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St James Hospital

  • Hornell, NY
  • Tax-exempt since March 1990
  • EIN: 16-0743310

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
$51.9M (2023)

Expenses
$58.9M (2023)

Total Assets
$91.6M (2023)

Total Liabilities
$31.3M (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
$51,855,690
Expenses
$58,936,495
Net Income
-$7,080,805
Net Assets
$60,335,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,715,595
9.1%
Program Services $46,250,137
89.2%
Investment Income $71,400
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,834
0.1%
Net Inventory Sales $0
Other Revenue $770,724
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,057
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,100,238
32.4%
Assets/Debt
Total Assets $91,621,468
Total Liabilities $31,286,451
Net Assets $60,335,017
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Robshaw (Physician) $278,604 $0 $45,796
Shane Varghese (Physician) $272,159 $0 $9,198
Sachin Manthuruthil (Physician Assistant) $264,580 $0 $9,090
Heather Cox (Advanced Practice Provider) $247,308 $0 $46,887
Giacomo Florio (Advanced Practice Provider) $199,171 $0 $30,045
Wendy Disbrow (Chief Executive Officer) $101,721 $0 $6,105
Shawn Hogan (Chair) $0 $0 $0
Peter Wall (Vice Chair) $0 $0 $0
John Weyand (Treasurer) $0 $0 $0
Greg Sammons (Secretary) $0 $0 $0
Spencer Annabel Md (Board Member) $0 $0 $0
Steven Goldstein (Board Member) $0 $3,306,543 $209,673
Michael Kamali Md (Board Member) $0 $713,558 $74,776
Nick Kelley (Board Member) $0 $0 $0
Ismail Mehr Md (Board Member) $0 $0 $0
Aileen Shinaman (Board Member) $0 $451,946 $86,646
James Wright (Interim Cfo Until 11/20/2022) $0 $245,773 $26,189
Debra Michalek (Interim Cfo Effective 11/21/2022) $0 $0 $0
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990
Filed on May 9, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,209,865
Expenses
$55,077,842
Net Income
$1,132,023
Net Assets
$68,187,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,046,943
19.7%
Program Services $44,063,382
78.4%
Investment Income $94,300
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,005,240
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,630
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,957,350
32.6%
Assets/Debt
Total Assets $100,049,317
Total Liabilities $31,861,907
Net Assets $68,187,410
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Robshaw (Physician) $437,576 $0 $31,601
Sachin Manthuruthil (Physician Asst) $274,449 $0 $9,435
Shane Varghese (Physician) $272,959 $0 $9,435
Bryan O'donovan (Ceo Until 3/11/2022) $228,945 $0 $10,840
Giacomo Florio (Advanced Practice Provider) $220,697 $0 $28,168
Curtis Wininger (Physician Asst) $217,856 $0 $17,959
Jodi Howe (Cfo Until 4/16/2022) $129,685 $0 $24,888
Wendy Disbrow (Interim Chief Executive Officer) $23,251 $0 $0
Steve Goldstein (Board Member) $0 $3,165,449 $215,223
Michael Kamali Md (Board Member) $0 $651,541 $76,782
Aileen Shinaman (Board Member) $0 $441,052 $109,062
Shawn Hogan (Chair) $0 $0 $0
Pete Wall (Vice Chair) $0 $0 $0
Greg Sammons (Secretary) $0 $0 $0
John Weyand (Treasurer) $0 $0 $0
Ismail Mehr Md (Board Member) $0 $0 $0
Spencer Annabel Md (Board Member) $0 $0 $0
Nick Kelley (Board Member) $0 $0 $0
Brian Schu (Board Member) $0 $0 $0
Susan Gray (Board Member) $0 $0 $0
Skip Sullivan (Board Member) $0 $0 $0
James Wright (Interim Cfo Effective 4/17/2022) $0 $210,668 $40,158
James Helms (Cfo Until 8/21/2021) $0 $200,558 $22,086
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990
Filed on April 5, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,945,961
Expenses
$45,345,271
Net Income
$7,600,690
Net Assets
