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Cayuga Medical Center At Ithaca

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 Dec. 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
$343M (2022)

Expenses
$342M (2022)

Total Assets
$306M (2022)

Total Liabilities
$118M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,640,134
Expenses
$342,002,727
Net Income
$637,407
Net Assets
$187,944,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,054,156
2.6%
Program Services $329,842,861
96.3%
Investment Income $3,613,168
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$641,192
Net Inventory Sales $0
Other Revenue $771,141
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,128,074
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $112,553,348
32.9%
Assets/Debt
Total Assets $306,334,753
Total Liabilities $118,390,244
Net Assets $187,944,509
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Martin Stallone (President & Ceo) $999,371 $0 $54,196
John Collett (Cfo/Vp Of Finance) $522,400 $0 $37,400
Srisatish Devapatla (Neonatologist) $468,576 $0 $42,754
Andreia De Lima Serra (Vice President) $442,726 $0 $57,598
Tracy Gates (Coo) $438,142 $0 $58,769
Michael Berlin (Assistant Vice President) $417,926 $0 $14,452
Justin Runke (Vice President) $416,548 $0 $56,154
Ramesh Vidavalur (Neonatologist) $392,626 $0 $32,454
John Paul Mead (Director) $61,343 $326,334 $326,334
Tom Li Vigne (Chair) $24,000 $0 $0
Paula Younger (Vice Chair) $19,750 $0 $0
John Lambert (Director) $16,750 $0 $0
Brooke Hollis (Director) $16,000 $0 $0
Kenneth Clarke (Director) $15,500 $0 $0
Fred Wickham (Director) $15,500 $0 $0
Joel Malina (Director) $8,750 $0 $0
Carl Sgrecci (Director) $3,750 $0 $0
Cris Donovan (Director) $2,250 $0 $0
James Brown (Director) $2,000 $0 $0
La Jerne Terry Cornish (Director) $1,750 $0 $0
Jennifer Whitaker (Director) $1,500 $0 $0
Eunice Nayo (Director) $1,000 $0 $0
Deidre Blake (Cmc Med Staff President) $0 $1,675,476 $1,675,476
Greg Hartz (Treasurer) $0 $0 $0
Suzanne Blowers (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,959,403
Expenses
$329,195,718
Net Income
-$3,236,315
Net Assets
$168,089,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,012,082
3.1%
Program Services $307,293,148
94.3%
Investment Income $5,686,242
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $946,475
0.3%
Net Inventory Sales $0
Other Revenue $2,021,456
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,270,984
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $101,728,369
30.9%
Assets/Debt
Total Assets $328,652,418
Total Liabilities $160,562,946
Net Assets $168,089,472
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Martin Stallone (President & Ceo) $973,096 $0 $47,206
John Collett (Cfo/Vp Of Finance) $485,911 $0 $49,000
Srisatish Devapatla (Neonatologist) $465,230 $0 $32,646
Tracy Gates (Coo) $423,970 $0 $49,361
Ramesh Vidavalur (Neonatologist) $381,821 $0 $29,160
David Evelyn (Vp Of Medical Affairs) $377,584 $0 $199,060
Auguste Duplan (Psychologist) $376,418 $0 $39,160
Justin Runke (Vice President) $344,409 $0 $47,669
Deidre Blake (Cmc Med Staff President) $0 $1,633,314 $10,000
Tom Li Vigne (Chair) $0 $0 $0
Paula Younger (Vice Chair) $0 $0 $0
Greg Hartz (Treasurer) $0 $0 $0
Carl Sgrecci (Director) $0 $0 $0
John Lambert (Director) $0 $0 $0
Suzanne Blowers (Director) $0 $0 $0
Fred Wickham (Director) $0 $0 $0
Kenneth Clarke (Director) $0 $0 $0
Eunice Nayo (Director) $0 $0 $0
