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Alice Peck Day Memorial Hospital

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 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
$104M (2022)

Expenses
$90.1M (2022)

Total Assets
$122M (2022)

Total Liabilities
$66.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,591,043
Expenses
$90,118,043
Net Income
$13,473,000
Net Assets
$55,319,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,990,642
1.9%
Program Services $101,009,627
97.5%
Investment Income $47,038
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,607
0.2%
Net Fundraising $0
Sales of Assets $5,535
0.0%
Net Inventory Sales $0
Other Revenue $336,594
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,933,608
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $41,646,418
46.2%
Assets/Debt
Total Assets $122,096,031
Total Liabilities $66,776,810
Net Assets $55,319,221
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ivan Tomek Md (General Orthopedic Surgeon) $573,302 $0 $47,334
Dale C Vidal Md Ms (Executive Director Msc) $524,633 $0 $51,036
Diane Riley Md Caqsh (Ortho Surgeon Hand Specialist) $489,638 $0 $42,597
Susan Mooney Md Ms Facog (Trustee/President/Ceo Apdmh) $435,379 $0 $51,538
Peter Loescher (Physician) $265,626 $0 $21,276
Brian Lombardo Md (Physician) $242,405 $0 $41,982
Jean Ten Haken Msn Rn Cenp (Cno/Coo) $239,976 $0 $23,274
Sari Galanes (Physician) $236,240 $0 $31,769
Phillip Collins Md (Ex Officio/Pres Med Staff) $224,530 $0 $40,258
Todd Roberts (Vp Finance) $173,268 $0 $43,380
Clayton R Adams (Trustee, Treasurer) $0 $0 $0
Greg W Lange (Trustee, Chair) $0 $0 $0
Jennifer Sage Schiffman (Trustee, Secretary) $0 $0 $0
Marisa D Devlin (Trustee, Vice Chair) $0 $0 $0
Brenan Riehl (Trustee (Through 12/31/21)) $0 $0 $0
Charles J Wheelan (Trustee) $0 $0 $0
Cybele M Merrick (Trustee) $0 $0 $0
David F Duncan (Trustee (As Of 1/1/22)) $0 $297,369 $22,803
George T Blike Md (Trustee) $0 $245,035 $20,819
Gerard Duprat Jr Md (Trustee (As Of 1/1/22)) $0 $0 $0
Jenny H Barba (Trustee (As Of 1/1/22)) $0 $0 $0
John L Scherding (Trustee (Through 12/31/21)) $0 $0 $0
Kyle Fisher (Trustee) $0 $0 $0
Marva Williams Lowe (Trustee) $0 $198,524 $38,562
Mary M Oseid Mhcds (Trustee (Through 5/31/22)/Svp Regional Strategy) $0 $348,821 $63,103

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,355,521
Expenses
$77,184,798
Net Income
$7,170,723
Net Assets
$40,098,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $837,236
1.0%
Program Services $83,066,859
98.5%
Investment Income $46,812
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,025
0.2%
Net Fundraising $0
Sales of Assets $7,930
0.0%
Net Inventory Sales $0
Other Revenue $218,659
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,452,621
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $38,430,425
49.8%
Assets/Debt
Total Assets $121,000,117
Total Liabilities $80,902,041
Net Assets $40,098,076
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ivan Tomek Md (General Orthopedic Surgeon) $584,836 $0 $25,805
John P Houde Md (Trustee (Until 12/20)) $540,550 $0 $28,931
Dale C Vidal Md Ms (Executive Director Msc) $534,594 $0 $28,259
Diane Riley Md Caqsh (Ortho Surgeon Hand Specialist) $459,414 $0 $22,760
Susan Mooney Md Ms Facog (Trustee/President/Ceo Apd) $393,822 $0 $28,906
Deborah Glazer Md (Physician) $259,918 $0 $11,637
Brian Lombardo Md (Physician) $243,706 $0 $27,973
Jean Ten Haken Msn Rn Cenp (Cno/Coo) $238,526 $0 $10,926
Phillip Collins Md (Ex Officio/Pres Med Staff) $216,873 $0 $33,450
Todd Roberts (Vp Finance) $160,076 $0 $27,068
Kathryn M Vargo Md (Former Officer) $127,300 $0 $27,314
Erin Mcneely Md (Physician) $109,005 $0 $14,211
Brett C Peltzer (Trustee, Treasurer (Until 12/20)) $0 $0 $0
Clayton R Adams (Trustee, Treasurer (As Of 1/21)) $0 $0 $0
Greg W Lange (Trustee, Chair) $0 $0 $0
Jennifer Sage Schiffman (Trustee, Secty (As Of 1/21)) $0 $0 $0
Marisa D Devlin (Trustee, Vice Chair) $0 $0 $0
Michael F Long (Trustee, Secretary (Until 12/20)) $0 $0 $0
Brenan Riehl (Trustee) $0 $0 $0
Charles J Wheelan (Trustee) $0 $0 $0
Cybele M Merrick (Trustee (As Of 1/21)) $0 $0 $0
George T Blike Md (Trustee) $0 $400,007 $50,140
John L Scherding (Trustee) $0 $0 $0
Kyle Fisher (Trustee) $0 $0 $0
Marva Williams Lowe (Trustee (As Of 1/21) / Sr. Director) $0 $201,249 $56,003

