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Rwj Barnabas Health Inc

Trinitas Regional Medical Center
  • Oceanport, NJ
  • Tax-exempt since April 2020
  • EIN: 22-3601678

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. 2021 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
$346M (2021)

Expenses
$326M (2021)

Total Assets
$505M (2021)

Total Liabilities
$242M (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,999,545
Expenses
$325,550,567
Net Income
$20,448,978
Net Assets
$263,223,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,871,868
23.4%
Program Services $249,450,607
72.1%
Investment Income $3,442,820
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,818,767
1.4%
Net Inventory Sales $0
Other Revenue $7,415,483
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,752,387
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $129,107,901
39.7%
Assets/Debt
Total Assets $505,269,561
Total Liabilities $242,045,907
Net Assets $263,223,654
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (President & Ceo) $1,524,581 $0 $217,833
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $721,344 $0 $52,625
Barry Simpson Levinson Md (Physician) $574,983 $0 $11,735
Nazima Abrarova Md (Physician) $499,585 $0 $3,185
Gerardo Capo Md (Physician) $492,011 $0 $3,185
Clarisa Henson Md (Physician) $491,504 $0 $18,714
Sergio Baerga Md (Physician) $486,281 $0 $12,935
Glenn Nacion (Vice President Human Resources) $433,121 $0 $57,907
Judy Comitto (Vp Information Serv. & Cio (Until 10/21)) $364,533 $0 $36,090
Nancy Diliegro (Vice President Clinical Services) $363,288 $0 $50,269
James Mccreath (Vice President Behavioral Health) $357,535 $0 $23,832
Mary Mctigue (Vice President Patient Care Services) $336,151 $0 $10,127
John D'angelo (Vp Emergency Room) $280,269 $0 $42,093
Douglas Harris (Vice President Of Marketing & Pr) $275,868 $0 $36,895
Patricia Hajnosz (Vp Legal Affairs/General Counsel) $238,385 $0 $21,644
William Mchugh (Medical Director & Cmo) $185,388 $0 $2,600
Nadine Brechner (Executive Director & Cdo (Until 8/21)) $81,609 $326,437 $32,914
Victor M Richel (Chair) $0 $0 $0
Maureen Shaughnessy Sc (Vice Chair) $0 $0 $0
Thomas S Kachelriess (Treasurer) $0 $0 $0
Edna Francis Hersinger Sc (Secretary (Departed 12/21)) $0 $0 $0
Sister Jacquelyn Balasia Sc (Trustee) $0 $0 $0
Eileen Clifford Md Sc (Trustee) $0 $0 $0
Anadir E Liranzo (Trustee) $0 $0 $0
Alfonso J Lopez (Trustee) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Sept. 29, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,549,111
Expenses
$322,591,618
Net Income
$12,957,493
Net Assets
$240,146,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,079,898
28.0%
Program Services $229,717,984
68.5%
Investment Income $3,777,044
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,466,681
0.7%
Net Inventory Sales $0
Other Revenue $5,507,504
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,205,251
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $126,563,204
39.2%
Assets/Debt
Total Assets $496,296,310
Total Liabilities $256,150,138
Net Assets $240,146,172
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (President & Ceo) $1,388,262 $0 $215,538
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $723,771 $0 $50,572
Barry Simpson Levinson Md (Physician) $602,642 $0 $11,858
Clarisa Henson Md (Physician) $513,951 $0 $11,235
Sergio Baerga Md (Physician) $489,998 $0 $11,858
Vincent E Salerno Md (Physician) $474,640 $0 $11,858
Gerardo Capo Md (Physician) $470,735 $0 $10,958
Glenn Nacion (Vice President Human Resources) $434,061 $0 $44,025
Judy Comitto (Vp Information Services & Cio) $388,129 $0 $36,966
James Mccreath (Vice President Behavioral Health) $367,639 $0 $24,745
Nancy Diliegro (Vice President Clinical Services) $341,915 $0 $37,911
Mary Mctigue (Vice President Patient Care Services) $327,451 $0 $10,153
Douglas Harris (Vice President Of Marketing & Pr) $284,490 $0 $29,653
Patricia Hajnosz (Vp Legal Affairs/General Counsel) $195,269 $0 $0
William Mchugh (Medical Director & Cmo) $185,794 $0 $2,660
Nadine Brechner (Executive Director & Cdo) $73,715 $294,859 $39,900
Victor M Richel (Chair) $0 $0 $0
Maureen Shaughnessy Sc (Vice Chair) $0 $0 $0
Thomas S Kachelriess (Treasurer) $0 $0 $0
Edna Francis Hersinger Sc (Secretary) $0 $0 $0
Sister Jacquelyn Balasia Sc (Trustee) $0 $0 $0
Eileen Clifford Md Sc (Trustee) $0 $0 $0
Anadir E Liranzo (Trustee) $0 $0 $0
Alfonso J Lopez (Trustee) $0 $0 $0
Jan Margolis (Trustee) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 8, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,505,436
Expenses
$314,925,734
Net Income
$9,579,702
Net Assets
$219,753,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,152,545
17.3%
Program Services $259,041,485
79.8%
Investment Income $4,379,905
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,003,190
0.3%
Net Inventory Sales $0
Other Revenue $3,928,311
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,219,211
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $128,729,919
40.9%
Assets/Debt
Total Assets $444,293,804
Total Liabilities $224,539,959
Net Assets $219,753,845
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (President & Ceo) $1,310,772 $0 $203,536
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $661,734 $0 $46,444
Barry Simpson Levinson Md (Physician) $576,105 $0 $11,065
Clarisa Henson Md (Physician) $501,899 $0 $18,260
Jack Perrone Md (Physician) $493,076 $0 $11,375
Gerardo Capo Md (Physician) $490,035 $0 $2,665
Vincent E Salerno Md (Physician) $456,273 $0 $4,283
Glenn Nacion (Vice President Human Resources) $393,436 $0 $41,290
Judy Comitto (Vp Information Services & Cio) $354,781 $0 $34,670
James Mccreath (Vice President Behavioral Health) $338,749 $0 $22,498
Grant Knaggs (Chief Strategy Officer) $314,160 $0 $15,671
Mary Mctigue (Vice President Patient Care Services) $303,570 $0 $8,981
Nancy Diliegro (Vice President Clinical Services) $297,156 $0 $32,242
Douglas Harris (Vice President Of Marketing) $266,801 $0 $27,451
Sam Germana (Vp Legal Affairs/General Counsel) $255,476 $0 $2,665
William Mchugh (Medical Director & Cmo) $174,972 $0 $2,080
Nadine Brechner (Executive Director & Cdo) $69,148 $276,593 $37,492
Rosemary Moynihan Sc (Chair (Departed 12/19)) $0 $0 $0
Victor M Richel (Chair) $0 $0 $0
Thomas S Kachelriess (Treasurer) $0 $0 $0
Edna Francis Hersinger Sc (Secretary) $0 $0 $0
Adam Rowen Md (Trustee) $0 $0 $0
Alfonso J Lopez (Trustee) $0 $0 $0
Richard P Mackessy Md (Trustee) $0 $0 $0
Ronald Pallant Md (Trustee) $0 $0 $0
See filing for compensation of 10 other people →
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990
Filed on Nov. 5, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,426,732
Expenses
$307,220,344
Net Income
$12,206,388
Net Assets
$194,278,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,880,570
17.8%
Program Services $254,852,891
79.8%
Investment Income $3,563,098
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $912,922
0.3%
Net Inventory Sales $0
Other Revenue $3,217,251
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,422,273
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $125,271,504
40.8%
Assets/Debt
Total Assets $406,275,828
Total Liabilities $211,997,820
Net Assets $194,278,008
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (President & Ceo) $1,263,771 $0 $196,440
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $631,891 $0 $44,605
Barry Simpson Levinson Md (Physician) $577,186 $0 $10,615
Clarisa Henson Md (Physician) $511,749 $0 $17,810
Gerardo Capo Md (Physician) $492,972 $0 $2,665
Vincent E Salerno Md (Physician) $489,837 $0 $13,265
Jack Perrone Md (Physician) $469,839 $0 $5,315
Glenn Nacion (Vice President Human Resources) $372,598 $0 $39,702
Judy Comitto (Vp Information Services & Cio) $346,228 $0 $34,095
James Mccreath (Vice President Behavioral Health) $318,849 $0 $21,352
Grant Knaggs (Chief Strategy Officer) $300,058 $0 $16,096
Mary Mctigue (Vice President Patient Care Svcs) $290,617 $0 $8,660
Nancy Diliegro (Vice President Clinical Services) $281,004 $0 $28,803
Douglas Harris (Vice President Of Marketing & Pr) $257,448 $0 $26,556
Sam Germana (Vp Legal Affairs/General Counsel) $246,123 $0 $2,665
Sister Mary Corrigan (Vice President Pastoral Care) $208,482 $0 $1,495
Joseph Mcternan (Vice President Of Special Operations) $200,909 $0 $8,042
William Mchugh (Medical Director & Cmo) $165,368 $0 $2,080
Nadine Brechner (Executive Director & Cdo) $66,792 $267,166 $36,191
Rosemary Moynihan Sc (Chair) $0 $0 $0
Victor M Richel (Vice Chair) $0 $0 $0
Thomas S Kachelriess (Treasurer) $0 $0 $0
Edna Francis Hersinger Sc (Secretary) $0 $0 $0
Adam Rowen Md (Trustee) $0 $0 $0
Alfonso J Lopez (Trustee) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Nov. 7, 2019