Joel Malina (Director) $0 $0 $0
Brooke Hollis (Director) $0 $0 $0
Jennifer Whitaker (Director) $0 $0 $0
Laurie Mante (Director) $0 $0 $0
La Jerne Terry Cornish (Director) $0 $0 $0
Cris Donovan (Director) $0 $0 $0
James Brown (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,355,205
Expenses
$278,273,267
Net Income
$81,938
Net Assets
$140,599,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,833,772
5.7%
Program Services $254,459,185
91.4%
Investment Income $2,760,803
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,077,995
1.1%
Net Inventory Sales $0
Other Revenue $2,223,450
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,645,433
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $87,607,761
31.5%
Assets/Debt
Total Assets $317,408,433
Total Liabilities $176,808,617
Net Assets $140,599,816
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin Stallone Md (President/Ceo Of Cayuga Health System) $817,183 $0 $43,826
Srisatish Devapatla (Neonatologist) $453,544 $0 $31,016
David Evelyn (Cmo/Vp Of Medical Affairs) $398,788 $0 $80,326
Ramesh Vidavalur (Neonatologist) $371,851 $0 $27,066
Auguste Duplan (Psychologist) $369,155 $0 $34,686
John Collett (Cfo/Vp Of Finance) $353,657 $0 $60,800
Clifford Ehmke (Psychiatrist) $341,311 $0 $21,474
Tracy Gates (Coo) $338,185 $0 $43,183
Deidre Blake Md (Cmc Medical Staff President Ex Officio) $10,000 $1,466,211 $1,476,211
Tom Li Vigne (Chairman) $0 $0 $0
Larry Baum (Vice Chairman) $0 $0 $0
Greg Hartz (Treasurer) $0 $0 $0
Suzanne Blowers (Secretary) $0 $0 $0
James Brown (Director) $0 $0 $0
Dr Rev Kenneth Clarke (Director) $0 $0 $0
John Lambert Md (Director) $0 $0 $0
Joel Malina (Director) $0 $0 $0
Jerry Mickelson (Director) $0 $0 $0
Eunice Nayo (Director) $0 $0 $0
Carl Sgrecci (Director) $0 $0 $0
Fred Wickham (Director) $0 $0 $0
Paula Younger (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,258,668
Expenses
$242,896,301
Net Income
$27,362,367
Net Assets
$150,610,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,561
0.2%
Program Services $260,566,605
96.4%
Investment Income $3,361,620
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,612,286
1.3%
Net Inventory Sales $0
Other Revenue $2,300,596
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,630,821
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $81,241,143
33.4%
Assets/Debt
Total Assets $270,567,416
Total Liabilities $119,957,105
Net Assets $150,610,311
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Rudd (President/Ceo Of Cayuga Health System) $3,949,219 $0 $23,989
Martin Stallone Md (President/Ceo Cayuga Medical Center) $807,181 $0 $40,688
David Evelyn (Vp Of Medical Affairs) $508,448 $0 $144,638
Srisatish Devapatla Md (Neonatologist) $452,240 $0 $27,312
John Collett (Cfo/Vp) $431,450 $0 $30,700
Debra Raupers (Chief Nursing Officer) $378,424 $0 $64,561
Ramesh Vidavalur Md (Neonatologist) $371,196 $0 $23,143
Auguste Duplan Md (Psychologist) $369,209 $0 $32,318
Tracy Gates (Chief Operating Officer) $320,386 $0 $44,007
Elizabeth Plocharczyk (Medical Staff President, Ex Officio) $2,420 $0 $0
Jim Watson (Schuyler Hospital Medical Staff President, Ex Officio) $0 $357,508 $27,268
Ben Saks (Schuyler Hospital Medical Staff President, Ex Officio) $0 $276,743 $0
Tom Li Vigne (Chairman) $0 $0 $0
Larry Baum (Vice Chair) $0 $0 $0
Greg Hartz (Treasurer) $0 $0 $0
Suzanne Blowers (Secretary) $0 $0 $0
Joel Malina (Director) $0 $0 $0
James Brown (Director) $0 $0 $0