$68,263,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,952,596
24.5%
Program Services $38,612,959
72.9%
Investment Income $190,799
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,189,607
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,860
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,036,829
33.2%
Assets/Debt
Total Assets $102,328,620
Total Liabilities $34,064,785
Net Assets $68,263,835
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ismail Mehr Md (Board Member) $468,463 $0 $0
John Robshaw (Physician) $451,490 $0 $33,556
Shane Varghese (Physician) $276,661 $0 $9,514
Sachin Manthuruthil (Physician Assistant) $272,445 $0 $9,451
Giacomo Floria (Chief Advanced Practice Provider) $215,258 $0 $23,554
Curtis Wininger (Physician Assistant) $209,944 $0 $14,467
Bryan O'donovan (President/Ceo) $200,387 $0 $11,087
Steve Goldstein (Board Member) $0 $1,352,695 $336,816
Michael Kamali Md (Board Member) $0 $608,375 $48,427
Aileen Shinaman (Board Member) $0 $350,847 $96,961
James Helms (Cfp/ Vp Of Finance) $0 $183,798 $11,379
Spencer Annabel Md (Board Member) $0 $0 $0
Skip Sullivan (Board Member) $0 $0 $0
Shawn Hogan (Chair) $0 $0 $0
Greg Sammons (Board Member) $0 $0 $0
Nick Kelley (Board Member) $0 $0 $0
Susan Gray (Board Member) $0 $0 $0
Brian Schu (Secretary) $0 $0 $0
Pete Wall (Vice Chair) $0 $0 $0
John Weyand Dc (Treasurer) $0 $0 $0
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990
Filed on May 11, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,847,807
Expenses
$20,568,732
Net Income
$279,075
Net Assets
$60,617,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,023,372
28.9%
Program Services $13,970,178
67.0%
Investment Income $11,743
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,928
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $833,586
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,405
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,907,213
33.6%
Assets/Debt
Total Assets $107,500,975
Total Liabilities $46,883,707
Net Assets $60,617,268
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Steve Goldstein (Board Member) $0 $0 $0
Michael Kamali Md (Board Member) $0 $0 $0
Ismail Mehr Md (Board Member) $0 $0 $0
Aileen Shinaman (Board Member) $0 $0 $0
Spencer Annabel Md (Board Member) $0 $0 $0
Sue Gray Ph D (Chair) $0 $0 $0
Shawn Hogan (Vice Chair) $0 $0 $0
Brian Schu (Treasurer) $0 $0 $0
Pete Wall (Secretary) $0 $0 $0
John Weyand Dc (Board Member) $0 $0 $0
John Eagleton (Board Member) $0 $0 $0
Skip Sullivan (Board Member) $0 $0 $0
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990
Filed on May 12, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,921,373
Expenses
$38,410,678
Net Income
$27,510,695
Net Assets
$52,041,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,839,048
48.3%
Program Services $32,307,998
49.0%
Investment Income $88,580
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,203
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,562,544
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,551
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,775,541
35.9%
Assets/Debt
Total Assets $87,431,040
Total Liabilities $35,389,325
Net Assets $52,041,715
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Robshaw (Physician) $475,634 $0 $24,121
Ismail Mehr Md (Board Member) $472,640 $0 $0
M Tariq Randhawa (Physician) $422,201 $0 $5,907
Kevin Wentworth (Physician Assistant) $290,402 $0 $24,914
Giacomo Floria (Chief Advanced Practice Provider) $231,441 $0 $14,347
Bryan O'donovan (President/Ceo) $217,257 $0 $8,550
Kevin Briceland (Physician Assistant) $191,994 $0 $7,412
Spencer Annabel Md (Board Member) $138,000 $0 $0
Steve Goldstein (Board Member) $0 $1,232,162 $505,762
Michael Kamali Md (Board Member) $0 $642,978 $66,738
Aileen Shinaman (Board Member) $0 $310,262 $100,525
James Helms (Cfp/ Vp Of Finance) $0 $147,984 $10,751
Sue Gray Ph D (Chair) $0 $0 $0
Shawn Hogan (Vice Chair) $0 $0 $0
Brian Schu (Treasurer) $0 $0 $0
Pete Wall (Secretary) $0 $0 $0
Matt Shick (Board Member) $0 $0 $0
John Weyand Dc (Board Member) $0 $0 $0
John Eagleton (Board Member) $0 $0 $0
Skip Sullivan (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,434,740
Expenses
$32,988,213
Net Income
-$2,553,473
Net Assets
$24,531,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,401,665
14.5%
Program Services $25,136,390
82.6%
Investment Income $100,000
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $207,302
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $589,383
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,094,086
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,070,316
36.6%
Assets/Debt
Total Assets $50,200,664
Total Liabilities $25,669,644
Net Assets $24,531,020
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sullivan (President & Ceo (Through 5/11/2018)) $896,282 $0 $3,820
Stanley Konopko (Cfo (Through 5/11/2018)) $839,765 $0 $9,722
Ismail Mehr Md (Board Member) $487,549 $0 $0
John Robshaw (Physician) $475,092 $0 $2,024
M Tariq Randhawa (Physician) $406,514 $0 $7,596
Kevin Wentworth (Physician Assistant) $300,480 $0 $10,885
Kevin Briceland (Physician Assistant) $228,922 $0 $2,751
Giacomo Floria (Chief Advanced Practice Provider) $196,389 $0 $10,407
Spencer Annabel Md (Board Member) $138,000 $0 $0
Bryan O'donovan (President/Ceo (Starting 6/1/2018)) $99,119 $0 $240
Sue Gray Ph D (Chair) $0 $0 $0
Shawn Hogan (Vice Chair) $0 $0 $0
Brian Schu (Treasurer) $0 $0 $0
Pete Wall (Secretary) $0 $0 $0
Matt Shick (Board Member) $0 $0 $0
Skip Sullivan (Board Member) $0 $0 $0
John Eagleton (Board Member) $0 $0 $0
John Weyand Dc (Board Member) $0 $0 $0
Michael Kamali Md (Board Member) $0 $629,891 $64,505
Aileen Shinaman (Board Member) $0 $303,394 $78,182
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,421,650
Expenses
$30,447,645
Net Income
$3,974,005
Net Assets
$7,167,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,428,596
12.9%
Program Services $26,479,025
76.9%
Investment Income $53,968
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,291
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,244,770
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,296
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,184,138
36.7%
Assets/Debt
Total Assets $18,016,126
Total Liabilities $10,848,220
Net Assets $7,167,906
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Robshaw (Er Physician And Er Medical Director) $448,402 $0 $4,208
Ismail Mehr Md (Board Member) $435,055 $0 $0
Kevin Wentworth (Er Physician Assistant) $312,499 $0 $17,815
Jennifer L Sullivan (President/Ceo) $275,415 $0 $13,654
M Tariq Randhawa (Hospitalist Physician) $265,020 $0 $9,116
Kevin Briceland (Chief App Officer And Physician Assistant) $210,659 $0 $2,363
Giacomo Florio (Er Physician) $158,391 $0 $12,095
Spencer Annabel Md (Board Member) $149,500 $0 $0
Stanley D Konopko (Cfo) $142,230 $0 $7,442
John Weyand Dc (Chair) $0 $0 $0
Susan Gray Phd (Vice Chair) $0 $0 $0
Shawn Hogan (Secretary) $0 $0 $0
Peter D Wall (Treasurer) $0 $0 $0
Brian Schu (Board Member) $0 $0 $0
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990
Filed on Nov. 5, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,324,821
Expenses
$33,330,433
Net Income
-$5,612
Net Assets
$3,263,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,289
2.1%
Program Services $28,097,586
84.3%
Investment Income $2,766
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,542
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,336,638
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,646
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,067,095
33.2%
Assets/Debt
Total Assets $15,218,065
Total Liabilities $11,954,936
Net Assets $3,263,129
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer L Sullivan (President/Ceo) $243,319 $0 $13,079
Charles M Edgecomb (Pharmacy Manager) $130,657 $0 $16,670
Spencer Annabel Md (Board Member) $126,500 $0 $0
John Robshaw (Physician) $108,178 $0 $680
Neva Bossard (Chief Nursing Officer) $89,650 $0 $14,598
John Weyand Dc (Chair) $0 $0 $0
Susan Gray Phd (Vice Chair) $0 $0 $0
Shawn Hogan (Secretary) $0 $0 $0
Peter D Wall (Treasurer) $0 $0 $0
Ismail Mehr Md (Board Member) $0 $0 $0
Brian Schu (Board Member) $0 $0 $0
Stanley D Konopko (Cfo) $0 $0 $0
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990
Filed on Nov. 9, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,230,245
Expenses
$49,024,652
Net Income
-$2,794,407
Net Assets
$3,240,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,689
1.0%
Program Services $35,822,731
77.5%
Investment Income -$128,162
Bond Proceeds $0
Royalties $0
Rental Property Income $109,190
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,947,797
21.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,323,297
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,210,056
35.1%
Assets/Debt
Total Assets $13,999,388
Total Liabilities $10,758,517
Net Assets $3,240,871
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer L Sullivan (President/Ceo) $691,400 $0 $16,810
Patricia Dagon (Vp Continuing Care/Corporate Compliance Officer) $236,766 $0 $20,060
Dr Scott S Lee (Physician) $206,889 $0 $8,514
Tamera S Suzanne (Pediatric Nurse Practitioner) $167,887 $0 $2,334
Charles M Edgecomb (Pharmacy Director) $165,585 $0 $21,117
Dr Ifran A Rizvi (Physician) $163,773 $0 $7,495
Kathy J Brodbeck (Chief Nursing Officer) $161,921 $0 $3,622
Denise Becher (Manager, Decision Support/Planning) $155,627 $0 $10,450
Neva Bossard (Interim Chief Nursing Officer) $109,283 $0 $19,222
Sylvia Bryant (Vp Of Mission/Director Of Foundation) $61,403 $71,892 $6,100
John Weyand Dc (Chair) $0 $0 $0
Susan Gray Phd (Vice Chair) $0 $0 $0
Philip Loree (Secretary) $0 $0 $0
Peter D Wall (Treasurer) $0 $0 $0
Shawn Hogan (Mayor, City Of Hornell) $0 $0 $0
Adrian Ashdown Md (Board Member) $0 $0 $0
Robert Donius (Board Member) $0 $0 $0
Ismail Mehr Md (Board Member) $0 $0 $0
Rhonda Peterson Md (Board Member) $0 $0 $0
Maninder Virdee (Board Member) $0 $0 $0
Mary Fran Wegman Rsm (Board Member) $0 $0 $0
Stanley D Konopko (Cfo) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,667,856
Expenses
$47,814,557
Net Income
-$5,146,701
Net Assets
-$1,190,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,641,382
8.5%
Program Services $38,201,913
89.5%
Investment Income $26,755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $792,806
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,728
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $20,718,723
43.3%
Assets/Debt
Total Assets $21,883,237
Total Liabilities $23,073,281
Net Assets -$1,190,044
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ifran A Rizvi Md (Physician) $422,149 $0 $24,530
Scott S Lee Md (Physician) $402,800 $0 $22,826
Jennifer L Sullivan (President/Ceo) $320,995 $0 $20,308
Andres Rubert Md (Board Member) $187,615 $0 $23,225
John F Carroll Md (Cmo) $177,863 $0 $0
Uzma Mehr Md (Physician) $175,133 $0 $23,169
Kathleen J Brodbeck (Cno) $167,299 $0 $8,139
M Tariq Randhawa Md (Physician) $156,758 $0 $25,436
Gayle A Mosher Md (Physician) $153,693 $0 $25,732
Patricia Dagon (Vp Continuing Care) $111,801 $0 $23,258
Sylvia Bryant (Vp Mission/Exec Dir Foun) $107,931 $0 $7,689
Mary Fran Wegman Rsm (Chair) $0 $0 $0
John Weyand Dc (Treasurer) $0 $0 $0
Philip Loree (Secretary) $0 $0 $0
Rhonda Peterson Md (Board Member) $0 $0 $0
Brenda Copeland (Vice Chair) $0 $0 $0
Robert Donius (Board Member) $0 $0 $0
Maninder Virdee (Board Member) $0 $0 $0
Mary Ann Schimscheiner Rsm (Board Member) $0 $0 $0
Eric Weyland (Board Member) $0 $0 $0
Pat Prinzing Rsm (Board Member) $0 $0 $0
Susan Gray (Board Member) $0 $0 $0
Peggy Gorman Rsm (Board Member) $0 $0 $0
John Capasso (Board Member) $0 $1,087,292 $48,986
Adrian Ashdown Md (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,810,883
Expenses
$52,660,509
Net Income
-$6,849,626
Net Assets
$1,050,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,306
0.5%
Program Services $45,239,151
98.8%
Investment Income $56,021
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,973
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $279,432
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,358,215
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,515,234
42.8%
Assets/Debt
Total Assets $29,152,440
Total Liabilities $28,101,537
Net Assets $1,050,903
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ifran A Rizvi Md (Physician) $427,159 $0 $26,382
Scott S Lee Md (Physician) $402,819 $0 $22,707
Raja V Rao Md (Physician) $370,678 $0 $18,656
Robert W Whelpley Md (Physician) $356,254 $0 $22,227
Pasquale A Picco Md (Board Member) $342,158 $0 $24,358
Andrus Rubert Md (Board Member) $260,373 $0 $23,522
Jennifer L Sullivan (President/Ceo) $202,753 $0 $16,067
Adrian Ashdown Md (Physician) $200,485 $0 $24,169
Virginia Shephard Md (Physician) $170,164 $0 $23,438
M Tariq Randhawa Md (Physician) $154,100 $0 $23,336
Patricia A Uldrich (Cno) $134,477 $0 $7,858
Sylvia Bryant (Vp Mission/Exec Dir Foun) $106,942 $0 $7,017
Patricia Dagon (Cco/Vp Continuing Care) $89,334 $0 $20,677
Dr Bradley T Truax (Cmo) $21,073 $0 $1,062
Mary La Rowe (President/Ceo) $0 $341,324 $16,024
Mary Fran Wegman Rsm (Chair) $0 $0 $0
John Weyand Dc (Treasurer) $0 $0 $0
Rhonda Peterson Md (Board Member) $0 $0 $0
Brenda Copeland (Vice Chair) $0 $0 $0
Philip Loree (Secretary) $0 $0 $0
Robert Donius (Board Member) $0 $0 $0
Mary Ann Schimscheiner Rsm (Board Member) $0 $0 $0
Pat Prinzing Rsm (Board Member) $0 $0 $0
Susan Gray Ph D (Board Member) $0 $0 $0
Maninder Virdee (Board Member) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

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
$49,459,708
Expenses
$53,345,474
Net Income
-$3,885,766
Net Assets
$7,478,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,568
0.6%
Program Services $48,934,857
98.9%
Investment Income $132,708
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,575
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,001,149
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,293,963
39.9%
Assets/Debt
Total Assets $35,881,927
Total Liabilities $28,403,813
Net Assets $7,478,114

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,196,856
Expenses
$61,234,062
Net Income
-$4,037,206
Net Assets
$11,478,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,041
0.5%
Program Services $56,411,098
98.6%
Investment Income $332,585
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,715
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,417
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,047,727
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,964,353
39.1%
Assets/Debt
Total Assets $39,269,196
Total Liabilities $27,791,110
Net Assets $11,478,086

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
PDF (2 of 2)

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
PDF (2 of 2)

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