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Mercy Health Plan

  • Newtown Sq, PA
  • Tax-exempt since March 1985
  • EIN: 22-2483605

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Rebecca Kerchner (Director; Chair) $0 $0
Vince Gordon (Director; Vice Chair) $0 $0
James Woodward (Dir; Pres & Ceo Mid Atlantic Region) $0 $0
Talyana Bromberg J D (Director) $0 $0
Mark Brucker (Director) $0 $0
Barbara Buckley Rsm (Director) $0 $0
Michelle Calope (Director) $0 $0
Martina Deignan (Director) $0 $0
Joseph Desantis (Director) $0 $0
Kathryn Dougherty Osf (Director) $0 $0
Hiral Fontanilla Md (Director) $0 $0
Marianne Grace (Director) $0 $0
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990-EZ
Filed on Aug. 26, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,000,000
Expenses
$0
Net Income
$8,000,000
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,000,000
100%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
James Woodward (Dir; Pres & Ceo Mid Atlantic Region) $0 $1,374,727 $74,073
Julie Washington (Dir; Trinity Svp Chief Mktg & Comm) $0 $921,730 $220,833
Catherine Mikus (Secretary; General Counsel) $0 $485,120 $58,053
Anthony Fanelli (Interim Cfo Thr 12/22;Vp Reg Finance) $0 $401,015 $43,837
Kimberly Cummings (Treasurer And Interim Cfo As Of 1/23) $0 $361,047 $48,949
Maryanne Spallucci (Former Officer) $0 $106,565 $2,281
Rebecca Kerchner (Director; Chair) $0 $0 $0
Vince Gordon (Director; Vice Chair As Of 7/22) $0 $0 $0
Talyana Bromberg J D (Director) $0 $0 $0
Mark Brucker (Director) $0 $0 $0
Barbara Buckley Rsm (Director) $0 $0 $0
Michelle Calope (Director As Of 1/23) $0 $0 $0
Martina Deignan (Director) $0 $0 $0
Joseph Desantis (Director) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Hiral Fontanilla Md (Director) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
Julia Keegan Osf (Director As Of 1/23) $0 $0 $0
James Monihan Md (Director) $0 $0 $0
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990
Filed on May 20, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,327,905
Expenses
$0
Net Income
$130,327,905
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,650,000
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,677,905
98.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
James Woodward (Dir; Pres & Ceo Mid Atlantic Region) $0 $1,250,608 $68,858
Julie Washington (Dir; Trinity Svp Chief Mktg & Comm) $0 $859,042 $205,061
Maryanne Spallucci (Treasurer; Thma Reg Cfo Thru 1/22) $0 $501,770 $83,011
Catherine Mikus (Secretary; General Counsel) $0 $475,708 $107,270
Anthony Fanelli (Vp Reg Finance; Interim Cfo At 2/22) $0 $365,572 $41,409
Joseph Desantis (Director; Chair Through 12/21) $0 $0 $0
Marianne Grace (Director; Vice Chair As Of 1/22) $0 $0 $0
Rebecca Kerchner (Director; Chair As Of 1/22) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Mark Brucker (Director As Of 1/22) $0 $0 $0
Barbara Buckley Rsm (Director As Of 1/22) $0 $0 $0
Martina Deignan (Director As Of 1/22) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Hiral Fontanilla Md (Director As Of 1/22) $0 $0 $0
Vince Gordon (Director As Of 1/22) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
Sarah Ellen Lenahan (Director Through 12/21) $0 $0 $0
James Monihan Md (Director) $0 $0 $0
Richelle Vible (Director Through 12/21) $0 $0 $0
Pierre Vigilance Md (Director Through 12/21) $0 $0 $0
Michael Wert (Director Through 12/21) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,822,487
Expenses
$0
Net Income
$31,822,487
Net Assets
$255,850,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,750,000
99.8%
Investment Income $72,487
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,850,000
Total Liabilities $0
Net Assets $255,850,000
Compensation
Key Employees and Officers Compensation Related Other
James Woodward (Director; Thma President) $0 $1,220,501 $64,103
Susan Croushore (Former Officer) $0 $778,312 $29,374
Julie Washington (Dir As Of 10/20;Th Svp Chief Mktg) $0 $629,394 $139,349
Michael Hemsley (Former Officer) $0 $481,286 $7,842
Maryanne Spallucci (Treasurer; Thma Regional Cfo) $0 $420,293 $66,113
Catherine Mikus (Secretary, Mhs General Counsel) $0 $322,219 $92,556
Cassandra Willis Abner (Director, Th Svp Div & Inc Thr 9/20) $0 $331,440 $30,533
Anthony Fanelli (Former; Vp Fin Svcs) $0 $297,742 $39,450
Michael Hammond (Former Officer) $0 $167,568 $13,640
Joseph Desantis (Director; Chair) $0 $0 $0
Rebecca Kerchner (Director; Vice Chair) $0 $0 $0
Talyana Bromberg J D (Director) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
Sarah Ellen Lenahan Edd (Director) $0 $0 $0
Christine Mccann Rsm (Director) $0 $0 $0
James Monihan Md (Director) $0 $0 $0
Richelle Ann Vible (Director) $0 $0 $0
Pierre Vigilance Md (Director) $0 $0 $0
Michael Wert (Director) $0 $0 $0
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,356,400
Expenses
$0
Net Income
$12,356,400
Net Assets
$243,397,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,462,000
92.8%
Investment Income $894,400
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $243,397,000
Total Liabilities $0
Net Assets $243,397,000
Compensation
Key Employees and Officers Compensation Related Other
Susan Croushore (Former Officer) $0 $948,266 $704,236
Michael Hemsley (Former Off:Trin Dep Gn Cnsl Thr 7/19) $0 $797,022 $365,824
James Woodward (Director; Thma President) $0 $968,257 $60,268
Michael Hammond (Treas & Thma Reg Cfo Thru 1/20) $0 $544,901 $59,681
Cassandra Willis Abner (Director; Th Svp Div & Inclusion) $0 $396,947 $77,903
Catherine Mikus (Secretary, Mhs General Counsel) $0 $373,119 $94,936
Maryanne Spallucci (Treas & Thma Reg Cfo As Of 2/20) $0 $409,511 $21,164
Anthony Fanelli (Former Officer; Vp Fin Services) $0 $328,042 $37,020
Joseph Desantis (Director; Chair) $0 $0 $0
Rebecca Kerchner (Director; Vice Chair) $0 $0 $0
Talyana Bromberg J D (Director) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Kristen Feden (Director Through 11/19) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director As Of 1/20) $0 $0 $0
Sarah Ellen Lenahan Edd (Director) $0 $0 $0
Christine Mccann Rsm (Director) $0 $0 $0
James Monihan Md (Director As Of 1/20) $0 $0 $0
Roy Roper (Director Through 10/19) $0 $0 $0
Richelle Ann Vible (Director) $0 $0 $0
Pierre Vigilance Md (Director) $0 $0 $0
Michael Wert (Director) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,066,369
Expenses
$0
Net Income
$9,066,369
Net Assets
$230,173,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,171,969
90.1%
Investment Income $894,400
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $230,173,500
Total Liabilities $0
Net Assets $230,173,500
Compensation
Key Employees and Officers Compensation Related Other
Susan Croushore (Dir; Mhs President & Ceo Thr 6/19) $0 $1,206,421 $65,270
Sarah Ellen Lenahan (Director; Chair) $0 $0 $0
Marianne Grace (Director; Vice Chair) $0 $0 $0
Mary Anne Basile Rsm (Director) $0 $0 $0
Michael Brooks Md (Director) $0 $0 $0
John Gallagher (Director) $0 $0 $0
Neil Horgan (Director) $0 $0 $0
T Anthony Jones (Director) $0 $0 $0
Stuart Kilpinen (Director; Trinity Health Svp) $0 $879,271 $158,812
David Kotch (Director) $0 $0 $0
Edward Mcbride (Director) $0 $0 $0
Christine Mccann Rsm (Director) $0 $0 $0
Peter Schied (Director) $0 $0 $0
Marguerite Schlag (Director) $0 $0 $0
Pierre Vigilance Md (Director) $0 $0 $0
Anthony Fanelli (Treasurer; Mhp Vp Fin Svcs) $0 $344,467 $35,029
Catherine Mikus (Secretary, Mhs General Counsel) $0 $327,019 $93,449
Michael Hemsley (Former Officer, Trin Dep Gn Cnsl) $0 $809,748 $70,939
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990
Filed on July 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,036,984
Expenses
$0
Net Income
$42,036,984
Net Assets
$229,389,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,135,584
97.9%
Investment Income $901,400
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,389,988
Total Liabilities $0
Net Assets $229,389,988
Compensation
Key Employees and Officers Compensation Related Other
Susan Croushore (Director; Mhs President & Ceo) $0 $860,026 $44,100
Christine Mccann Rsm (Director; Chair Through 12/17) $0 $0 $0
Sarah Ellen Lenahan (Director; Chair As Of 1/18) $0 $0 $0
Marianne Grace (Director; Vice Chair As Of 1/18) $0 $0 $0
Mary Anne Basile Rsm (Director) $0 $0 $0
Robert Bright (Director Through 12/17) $0 $0 $0
Michael Brooks Md (Director) $0 $0 $0
Benjamin Carter (Dir Thr 12/17; Trinity Evp & Cfo) $0 $1,622,886 $50,779
John Gallagher (Director) $0 $0 $0
Neil Horgan (Director) $0 $0 $0
T Anthony Jones (Director) $0 $0 $0
Stuart Kilpinen (Dir At 1/18; Trinity Health Svp) $0 $576,601 $44,022
David Kotch (Director As Of 1/18) $0 $0 $0
Edward Mcbride (Director) $0 $0 $0
Peter Schied (Director) $0 $0 $0
Marguerite Schlag (Director) $0 $0 $0
Pierre Vigilance Md (Director) $0 $0 $0
Anthony Fanelli (Treasurer; Mhs Vp Fin Svcs) $0 $320,481 $29,966
Catherine Mikus (Secretary, Mhs General Counsel) $0 $302,945 $37,870
Michael Hemsley (Former Officer, Trin Dep Gn Cnsl) $0 $883,090 $58,885
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990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,282,843
Expenses
$0
Net Income
$20,282,843
Net Assets
$196,289,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,385,641
95.6%
Investment Income $897,202
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $196,289,774
Total Liabilities $0
Net Assets $196,289,774
Compensation
Key Employees and Officers Compensation Related Other
Susan Croushore (Director; Mhs President & Ceo) $0 $813,731 $188,394
Christine Mccann Rsm (Director; Chair) $0 $0 $0
Sarah Ellen Lenahan (Director; Vice Chair As Of 10/16) $0 $0 $0
Mary Anne Basile Rsm (Director) $0 $0 $0
Robert Bright (Director) $0 $0 $0
Michael Brooks Md (Director) $0 $0 $0
Benjamin Carter (Director; Trinity Health Evp & Cfo) $0 $1,306,307 $48,877
John Gallagher (Director) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Neil Horgan (Director As Of 1/17) $0 $0 $0
T Anthony Jones (Director) $0 $0 $0
Edward Mcbride (Director) $0 $0 $0
Catherine Mcgroarty Rsm (Director Thru 12/16) $0 $0 $0
Nancy Rogers (Director Thru 12/16) $0 $0 $0
Peter Schied (Director) $0 $0 $0
Marguerite Schlag (Director) $0 $0 $0
Kenneth Valosky (Director Thru 12/16) $0 $0 $0
Pierre Vigilance Md (Director As Of 1/17) $0 $0 $0
Anthony Fanelli (Treasurer; Mhs Vp Fin Svcs) $0 $316,736 $27,484
Catherine Mikus (Secretary; Mhs General Counsel) $0 $280,423 $37,800
Michael Hemsley (Former Officer; Trin Dep Gn Cnsl) $0 $821,075 $55,395
H Ray Welch (Former Officer & Trinity Svp) $0 $643,572 $47,555
Joseph Bradley (Former Officer) $0 $188,371 $9,584
Mark Bullock (Former Officer) $0 $167,558 $17,238
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990
Filed on May 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,695,408
Expenses
$0
Net Income
$16,695,408
Net Assets
$178,199,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,248,408
97.3%
Investment Income $447,000
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,199,223
Total Liabilities $0
Net Assets $178,199,223
Compensation
Key Employees and Officers Compensation Related Other
Susan Croushore (Director; Mhs President & Ceo) $0 $588,864 $122,610
Sister Christine Mccann Rsm (Director; Chair) $0 $0 $0
Sister Mary Anne Basile Rsm (Director) $0 $0 $0
Sister Kathleen Boyce Rsm (Director) $0 $0 $0
Robert Bright (Director) $0 $0 $0
Benjamin Carter (Director; Trinity Health Cfo) $0 $1,510,330 $47,466
George Falconero Cpa (Director) $0 $0 $0
John Gallagher Esq (Director) $0 $0 $0
Vincent Haley Esq (Director Through 12/15) $0 $0 $0
Sarah Ellen Lenahan Edd (Director) $0 $0 $0
Edward Mcbride (Director) $0 $0 $0
Sister Catherine Mcgroarty Rsm (Director) $0 $0 $0
Nancy Rogers (Director) $0 $0 $0
Peter Schied (Director) $0 $0 $0
Marguerite Schlag Edd (Director) $0 $0 $0
Kenneth Valosky (Director) $0 $0 $0
Michael Brooks Md (Director As Of 1/16) $0 $0 $0
T Anthony Jones (Director As Of 1/16) $0 $0 $0
Marianne Grace (Director As Of 1/16) $0 $0 $0
Anthony Fanelli (Treas As Of 5/16; Mhs Vp Fin Svcs) $0 $202,652 $25,330
Mark Bullock (Sec & Mhs Svp Legal Through 4/16) $0 $385,781 $44,111
Michael Hemsley (Sec As Of 5/16; Trin Dep Genl Cnsl) $0 $959,662 $47,720
Catherine Mikus (Asst Sec As Of 5/16; Mhs Genl Cnsl) $0 $187,406 $35,127
H Ray Welch (Former Officer & Trinity Svp) $0 $973,323 $23,854
Joseph Bradley (Former Officer) $0 $427,764 $231,563
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990
Filed on May 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$38,480,069
Net Income
-$38,480,069
Net Assets
$153,999,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,999,566
Total Liabilities $0
Net Assets $153,999,566
Compensation
Key Employees and Officers Compensation Related Other
Susan Croushore (Int Pres&Ceo Mhs;Pres&Ceo As Of 3/15) $0 $451,758 $0
Sister Christine Mccann Rsm (Director; Chair) $0 $0 $0
Sister Mary Anne Basile Rsm (Director) $0 $0 $0
Sister Kathleen Boyce Rsm (Director) $0 $0 $0
Robert Bright (Director) $0 $0 $0
Benjamin Carter (Dir As Of 8/14; Trinity Health Cfo) $0 $1,337,975 $45,858
George Falconero Cpa (Director) $0 $0 $0
John Gallagher Esq (Director) $0 $0 $0
Vincent Haley Esq (Director) $0 $0 $0
Sarah Ellen Lenahan Edd (Director) $0 $0 $0
Edward Mcbride (Director) $0 $0 $0
Sister Catherine Mcgroarty Rsm (Director) $0 $0 $0
Nancy Rogers (Director) $0 $0 $0
Peter Schied (Director As Of 7/14) $0 $0 $0
Marguerite Schlag Edd (Director) $0 $0 $0
Kenneth Valosky (Director) $0 $0 $0
Sister Patricia Vetrano Rsm (Director Through 12/14) $0 $0 $0
Joseph Bradley (Treas; Senior Vp, Cfo Mercy Hlth Sys) $0 $466,694 $35,489
Mark Bullock (Secretary; Mhs Svp Legal) $0 $484,447 $34,665
H Ray Welch (Former Officer;Trin Svp Mid Atlantic) $0 $1,489,403 $1,252,037
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990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,186,951
Expenses
$1,191,012
Net Income
$15,995,939
Net Assets
$200,971,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,186,951
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $200,971,976
Total Liabilities $0
Net Assets $200,971,976
Compensation
Key Employees and Officers Compensation Related Other
Sister Mary Anne Basile Rsm (Board Member) $0 $0 $0
Sister Kathleen Boyce Rsm (Board Member) $0 $0 $0
Robert S Bright (Board Member) $0 $0 $0
David D Clark (President, Ceo Mhs) $0 $1,423,878 $100,932
Susan Croushore (President, Ceo Mhs) $0 $0 $0
George J Falconero Cpa (Board Member) $0 $0 $0
M Louise Fitzpatrick Ed Drn Faan (Board Member) $0 $0 $0
John P Gallagher Esquire (Board Member) $0 $0 $0
Vincent P Haley Esquire (Board Member, Corporate Secretary) $0 $0 $0
Dyan D Kelly (Board Member) $0 $0 $0
Sarah Ellen Lenahan Ed D (Board Member) $0 $0 $0
Edward Mc Bride (Board Member) $0 $0 $0
Sister Christine Mc Cann Rsm (Chairperson) $0 $0 $0
Sister Catherine Mc Groarty Rsm (Board Member) $0 $0 $0
Nancy Rogers (Board Member) $0 $0 $0
Marguerite Schlag Ed D (Board Member) $0 $0 $0
Anthony J Szuszczewicz (Board Member) $0 $0 $0
Kenneth G Valosky (Board Member) $0 $0 $0
Sister Patricia Vetrano Rsm (Board Member) $0 $0 $0
Joseph H Bradley (Cfo Mhs) $0 $486,679 $35,893
Mark Bullock (Assistant Secretary) $0 $481,027 $34,899
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990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,874,864
Expenses
$541,650
Net Income
$10,333,214
Net Assets
$188,923,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,874,864
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $189,922,319
Total Liabilities $998,595
Net Assets $188,923,724

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,089,844
Expenses
$1,069,221
Net Income
$34,020,623
Net Assets
$177,280,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,714,132
84.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,375,343
9.6%
Net Inventory Sales $0
Other Revenue $2,000,369
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,115,778
Total Liabilities $835,000
Net Assets $177,280,778

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,538,852
Expenses
$3,705,315
Net Income
$153,833,537
Net Assets
$149,135,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,679,774
39.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,859,078
60.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,700,244
Total Liabilities $4,564,273
Net Assets $149,135,971

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated