
Aaron J Valentine (Treasurer) $0 $0 $0
Joanne Race Borfitz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,860,909
Expenses
$67,584,568
Net Income
$2,276,341
Net Assets
$2,990,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $905,361
1.3%
Program Services $67,702,540
96.9%
Investment Income $334,261
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $918,747
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,806,020
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,382,724
36.1%
Assets/Debt
Total Assets $34,995,961
Total Liabilities $32,005,060
Net Assets $2,990,901

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,771,171
Expenses
$63,938,406
Net Income
$1,832,765
Net Assets
-$2,115,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,117,338
1.7%
Program Services $63,938,784
97.2%
Investment Income $308,094
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $406,955
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,684,596
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,546,314
36.8%
Assets/Debt
Total Assets $33,030,740
Total Liabilities $35,146,459
Net Assets -$2,115,719

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 »