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,391,534
Expenses
$301,883,395
Net Income
$16,508,139
Net Assets
$189,656,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,937,059
18.5%
Program Services $250,861,326
78.8%
Investment Income $3,253,257
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,334,999
0.7%
Net Inventory Sales $0
Other Revenue $3,004,893
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,457,472
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $124,100,007
41.1%
Assets/Debt
Total Assets $411,540,461
Total Liabilities $221,883,701
Net Assets $189,656,760
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (President & Ceo) $1,243,298 $0 $192,090
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $639,746 $0 $44,815
Barry Simpson Levinson Md (Physician) $618,559 $0 $11,665
Clarisa Henson Md (Physician) $513,937 $0 $11,210
Gerardo Capo Md (Physician) $506,260 $0 $2,665
Vincent E Salerno Md (Physician) $468,478 $0 $11,665
Sergio Baerga Md (Physician) $416,105 $0 $11,665
Glenn Nacion (Vice President Human Resources) $364,386 $0 $37,715
Judy Comitto (Vp Information Services & Cio) $338,585 $0 $35,615
James Mccreath (Vice President Behavioral Health) $314,805 $0 $21,017
Grant Knaggs (Chief Strategy Officer) $294,974 $0 $16,049
Mary Mctigue (Vice President Patient Care Svcs) $284,364 $0 $8,515
Nancy Diliegro (Vice President Clinical Services) $280,045 $0 $25,560
Douglas Harris (Vice President Of Marketing & Pr) $254,546 $0 $26,080
Sam Germana (Vp Legal Affairs/General Counsel) $241,962 $0 $2,665
Sister Mary Corrigan (Vice President Pastoral Care) $205,401 $0 $1,495
Joseph Mcternan (Vice President Of Special Operations) $169,747 $0 $7,201
Maribeth Santillo (Director Of Emerg. & Amb. Care) $160,207 $0 $6,860
William Mchugh (Medical Director & Cmo) $154,436 $0 $2,080
James Lape (Former Senior Vp Behavioral Health) $133,988 $0 $0
Nadine Brechner (Executive Director & Cdo) $75,409 $301,634 $39,010
Rosemary Moynihan Sc (Chair) $0 $0 $0
Victor M Richel (Vice Chair) $0 $0 $0
Thomas S Kachelriess (Treasurer) $0 $0 $0
Edna Francis Hersinger Sc (Secretary) $0 $0 $0
See filing for compensation of 12 other people →
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990
Filed on Nov. 9, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,874,553
Expenses
$304,699,618
Net Income
$15,174,935
Net Assets
$168,420,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,388,834
19.2%
Program Services $251,034,288
78.5%
Investment Income $3,297,711
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,980
0.0%
Net Fundraising $0
Sales of Assets $583,910
0.2%
Net Inventory Sales $0
Other Revenue $3,567,830
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,686,346
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $125,557,780
41.2%
Assets/Debt
Total Assets $415,133,634
Total Liabilities $246,712,981
Net Assets $168,420,653
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (President & Ceo) $1,194,590 $0 $185,593
Fayez Shamoon Md (Physician) $649,830 $0 $1,755
Barry Simpson Levinson Md (Physician) $577,064 $0 $9,835
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $551,372 $0 $63,635
Clarisa Henson Md (Physician) $493,519 $0 $10,770
Vincent E Salerno Md (Physician) $473,760 $0 $9,835
Gerardo Capo Md (Physician) $451,398 $0 $1,885
Glenn Nacion (V Ice P Resident Human Resources) $345,539 $0 $35,940
Judy Comitto (Vp Information Services & Cio) $323,621 $0 $33,939
James Mc Creath (Vice President Behavioral Health) $297,743 $0 $19,771
Grant Knaggs (Chief Strategy Officer) $287,051 $0 $13,605
Mary Mc Tigue (Vice President Patient Ca Re) $269,265 $0 $7,829
Nancy Diliegro (Vice President Clinical Services) $266,139 $0 $21,614
Doug Harris (Vice President Of Marketi Ng) $242,669 $0 $24,547
Sam Germana (Vp Legal Affairs/General Counsel) $231,390 $0 $1,885
Sister Mary Corrigan (Vice President Pastoral Care) $197,362 $0 $1,105
James Lape (Former Senior Vp Behavioral Health) $156,691 $0 $0
Nadine Brechner (Executive Director & Cdo) $63,332 $253,330 $34,054
Victor M Richel (Chairman) $0 $0 $0
Rosemary Moynihan Sc (Vice Chair) $0 $0 $0
Thomas S Kachelriess (Treasurer) $0 $0 $0
Edna Francis Hersinger Sc (Secretary) $0 $0 $0
Adam Rowen Md (Trustee) $0 $0 $0
Alfonso J Lopez (Trustee) $0 $0 $0
Richard P Mackessy Md (Trustee) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on Nov. 6, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,428,519
Expenses
$306,068,248
Net Income
$15,360,271
Net Assets
$151,765,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,152,105
20.3%
Program Services $241,374,654
75.1%
Investment Income $3,703,890
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,058
0.0%
Net Fundraising $0
Sales of Assets $4,725,440
1.5%
Net Inventory Sales $0
Other Revenue $6,461,372
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,922,576
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $128,715,763
42.1%
Assets/Debt
Total Assets $395,757,062
Total Liabilities $243,991,085
Net Assets $151,765,977
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (President & Ceo) $1,146,357 $0 $178,931
Fayez Shamoon Md (Physician) $659,462 $0 $1,783
Barry Simpson Levinson Md (Physician) $575,271 $0 $9,835
Vincent E Salerno Md (Physician) $550,636 $0 $12,385
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $524,739 $0 $61,399
Clarisa Henson Md (Physician) $510,480 $0 $17,270
Gerardo Capo Md (Physician) $436,555 $0 $1,885
Glenn Nacion (Vice President Human Resources) $316,011 $0 $33,858
Judy Comitto (Vice President Information Services) $309,716 $0 $32,988
Grant Knaggs (Chief Strategy Officer) $284,618 $0 $8,530
Mary Mctigue (Vice President Patient Care) $255,110 $0 $7,490
Nancy Diliegro (Vice President Clinical Services) $254,488 $0 $9,128
James Mccreath (Vice President Behavioral Heatlh) $245,393 $0 $16,381
Doug Harris (Vice President Of Marketing & Pr) $234,282 $0 $24,011
Bernadette Countryman (Former Senior Vp Clinical Operations) $227,856 $0 $0
Sam Germana (Vp Legal Affairs/General Counsel) $222,622 $0 $1,885
Sister Mary Corrigan (Vice President Pastoral Care) $194,208 $0 $1,105
James Lape (Former Senior Vp Behavioral Health) $178,384 $0 $0
Nadine Brechner (Executive Director & Cdo) $58,952 $235,808 $11,251
Victor M Richel (Chairman) $0 $0 $0
Rosemary Moynihan Sc (Vice Chair) $0 $0 $0
Thomas S Kachelriess (Treasurer) $0 $0 $0
Edna Francis Hersinger Sc (Secretary) $0 $0 $0
Adam Rowen Md (Trustee) $0 $0 $0
Alfonso J Lopez (Trustee) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on Nov. 3, 2016

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,732,456
Expenses
$311,030,917
Net Income
$16,701,539
Net Assets
$142,268,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,986,138
22.9%
Program Services $239,386,275
73.0%
Investment Income $3,488,405
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,230
Net Fundraising $0
Sales of Assets $1,844,324
0.6%
Net Inventory Sales $0
Other Revenue $8,049,544
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,906,918
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $129,802,197
41.7%
Assets/Debt
Total Assets $378,630,047
Total Liabilities $236,361,539
Net Assets $142,268,508
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (President & Ceo) $1,104,700 $0 $173,196
Fayez Shamoon (Physician) $643,659 $0 $0
Barry Simpson Levinson (Physician) $571,338 $0 $7,800
Clarisa Henson (Physician) $538,553 $0 $7,800
Vincent E Salerno (Physician) $513,732 $0 $7,800
Karen Lumpp (Senior Vp & Cfo/Asst. Treasurer) $492,767 $0 $53,124
Orli Langer (Physician) $475,001 $0 $0
Glenn Nacion (Vice President Human Resources) $308,400 $0 $32,868
Judy Comitto (Vice President Information Services) $304,115 $0 $32,436
Jim Lape (Senior Vp Behavioral Health) $292,108 $0 $44,519
Grant Knaggs (Chief Strategy Officer) $283,244 $0 $6,325
Bernadette Countryman (Senior Vp Clinical Operations) $272,964 $0 $0
Nancy Diliegro (Vice President Clinical Services) $252,000 $0 $8,660
Mary Mctigue (Vice President Patient Care Services) $252,000 $0 $7,405
Doug Harris (Vice President Of Marketing & Pr) $231,577 $0 $19,182
Sam Germana (Vp Legal Affairs/General Counsel) $219,877 $0 $1,885
Sister Mary Corrigan (Vice President Pastoral Care) $193,285 $0 $1,105
Nadine Brechner (Executive Director & Cdo) $58,371 $233,483 $9,170
Victor M Richel (Vice Chairman) $0 $0 $0
Rosemary Moynihan Sc (Chairman) $0 $0 $0
Edna Francis Hersinger Sc (Secretary) $0 $0 $0
Thomas S Kachelriess (Treasurer) $0 $0 $0
Adam Rowen Md (Trustee) $0 $0 $0
Mortimer Gershman (Trustee) $0 $0 $0
Alfonso J Lopez (Trustee) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on Nov. 2, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,488,171
Expenses
$308,734,460
Net Income
$11,753,711
Net Assets
$125,794,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,193,968
22.8%
Program Services $236,514,287
73.8%
Investment Income $3,427,922
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,881
Net Fundraising $0
Sales of Assets $1,268,634
0.4%
Net Inventory Sales $0
Other Revenue $6,103,241
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,994,379
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $129,490,114
41.9%
Assets/Debt
Total Assets $362,362,789
Total Liabilities $236,568,508
Net Assets $125,794,281
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary S Horan (President & Ceo) $1,045,654 $0 $165,366
Fayez Shamoon (Physician) $586,154 $0 $0
Barry Simpson Levinson (Physician) $527,303 $0 $7,650
Vincent E Salerno (Physician) $514,130 $0 $7,650
Clarisa Henson (Physician) $465,005 $0 $7,650
Karen Lumpp (Senior Vp & Cfo/Asst. Trea) $460,525 $0 $50,160
Gerardo Capo (Physician) $428,603 $0 $7,650
Grant Knaggs (Chief Strategy Officer) $276,884 $0 $2,666
Judy Comitto (Vp Information Services &) $276,540 $0 $31,022
Jim Lape (Senior Vp Behavioral Healt) $273,484 $0 $42,441
Glenn Nacion (Vp Human Resources) $269,338 $0 $29,799
Bernadette Countryman (Senior Vp Clinical Ops. &) $263,027 $0 $36,360
Nancy Diliegro (Vp Clinical Services) $225,861 $0 $8,179
Doug Harris (Director Of Marketing & Pr) $216,680 $0 $7,520
Sam Germana (Vp Legal Affairs/Gen. Coun) $205,245 $0 $1,885
Sister Mary Corrigan (Vp Pastoral Care) $186,090 $0 $910
Mary Mctigue (Medical Director & Cmo) $180,378 $0 $6,065
Nadine Brechner (Executive Director & Cdo) $56,970 $227,878 $9,027
Victor M Richel (Vice Chairman) $0 $0 $0
Rosemary Moynihan Sc (Chairman) $0 $0 $0
Edna Francis Hersinger Sc (Secretary) $0 $0 $0
Thomas S Kachelriess (Treasurer) $0 $0 $0
Adam Rowen Md (Trustee) $0 $0 $0
Mortimer Gershman (Trustee) $0 $0 $0
Alfonso J Lopez (Trustee) $0 $0 $0
See filing for compensation of 10 other people →
+ View more people

Document Links

990
Filed on Nov. 12, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,045,923
Expenses
$302,437,246
Net Income
$11,608,677
Net Assets
$108,226,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,323,252
23.0%
Program Services $231,188,733
73.6%
Investment Income $3,673,682
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,720
0.0%
Net Fundraising $0
Sales of Assets $1,753,128
0.6%
Net Inventory Sales $0
Other Revenue $5,025,408
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,373,867
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $125,573,359
41.5%
Assets/Debt
Total Assets $350,550,078
Total Liabilities $242,323,686
Net Assets $108,226,392

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
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,707,987
Expenses
$300,705,435
Net Income
$8,002,552
Net Assets
$93,269,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,082,771
23.3%
Program Services $230,088,512
74.5%
Investment Income $3,314,572
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,742
0.0%
Net Fundraising $0
Sales of Assets -$108,744
Net Inventory Sales $0
Other Revenue $3,314,134
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,151,071
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $117,280,538
39.0%
Assets/Debt
Total Assets $331,169,257
Total Liabilities $237,899,370
Net Assets $93,269,887

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