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,081,604
Expenses
$71,332,262
Net Income
$1,749,342
Net Assets
$30,408,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,929
0.8%
Program Services $65,607,874
89.8%
Investment Income $301,037
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,805
0.0%
Net Fundraising $0
Sales of Assets -$205,396
Net Inventory Sales $0
Other Revenue $6,742,355
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,567,815
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,310,484
49.5%
Assets/Debt
Total Assets $106,122,575
Total Liabilities $75,713,869
Net Assets $30,408,706
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ivan Tomek Md (General Orthopedic Surgeon) $563,705 $0 $26,443
Dale C Vidal Md Ms (Executive Director Msc) $527,075 $0 $29,208
John P Houde Md (Trustee/Ex Officio/Surgeon) $520,397 $0 $29,208
Diane Riley Md Caqsh (Ortho Surgeon Hand Specialist) $442,413 $0 $23,784
Susan Mooney Md Ms Facog (Trustee/President/Ceo Apd) $407,198 $0 $29,195
Erin Mcneely Md (Physician) $274,705 $0 $28,658
Deborah Glazer Md (Physician) $272,750 $0 $5,473
Christopher Fallon (Interim Cfo (End 12/19)) $268,679 $0 $0
Brian Lombardo Md (Physician) $266,186 $0 $26,221
Jean Ten Haken Msn Rn Cenp (Cno/Coo) $230,130 $0 $11,363
Todd Roberts (Vp Finance (As Of 1/20)) $134,764 $0 $25,975
Brenda L Blair (Former Vp & Coo) $130,969 $140,648 $14,590
Kathryn M Vargo Md (Former Officer) $106,703 $0 $30,217
Brett C Peltzer (Trustee, Treasurer) $0 $0 $0
Greg W Lange (Trustee, Chair) $0 $0 $0
Marisa D Devlin (Trustee, Vice Chair) $0 $0 $0
Michael F Long (Trustee, Secretary) $0 $0 $0
Anne D Mac Ewan (Trustee (End 12/19)) $0 $0 $0
Brenan Riehl (Trustee) $0 $0 $0
Charles J Wheelan (Trustee) $0 $0 $0
Clayton R Adams (Trustee) $0 $0 $0
George T Blike Md (Trustee) $0 $474,747 $64,154
Jennifer Sage Schiffman (Trustee) $0 $0 $0
John L Scherding (Trustee) $0 $0 $0
Kyle Fisher (Trustee (As Of 1/20)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,909,011
Expenses
$75,985,186
Net Income
-$1,076,175
Net Assets
$28,448,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,127
0.9%
Program Services $73,224,665
97.8%
Investment Income $600,027
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,806
0.1%
Net Fundraising $0
Sales of Assets $415,690
0.6%
Net Inventory Sales $0
Other Revenue -$87,304
Notable Expenses Percent of Total Expenses
Executive Compensation $1,308,658
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $36,138,047
47.6%
Assets/Debt
Total Assets $76,398,452
Total Liabilities $47,949,645
Net Assets $28,448,807
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ivan Tomek Md (Orthopaedic Surgeon) $540,741 $0 $58,401
Dale C Vidal Md Ms (Exec. Dir., Multi Specialty Clinic) $517,597 $0 $46,835
John P Houde Md (Trustee; Orthopaedic Surgeon) $516,460 $0 $47,438
Leonard M Rudolf Md (Orthopaedic Surgeon) $476,641 $0 $29,493
Diane C Riley Md (Orthopaedic Surgeon) $440,704 $0 $34,624
Paul Sansone Md (Anesthesiologist) $432,208 $0 $40,672
Susan E Mooney Md Ms (President & Ceo) $394,846 $34,334 $62,227
Timothy Graham Mba Fhfma Cpa (Interim Cfo (End 1/19)) $230,762 $57,690 $0
Brenda L Blair (Vp & Coo) $208,308 $0 $28,091
