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Androscoggin Valley Hospital Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$77.6M (2022)

Expenses
$75.1M (2022)

Total Assets
$74M (2022)

Total Liabilities
$37.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,616,151
Expenses
$75,124,640
Net Income
$2,491,511
Net Assets
$36,191,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,584,058
3.3%
Program Services $74,261,440
95.7%
Investment Income $484,153
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,591
0.1%
Net Fundraising -$18,701
Sales of Assets $200,610
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,118,287
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,259,219
40.3%
Assets/Debt
Total Assets $74,030,462
Total Liabilities $37,838,892
Net Assets $36,191,570
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mahlon Bradley (Orthopedic Surgeon) $620,388 $0 $56,738
Jerry Rittenhouse Md (Past Director) $600,971 $0 $0
Glenn M Hall (General Surgeon) $537,671 $0 $30,970
Keith Shute Md (Chief Medical Officer) $506,394 $0 $50,256
Krzysztof Plociennik (Md Provider) $500,368 $0 $62,917
Javier Cardenas (Director) $446,241 $0 $54,911
Michael Peterson (President) $413,676 $0 $46,019
Arthur A Ruediger (Ed Physician) $397,652 $0 $57,217
Stephen G Kraunz (Physician) $395,795 $0 $34,858
Richard Werkowski (Former Interim Cfo) $120,750 $0 $0
Brianne Teaboldt (Medical Staff President) $0 $0 $0
Donna Goodrich (Chair) $0 $0 $0
Jay Poulin (Vice Chair) $0 $0 $0
Thomas Mc Cue (Treasurer) $0 $0 $0
Martha Laflamme (Secretary) $0 $0 $0
Lynn Beede (Director) $0 $0 $0
Alta Chase (Director) $0 $0 $0
Jessica Foster Hebert (Director) $0 $108,222 $15,925
Julie King (Director) $0 $0 $0
Daniel Van Buren (Director) $0 $0 $0
Sarah Verney Frechette (Director) $0 $0 $0
Tyler White (Director) $0 $0 $0
David Backler (Past Director) $0 $0 $0
Joseph Dupuis (Past Director) $0 $0 $0
Tim Godin (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,927,619
Expenses
$66,855,252
Net Income
$10,072,367
Net Assets
$40,122,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,128,809
11.9%
Program Services $65,847,300
85.6%
Investment Income $454,299
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,647
0.1%
Net Fundraising $27,476
0.0%
Sales of Assets $1,378,088
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,118,321
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,195,148
40.7%
Assets/Debt
Total Assets $96,834,885
Total Liabilities $56,712,041
Net Assets $40,122,844
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mahlon Bradley (Physician) $647,497 $0 $7,840
Krzysztof Plociennik (Physician) $560,588 $0 $30,037
Jerry Rittenhouse Md (Director) $531,667 $0 $0
Javier Cardenas Md (Director) $459,715 $0 $31,982
Keith Shute Md (Chief Medical Officer) $430,588 $0 $29,598
Richard Kardell (Physician) $376,669 $0 $28,697
Norman Kossayda (Physician) $374,246 $0 $29,372
Michael Peterson (President) $309,879 $0 $31,422
Brian O'hearn (Chief Nursing Officer) $192,644 $0 $38,826
Lucien St Onge (Former Cfo) $163,994 $0 $7,643
Elisabeth Moore (Physician) $86,049 $315,981 $38,941
Richard Werkowski (Interim Cfo) $62,000 $0 $0
Donna Goodrich (Chair) $0 $0 $0
Jay Poulin (Vice Chair) $0 $0 $0
Thomas Mc Cue (Treasurer) $0 $0 $0
Martha Laflamme (Secretary) $0 $0 $0
Sarah Baillargeon (Director) $0 $0 $0
Alta Chase (Director) $0 $0 $0
Sarah Verney Frechette (Director) $0 $0 $0
Tim Godin (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Joan Merrill (Director) $0 $0 $0
Daniel Van Buren Md (Director) $0 $0 $0
Tyler White (Director) $0 $0 $0
Max Makaitis (Past Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,332,376
Expenses
$62,028,129
Net Income
$2,304,247
Net Assets
$27,460,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,239,469
6.6%
Program Services $58,612,648
91.1%
Investment Income $508,874
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,789
0.1%
Net Fundraising $0
Sales of Assets $891,596
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,269,419
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,519,152
39.5%
Assets/Debt
Total Assets $91,964,367
Total Liabilities $64,503,885
Net Assets $27,460,482
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Krzysztof Plociennik (Physician) $505,365 $0 $40,133
Keith Shute Md (Chief Medical Officer) $463,667 $0 $42,221
Russell Keene (Former President & Ceo) $420,675 $0 $0
Joseph Dougherty (Physician) $415,390 $0 $5,728
Michael Peterson (President) $413,659 $0 $35,911
Javier Cardenas Md (Director) $412,495 $0 $36,461
Elizabeth Moore (Physician) $410,750 $0 $18,052
Peggy Simon (Physician) $375,942 $0 $28,683
Norman Kossayda (Physician) $367,194 $0 $4,531
Arthur Ruediger (Past Director) $331,840 $0 $36,461
Lucien St Onge (Past Vp Of Finance/Operations) $222,970 $0 $14,127
Brian O'hearn (Chief Nursing Officer) $220,873 $0 $38,734
Donna Goodrich (Chair) $0 $0 $0
Jay Poulin (Vice Chair) $0 $0 $0
Max Makaitis (Treasurer) $0 $0 $0
Martha Laflamme (Secretary) $0 $0 $0
Louise Belanger (Director) $0 $0 $0
Sarah Verney Frechette (Director) $0 $0 $0
Tim Godin (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Randall Labnon (Director) $0 $0 $0
Thomas Mc Cue (Director) $0 $0 $0
Joan Merrill (Director) $0 $0 $0
Jerry Rittenhouse (Director) $0 $0 $0
Daniel Van Buren Md (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,053,258
Expenses
$60,206,294
Net Income
-$153,036
Net Assets
$24,662,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,085
0.9%
Program Services $58,747,717
97.8%
Investment Income $581,675
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,789
0.1%
Net Fundraising $0
Sales of Assets $117,992
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,069,600
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,478,703
39.0%
Assets/Debt
Total Assets $63,368,436
Total Liabilities $38,705,759
Net Assets $24,662,677
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Fitzmorris Md (Physician) $496,632 $0 $37,685
Krzysztof Plociennik (Physician) $484,877 $0 $28,196
Keith Shute Md (Chief Medical Officer) $465,308 $0 $23,466
Javier Cardenas Md (Director) $421,358 $0 $35,730
Kenneth Danielson Md (Physician) $395,250 $0 $0
Faith Pinkerton (Physician) $376,845 $0 $27,575
Richard Kardell (Physician) $361,855 $0 $33,908
Michael Peterson (President) $315,450 $0 $21,866
Arthur Ruediger (Director) $313,125 $0 $34,749
Brian O'hearn (Chief Nursing Officer) $205,038 $0 $36,189
Lucien St Onge (Vp Of Finance/Operations) $187,405 $0 $9,916
Donna Goodrich (Chair) $0 $0 $0
Jay Poulin (Vice Chair) $0 $0 $0
Reverend Dr Alta Chase (Secretary) $0 $0 $0
Max Makaitis (Treasurer) $0 $0 $0
Louise Belanger (Director) $0 $0 $0
Tim Godin (Director) $0 $0 $0
John Guertin (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Randall Labnon (Director) $0 $0 $0
Martha Laflamme (Director) $0 $0 $0
Thomas Mc Cue (Director) $0 $0 $0
Daniel Van Buren Md (Director) $0 $0 $0
Arthur Couture (Past Director) $0 $0 $0
Russell Keene (Former President & Ceo) $0 $512,159 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,253,561
Expenses
$58,253,788
Net Income
$4,999,773
Net Assets
$24,978,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,471
0.1%
Program Services $61,357,711
97.0%
Investment Income $504,024
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,992
0.1%
Net Fundraising $0
Sales of Assets $1,255,363
