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St Lukes Home Residential Health Care Facility 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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.3M (2023)

Expenses
$21.5M (2023)

Total Assets
$20.1M (2023)

Total Liabilities
$6.42M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,329,268
Expenses
$21,471,734
Net Income
-$2,142,466
Net Assets
$13,682,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,002
0.0%
Program Services $17,753,689
91.8%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $979,789
5.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $588,662
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,080
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,378,951
43.7%
Assets/Debt
Total Assets $20,102,990
Total Liabilities $6,420,043
Net Assets $13,682,947
Compensation
Key Employees and Officers Compensation Related Other
Maureen Bard (Executive Director) $147,522 $0 $12,558
Anna Appler (Director Of Nursing) $143,342 $0 $13,730
Darlene Stromstad (President/Ceo) $0 $1,044,354 $25,003
Sushma Kaul Md (Physician/Medical Staff President) $0 $687,185 $30,633
Louis Aiello (Sr Vp/Cfo) $0 $638,628 $34,699
Jonathan Block Md (Medical Staff Vice President) $0 $109,000 $0
Joan Compson (Chair Emeritus) $0 $0 $0
Norman Siegel (Chair Emeritus) $0 $0 $0
Catherine Brownell Phd (Director) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Gregory B Mclean (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Gregory Evans (Chairman) $0 $0 $0
Lauren Bull (Vice Chairman) $0 $0 $0
Karen Leach (Secretary) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Richard Tantillo (Philanthropy Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,414,064
Expenses
$19,889,223
Net Income
-$3,475,159
Net Assets
$15,825,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,549
2.4%
Program Services $14,534,580
88.5%
Investment Income $260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $934,298
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $557,377
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,395
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,667,973
43.6%
Assets/Debt
Total Assets $22,786,459
Total Liabilities $6,961,046
Net Assets $15,825,413
Compensation
Key Employees and Officers Compensation Related Other
Maureen Bard (Executive Director Former) $110,858 $0 $9,537
Anna Appler (Director Of Nursing) $107,995 $0 $18,461
Darlene Stromstad (President/Ceo) $0 $1,183,762 $23,523
Sushma Kaul Md (Physician/Medical Staff President) $0 $687,154 $29,549
Louis Aiello (Sr Vp/Cfo) $0 $596,869 $31,112
Jonathan Block Md (Medical Staff Vice President) $0 $0 $0
Joan Compson (Chair Emeritus) $0 $0 $0
Norman Siegel (Chair Emeritus) $0 $0 $0
Catherine Brownell Phd (Director) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Gregory B Mclean (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Gregory Evans (Chairman) $0 $0 $0
Lauren Bull (Vice Chairman) $0 $0 $0
Karen Leach (Secretary) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Richard Tantillo (Philanthropy Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,105,934
Expenses
$18,339,431
Net Income
-$233,497
Net Assets
$19,300,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,363
5.1%
Program Services $15,712,837
86.8%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $937,772
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $540,916
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,148
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,112,871
49.7%
Assets/Debt
Total Assets $25,808,218
Total Liabilities $6,507,646
Net Assets $19,300,572
Compensation
Key Employees and Officers Compensation Related Other
Brandon Johnson (Executive Director Former) $103,750 $0 $8,398
Darlene Stromstad (President/Ceo) $0 $917,310 $19,328
Sushma Kaul Md (Physician/Medical Staff President) $0 $783,452 $27,233
Louis Aiello (Sr Vp/Cfo) $0 $558,313 $35,386
Scott H Perra Fache (President/Ceo Former) $0 $244,048 $8,820
Domenic P Aiello Md (Director) $0 $0 $0
Jonathan Block Md (Medical Staff Vice President) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Brownell Phd (Director) $0 $0 $0
Gregory B Mclean (Director) $0 $0 $0
Norman Siegel (Chair Emeritus) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Joan Compson (Chair Emeritus) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Gregory Evans (Chairman) $0 $0 $0
Lauren Bull (Vice Chairman) $0 $0 $0
Karen Leach (Secretary) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Richard Tantillo (Philanthropy Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,442,043
Expenses
$19,539,718
Net Income
$1,902,325
Net Assets
$19,534,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,275,020
5.9%
Program Services $15,306,285
71.4%
Investment Income $781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $955,142
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,904,815
18.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,845
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,453,271
48.4%
Assets/Debt
Total Assets $25,468,486
Total Liabilities $5,934,417
Net Assets $19,534,069
Compensation
Key Employees and Officers Compensation Related Other
Brandon Johnson (Executive Director) $110,193 $0 $3,652
Anna Appler (Director Or Nursing) $102,324 $0 $18,159
Darlene Stromstad (President/Ceo) $0 $833,744 $17,854
Sushma Kaul Md (Director/Medical Staff President) $0 $620,838 $23,244
Louis Aiello (Sr Vp/Cfo) $0 $505,243 $29,109
Scott H Perra Fache (President/Ceo) $0 $388,332 $13,172
Maria Gesualdo Md (Former Director) $0 $62,858 $0
Waleed Albert Md (Director/Medical Staff President) $0 $42,004 $0
Bonnie Woods (Chairman) $0 $0 $0
Gregory Evans (Vice Chairman) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Alicia Detraglia Md (Secretary 1.1.2020 9.30.2020) $0 $0 $0
Richard Tantillo (Secretary 10.1.2020 12.31.2020) $0 $0 $0
Norman Siegel (Chair Emeritus) $0 $0 $0
Joan Compson (Chair Emeritus) $0 $0 $0
Catherine Brownell Phd (Director) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Karen Leach (Director) $0 $0 $0
Gregory B Mclean (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Lauren Bull (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,688,597
Expenses
$19,896,514
Net Income
$792,083
Net Assets
$17,631,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,838
0.2%
Program Services $18,413,033
89.0%
Investment Income $416
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $955,142
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,279,168
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,593
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,647,002
53.5%
Assets/Debt
Total Assets $23,439,238
Total Liabilities $5,807,494
Net Assets $17,631,744
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccoy (Executive Director) $133,301 $0 $12,292
Scott H Perra Fache (President/Ceo) $0 $772,100 $34,288
Sushma Kaul Md (Director/Medical Staff President) $0 $743,931 $26,844
Darlene Stromstad (President/Ceo) $0 $731,635 $20,112
Louis Aiello (Cfo) $0 $474,559 $41,697
Waleed Albert Md (Director/Medical Staff President) $0 $40,004 $0
Bonnie Woods (Chairman) $0 $0 $0
Gregory Evans (Vice Chairman) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Alicia Detraglia Md (Secretary) $0 $0 $0
Norman Siegel (Chair Emeritus) $0 $0 $0
Joan Compson (Chair Emeritus) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Catherine Brownell Phd (Director) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Karen Leach (Director) $0 $0 $0
Gregory B Mclean (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Lauren Bull (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,343,492
Expenses
$20,933,458
Net Income
$410,034
Net Assets
$16,839,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,920
0.2%
Program Services $18,933,674
88.7%
Investment Income $364,875
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $955,142
4.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,044,881
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,316
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,078,508
52.9%
Assets/Debt
Total Assets $22,393,022
Total Liabilities $5,553,361
Net Assets $16,839,661
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccoy (Executive Director) $159,563 $0 $13,563
Jeanne Tracy (Director Of Nursing) $117,763 $0 $16,427
Joan Compson (Chairman) $0 $0 $0
Bonnie Woods (Vice Chairman) $0 $0 $0
Gregory Evans (Secretary) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Catherine Brownell Phd (Director) $0 $0 $0
Alicia Detraglia Md (Director) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Karen Leach (Director) $0 $0 $0
Stephen Sweet (Director) $0 $0 $0
Gregory B Mclean (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Norman Siegel (Director) $0 $0 $0
Lauren Bull (Director) $0 $0 $0
Waleed Albert Md (Director/Medical Staff President) $0 $0 $50,004
Paul Davidson Md (Director/Medical Staff President) $0 $68,658 $226,075
Scott H Perra Fache (President/Ceo) $0 $912,630 $31,906
Louis Aiello (Cfo) $0 $449,545 $44,480

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,635,570
Expenses
$20,960,366
Net Income
-$324,796
Net Assets
$16,429,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,783
0.2%
Program Services $18,796,460
91.1%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $866,224
4.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $940,094
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,825
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,702,296
51.1%
Assets/Debt
Total Assets $22,659,372
Total Liabilities $6,229,745
Net Assets $16,429,627
Compensation
Key Employees and Officers Compensation Related Other
Michael Mccoy (Executive Director) $140,426 $0 $11,800
Jeanne Tracy (Director Of Nursing) $117,526 $0 $15,073
Joan Compson (Chairman) $0 $0 $0
Bonnie Woods (Vice Chairman) $0 $0 $0
Gregory Evans (Secretary) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Lauren Bull (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Gregory B Mclean (Director) $0 $0 $0
Norman Siegel (Director) $0 $0 $0
Stephen Sweet (Director) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Brian Boyle Md (Director/Medical Staff President) $0 $0 $0
Paul Davidson Md (Director/Medical Staff President) $0 $55,009 $0
Scott H Perra Fache (President/Ceo) $0 $960,508 $33,037
Louis Aiello (Cfo) $0 $442,454 $27,936
Maria Gesualdo Md (Former Director) $0 $107,292 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,458,767
Expenses
$20,929,676
Net Income
-$470,909
Net Assets
$16,754,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,467
0.3%
Program Services $18,671,386
91.3%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $866,224
4.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $854,684
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,003
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,756,071
51.4%
Assets/Debt
Total Assets $22,722,128
Total Liabilities $5,967,705
Net Assets $16,754,423
Compensation
Key Employees and Officers Compensation Related Other
Jeanne Tracy (Director Of Nursing) $118,128 $0 $17,139
Trudy Venette (Executive Director Through 10/12/16) $73,750 $0 $3,587
Lisa Volk (Executive Director Through 4/11/16) $48,255 $0 $6,144
Norman Siegel (Chairman) $0 $0 $0
Gregory B Mclean (Vice Chair) $0 $0 $0
Gregory Evans (Secretary) $0 $0 $0
Richard Zweifel (Treasurer) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Lauren Bull (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Joan Compson (Director) $0 $0 $0
Maria Gesualdo Do (Director) $0 $27,708 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Kathleen Sellars (Director) $0 $0 $0
Stephen Sweet (Director) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Bonnie Woods (Director) $0 $0 $0
Brian Boyle Md (Director/Medical Staff President) $0 $0 $0
Robert Fleischer Do (Director/Medical Staff President) $0 $0 $0
Thomas Dennison Phd (Director Former) $0 $0 $0
Scott H Perra Fache (President/Ceo) $0 $898,008 $32,124
Louis Aiello (Cfo) $0 $421,902 $27,343
Eric Yoss Md (Director Former) $0 $261,402 $11,062

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,926,388
Expenses
$20,751,888
Net Income
-$825,500
Net Assets
$17,225,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,915
0.1%
Program Services $18,260,126
91.6%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $868,429
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $781,912
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,072
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,368,880
50.0%
Assets/Debt
Total Assets $22,953,829
Total Liabilities $5,728,497
Net Assets $17,225,332
Compensation
Key Employees and Officers Compensation Related Other
Lisa Volk (Executive Director) $135,575 $0 $17,208
Jeanne Tracy (Director Of Nursing) $112,613 $0 $16,676
Norman Siegel (Chairman) $0 $0 $0
Gregory B Mclean (Vice Chair) $0 $0 $0
Gregory Evans (Secretary) $0 $0 $0
Joan Compson (Treasurer) $0 $0 $0
Richard Tantillo (Director) $0 $0 $0
Todd Hutton Phd (Director) $0 $0 $0
Stephen Sweet (Director) $0 $0 $0
Domenic P Aiello Md (Director) $0 $0 $0
Maria Gesualdo Do (Director) $0 $159,718 $0
Bonnie Woods (Director) $0 $0 $0
Barbara Brodock (Director) $0 $0 $0
Catherine Cominsky (Director) $0 $0 $0
Thomas Dennison Phd (Director) $0 $0 $0
Andrew Kowalczyk Iii (Director) $0 $0 $0
Symeon Tsoupelis (Director) $0 $0 $0
Eric Yoss Md (Director) $0 $26,164 $0
Richard Zweifel (Director) $0 $0 $0
Brian Boyle Md (Director/Medical Staff President) $0 $0 $0
Robert Fleischer Do (Director/Medical Staff President) $0 $0 $0
Scott H Perra Fache (President/Ceo) $0 $802,079 $31,957
Louis Aiello (Cfo) $0 $386,661 $27,341
Michael J Haile Fhfma (Cfo Former) $0 $250,407 $8,200

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,897,521
Expenses
$20,725,918
Net Income
-$1,828,397
Net Assets
$18,050,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,085
0.3%
Program Services $17,231,889
91.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $876,809
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $737,730
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,003
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,016,341
48.3%
Assets/Debt
Total Assets $23,658,061
Total Liabilities $5,607,229
Net Assets $18,050,832
Compensation
Key Employees and Officers Compensation Related Other
Lisa Volk (Executive Director) $132,906 $0 $16,435
Jeanne Tracy (Director Of Nursing) $111,104 $0 $15,559
Norman Siegel (Chairman) $0 $0 $0
Gregory B Mclean (Vice Chair) $0 $0 $0
Gregory Evans (Secretary) $0 $0 $0
Joan Compson (Treasurer) $0 $0 $0
Richard Tantillo (Board Member) $0 $0 $0
Todd Hutton Phd (Board Member) $0 $0 $0
Stephen Sweet (Board Member) $0 $0 $0
Domenic P Aiello Md (Board Member) $0 $0 $0
Maria Gesualdo Do (Board Member) $0 $0 $0
Bonnie Woods (Board Member) $0 $0 $0
Barbara Brodock (Board Member) $0 $0 $0
Catherine Cominsky (Board Member) $0 $0 $0
Thomas Dennison Phd (Board Member) $0 $0 $0
Andrew Kowalczyk Iii (Board Member) $0 $0 $0
Symeon Tsoupelis (Board Member) $0 $0 $0
Eric Yoss Md (Board Member) $0 $24,514 $0
Richard Zweifel (Board Member) $0 $0 $0
John Sperling Md (Board Member/Medical Staff President) $0 $423,380 $12,396
Mark Warfel Do (Board Member/Medical Staff President) $0 $340,507 $23,775
Esther Bankert Phd Rn (Board Member (Through March 2014)) $0 $0 $0
Karen Leach (Board Member (Through March 2014)) $0 $0 $0
Roger Mcreynolds (Board Member (Through March 2014)) $0 $223,386 $25,387
Scott H Perra Fache (President/Ceo) $0 $756,116 $38,391

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,862,057
Expenses
$21,086,943
Net Income
-$2,224,886
Net Assets
$19,879,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,068
0.4%
Program Services $17,411,643
92.3%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $763,062
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $603,186
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,121
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,618,631
45.6%
Assets/Debt
Total Assets $24,823,199
Total Liabilities $4,943,970
Net Assets $19,879,229
Compensation
Key Employees and Officers Compensation Related Other
Lisa Volk (Executive Director) $131,412 $0 $15,655
Kathleen Perra (Director Of Nursing (Through Dec 2013)) $115,001 $0 $10,053
Richard Tantillo (Chairman) $0 $0 $0
Gregory B Mclean (Vice Chair) $0 $0 $0
Todd Hutton Phd (Secretary) $0 $0 $0
Stephen Sweet (Treasurer) $0 $0 $0
Domenic P Aiello Md (Board Member) $0 $0 $0
Esther Bankert Phd Rn (Board Member) $0 $0 $0
Maria Gesualdo Do (Board Member) $0 $0 $0
Karen Leach (Board Member) $0 $0 $0
Joan Compson (Board Member) $0 $0 $0
Bonnie Woods (Board Member) $0 $0 $0
William Parker Md (Board Member (Through Mar 2013)/Physician) $0 $176,985 $20,070
John Sperling Md (Medical Staff President/Physician) $0 $398,219 $12,750
Leroy Cooley Md (Board Member (Through Mar 2013)/Physician) $0 $488,968 $21,794
Roger Mcreynolds (Board Member/Vice President) $0 $225,426 $26,274
Scott H Perra Fache (President/Ceo) $0 $689,230 $39,303
Michael J Haile Fhfma (Senior Vp/Cfo) $0 $424,694 $39,303

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,356,002
Expenses
$20,066,017
Net Income
-$2,710,015
Net Assets
$22,104,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,413
0.2%
Program Services $16,488,697
95.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $637,896
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,981
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,003
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,565,224
47.7%
Assets/Debt
Total Assets $31,263,497
Total Liabilities $9,159,382
Net Assets $22,104,115

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,162,338
Expenses
$21,744,857
Net Income
$27,417,481
Net Assets
$24,814,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,166,418
61.4%
Program Services $18,799,131
38.2%
Investment Income $8,865
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187,924
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,236
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,705,268
44.6%
Assets/Debt
Total Assets $30,042,811
Total Liabilities $5,228,681
Net Assets $24,814,130

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 »