Gary Ferguson (Director) $0 $0 $0
Rev Dr Ken Clarke (Director) $0 $0 $0
Paula Younger (Director) $0 $0 $0
John Lambert Md (Director) $0 $0 $0
Jerry Mickelson (Director) $0 $0 $0
Carl Sgrecci (Director) $0 $0 $0
Fred Wickham (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,311,669
Expenses
$222,777,251
Net Income
$24,534,418
Net Assets
$150,076,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,235,160
0.5%
Program Services $237,954,712
96.2%
Investment Income $2,324,425
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,385
0.0%
Net Inventory Sales $0
Other Revenue $5,743,987
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,315,437
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $73,181,802
32.8%
Assets/Debt
Total Assets $263,637,669
Total Liabilities $113,560,752
Net Assets $150,076,917
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Rudd (President/Ceo) $4,961,584 $0 $23,400
Srisatish Devapatla Md (Neonatologist) $439,416 $0 $20,700
David Evelyn (Vp Of Medical Affairs) $407,248 $0 $125,300
Martin Stallone Md (Vp Of Physician Operations) $390,940 $0 $0
Ramesh Vidavalur Md (Neonatologist) $358,396 $0 $10,500
Auguste Duplan Md (Psychologist) $354,124 $0 $17,900
John Collett (Cfo/Vp) $340,667 $0 $53,400
Tom Li Vigne (Chairman) $0 $0 $0
Larry Baum (Vice Chair) $0 $0 $0
Greg Hartz (Treasurer) $0 $0 $0
Suzanne Blowers (Secretary) $0 $0 $0
Joel Malina (Director) $0 $0 $0
James Brown (Director) $0 $0 $0
Gary Ferguson (Director) $0 $0 $0
Rev Dr Ken Clarke (Director) $0 $0 $0
Paula Younger (Director) $0 $0 $0
John Lambert Md (Director) $0 $0 $0
Jerry Mickelson (Director) $0 $0 $0
Carl Sgrecci (Director) $0 $0 $0
Fred Wickham (Director) $0 $0 $0
Eunice Nayo (Director) $0 $0 $0
Jim Watson (Schuyler Hospital President & Ceo) $0 $323,282 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,433,545
Expenses
$200,781,665
Net Income
$15,651,880
Net Assets
$155,653,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,188
0.2%
Program Services $209,179,911
96.6%
Investment Income $1,872,418
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,203,467
1.0%
Net Inventory Sales $0
Other Revenue $2,773,561
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,491
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $72,797,942
36.3%
Assets/Debt
Total Assets $264,911,114
Total Liabilities $109,258,088
Net Assets $155,653,026
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Bael Md (Oncologist) $734,994 $0 $10,336
John Rudd (President/Ceo) $642,838 $0 $13,896
Julie Campbell Md (Oncologist) $589,235 $0 $13,896
Charles Garbo Md (Oncologist) $556,778 $0 $11,396
Srisatish Devapaltla Md (Neonatologist) $417,317 $0 $13,896
David Evelyn Md (Vp Of Medical Affairs) $381,010 $0 $12,046
John Collett (Cfo/Vp) $324,357 $0 $5,400
Larry Baum (Chairman) $0 $0 $0
Kyle Tuttle (Vice Chair) $0 $0 $0
Tom Li Vigne (Secretary) $0 $0 $0
Greg Hartz (Treasurer) $0 $0 $0
Peter Bardaglio (Director) $0 $0 $0
Suzanne Blowers (Director) $0 $0 $0
Paula Younger (Director) $0 $0 $0
Joel Malina (Director) $0 $0 $0
James Brown (Director) $0 $0 $0
Noel Desch (Director) $0 $0 $0
Gary Ferguson (Director) $0 $0 $0
Ben Saks Do (Director) $0 $0 $0
Rev Dr Ken Clarke (Director) $0 $0 $0
Rick Weakland (Director) $0 $0 $0
John Lambert Md (Director) $0 $0 $0
Jerry Mickelson (Director) $0 $0 $0
Carl Sgrecci (Director) $0 $0 $0
Fred Wickham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,620,181
Expenses
$189,014,267
Net Income
$9,605,914
Net Assets
$155,015,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,842
0.3%
Program Services $194,725,274
98.0%
Investment Income $2,280,014
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,308,776
Net Inventory Sales $0
Other Revenue $2,390,827
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,490
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $69,818,154
36.9%
Assets/Debt
Total Assets $261,995,416
Total Liabilities $106,979,702
Net Assets $155,015,714
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Bael Md (Oncologist) $724,005 $0 $9,948
Charles Garbo Md (Oncologist) $653,294 $0 $11,502
Julie Cambell Md (Oncologist) $526,209 $0 $10,960
John Rudd (President/Ceo) $484,338 $0 $12,962
Srisatish Devapatla Md (Neonatologist) $420,145 $0 $13,460
Ramesh Vidavalur (Neonatologist) $346,831 $0 $10,693
John Collett (Vp/Cfo) $238,000 $0 $6,190
Larry Baum (Chair) $0 $0 $0
Brian Mcaree (Vice Chair) $0 $0 $0
Sami Husseini Md (Secretary) $0 $0 $0
Greg Hartz (Treasurer) $0 $0 $0
Kenneth Clarke (Director) $0 $0 $0
Paula E F Younger (Director) $0 $0 $0
John Lambert Md (Director) $0 $0 $0
Joel Malina (Director) $0 $0 $0
Steven Rogers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,507,209
Expenses
$181,675,833
Net Income
$4,831,376
Net Assets
$146,287,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,259
0.3%
Program Services $180,651,855
96.9%
Investment Income $1,418,383
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,578,868
1.4%
Net Inventory Sales $0
Other Revenue $1,366,844
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,642
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,600,060
36.7%
Assets/Debt
Total Assets $259,344,620
Total Liabilities $113,056,707
Net Assets $146,287,913
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Bael Md (Oncologist) $654,547 $0 $10,867
Charles Garbo Md (Oncologist) $555,983 $0 $10,579
Julie Cambell Md (Oncologist) $480,907 $0 $9,626
John Rudd (President/Ceo) $450,697 $0 $13,079
Srisatish Devapatla Md (Neonatologist) $398,811 $0 $11,359
Ramesh Vidavalur (Neonatologist) $327,754 $0 $14,481
Henry D Gerson Md (Director) $319,689 $0 $10,579
John Collett (Vp/Cfo) $214,200 $0 $4,284
Larry Baum (Chair) $0 $0 $0
Brian Mcaree (Vice Chair) $0 $0 $0
Sami Husseini Md (Secretary) $0 $0 $0
Greg Hartz (Treasurer) $0 $0 $0
Tony Eisenhut (Director) $0 $0 $0
Kenneth Clarke (Director) $0 $0 $0
Paula E F Younger (Director) $0 $0 $0
Joanne Destefano (Director) $0 $0 $0
Steve Rogers Md (Director) $0 $0 $0
John Lambert Md (Director) $0 $0 $0
John Neuman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,752,177
Expenses
$178,473,223
Net Income
-$2,721,046
Net Assets
$169,847,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $464,475
0.3%
Program Services $165,211,198
94.0%
Investment Income $3,592,863
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,612
Net Fundraising $0
Sales of Assets $5,242,343
3.0%
Net Inventory Sales $0
Other Revenue $1,244,910
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,111,571
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $62,273,495
34.9%
Assets/Debt
Total Assets $275,899,511
Total Liabilities $106,052,369
Net Assets $169,847,142
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Bael Md (Director/Oncologist) $628,849 $0 $11,248
Charles Garbo Md (Oncologist) $565,788 $0 $10,311
John B Rudd (President/Ceo) $469,701 $0 $28,111
Julie Campbell Md (Oncologist) $467,022 $0 $10,311
Srisatish Devapatla Md (Neonatologist) $405,025 $0 $11,091
David Evelyn Md (Medical Director/V.P) $334,234 $0 $28,111
Henry D Gerson Md (Director/Psychiatrist) $328,982 $0 $10,311
John Collett (Vp/Cfo) $251,466 $0 $23,000
Larry Baum (Chair) $0 $0 $0
Joanne Destefano (Director) $0 $0 $0
Tony Eisenhut (Director) $0 $0 $0
Sami Husseini Md (Secretary) $0 $0 $0
Brian Mcaree (Vice Chair) $0 $0 $0
John Neuman (Director) $0 $0 $0
Paula Younger (Director) $0 $0 $0
Greg Hartz (Treasurer) $0 $0 $0
John Lambert Md (Director) $0 $0 $0
Rev Kevin Clark (Director) $0 $0 $0
Steven A Rogers Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,050,361
Expenses
$170,428,305
Net Income
$11,622,056
Net Assets
$194,148,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,182
0.3%
Program Services $171,681,227
94.3%
Investment Income $2,912,568
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,335
Net Fundraising $0
Sales of Assets $5,074,682
2.8%
Net Inventory Sales $0
Other Revenue $1,918,037
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,090
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $62,501,087
36.7%
Assets/Debt
Total Assets $302,594,841
Total Liabilities $108,446,079
Net Assets $194,148,762
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
D Robert Mackenzie Md (Former Ceo) $2,110,554 $0 $4,000
Charles Garbo Md (Oncologist) $578,253 $0 $9,558
Timothy Bael Md (Director/Oncologist) $562,778 $0 $10,858
Julie Campbell Md (Oncologist) $446,982 $0 $9,558
John B Rudd (President/Ceo) $407,500 $0 $28,100
David Evelyn Md (Medical Director/V.P) $303,515 $0 $24,183
Auguste Duplan Md (Adol. Psychiatrist) $293,319 $0 $9,558
John Collett (Vp/Cfo) $205,650 $0 $26,840
Peter Bardaglio Phd (Director) $0 $0 $0
Larry Baum (Chair) $0 $0 $0
Joanne Destefano (Director) $0 $0 $0
Tony Eisenhut (Director) $0 $0 $0
Gary Ferguson (Treasurer) $0 $0 $0
Sami Husseini Md (Secretary) $0 $0 $0
Bonita Lindberg (Director) $0 $0 $0
Brian Mcare (Vice Chair) $0 $0 $0
John Neuman (Director) $0 $0 $0
Paula Younger (Director) $0 $0 $0
Drew Koch Do (Director) $0 $0 $0
Greg Hartz (Director) $0 $0 $0
John Lambert Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,875,642
Expenses
$160,934,299
Net Income
$13,941,343
Net Assets
$169,633,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,325
0.3%
Program Services $163,989,019
93.8%
Investment Income $3,319,694
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,392
Net Fundraising $0
Sales of Assets $5,126,894
2.9%
Net Inventory Sales $0
Other Revenue $1,906,102
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $978,785
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $59,351,391
36.9%
Assets/Debt
Total Assets $268,551,156
Total Liabilities $98,917,343
Net Assets $169,633,813

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,231,428
Expenses
$152,018,472
Net Income
$17,212,956
Net Assets
$166,599,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,390
0.3%
Program Services $161,097,496
95.2%
Investment Income $3,371,830
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$42,651
Net Fundraising $0
Sales of Assets $3,148,802
1.9%
Net Inventory Sales $0
Other Revenue $1,071,561
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,952
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,318,749
35.7%
Assets/Debt
Total Assets $259,973,185
Total Liabilities $93,373,916
Net Assets $166,599,269

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 »