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,318,833
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,342,119
38.4%
Assets/Debt
Total Assets $62,638,972
Total Liabilities $37,660,818
Net Assets $24,978,154
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Fitzmorris Md (Physician) $522,043 $0 $24,567
Krzystof Z Plociennik Md (Past Medical Staff President) $464,586 $0 $32,167
Peggy Simon Md (Physician) $411,822 $0 $19,679
Keith Shute Md (Sr. Vp/Chief Medical Officer) $404,422 $0 $27,161
Javier Cardenas Md (Director) $384,164 $0 $24,567
Kenneth Danielson Md (Physician) $349,270 $0 $0
Richard Kardell Md (Physician) $339,516 $0 $29,672
Norman Kossayda (Physician) $314,403 $0 $301
Michael Peterson (President) $302,336 $0 $30,152
Joseph Della Valla Md (Past Medical Staff President) $284,431 $0 $30,152
Brian O'hearn (Chief Nursing Officer) $201,491 $0 $30,152
Richard Werkowski (Former Interim Cfo) $142,064 $0 $0
Lucien St Onge (Vp Of Finance) $98,065 $0 $4,987
Donna Goodrich (Chair) $0 $0 $0
Jay Poulin (Vice Chair) $0 $0 $0
Reverend Dr Alta Chase (Secretary) $0 $0 $0
Max Makaitis (Treasurer) $0 $0 $0
Louise Belanger (Director) $0 $0 $0
Arthur Couture (Director) $0 $0 $0
John Guertin (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Randall Labnon (Director) $0 $0 $0
Martha Laflamme (Director) $0 $0 $0
Thomas Mc Cue (Director) $0 $0 $0
Daniel Van Buren Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,599,793
Expenses
$55,027,816
Net Income
$3,571,977
Net Assets
$20,995,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,524
0.1%
Program Services $57,308,823
97.8%
Investment Income $302,538
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,576
0.1%
Net Fundraising $0
Sales of Assets $856,332
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,422,658
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,563,492
39.2%
Assets/Debt
Total Assets $57,708,258
Total Liabilities $36,712,922
Net Assets $20,995,336
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell Keene (Former President & Ceo) $538,367 $0 $28,464
Peggy Simon Md (Physician) $448,842 $0 $18,264
Keith Shute (Chief Medical Officer) $402,446 $0 $25,112
Javier Cardenas Md (Director) $384,225 $0 $23,018
Krzystof Z Plociennik Md (Physician) $377,062 $0 $25,168
Delphine Sullivan Md (Surgeon) $365,283 $0 $0
Richard Kardell (Physician) $351,672 $0 $27,021
Kenneth S Danielson Md (Physician) $313,850 $0 $0
Michael Peterson (President) $259,479 $0 $20,248
Brian O'hearn (Chief Nursing Officer) $152,795 $0 $18,218
Richard Werkowski (Past Interim Cfo) $137,117 $0 $0
Donna Goodrich (Chair) $0 $0 $0
Jay Poulin (Vice Chair) $0 $0 $0
Reverend Dr Alta Chase (Secretary) $0 $0 $0
Max Makaitis (Treasurer) $0 $0 $0
Arthur Couture (Director) $0 $0 $0
Kelly Guilmette (Director) $0 $0 $0
William Jackson (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
Randall Labnon (Director) $0 $0 $0
Martha Laflamme (Director) $0 $0 $0
Peter Morency (Director) $0 $0 $0
J Rodger Wood Md (Director) $0 $0 $0
Daniel Van Buren Md (Director) $0 $0 $0
Krzystof Z Plociennik Md (Medical Staff President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,435,460
Expenses
$42,226,281
Net Income
$3,209,179
Net Assets
$16,533,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,515
0.1%
Program Services $45,381,806
99.9%
Investment Income $165,976
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,744
0.1%
Net Fundraising $0
Sales of Assets -$204,581
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $308,216
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,713,743
39.6%
Assets/Debt
Total Assets $57,319,445
Total Liabilities $40,785,776
Net Assets $16,533,669

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,618,292
Expenses
$55,755,177
Net Income
-$136,885
Net Assets
$14,135,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,316
0.2%
Program Services $54,486,055
98.0%
Investment Income $385,461
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,992
0.1%
Net Fundraising $0
Sales of Assets $556,468
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $905,529
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,340,279
40.1%
Assets/Debt
Total Assets $55,483,782
Total Liabilities $41,348,725
Net Assets $14,135,057
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Russell Keene (Ceo) $515,979 $0 $37,031
Peggy Simon (Pulmonologist) $436,270 $0 $23,845
Richard Kardell Do (Ent Physician) $406,652 $0 $20,896
Stephanie M Allen Lilly (General Surgeon) $379,251 $0 $26,385
Delphine Sullivan (Orthopedic Surgeon) $371,971 $0 $1,748
Krzysztof Plociennik (Ob/Gyn) $367,467 $0 $26,330
Javier Cardenas Md (Director) $317,307 $0 $26,094
Rev Dr Alta Chase (Secretary) $9,118 $0 $0
Mark Kelley (Chairman) $0 $0 $0
Donna Goodrich (Vice Chairman) $0 $0 $0
Max Makaitis (Treasurer) $0 $0 $0
Sean Brungot (Director) $0 $0 $0
Arthur Couture (Director) $0 $0 $0
Donald Noyes (Director) $0 $0 $0
Randall Labnon (Director) $0 $0 $0
Jay Poulin (Director) $0 $0 $0
Kelly Guilmette (Director) $0 $0 $0
Eric Johnson (Director) $0 $0 $0
J Rodger Wood Md (Director) $0 $0 $0
Daniel Van Buren Md (Med Staff President) $0 $0 $0
Martha Laflamme (Director) $0 $0 $0
Peter Morency (Director) $0 $0 $0
Richard King (Past Vice Chairman) $0 $0 $0
Marion Huntley (Past Treasurer) $0 $0 $0
David Ruble (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,652,579
Expenses
$53,551,844
Net Income
$100,735
Net Assets
$13,895,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,909
0.4%
Program Services $52,641,303
98.1%
Investment Income $502,704
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,312
0.1%
Net Fundraising -$660
Sales of Assets $229,011
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,004,278
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,454,451
41.9%
Assets/Debt
Total Assets $55,315,905
Total Liabilities $41,420,851
Net Assets $13,895,054
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Kardell Do (Ent Physician) $528,847 $0 $20,128
Russell Keene (Ceo) $511,975 $0 $36,669
Peggy Simon (Pulmonologist) $435,156 $0 $16,877
Thomas Rock (Orthopedic Surgeon) $426,672 $0 $14,200
Keith Shute (Vp Medical Affairs) $380,270 $0 $19,429
Delphine Sullivan (Orthopedic Surgeon) $371,659 $0 $6,225
Javier Cardenas Md (Director) $370,833 $0 $19,385
Debra Perry (Past Med Staff President) $59,616 $0 $0
Rev Alta Chase (Director) $5,800 $0 $0
Mark Kelley (Chairman) $0 $0 $0
Richard King (Vice Chairman) $0 $0 $0
Marion Huntley (Treasurer) $0 $0 $0
Sean Brungot (Director) $0 $0 $0
Arthur Couture (Director) $0 $0 $0
Donald Noyes (Director) $0 $0 $0
Donna Goodrich (Secretary) $0 $0 $0
Randall Labnon (Director) $0 $0 $0
Max Makaitis (Director) $0 $0 $0
Jay Poulin (Director) $0 $0 $0
J Rodger Wood (Director) $0 $0 $0
Dan Van Buren Md (Med Staff President) $0 $0 $0
Martha Laflamme (Director) $0 $0 $0
Peter Morency (Director) $0 $0 $0
William Jackson (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,412,025
Expenses
$54,445,588
Net Income
$966,437
Net Assets
$18,358,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,678
0.2%
Program Services $54,783,589
98.9%
Investment Income $447,915
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,602
0.1%
Net Fundraising $0
Sales of Assets -$23,759
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,174,055
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,846,836
42.0%
Assets/Debt
Total Assets $58,034,052
Total Liabilities $39,675,548
Net Assets $18,358,504
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Kardell Do (Otolaryngologist) $536,220 $0 $23,109
Russell Keene (Ceo) $492,618 $0 $47,865
Thomas Rock (Orthopedic Surgeon) $451,392 $0 $16,376
Peggy Simon (Pulmonologist) $438,159 $0 $16,314
Keith Shute (Vp Medical Affairs) $399,205 $0 $22,465
Andri Olafsson (General Surgeon) $378,392 $0 $22,368
Javier Cardenas Md (Director) $335,112 $0 $22,164
John Mc Dowell Md (Past Director) $190,241 $0 $15,149
Debra Perry (Med Staff President) $70,906 $0 $0
Mark Kelley (Chairman) $0 $0 $0
Richard King (Vice Chairman) $0 $0 $0
Marion Huntley (Treasurer) $0 $0 $0
Sean Brungot (Director) $0 $0 $0
Arthur Couture (Director) $0 $0 $0
William Jackson (Director) $0 $0 $0
Donald Noyes (Director) $0 $0 $0
Donna Goodrich (Secretary) $0 $0 $0
Randall Labnon (Director) $0 $0 $0
Max Makaitis (Director) $0 $0 $0
Jay Poulin (Director) $0 $0 $0
J Rodger Wood (Director) $0 $0 $0
Rev Alta Chase (Director) $0 $0 $0
Martha Laflamme (Director) $0 $0 $0
Peter Morency (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,240,748
Expenses
$54,013,582
Net Income
$227,166
Net Assets
$14,959,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,795
0.5%
Program Services $53,291,780
98.3%
Investment Income $517,102
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,372
0.1%
Net Fundraising $0
Sales of Assets $204,588
0.4%
Net Inventory Sales $0
Other Revenue -$115,889
Notable Expenses Percent of Total Expenses
Executive Compensation $1,363,530
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,191,445
42.9%
Assets/Debt
Total Assets $54,928,763
Total Liabilities $39,969,225
Net Assets $14,959,538

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,266,286
Expenses
$55,587,447
Net Income
$678,839
Net Assets
$15,135,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,281
0.2%
Program Services $54,885,703
97.5%
Investment Income $655,164
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,487
0.1%
Net Fundraising $0
Sales of Assets $519,651
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,020
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,849,416
41.1%
Assets/Debt
Total Assets $55,329,979
Total Liabilities $40,194,101
Net Assets $15,135,878

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

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