Kathryn M Vargo Md (Medical Staff President) $172,697 $0 $40,489
Randall D Lea Md Mph (Vp/Chief Medical Officer (End 8/18)) $152,531 $0 $23,684
Clayton R Adams (Trustee) $0 $0 $0
George T Blike (Trustee) $0 $488,454 $89,309
Rebecca W Holcombe (Trustee) $0 $0 $0
Patrick F Jordan (Trustee) $0 $595,188 $58,364
Lisa Kettering (Trustee (End 6/19)) $0 $0 $0
Sara L Kobylenski (Trustee) $0 $0 $0
Michael T Lynch (Trustee) $0 $0 $0
Anne D Mac Ewan (Trustee) $0 $0 $0
Mark E Melendy (Trustee (End 12/18)) $0 $0 $0
Edward J Merrens (Trustee (End 12/18)) $0 $710,556 $48,934
Tina E Naimie (Trustee) $0 $257,299 $28,591
Mary M Oseid (Trustee) $0 $276,886 $60,259
Scott W Rodi (Trustee) $0 $332,446 $60,374
John L Scherding (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,601,635
Expenses
$69,306,820
Net Income
$2,294,815
Net Assets
$21,665,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,105,059
1.5%
Program Services $70,526,144
98.5%
Investment Income $69,065
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,303
0.0%
Net Fundraising $0
Sales of Assets -$127,936
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,283,876
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,168,267
40.6%
Assets/Debt
Total Assets $60,180,132
Total Liabilities $38,514,635
Net Assets $21,665,497
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ivan Tomek Md (Orthopaedic Surgeon) $559,950 $0 $57,237
Dale C Vidal Md Ms (Executive Director, Multi Specialty Clinic) $518,155 $0 $44,261
John P Houde Md (Orthopaedic Surgeon) $515,354 $0 $42,115
Leonard M Rudolf Md (Orthopaedic Surgeon) $503,071 $0 $29,361
Paul Sansone Md (Pain Management Md) $440,252 $0 $40,705
Susan E Mooney Md Ms (President & Ceo) $381,858 $57,059 $61,242
Kathryn M Vargo Md (Medical Staff President) $223,173 $0 $38,167
Randall D Lea Md Mph (Vp & Chief Medical Officer) $219,643 $0 $35,398
Timothy Graham Mba Fhfma Cpa (Interim Cfo) $189,950 $47,488 $0
J Todd Miller Ms (Vp & Coo) $71,803 $63,674 $41,236
Barbra Brown Rn (Interim Cno (Begin 10/17)) $48,748 $0 $0
Robert J Bauman (Trustee (End 12/17)) $0 $0 $0
George T Blike (Trustee) $0 $479,654 $354,998
Claudia C Gibson (Trustee) $0 $0 $0
Anne D Mac Ewan (Trustee) $0 $0 $0
Mark E Melendy (Trustee) $0 $0 $0
Edward J Merrens (Trustee) $0 $672,063 $66,216
Tina E Naimie (Trustee) $0 $252,623 $21,009
Mary M Oseid (Trustee) $0 $259,439 $362,997
Jennifer Sage Schiffman (Trustee) $0 $0 $0
Roderic O Young (Trustee) $0 $273,470 $24,181
Michael F Long (Chair (End 12/17); Vice Chair (Beg 1/18)) $0 $0 $0
Rev Dr Guy J D Collins (Vice Chair (End 12/17)) $0 $0 $0
Brett C Peltzer (Treasurer) $0 $0 $0
Bruce N Johnstone (Treasurer (End 4/18)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,089,485
Expenses
$48,737,102
Net Income
$352,383
Net Assets
$19,263,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,135
0.7%
Program Services $48,706,952
99.2%
Investment Income $160,657
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$138,259
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,433,734
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,617,444
42.3%
Assets/Debt
Total Assets $53,279,410
Total Liabilities $34,015,801
Net Assets $19,263,609

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,921,417
Expenses
$62,083,824
Net Income
-$162,407
Net Assets
$18,606,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,152,108
1.9%
Program Services $61,540,202
99.4%
Investment Income $127,744
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$898,637
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,640,760
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,075,816
46.8%
Assets/Debt
Total Assets $45,079,639
Total Liabilities $26,473,105
Net Assets $18,606,534
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ivan Tomek Md (Orthopaedic Surgeon) $554,693 $0 $53,779
John P Houde Md (Orthopaedic Surgeon) $512,554 $0 $57,281
Leonard M Rudolf Md (Orthopaedic Surgeon) $490,599 $0 $57,249
Diane C Riley Md Caqsh (Orthopaedic Surgeon) $437,040 $0 $40,905
Paul Sansone Md (Pain Management Md) $436,762 $0 $51,871
Susan E Mooney Md Ms (President & Ceo) $381,958 $20,103 $54,693
Kathryn M Vargo Md (Medical Staff President) $220,829 $0 $55,399
Beverley A Rankin Rn Bsn (Vp Patient Care, Cno) $214,527 $0 $54,131
Randall D Lea Md Mph (Vp & Chief Medical Officer) $202,429 $0 $39,383
Evalie M Crosby Cpa Fhfma (Vp Of Finance & Cfo (End 2/16)) $195,080 $48,771 $41,452
J Todd Miller Ms (Vp & Coo) $165,067 $41,267 $33,548
Robert J Bauman (Trustee) $0 $0 $0
George T Blike (Trustee) $0 $449,299 $210,887
Claudia C Gibson (Trustee) $0 $0 $0
Edward T Kerrigan (Trustee) $0 $0 $0
Gay L Landstrom (Trustee (Part Year)) $0 $597,242 $44,071
George W Lange (Trustee) $0 $0 $0
Anne D Mac Ewan (Trustee) $0 $0 $0
Mark E Melendy (Trustee) $0 $0 $0
Edward J Merrens Md (Trustee) $0 $469,611 $67,751
Tina E Naimie (Trustee) $0 $234,879 $23,643
Mary M Oseid (Trustee) $0 $263,800 $189,207
Brett C Peltzer (Trustee) $0 $0 $0
Brenan Riehl (Trustee) $0 $0 $0
Roderic O Young (Trustee) $0 $311,382 $45,595

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,263,842
Expenses
$62,870,594
Net Income
$1,393,248
Net Assets
$19,297,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,614
1.0%
Program Services $63,447,169
98.7%
Investment Income $200,393
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19
0.0%
Net Fundraising $0
Sales of Assets -$2,353
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,636,028
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,382,857
45.1%
Assets/Debt
Total Assets $47,766,765
Total Liabilities $28,468,893
Net Assets $19,297,872
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John P Houde Md (Physician) $523,272 $0 $53,065
Leonard M Rudolf Md (Physician) $473,882 $0 $50,744
Paul Sansone Md (Physician) $447,288 $0 $46,554
Diane C Riley Md Caqsh (Physician) $444,315 $0 $39,500
Adnan Khan Md (Physician) $419,200 $0 $35,417
Susan E Mooney Md Ms (President & Ceo) $394,272 $20,751 $72,521
Kathryn M Vargo Md (Med. Staff President (Part Year, In)) $257,276 $0 $54,494
Randall D Lea Md Mph (Vp & Chief Medical Officer) $206,938 $0 $36,163
J Todd Miller Ms (Vp & Coo) $166,642 $41,661 $45,675
Beverley Rankin Rn Bsn (Vp Patient Care, Cno) $166,551 $0 $53,867
Evalie M Crosby Cpa Fhfma (Vp Of Finance & Cfo) $152,795 $38,199 $35,395
Daniel F Jones Md (Med. Staff President (Part Year, Out)) $12,750 $0 $0
Terri C Dudley (Trustee Emeritus (Non Voting)) $0 $0 $0
Closey F Dickey (Trustee Emeritus (Non Voting)) $0 $0 $0
Robert J Bauman (Trustee) $0 $0 $0
Martha P Candon (Trustee) $0 $0 $0
Curt A Jacques Ii (Trustee (Part Year, Out)) $0 $0 $0
Richard S Jennings (Trustee) $0 $0 $0
Edward T Kerrigan (Trustee) $0 $0 $0
Michael F Long (Trustee) $0 $0 $0
Anne D Mac Ewan (Trustee) $0 $0 $0
Miriam M Maguire (Trustee (Part Year, Out)) $0 $0 $0
Mark E Melendy (Trustee) $0 $0 $0
Shelly L Moses (Trustee (Part Year, Out)) $0 $0 $0
Hildegard Z Ojibway (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,517,624
Expenses
$56,900,976
Net Income
$616,648
Net Assets
$18,282,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,336
1.2%
Program Services $56,525,205
98.3%
Investment Income $122,999
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,185
0.0%
Net Fundraising $0
Sales of Assets $188,899
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,253,921
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,282,086
46.2%
Assets/Debt
Total Assets $43,993,395
Total Liabilities $25,711,242
Net Assets $18,282,153
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Leonard M Rudolf Md (Physician) $471,334 $0 $46,469
Diane C Riley Md Caqsh (Physician) $416,907 $0 $36,132
John P Houde Md (Physician) $404,112 $0 $36,612
Adnan Khan Md (Physician) $338,870 $0 $36,797
Susan E Mooney Md Ms (President & Ceo) $294,771 $15,514 $52,486
Douglas A Cedeno Md (Physician) $278,715 $0 $23,991
Randall D Lea Md Mph (Vp & Chief Medical Officer) $190,265 $0 $31,580
J Todd Miller Ms (Vp & Coo) $159,335 $11,261 $47,727
Evalie M Crosby Cpa Fhfma (Vp Of Finance & Cfo) $156,088 $17,343 $35,395
Beverley Rankin Rn Bsn (Vp Patient Care, Cno) $154,537 $0 $51,516
Deborah A Glazer Md (Med. Staff President (Part Year Outgoing)) $76,167 $0 $0
Daniel F Jones Md (Med. Staff President (Part Year Incoming)) $12,000 $0 $0
Michael F Long (Trustee) $1,080 $0 $0
Terri C Dudley (Trustee Emeritus (Non Voting)) $0 $0 $0
Closey F Dickey (Trustee Emeritus (Non Voting)) $0 $0 $0
Robert J Bauman (Trustee) $0 $0 $0
Marty P Candon (Trustee) $0 $0 $0
Curt A Jacques Ii (Trustee) $0 $0 $0
Richard S Jennings (Trustee) $0 $0 $0
Edward T Kerrigan (Trustee) $0 $0 $0
Anne D Mac Ewan (Trustee) $0 $0 $0
Miriam M Maguire (Trustee) $0 $0 $0
Mark E Melendy (Trustee) $0 $0 $0
Shelly L Moses (Trustee) $0 $0 $0
Hildegard Z Ojibway (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,811,840
Expenses
$54,103,102
Net Income
$708,738
Net Assets
$17,521,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $483,872
0.9%
Program Services $54,164,603
98.8%
Investment Income $97,095
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,075
0.0%
Net Fundraising $0
Sales of Assets $53,195
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $659,091
1.2%
Professional Fundraising Fees $11,502
0.0%
Other Salaries and Wages $25,964,607
48.0%
Assets/Debt
Total Assets $43,973,140
Total Liabilities $26,451,784
Net Assets $17,521,356

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,692,307
Expenses
$52,437,436
Net Income
$2,254,871
Net Assets
$16,385,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,648,403
4.8%
Program Services $51,719,846
94.6%
Investment Income $71,205
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,312
0.1%
Net Fundraising $0
Sales of Assets $213,541
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $829,709
1.6%
Professional Fundraising Fees $256,600
0.5%
Other Salaries and Wages $24,268,920
46.3%
Assets/Debt
Total Assets $39,832,951
Total Liabilities $23,447,694
Net Assets $16,385,257

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,831,941
Expenses
$49,318,628
Net Income
$1,513,313
Net Assets
$14,022,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,323
0.9%
Program Services $50,223,338
98.8%
Investment Income $77,420
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,165
0.1%
Net Fundraising $0
Sales of Assets $28,695
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $610,657
1.2%
Professional Fundraising Fees $86,744
0.2%
Other Salaries and Wages $22,431,256
45.5%
Assets/Debt
Total Assets $33,647,872
Total Liabilities $19,624,880
Net Assets $14,022,992

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »