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Covenant Health 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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$78.5M (2023)

Expenses
$74.2M (2023)

Total Assets
$364M (2023)

Total Liabilities
$256M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,489,788
Expenses
$74,210,597
Net Income
$4,279,191
Net Assets
$107,675,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,361
0.3%
Program Services $73,787,814
94.0%
Investment Income $58,042
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,272
Net Inventory Sales $0
Other Revenue $4,485,843
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,874,279
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,909,670
18.7%
Assets/Debt
Total Assets $364,146,367
Total Liabilities $256,471,167
Net Assets $107,675,200
Compensation
Key Employees and Officers Compensation Related Other
Stephen Grubbs (President & Ceo) $803,102 $0 $38,604
Steven Jorgensen (Svp & President Smhs Lewiston) $772,789 $0 $22,615
John Jurczyk (Svp & President Sjh Nashua) $760,347 $0 $38,184
Douglas Waite (Svp And Chief Medical Officer) $496,578 $0 $41,103
Stephen Forney (Svp And Chief Financial Officer) $495,159 $0 $38,300
John Newman (Svp General Counsel) $466,023 $0 $32,340
John Emerson (Svp Integrated Medical Group) $410,808 $0 $31,679
Mary Prybylo (Svp & President Sjh Bangor) $408,701 $0 $40,615
Ivan Ip (System Vp & Chief Med Info Officer) $366,705 $0 $42,340
Richard Plamondon (Vp Finance/Cfo Sjh Nashua (End 6/23)) $331,044 $0 $18,116
Karen Bowling (Former Svp & Cio) $279,507 $0 $9,041
James Coffey (Ch Svp; President, Ch Foundation) $276,264 $0 $46,726
Eric Hardy (Vp Finance Provider Enterprise/Pac) $269,720 $0 $29,591
Lesley Adkinson E Ph D Rn (Director) $0 $0 $0
Mark W Anthoine Sr (Director) $0 $0 $0
Bruce Bonnell Md Mph (Director) $0 $0 $0
Aisha Barlatier Bonny (Director (End 6/2023)) $0 $0 $0
Robert A Clark (Director) $0 $0 $0
Kathy Connerton Jd Mba (Director) $0 $0 $0
Ralph Jenkins (Director) $0 $0 $0
Catherine P Lovecchio Ph D Rn (Director) $0 $0 $0
William P Lucy (Director (End 6/2023)) $0 $0 $0
Thomas Mortimer (Director) $0 $0 $0
Cherie Noe Md (Director) $0 $0 $0
Sr Catherine O'connor (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,912,625
Expenses
$79,496,874
Net Income
$1,415,751
Net Assets
$105,166,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,942
0.2%
Program Services $79,370,149
98.1%
Investment Income $382,456
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,021,078
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,978,937
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,430,647
30.7%
Assets/Debt
Total Assets $348,125,512
Total Liabilities $242,959,132
Net Assets $105,166,380
Compensation
Key Employees and Officers Compensation Related Other
Stephen Grubbs (President & Ceo) $853,102 $0 $37,161
Douglas Waite (Svp And Chief Medical Officer) $574,000 $0 $39,465
Stephen Forney (Svp And Chief Financial Officer) $512,632 $0 $43,368
Steven Jorgensen (Svp & President, Smhs Lewiston) $491,652 $0 $34,261
John Jurczyk (Svp & President, Sjh Nashu) $489,171 $0 $36,742
John Newman (Svp General Counsel) $458,680 $0 $43,463
Mary Prybylo (Svp & President, Sjh Bangor) $436,469 $0 $45,732
John Emerson (Svp Integrated Medical Group) $430,199 $0 $25,400
Ivan Ip (Svp & Chief Medical Info. Officer) $361,013 $0 $41,260
Brian Sweeney (System Physician Advisor) $356,940 $0 $44,701
Karen Bowling (Svp & Chief Information Officer) $353,622 $0 $20,687
James Coffey (Ch Svp; President, Ch Foundation) $291,264 $0 $45,026
Gerard Foley (Svp & President Post Acute Care) $228,685 $0 $22,183
Lesley Adkinson E Ph D Rn (Director) $0 $0 $0
Mark W Anthoine Sr (Director) $0 $0 $0
Bruce Bonnell Md Mph (Director) $0 $0 $0
Aisha Barlatier Bonny (Director) $0 $0 $0
Kathy Connerton Jd Mba (Director) $0 $0 $0
Catherine P Lovecchio Ph D Rn (Director) $0 $0 $0
William P Lucy (Director) $0 $0 $0
Thomas Mortimer (Director) $0 $0 $0
Cherie Noe Md (Director) $0 $0 $0
Sr Catherine O'connor (Director) $0 $0 $0
Gino J Pazzaglini (Director) $0 $0 $0
Louise Trottier (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,583,328
Expenses
$72,373,910
Net Income
$1,209,418
Net Assets
$102,975,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,583
0.3%
Program Services $70,089,882
95.3%
Investment Income $450,963
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,740,900
11.9%
Net Inventory Sales $0
Other Revenue -$5,929,000
Notable Expenses Percent of Total Expenses
Executive Compensation $4,838,404
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,052,348
36.0%
Assets/Debt
Total Assets $339,773,281
Total Liabilities $236,797,832
Net Assets $102,975,449
Compensation
Key Employees and Officers Compensation Related Other
Stephen Grubbs (President & Ceo) $909,317 $0 $36,190
Mary Prybylo (Svp & President, Sjh Bangor) $706,461 $0 $44,672
Douglas Waite (Svp And Chief Medical Officer) $610,794 $0 $38,577
Stephen Forney (Svp And Chief Financial Officer) $568,230 $0 $39,353
John Jurczyk (Svp & President, Sjh Nashua) $540,887 $0 $35,065
Steven Jorgensen (Svp & President, Smhs Lewiston) $526,409 $0 $33,283
John Newman (Svp General Counsel) $496,678 $0 $42,287
John Emerson (Svp Integrated Medical Group) $435,731 $0 $40,290
Gerard Foley (Svp & President Of Post Acute Care) $428,312 $0 $33,063
Richard Plamondon (Vp Finance) $400,983 $0 $33,005
Karen Bowling (Svp & Chief Information Officer) $399,677 $0 $20,982
Katherine Bechtold (Svp & Chief Nursing Office) $393,846 $0 $14,258
Timothy Juergensen (Vp & Chief Employee Experience Off.) $301,220 $0 $4,970
James Coffey (Ch Svp; President, Ch Foun) $286,883 $0 $43,936
Lesley Adkinson E Ph D Rn (Director) $0 $0 $0
Bruce Bonnell Md Mph (Director) $0 $0 $0
Aisha Barlatier Bonny (Director) $0 $0 $0
Kathy Connerton Jd Mba (Director) $0 $0 $0
John Isaacson (Director (End 6/2021)) $0 $0 $0
Thomas Kelly (Director (End 6/2021)) $0 $0 $0
James F Loftus Iv (Director (End 6/2021)) $0 $0 $0
Catherine P Lovecchio Ph D Rn (Director) $0 $0 $0
William P Lucy (Director) $0 $0 $0
Thomas Mortimer (Director) $0 $0 $0
Cherie Noe Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,693,555
Expenses
$68,789,200
Net Income
-$2,095,645
Net Assets
$95,449,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,830
0.1%
Program Services $65,145,894
97.7%
Investment Income $1,508,831
2.3%
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 $4,675,033
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,905,451
34.8%
Assets/Debt
Total Assets $176,504,110
Total Liabilities $81,054,354
Net Assets $95,449,756
Compensation
Key Employees and Officers Compensation Related Other
Stephen Grubbs (President & Ceo) $883,059 $0 $33,117
Douglas Waite (Svp And Chief Medical Officer) $619,987 $0 $37,069
Stephen Forney (Svp And Chief Financial Officer) $592,083 $0 $33,816
John Jurczyk (Svp & President, Sjh Nashua) $477,005 $0 $32,700
Steven Jorgensen (Svp & President, Smhs Lewiston) $471,002 $0 $35,764
Mary Prybylo (Svp & President, Sjh Bangor) $456,077 $0 $41,626
John Newman (Svp General Counsel) $446,075 $0 $40,842
John Emerson (Svp Integrated Medical Group) $414,656 $0 $38,564
Gerard Foley (Svp & President Of Post Acute Care) $407,650 $0 $30,408
Katherine Bechtold (Svp & Chief Nursing Officer) $403,177 $0 $17,466
Richard Plamondon (Vp Finance) $353,710 $0 $30,707
Karen Bowling (Svp & Chief Information Officer) $351,217 $0 $18,957
James Coffey (Ch Svp; President, Ch Foundation) $265,485 $0 $41,405
Michael Hendrix (Vp Finance) $134,376 $134,376 $31,395
Lesley Adkinson E Ph D Rn (Director) $0 $0 $0
Bruce Bonnell Md Mph (Director) $0 $0 $0
Aisha Bonny (Director) $0 $0 $0
John Isaacson (Director) $0 $0 $0
Thomas Kelly (Director) $0 $0 $0
James F Loftus Iv (Director) $0 $0 $0
William P Lucy (Director) $0 $0 $0
Thomas Mortimer (Director) $0 $0 $0
Sr Catherine O'connor (Director) $0 $0 $0
Louise Trottier (Director) $0 $0 $0
John Oliverio (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,480,164
Expenses
$71,923,258
Net Income
$1,556,906
Net Assets
$108,891,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,922
0.0%
Program Services $70,423,256
95.8%
Investment Income $184,507
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,866,479
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,351,307
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,644,271
39.8%
Assets/Debt
Total Assets $196,795,806
Total Liabilities $87,904,530
Net Assets $108,891,276
Compensation
Key Employees and Officers Compensation Related Other
Stephen Grubbs (President & Ceo) $712,592 $0 $31,007
Carolyn Kasabian (Vp Revenue Cycle) $479,775 $0 $14,121
Douglas Waite (Svp & Chief Medical Officer) $450,230 $0 $32,865
Steven Jorgensen (Svp & President, Smhs Lewiston) $434,308 $0 $33,342
David R Lincoln (President & Ceo (End 4/19)) $433,588 $0 $11,811
John Jurczyk (Svp & President, Sjh Nashua) $428,719 $0 $27,563
Mary Prybylo (Svp & President, Sjh Bangor) $395,291 $0 $35,902
Gerard Foley (President Post Acute Care) $389,304 $0 $27,401
John Newman (Svp & General Counsel) $380,055 $0 $35,013
John Emerson (Svp & Integrated Medical Group) $374,140 $0 $30,492
Katherine Bechtold (Svp & Chief Nursing Officer) $344,009 $0 $13,683
Jason Van Diver (Vp Strategy & Marketing) $334,740 $0 $24,746
Richard Plamondon (Vp Finance) $316,112 $0 $26,141
Karen Bowling (Cio) $311,207 $0 $14,481
James B Coffey (Foundation President) $234,906 $0 $36,126
Stephen W Forney (Treasurer, Svp/Cfo) $155,201 $0 $7,108
Lesley Adkinson E Ph D Rn (Director) $0 $0 $0
Kenneth E Arnold (Director) $0 $0 $0
Bruce Bonnell Md Mph (Director) $0 $0 $0
Aisha Bonny (Director) $0 $0 $0
Thomas Kelly (Director) $0 $0 $0
James F Loftus Iv (Director) $0 $0 $0
William P Lucy (Director) $0 $0 $0
Daniel Mingle Md Ms (Director) $0 $0 $0
Thomas Mortimer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,273,956
Expenses
$72,847,912
Net Income
$426,044
Net Assets
$103,663,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,330
0.0%
Program Services $72,153,781
98.5%
Investment Income $1,109,845
1.5%
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 $1,456,484
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,192,932
36.0%
Assets/Debt
Total Assets $195,385,071
Total Liabilities $91,721,201
Net Assets $103,663,870
Compensation
Key Employees and Officers Compensation Related Other
David R Lincoln (Ceo,President & Director) $825,461 $0 $24,804
Mary Prybylo (Svp & President St. Joseph Hospital Of Bangor, Me) $713,240 $0 $34,248
John Ahle (Treasurer & Cfo To 9/2018) $487,361 $0 $19,516
Edward Chung (Chief Medical Informations) $444,558 $0 $39,345
Douglas Waite (Svp Chief Medical Officer) $434,144 $0 $26,626
Katherine Bechtold (Chief Nursing Officer) $409,658 $0 $12,788
Gerard Foley (Vp Hr & Elder Services) $376,233 $0 $26,314
John Emerson (Vp Intergated Medical Syst) $362,360 $0 $28,937
John Newman (Vp & General Counsel) $357,415 $0 $25,181
Karen Bowling (Cio) $354,348 $0 $14,400
Richard Plamondon (Vp Finance) $308,444 $0 $25,066
Carolyn Kasabian (Vp Revenue Cycle) $305,955 $0 $13,692
Jason Van Diver (Vp Of Strategy & Marketing) $287,934 $0 $24,597
Kimberly Laberge (Vp It Systems) $272,287 $0 $30,949
Michael Hendrix (Vp Finance) $265,756 $0 $33,859
Karen Leibold (Former Vp Human Res) $260,535 $0 $14,657
James B Coffey (Foundation President) $225,964 $0 $34,447
Reynold Spadoni (Vp Of Mission Thru Aug 2018) $178,221 $0 $18,204
Stephen Grubbs (Treasurer & Cfo From 9/2018) $131,501 $0 $6,711
John A Isaacson (Director) $0 $0 $0
Thomas L Kelly (Director) $0 $0 $0
Louise Trottier (Director, Chair) $0 $0 $0
Aisha Bonny (Director) $0 $0 $0
James F Loftus Iv (Director) $0 $0 $0
John M Pallone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,846,739
Expenses
$17,541,653
Net Income
-$1,694,914
Net Assets
$104,600,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,050
0.1%
Program Services $15,225,209
96.1%
Investment Income $605,729
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,751
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200,262
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,551,467
60.2%
Assets/Debt
Total Assets $194,302,586
Total Liabilities $89,702,238
Net Assets $104,600,348
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Ferron (Former Vp Elder Services) $1,326,176 $0 $0
David R Lincoln (Ceo,President & Director) $755,418 $0 $34,966
John Ahle (Treasurer & Cfo) $380,055 $0 $41,656
John Emerson (Vp Intergated Medical System) $379,118 $0 $39,765
Edward Chung (Chief Medical Informations Officer) $351,076 $0 $40,796
John Newman (Vp & General Counsel) $331,463 $0 $19,133
Karen Bowling (Cio) $267,625 $0 $23,000
Gerard Foley (Vp Hr & Elder Services) $263,291 $0 $39,631
Jason Van Diver (Vp Of Strategy) $251,383 $0 $23,168
Katherine Bechtold (Cheif Nursing Officer) $237,841 $0 $11,522
Karen Leibold (Former Vp Human Res Thru 12/2017) $228,181 $0 $33,713
Anne Berger (Vp Quality Improvement &) $222,004 $0 $13,576
Carolyn Kasabian (Vp Revenue Cycle) $216,569 $0 $21,303
James B Coffey (Foundation President) $179,313 $0 $39,787
Brian Murray (Former Dir Tech & Info Thru 10/2017) $163,847 $0 $28,067
Kimberly Laberge (Vp It Systems) $161,533 $0 $35,301
Jonathan Hilton (Dir Tech & Inform Security) $160,169 $0 $19,913
Susan Mcdonough (Former Vp Of Strategy) $131,586 $0 $0
John A Isaacson (Director) $0 $0 $0
Thomas L Kelly (Director) $0 $0 $0
Louise Trottier (Director, Chair) $0 $0 $0
Aisha Bonny (Director) $0 $0 $0
James F Loftus Iv (Director) $0 $0 $0
John M Pallone (Director) $0 $0 $0
John D Oliverio (Director, Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,128,280
Expenses
$26,436,885
Net Income
-$7,308,605
Net Assets
$97,965,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,109
0.1%
Program Services $17,617,926
92.1%
Investment Income $1,397,500
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,745
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,568,481
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,189,680
27.2%
Assets/Debt
Total Assets $121,989,606
Total Liabilities $24,023,653
Net Assets $97,965,953
Compensation
Key Employees and Officers Compensation Related Other
David R Lincoln (Ceo,President & Director) $830,218 $0 $37,931
John Ahle (Treasurer & Cfo) $738,263 $0 $36,019
Kenneth Ferron (Vp Elder Services Operat) $370,135 $0 $41,271
Susan Mcdonough (Vp Of Strategy Thru 6/2016) $311,777 $0 $31,064
Karen Bowling (Cio) $307,197 $0 $22,405
Anne Berger (Vp Quality Improvement &) $261,511 $0 $13,513
Karen Leibold (Vp Human Resources) $255,440 $0 $39,451
John Newman (Vp & General Counsel) $253,965 $0 $10,633
James B Coffey (Foundation President) $195,838 $0 $37,183
John Rafferty (Director Supply Chain) $195,821 $0 $35,067
Paul Ercolini (Dir Of Finance Long Term C) $186,398 $0 $35,534
Joseph O'connell (Corporate Controller) $177,413 $0 $19,361
Kimberly Laberge (Vp It Systems) $170,572 $0 $37,816
Brian Murray (Dir Tech & Inform Security) $157,986 $0 $36,924
John A Isaacson (Director) $4,550 $0 $0
Thomas L Kelly (Director) $4,550 $0 $0
Aisha Bonny (Director) $4,550 $0 $0
James F Loftus Iv (Director) $4,550 $0 $0
John D Oliverio (Director, Vice Chair) $4,550 $0 $0
William P Lucy (Director) $4,550 $0 $0
Bruce Bonnell (Director) $4,550 $0 $0
H William Adams Iii (Director Thru 6/2016) $0 $0 $0
Joyce L Arel (Director Thru 6/2016) $0 $0 $0
Sr June Ketterer Sgm (Director) $0 $0 $0
Louise Trottier (Director, Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,076,288
Expenses
$12,055,454
Net Income
$1,020,834
Net Assets
$98,819,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,074,222
92.3%
Investment Income $1,000,692
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,453
Net Inventory Sales $0
Other Revenue $50,827
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,265,958
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,423,458
36.7%
Assets/Debt
Total Assets $122,591,281
Total Liabilities $23,771,324
Net Assets $98,819,957
Compensation
Key Employees and Officers Compensation Related Other
David R Lincoln (Ceo,President & Director) $782,810 $0 $53,351
John Ahle (Treasurer & Cfo) $408,243 $0 $105,644
Stephen Conlin (Vp & General Counsel) $371,378 $0 $75,208
Kenneth Ferron (Vp Elder Services Operat) $311,160 $0 $122,488
Susan Mcdonough (Vp Of Strategy) $292,887 $0 $44,223
Karen Bowling (Cio) $248,369 $0 $22,950
Anne Berger (Vp Quality Improvement &) $242,618 $0 $13,802
Keith Choinka (Vp Techology) $222,382 $0 $20,956
Karen Leibold (Vp Human Resources) $192,951 $0 $23,992
Paul Ercolini (Dir Of Finance Long Term C) $183,116 $0 $36,601
Joseph O'connell (Corporate Controller) $168,645 $0 $18,324
John Rafferty (Director Supply Chain) $162,934 $0 $24,206
Louise Clough (Dir. Clinical & Admin) $161,959 $0 $8,979
Brian Murray (Dir Tech & Inform Security) $144,867 $0 $35,117
H William Adams Iii (Director) $0 $0 $0
Joyce L Arel (Director) $0 $0 $0
John A Isaacson (Director, Chair) $0 $0 $0
Sr June Ketterer Sgm (Director) $0 $0 $0
Thomas L Kelly (Director) $0 $0 $0
Louise Trottier (Director, Vice Chair) $0 $0 $0
Aisha Bonny (Director) $0 $0 $0
James F Loftus Iv (Director) $0 $0 $0
John M Pallone (Director) $0 $0 $0
John D Oliverio (Director) $0 $0 $0
William P Lucy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,946,648
Expenses
$11,234,477
Net Income
$1,712,171
Net Assets
$73,974,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,410,436
88.1%
Investment Income $1,211,047
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,347
Net Inventory Sales $0
Other Revenue $327,512
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,250,409
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,740,281
33.3%
Assets/Debt
Total Assets $98,238,045
Total Liabilities $24,263,236
Net Assets $73,974,809

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,506,842
Expenses
$10,168,404
Net Income
$4,338,438
Net Assets
$65,660,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,465,759
65.3%
Investment Income $833,709
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,160,970
28.7%
Net Inventory Sales $0
Other Revenue $46,404
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,893,490
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,530,111
Total Liabilities $23,869,333
Net Assets $65,660,778
Compensation
Key Employees and Officers Compensation Related Other
David R Lincoln (Ceo,President & Director) $1,052,256 $0 $49,752
Susan Mcdonough (Vp Of Strategy) $391,242 $0 $39,706
John Ahle (Treasurer & Cfo) $382,416 $0 $101,750
Kenneth Ferron (Vp Elder Services Operat) $293,473 $0 $108,650
David Fraser (Vp Human Resources) $214,483 $0 $19,231
Anne Berger (Vp Quality Improvement &) $213,743 $0 $11,698
Karen Bowling (Cio) $196,920 $0 $18,588
Paul Ercolini (Dir Of Finance Long Term C) $172,756 $0 $32,705
Joseph O'connell (Corporate Controller) $153,464 $0 $16,271
Louise Clough (Dir. Clinical & Admin) $152,495 $0 $8,684
Mary Schaefer (Director Risk Management) $146,195 $0 $31,680
Mary Mc Sullivan (Director Of Ethics) $127,111 $0 $15,235
H William Adams Iii (Director) $0 $0 $0
Joyce L Arel (Director) $0 $0 $0
Patrica A Cahill (Director Thru June 2013) $0 $0 $0
John A Isaacson (Director, Chair) $0 $0 $0
Sr June Ketterer Sgm (Director) $0 $0 $0
Thomas L Kelly (Director) $0 $0 $0
Louise Trottier (Director, Vice Chair) $0 $0 $0
Aisha Bonny (Director) $0 $0 $0
James F Loftus Iv (Director) $0 $0 $0
John M Pallone (Director) $0 $0 $0
Richard J Statuto (Director) $0 $0 $0
John D Oliverio (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,035,289
Expenses
$10,594,288
Net Income
$1,441,001
Net Assets
$58,364,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,174,090
76.2%
Investment Income $731,308
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,082,451
17.3%
Net Inventory Sales $0
Other Revenue $47,440
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,484,022
32.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,605,743
15.2%
Assets/Debt
Total Assets $81,724,378
Total Liabilities $23,359,577
Net Assets $58,364,801

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,180,005
Expenses
$8,872,684
Net Income
$307,321
Net Assets
$40,345,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,863,977
96.6%
Investment Income $268,580
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,448
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,276,438
36.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,524,349
28.5%
Assets/Debt
Total Assets $95,239,972
Total Liabilities $54,894,014
Net Assets $40,345,958

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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