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Ur Medicine Home Care Certified Services Inc

  • Webster, NY
  • Tax-exempt since Oct. 1986
  • EIN: 16-0743215

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 / Nursing Services (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.6M (2023)

Expenses
$17.5M (2023)

Total Assets
$34.3M (2023)

Total Liabilities
$59.7M (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
$13,577,768
Expenses
$17,458,371
Net Income
-$3,880,603
Net Assets
-$25,392,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,412
1.0%
Program Services $12,768,764
94.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $669,592
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,121,970
58.0%
Assets/Debt
Total Assets $34,322,728
Total Liabilities $59,715,486
Net Assets -$25,392,758
Compensation
Key Employees and Officers Compensation Related Other
Hazel Robertshaw (Director) $0 $0 $0
Mark Cronin (Director) $0 $0 $0
Dallas Nelson Md (Chair) $0 $0 $0
Mark Prunoske (Treasurer) $0 $0 $0
James Dickson Ii Md (Secretary) $0 $0 $0
Michelle Dahlkemper (President & Ceo) $0 $0 $0
Kate Ackerman Md (Director) $0 $0 $0
Mary L Beer (Director) $0 $0 $0
Adam Cardina Md (Director) $0 $0 $0
Ann Marie Cook (Director) $0 $0 $0
Dr Jason Feinberg (Director) $0 $0 $0
Steven Goldstein (Director) $0 $0 $0
Barbara J Gray (Director) $0 $0 $0
Ann Harrington (Director) $0 $0 $0
Talethea Best (Director) $0 $0 $0
Diana Kurty (Director) $0 $0 $0
David Lipari (Director) $0 $0 $0
William P Mcdonald (Director) $0 $0 $0
Alan Resnick (Director) $0 $0 $0
Timothy Ashe (Director) $0 $0 $0
Judy Novak (Director) $0 $0 $0
Kristi Love (Director) $0 $0 $0
Kathleen Whelehan (Vice Chair) $0 $0 $0
Walter Winiarczyk (Director) $0 $0 $0
Greg Hutton (Vp Of Finance) $0 $0 $0
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,536,268
Expenses
$39,522,521
Net Income
-$5,986,253
Net Assets
-$25,707,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,693
1.5%
Program Services $31,002,851
92.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,017,724
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,412
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,207,764
61.3%
Assets/Debt
Total Assets $30,477,211
Total Liabilities $56,184,352
Net Assets -$25,707,141
Compensation
Key Employees and Officers Compensation Related Other
Michelle Dahlkemper (President & Ceo) $380,994 $0 $11,918
Jennifer Cicoria (Registered Nurse) $150,674 $0 $19,165
Bethany Rague (Vp Clinical Operations) $141,243 $0 $11,890
Kelly Symonds (Licensed Practical Nurse) $116,455 $0 $11,604
Kathryn White (Hospice Evaluator) $112,839 $0 $16,508
Michele Wheeler (Director Hospice) $112,432 $0 $11,612
Hazel Robertshaw (Director) $0 $251,554 $29,961
Mark Cronin (Director) $0 $258,316 $51,611
Dallas Nelson Md (Chair) $0 $301,453 $58,658
Mark Prunoske (Treasurer) $0 $438,547 $80,243
James Dickson Ii Md (Secretary) $0 $0 $0
Kate Ackerman Md (Director) $0 $219,723 $47,694
Mary L Beer (Director) $0 $0 $0
Adam Cardina Md (Director) $0 $298,911 $51,148
Ann Marie Cook (Director) $0 $0 $0
Dr Jason Feinberg (Director) $0 $0 $0
Steven Goldstein (Director) $0 $3,306,548 $209,673
Barbara J Gray (Director) $0 $0 $0
Ann Harrington (Director) $0 $0 $0
Talethea Best (Director) $0 $0 $0
Diana Kurty (Director) $0 $0 $0
David Lipari (Director) $0 $0 $0
William P Mcdonald (Director) $0 $0 $0
Michael E Mcrae (Director) $0 $0 $0
Odessa D Despot (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,132,276
Expenses
$46,332,298
Net Income
-$2,200,022
Net Assets
-$22,216,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $764,017
1.7%
Program Services $41,545,607
94.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,822,652
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,212
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,881,467
62.3%
Assets/Debt
Total Assets $29,553,861
Total Liabilities $51,769,926
Net Assets -$22,216,065
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Cicoria (Registered Nurse) $154,013 $0 $16,360
Kevin Berg (Vp Of Business Development) $142,194 $0 $2,913
Bethany Rague (Vp Of Clinical Operations) $134,186 $0 $9,995
Sherri Salvato (Vp Of Human Resources) $133,291 $0 $9,693
John Volpe (Physical Therapist) $132,873 $0 $9,668
Michelle Dahlkemper (President & Ceo) $7,212 $0 $0
Hazel Robertshaw (Chair) $0 $231,492 $23,068
Mark Cronin (Director) $0 $253,003 $41,056
Dallas Nelson Md (Vice Chair) $0 $293,994 $47,934
Mark Prunoske (Treasurer) $0 $416,451 $73,438
James Dickson Ii Md (Secretary) $0 $0 $0
Kate Ackerman Md (Director) $0 $206,377 $54,035
Mary L Beer (Director) $0 $0 $0
Adam Cardina Md (Director) $0 $284,521 $39,983
Ann Marie Cook (Director) $0 $0 $0
Dr Jason Feinberg (Director) $0 $0 $0
Steven Goldstein (Director) $0 $3,165,449 $215,223
Barbara J Gray (Director) $0 $0 $0
Ann Harrington (Director) $0 $0 $0
Talethea Best (Director) $0 $0 $0
Diana Kurty (Director) $0 $0 $0
David Lipari (Director) $0 $0 $0
William P Mcdonald (Director) $0 $0 $0
Michael E Mcrae (Director) $0 $0 $0
Odessa D Despot (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,775,876
Expenses
$46,796,041
Net Income
-$8,020,165
Net Assets
-$21,056,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,696,188
4.4%
Program Services $41,918,205
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,451,613
Net Inventory Sales $0
Other Revenue $1,613,096
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,778,411
61.5%
Assets/Debt
Total Assets $29,325,336
Total Liabilities $50,381,894
Net Assets -$21,056,558
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Cicoria (Registered Nurse) $176,465 $0 $15,909
Kevin Berg (Vp Of Business Development & Regional Operations) $140,796 $0 $2,789
Danene Smith (Senior Registered Nurse) $138,731 $0 $15,175
John Volpe (Physical Therapist) $138,660 $0 $9,326
Sherri Salvato (Vp Of Human Resources) $132,853 $0 $9,323
Hazel Robertshaw (Vice Chair Thru 6/20, Chair After 6/20) $0 $201,596 $19,420
Mark Cronin (Chair Thru 6/20, Director After 6/20) $0 $246,533 $42,386
Dallas Nelson Md (Director Thru 6/20, Vice Chair After 6/20) $0 $280,927 $47,915
Mark Prunoske (Treasurer) $0 $338,810 $66,159
James Dickson Ii Md (Secretary) $0 $0 $0
Jane Shukitis (President & Ceo) $0 $306,253 $40,793
Kate Ackerman Md (Director) $0 $179,288 $79,241
Mary L Beer (Director) $0 $0 $0
Adam Cardina Md (Director) $0 $261,784 $41,091
Ann Marie Cook (Director) $0 $0 $0
Dr Jason Feinberg (Director) $0 $0 $0
Steven Goldstein (Director) $0 $1,352,695 $336,816
Barbara J Gray (Director) $0 $0 $0
Ann Harrington (Director) $0 $0 $0
John R Horvath (Director) $0 $0 $0
Diana Kurty (Director) $0 $0 $0
David Lipari (Director) $0 $0 $0
William P Mcdonald (Director) $0 $0 $0
Michael E Mcrae (Director) $0 $0 $0
Daniel Mendelson Md (Director) $0 $422,500 $42,319
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990
Filed on Oct. 26, 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
$38,435,783
Expenses
$42,051,745
Net Income
-$3,615,962
Net Assets
-$15,756,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,001,190
5.2%
Program Services $34,065,894
88.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,316
Net Inventory Sales $0
Other Revenue $2,379,015
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,904,002
54.5%
Assets/Debt
Total Assets $24,732,733
Total Liabilities $40,489,578
Net Assets -$15,756,845
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Cicoria (Registered Nurse) $165,604 $0 $14,381
Kevin Berg (Vp Bus Dev & Regional Ops) $137,361 $0 $2,731
Douglas Seyfried (Occupational Therapist) $133,352 $0 $12,167
Nicola Bisciotti (Physical Therapist) $132,790 $0 $2,594
Sherri Salvato (Vp Human Resources) $129,774 $0 $8,747
Mark Cronin (Chair) $0 $248,486 $45,743
Jane Shukitis (President & Ceo) $0 $336,381 $52,666
Steven Goldstein (Ex Officio) $0 $1,232,162 $505,762
Adam Cardina Md (Director) $0 $311,330 $46,880
Daniel Mendelson Md (Director) $0 $397,462 $53,802
Dallas Nelson Md (Director) $0 $278,137 $52,641
Walter Winiarczyk (Director) $0 $172,822 $18,182
Ann Marie Cook (Vice Chair Thru 6/19) $0 $0 $0
Mark Prunoske (Treasurer) $0 $395,057 $63,594
James Dickson Ii Md (Secretary) $0 $0 $0
Dr Jason Feinberg (Director) $0 $0 $0
Barb Gray (Director) $0 $0 $0
Ann Harrington (Director) $0 $0 $0
John Horvath (Director) $0 $0 $0
Portia James (Director) $0 $0 $0
Diana Kurty (Director) $0 $0 $0
David Lipari (Director) $0 $0 $0
Michael Mcrae (Director) $0 $0 $0
Angela Panzarella (Director) $0 $0 $0
Alan Resnick (Director) $0 $0 $0
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990
Filed on Nov. 6, 2020

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

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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
$35,513,293
Expenses
$36,983,483
Net Income
-$1,470,190
Net Assets
-$11,688,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,576,370
4.4%
Program Services $32,009,889
90.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,927,034
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,339,468
55.0%
Assets/Debt
Total Assets $17,495,196
Total Liabilities $29,183,630
Net Assets -$11,688,434
Compensation
Key Employees and Officers Compensation Related Other
Mark E Fiorini (Vp Clinical Operations) $149,732 $0 $8,493
Jennifer L Cicoria (Registered Nurse) $139,894 $0 $10,512
Kevin Berg (Vp Bus Dev & Regional Ops) $135,106 $0 $2,675
Sherri L Salvato (Vp Human Resources) $126,953 $0 $9,124
Douglas J Seyfried (Occupational Therapist) $122,255 $0 $11,946
Mark Cronin (Chair) $0 $237,657 $44,239
Jane Shukitis (President & Ceo) $0 $304,687 $49,251
Steven I Goldstein (Ex Officio) $0 $1,196,035 $504,848
Adam Cardina Md (Director) $0 $216,159 $45,722
Daniel Mendelson Md (Director) $0 $387,501 $52,978
Dallas Nelson Md (Director) $0 $260,468 $50,375
Walter Winiarczyk (Director) $0 $170,949 $3,683
Ann Marie Cook (Vice Chair) $0 $0 $0
Mark Prunoske (Treasurer) $0 $329,105 $54,864
James Dickson Ii Md (Secretary) $0 $0 $0
Irene Burke (Director) $0 $0 $0
Dr Jason Feinberg (Director) $0 $0 $0
Barb Gray (Director) $0 $0 $0
Ann Harrington (Director) $0 $0 $0
John R Horvath (Director) $0 $0 $0
Portia James (Director) $0 $0 $0
Diana Kurty (Director) $0 $0 $0
David Lipari (Director) $0 $0 $0
Michael E Mcrae (Director) $0 $0 $0
Angela Panzarella (Director) $0 $0 $0
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990
Filed on Nov. 12, 2019

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

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PDF XML
PDF (2 of 2)
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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,070,810
Expenses
$36,742,190
Net Income
-$2,671,380
Net Assets
-$12,009,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,002,205
5.9%
Program Services $30,291,484
88.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,777,121
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,158,307
52.1%
Assets/Debt
Total Assets $16,325,617
Total Liabilities $28,335,213
Net Assets -$12,009,596
Compensation
Key Employees and Officers Compensation Related Other
Denise Burgen (Chief Quality & Innov Officer) $217,058 $0 $0
Mark Fiorini (Vp Clinical Operations) $151,553 $0 $0
Douglas Seyfried (Occupational Therapist) $142,821 $0 $0
Kevin Berg (Vp Business Development) $134,095 $0 $0
Sherri Salvato (Vp Human Resources) $133,174 $0 $0
Steven I Goldstein (Director) $0 $1,366,233 $503,360
Dr Wallace Johnson (Director Thru 6/2017) $0 $460,460 $49,506
Ann Marie Cook (Secretary) $0 $0 $0
Mark Cronin (Director) $0 $202,868 $39,463
Alan Resnick (Chair) $0 $0 $0
Daniel Mendelson Md (Director) $0 $345,229 $50,872
Tommye Hinton (Director) $0 $53,482 $5,197
Irene Burke (Director) $0 $0 $0
Kathleen Whelehan (Director) $0 $0 $0
John Horvath (Director) $0 $0 $0
Elisa Dejesus (Director) $0 $0 $0
Michael Mcrae (Director) $0 $0 $0
Jonathon Walters (Director Thru 10/2017) $0 $0 $0
Lee Rudow (Director Thru 6/2017) $0 $0 $0
David Lipari (Director) $0 $0 $0
Gloria Harrington (Director) $0 $0 $0
Jane Shukitis (President & Ceo, Ex Officio) $0 $298,544 $47,747
Jeff Paille (Director) $0 $0 $0
Diana Kurty (Director) $0 $0 $0
Dr Jason Feinberg (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,507,016
Expenses
$37,566,582
Net Income
-$3,059,566
Net Assets
-$17,771,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,477,276
4.3%
Program Services $31,487,418
91.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,542,322
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,586,299
49.5%
Assets/Debt
Total Assets $16,822,546
Total Liabilities $34,594,195
Net Assets -$17,771,649
Compensation
Key Employees and Officers Compensation Related Other
Denise Burgen (Chief Quality & Innov Officer) $171,393 $0 $25,213
Mark Fiorini (Vp Clinical Operations) $136,439 $0 $20,405
Douglas Seyfried (Occupational Therapist) $126,033 $0 $17,911
Kevin Berg (Vp Business Development) $122,728 $0 $8,821
Brian Petit (Physical Therapist) $116,569 $0 $9,169
Jack Eisenberg (Director) $0 $0 $0
Steven I Goldstein (Director) $0 $1,026,708 $601,517
Dr Wallace Johnson (Director) $0 $442,185 $46,062
Ann Marie Cook (Secretary) $0 $0 $0
Mark Cronin (Director) $0 $194,648 $33,194
Alan Resnick (Chair) $0 $0 $0
Thomas Rusling (Director Thru 06/2016) $0 $0 $0
Daniel Mendelson Md (Director) $0 $338,466 $75,184
Tommye Hinton (Director) $0 $228,456 $35,238
Irene Burke (Director) $0 $0 $0
Kathleen Whelehan (Director) $0 $0 $0
John Horvath (Director) $0 $0 $0
Elisa Dejesus (Director) $0 $0 $0
Michael Mcrae (Director) $0 $0 $0
Jonathon Walters (Director) $0 $0 $0
Lee Rudow (Director) $0 $0 $0
David Lipari (Director) $0 $0 $0
Gloria Harrington (Director) $0 $0 $0
Jane Shukitis (President & Ceo, Ex Officio) $0 $295,279 $47,451
Jeff Paille (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,192,045
Expenses
$37,871,096
Net Income
-$3,679,051
Net Assets
-$16,964,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,396,863
4.1%
Program Services $31,201,992
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,593,190
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,446
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,658,046
46.6%
Assets/Debt
Total Assets $15,273,313
Total Liabilities $32,237,484
Net Assets -$16,964,171
Compensation
Key Employees and Officers Compensation Related Other
Denise Burgen (Chief Quality & Innov Officer) $174,596 $0 $8,640
Barry M Palatas (Vp & Cfo Thru 06/2015) $161,117 $0 $20,329
Kevin Berg (Vp Business Development) $126,867 $0 $8,400
Monique Berg Spindelman (Physical Therapist) $126,658 $0 $19,487
Sandra Colburn (Physical Therapist) $126,543 $0 $23,711
Brian Petit (Physical Therapist) $121,462 $0 $4,769
Jack Eisenberg (Director) $0 $0 $0
Steven I Goldstein (Director) $0 $899,082 $895,783
Dr Wallace Johnson (Director) $0 $445,858 $46,634
Ann Marie Cook (Vice President & Director) $0 $0 $0
Mark Cronin (Director) $0 $181,200 $15,214
Alan Resnick (Chair) $0 $0 $0
Thomas Rusling (Director) $0 $0 $0
Daniel Mendelson Md (Director) $0 $329,689 $98,980
Tommye Hinton (Director) $0 $224,211 $34,525
Irene Burke (Director) $0 $0 $0
Kathleen Whelehan (Director) $0 $0 $0
John Horvath (Treasurer & Director) $0 $0 $0
Elisa Dejesus (Director) $0 $0 $0
Michael Mcrae (Director) $0 $0 $0
Jonathon Walters (Director) $0 $0 $0
Lee Rudow (Director) $0 $0 $0
David Lipari (Director) $0 $0 $0
Gloria Harrington (Director) $0 $0 $0
Jane Shukitis (President & Ceo, Ex Officio) $0 $287,104 $44,488
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,802,674
Expenses
$37,974,058
Net Income
-$3,171,384
Net Assets
-$14,688,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,355,852
3.9%
Program Services $31,859,821
91.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,587,001
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,623
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,322,134
45.6%
Assets/Debt
Total Assets $18,132,900
Total Liabilities $32,821,555
Net Assets -$14,688,655
Compensation
Key Employees and Officers Compensation Related Other
Denise Burgen (Interim Pres & Ceo, Ex Officio) $166,001 $17,061 $6,765
Barry M Palatas (Vice President And Cfo) $157,609 $0 $23,013
Beth Dorscheid (Vp Clinical Operations) $129,547 $0 $24,238
Sandra Colburn (Physical Therapist) $117,763 $0 $23,000
Theresa Kaiser (Physical Therapist) $117,682 $0 $0
Miyeon Oh (Medical Director) $117,048 $0 $8,135
Brian Pettit (Physical Therapist) $113,518 $0 $8,513
Jack Eisenberg (Chair) $0 $0 $0
Steven I Goldstein (Director) $0 $942,378 $280,988
Dr Wallace Johnson (Director) $0 $449,544 $44,315
Greg Kamp (Director) $0 $0 $0
Diana Kurty (Director) $0 $0 $0
Susie Truesdell (Director) $0 $99,158 $20,043
Victoria G Hines (President And Ceo, Ex Officio) $0 $254,145 $68,386
Alan Resnick (Vice President & Director) $0 $0 $0
Thomas Rusling (Director) $0 $0 $0
Daniel Mendelson Md (Director) $0 $308,445 $93,346
Tommye Hinton (Director) $0 $228,099 $31,029
Irene Burke (Director) $0 $0 $0
Ginny Ryan (Director) $0 $0 $0
John Horvath (Treasurer & Director) $0 $0 $0
Elisa Dejesus (Director) $0 $0 $0
Michael Mcrae (Director) $0 $0 $0
Katherine Grant (Director) $0 $0 $0
+ 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

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,565,979
Expenses
$39,126,508
Net Income
-$560,529
Net Assets
-$11,404,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,367,485
3.5%
Program Services $35,741,044
92.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,457,450
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,438
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,228,984
44.0%
Assets/Debt
Total Assets $18,768,919
Total Liabilities $30,173,082
Net Assets -$11,404,163
Compensation
Key Employees and Officers Compensation Related Other
Miyeon Oh (Medical Director) $163,390 $0 $1,633
Barry M Palatas (Vice President And Cfo) $147,438 $0 $6,250
Theresa Kaiser (Physical Therapist) $124,882 $0 $1,249
Beth Dorscheid (Vp Clinical Operations) $119,852 $0 $5,783
Sandra Colburn (Physical Therapist) $111,460 $0 $1,115
Nicola Bisciotti (Physical Therapist) $105,595 $0 $1,071
Anne Bishop (Director) $0 $0 $0
Jack Eisenberg (Vice President And Director) $0 $0 $0
Steven I Goldstein (Director) $0 $946,186 $263,006
Dr Wallace Johnson (Director) $0 $434,172 $42,932
Greg Kamp (Director) $0 $0 $0
Diana Kurty (Director) $0 $0 $0
Dr Kathleen Mcgrail (Director) $0 $0 $0
Jerome Standera Cpa (Treasurer And Director) $0 $0 $0
Susie Truesdell (Chair) $0 $95,270 $21,211
Victoria G Hines (President And Ceo, Ex Officio) $0 $238,313 $45,630
Katherine Cronin (Director) $0 $0 $0
Alan Resnick (Director) $0 $0 $0
Thomas Rusling (Director) $0 $0 $0
Daniel Mendelson Md (Director) $0 $328,047 $90,330
Maurice Varon Md (Director) $0 $0 $0
Tommye Hinton (Director) $0 $215,477 $28,736
Irene Burke (Director) $0 $0 $0
Ginny Ryan (Director) $0 $0 $0
John Horvath (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,460,776
Expenses
$41,020,984
Net Income
-$560,208
Net Assets
-$14,282,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,290,133
5.7%
Program Services $37,527,312
92.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $643,331
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,922
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,289,105
42.1%
Assets/Debt
Total Assets $11,533,123
Total Liabilities $25,815,674
Net Assets -$14,282,551

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,652,535
Expenses
$40,057,464
Net Income
-$1,404,929
Net Assets
-$13,547,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,112,708
5.5%
Program Services $34,829,229
90.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,710,598
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,210
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,152,881
45.3%
Assets/Debt
Total Assets $8,570,077
Total Liabilities $22,117,413
Net Assets -$13,547,336

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated