Skip to content
ProPublica
Donate
ProPublica
Donate

Jefferson Health Northeast

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 June 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$594M (2022)

Expenses
$564M (2022)

Total Assets
$1.49B (2022)

Total Liabilities
$582M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,883,662
Expenses
$564,252,188
Net Income
$29,631,474
Net Assets
$904,478,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,387,481
2.3%
Program Services $555,302,116
93.5%
Investment Income $21,898,517
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $378,875
0.1%
Net Fundraising $0
Sales of Assets $981,499
0.2%
Net Inventory Sales $0
Other Revenue $1,933,754
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,147,667
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $259,134,328
45.9%
Assets/Debt
Total Assets $1,486,158,105
Total Liabilities $581,680,065
Net Assets $904,478,040
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert E Booth Md (Trustee) $1,408,197 $0 $34,778
Richard Galup Mba Ms Otrl (President & Coo) $721,486 $0 $85,139
Ronald Kumor (Svp/Cao) $637,791 $0 $89,191
Michelle Conley Rn (Trustee Cno) $547,769 $0 $69,654
Gary W Welch Do (Chief Medical Officer) $510,535 $0 $43,127
Harry Mccloskey Dba Fache (Vp Hospital Administrator) $286,891 $0 $29,548
Joseph Carson (Sr. Director Clinical App) $255,490 $0 $17,712
Darryl Beard (Security Director) $252,505 $0 $15,404
Susan Glennon Md Facp (Physician Advisor) $241,290 $0 $33,747
David Filtranti Pa C (Physician Assistant) $225,491 $0 $29,575
Salil Shah Md (Trustee) $0 $630,891 $37,829
Gerald Wydro Md (Trustee) $0 $480,155 $41,896
Edward A Turzanski (Chair Trustee) $0 $387,243 $18,823
Eli F Dweck Md (Trustee) $0 $349,011 $3,383
Gary A Aaronson Do (Trustee) $0 $19,490 $0
Sean Mcmenamin (Vice Chair Trustee) $0 $0 $0
Jay W Blumenthal (Trustee) $0 $0 $0
Helen Bosley (Trustee) $0 $0 $0
Melvin Cherry (Trustee) $0 $0 $0
Peter Ciarrocchi Jr (Trustee) $0 $0 $0
Thomas A Corcoran Md (Trustee) $0 $0 $0
Clifton R Hall Md (Trustee) $0 $0 $0
Mohammad Khan Md (Trustee) $0 $0 $0
Timothy Mahoney (Trustee) $0 $0 $0
Edward F Mckenna Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,987,127
Expenses
$535,178,612
Net Income
$65,808,515
Net Assets
$874,441,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,393,803
7.2%
Program Services $542,769,954
90.3%
Investment Income $7,114,817
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $669,305
0.1%
Net Fundraising $0
Sales of Assets $5,565,237
0.9%
Net Inventory Sales $0
Other Revenue $1,471,311
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,825,319
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $241,133,992
45.1%
Assets/Debt
Total Assets $1,249,841,912
Total Liabilities $375,400,631
Net Assets $874,441,281
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert E Booth Md (Trustee) $1,414,972 $0 $34,797
Richard Galup Mba Ms Otrl (President & Coo) $609,394 $0 $79,597
Ronald Kumor (Svp/Cao) $538,887 $0 $97,098
Michelle Conley Rn (Trustee Cno) $478,977 $0 $72,018
Gary W Welch Do (Chief Medical Officer) $457,146 $0 $42,433
William Degnan (Vp Finance) $307,401 $0 $83,451
Harry Mccloskey Dba Fache (Vp Hospital Administrator) $251,838 $0 $29,465
Susan Glennon Md Facp (Physician Advisor) $238,232 $0 $33,097
Darryl Beard (Security Director) $218,836 $0 $15,405
David Filtranti Pa C (Physician Assistant) $212,177 $0 $20,977
Thomas A Corcoran Md (Trustee) $650 $0 $4,134
Salil Shah Md (Trustee) $0 $688,123 $28,741
Steven Littleson (Former Officer) $0 $593,680 $0
Gerald Wydro Md (Trustee) $0 $462,815 $41,892
Edward A Turzanski (Chairman Trustee) $0 $332,047 $55,010
Eli F Dweck Md (Trustee) $0 $353,961 $26,046
Sean Mcmenamin (Vice Chairman Trustee) $0 $0 $0
Gary A Aaronson Do (Trustee) $0 $0 $0
Jay W Blumenthal (Trustee) $0 $0 $0
Helen Bosley (Trustee) $0 $0 $0
Melvin Cherry (Trustee) $0 $0 $0
Peter Ciarrocchi Jr (Trustee) $0 $0 $0
Clifton R Hall Md (Trustee) $0 $0 $0
Timothy Mahoney (Trustee) $0 $0 $0
Edward F Mckenna Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,050,270
Expenses
$520,268,728
Net Income
$35,781,542
Net Assets
$727,462,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,812,992
9.9%
Program Services $477,829,130
85.9%
Investment Income $19,257,883
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $893,936
0.2%
Net Fundraising $0
Sales of Assets $1,567,195
0.3%
Net Inventory Sales $3,500
0.0%
Other Revenue $1,685,634
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,297,608
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $232,394,098
44.7%
Assets/Debt
Total Assets $1,140,289,326
Total Liabilities $412,827,024
Net Assets $727,462,302

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,716,169
Expenses
$495,292,266
Net Income
$6,423,903
Net Assets
$724,532,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,296
0.2%
Program Services $492,854,685
98.2%
Investment Income $8,436,248
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,111,158
0.2%
Net Fundraising $0
Sales of Assets -$3,483,863
Net Inventory Sales $6,256
0.0%
Other Revenue $1,849,389
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,374,700
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $197,015,442
39.8%
Assets/Debt
Total Assets $1,058,817,169
Total Liabilities $334,284,994
Net Assets $724,532,175
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert E Booth Md (Trustee) $1,400,662 $0 $34,618
Ronald Kumor (Svp Ntwk Dev & Pres/Ceo Ahps) $585,963 $0 $100,714
Richard Galup Mba Ms Otrl (Svp Operations & President Aho) $527,599 $0 $83,645
Michelle Conley Rn (Trustee Chief Nursing Officer) $434,994 $0 $72,055
John Andrew Devoe (Former Officer) $432,598 $0 $0
Gary W Welch Md (Chief Medical Officer) $420,969 $0 $44,424
Dorinda Carolina (Chief Hr Officer (Term 4/18)) $398,737 $0 $32,109
Sandra L Gomberg Rn Msn (Former Officer) $379,610 $0 $0
Daniel Walsh (Former Officer) $316,009 $0 $1,366
William Degnan (Vp Finance) $257,916 $0 $81,651
Karen Sobczak (Clinical Director) $207,090 $0 $25,422
Maria Slade Ba Mha (Vp Marketing) $205,077 $0 $41,985
Harry Mccloskey Dba Fache (Vp Hospital Administrator) $203,980 $0 $33,131
Marriann Mercado (Clinical Assoc Executive Dir.) $203,908 $0 $21,014
Kathleen Kinslowcrnamba (Trustee President/Ceo) $136,098 $1,050,771 $458,671
Stanton Segal Md (Former Officer) $123,228 $0 $0
Veronica M Olivieri (Former Officer) $103,335 $0 $27,905
Barbara Mcguckin (Assistant Secretary) $60,405 $0 $41,708
Edward A Turzanski (Chairman Trustee) $0 $208,000 $0
Trista Walker (Vice Chair Trustee) $0 $0 $0
Edward F Mckenna Iii (Treasurer Trustee) $0 $0 $0
Gary A Aaronson Do (Trustee) $0 $0 $0
Jay W Blumenthal (Trustee) $0 $0 $0
Helen Bosley (Trustee) $0 $0 $0
Melvin Cherry (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,926,324
Expenses
$443,370,018
Net Income
$24,556,306
Net Assets
$771,406,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,976
0.1%
Program Services $457,220,548
97.7%
Investment Income $634,493
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,290,213
0.5%
Net Fundraising $0
Sales of Assets $5,032,169
1.1%
Net Inventory Sales $7,900
0.0%
Other Revenue $2,148,025
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,602,042
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $191,948,643
43.3%
Assets/Debt
Total Assets $1,196,218,272
Total Liabilities $424,811,849
Net Assets $771,406,423
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronald Kumor (Svp Ntwk Dev & Pres/Ceo Ahps) $540,810 $0 $76,056
Sandra L Gomberg Rn Msn (Trustee President (Term 07/17)) $518,787 $0 $24,293
Richard Galup Mba Ms Otrl (Svp Operations & President Aho) $492,512 $0 $71,665
John Andrew Devoe (Former Officer) $432,598 $0 $0
Stanton Segal Md (Former Officer) $394,528 $0 $0
Gary W Welch (Chief Medical Officer) $385,503 $40,953 $39,353
Michelle Conley Rn (Chief Nursing Officer) $384,362 $0 $59,594
Daniel Walsh (Chief Information Officer) $327,638 $0 $34,708
Dorinda Carolina (Chief Human Resources Officer) $326,504 $0 $60,527
Rafael M Villalobos Esq (Former Officer) $304,408 $0 $0
William Degnan (Vp Finance) $254,830 $0 $36,954
Kathleen Kinslowcrnaeddmba (Trustee Ceo) $244,242 $1,005,233 $364,323
Marriann Mercado (Clinical Assoc Executive Dir.) $203,386 $0 $14,022
Karen Sobczak (Clinical Director) $203,345 $0 $17,490
Melissa Dunlop (Director, Advanced Prct Svcs.) $201,346 $0 $10,309
Dominic J Webster (Admin Director Pharmacy Svcs.) $196,131 $0 $35,575
Edward A Turzanski (Chairman Trustee) $0 $0 $0
Trista Walker (Vice Chair Trustee) $0 $0 $0
Benjamin Sanchez Esq (Secretary Trustee) $0 $0 $0
Edward F Mckenna Iii (Treasurer Trustee) $0 $0 $0
Gary A Aaronson Do (Trustee) $0 $0 $0
Jay W Blumenthal (Trustee) $0 $0 $0
Helen Bosley (Trustee) $0 $0 $0
Ronald L Caputo (Trustee) $0 $0 $0
Melvin Cherry (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,871,415
Expenses
$449,470,528
Net Income
$53,400,887
Net Assets
$725,977,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219,394
0.2%
Program Services $466,661,315
92.8%
Investment Income $17,993,042
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,221,617
0.6%
Net Fundraising $0
Sales of Assets $6,227,201
1.2%
Net Inventory Sales $4,716
0.0%
Other Revenue $7,544,130
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,744,150
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $197,890,971
44.0%
Assets/Debt
Total Assets $981,589,786
Total Liabilities $255,612,529
Net Assets $725,977,257
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Kinslowcrnaeddmba (Trustee Ceo) $1,196,982 $0 $142,969
John Andrew Devoe (Svp/Cfo (Termed 7/18/16)) $688,149 $0 $20,364
Richard Galup Mba Ms Otrl (Svp Operations & President Aho) $536,490 $0 $70,959
Sandra L Gomberg Rn Msn (Trustee President (Eff 7/1/16)) $531,262 $0 $34,733
Ronald Kumor (Svp Ntwk Dev & Pres/Ceo Ahps) $528,682 $0 $75,934
Stanton Segal Md (Cmo (Termed 10/26/16)) $515,714 $0 $34,829
Rafael M Villalobos Esq (Chief Legal Cnsl (Term 8/5/16)) $426,249 $0 $20,583
Michelle Conley Rn (Trustee Cno) $367,059 $0 $61,614
Daniel Walsh (Chief Information Officer) $334,090 $0 $31,907
Dorinda Carolina (Chief Human Resources Officer) $332,190 $0 $57,579
William Degnan (Vp Finance) $275,187 $0 $35,751
Stephen Boff (Chief Compliance Officer) $270,419 $0 $14,810
Frank Congdon (Avp Revenue Cycle) $222,078 $0 $24,031
Karen Sobczak (Clinical Director) $217,565 $0 $20,688
Veronica Olivieri (Assistant Secretary) $80,053 $0 $21,756
Edward A Turzanski (Chairman Trustee) $0 $0 $0
Trista Walker (Vice Chair Trustee) $0 $0 $0
Benjamin Sanchez Esq (Secretary Trustee) $0 $0 $0
Edward F Mckenna Jr (Treasurer Trustee) $0 $0 $0
Gary A Aaronson Do (Trustee) $0 $0 $0
Jay W Blumenthal (Trustee) $0 $0 $0
Helen Bosley (Trustee) $0 $0 $0
Melvin Cherry (Trustee) $0 $0 $0
Pete Ciarrocchi Jr (Trustee) $0 $0 $0
Thomas A Corcoran Md (Trustee) $0 $92,450 $4,699

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,009,199
Expenses
$461,857,273
Net Income
$37,151,926
Net Assets
$549,051,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,391
0.1%
Program Services $489,208,710
98.0%
Investment Income $251,686
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,028,426
0.6%
Net Fundraising $0
Sales of Assets $3,903,273
0.8%
Net Inventory Sales $6,529
0.0%
Other Revenue $2,215,184
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,207,614
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $195,461,853
42.3%
Assets/Debt
Total Assets $782,747,998
Total Liabilities $233,696,000
Net Assets $549,051,998
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Kinslowcrnaeddmba (Director President/Ceo) $1,362,030 $0 $142,898
John Andrew Devoe (Svp/Cfo) $746,204 $0 $78,625
Ronald Kumor (Svp Ntwk Dev & Pres/Ceo Ahps) $629,086 $0 $79,579
Sandra L Gomberg Rn Msn (Chief Operating Officer) $570,545 $0 $34,759
Stanton Segal Md (Chief Medical Officer) $515,504 $0 $74,444
Rafael M Villalobos Esq (Chief Legal Counsel) $448,320 $0 $59,079
Michelle Conley Rn (Director Chief Nursing Officer) $413,341 $0 $61,825
Daniel Walsh (Chief Information Officer) $396,901 $0 $25,727
Richard Galup Mba Ms Otrl (Svp Operations & President Aho) $391,953 $0 $52,717
Dorinda Carolina (Chief Human Resources Officer) $386,619 $0 $57,022
William Degnan (Vp Finance) $329,133 $0 $36,070
Frank Congdon (Avp Revenue Cycle) $276,514 $0 $21,918
Karen Cavalli Esq (Deputy General Counsel) $272,636 $0 $3,977
Stephen Boff (Chief Compliance Officer) $260,025 $0 $10,381
Veronica Olivieri (Assistant Secretary) $81,386 $0 $21,678
Robert J Truitt Ldh (Chairman Director) $0 $0 $0
Jay W Blumenthal (Vice Chairman Director) $0 $0 $0
Edward A Turzanski (Secretary Director) $0 $0 $0
Austin A Meehan Iii (Treasurer Director) $0 $0 $0
Pete Ciarrocchi Jr (Director) $0 $0 $0
Thomas A Corcoran Md (Director) $0 $510,250 $11,855
Kent C Lufkin (Director) $0 $0 $0
Edward Mckenna Iii (Director) $0 $0 $0
John C Mitkus (Director) $0 $0 $0
Benjamin Sanchez Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,999,857
Expenses
$440,670,924
Net Income
$12,328,933
Net Assets
$567,051,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,504
0.1%
Program Services $435,955,882
96.2%
Investment Income $120,673
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,047,973
1.8%
Net Inventory Sales $0
Other Revenue $8,332,825
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,890,771
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $192,847,891
43.8%
Assets/Debt
Total Assets $737,133,229
Total Liabilities $170,081,664
Net Assets $567,051,565
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kinslow Kathleen (President/Ceo) $675,002 $0 $118,713
Kumor Ronald (Ceo President Ahps) $400,005 $0 $34,036
Gomberg Sandra (Coo) $349,625 $0 $9,933
Villalobos Rafael (Chief Legal Counsel) $274,476 $0 $30,905
Carolina Dorinda (V.P. Human Resources) $254,803 $0 $35,905
Hotvedt Martin (Chief Academic Officer) $250,355 $0 $4,955
Conley Michelle (Cno) $249,715 $0 $33,070
Degnan William (Vice President Finance) $225,714 $0 $36,365
Galup Richard (Vice President) $211,486 $0 $26,804
Chiarrochi Pete Jr (Board Member) $0 $0 $0
Blumenthal Jay W (Board Member) $0 $0 $0
Corcoran Thomas Md (Board Member) $0 $0 $0
Bowen Gerald Esquire (Board Member) $0 $0 $0
Meehan Austin A Iii (Board Member) $0 $0 $0
Mitkus John C (Board Member) $0 $0 $0
Mckenna Edward Iii (Board Member) $0 $0 $0
Lufkin Kent C (Board Member) $0 $0 $0
Walker Trista (Board Member) $0 $0 $0
Sanchez Benjamin (Board Member) $0 $0 $0
Aaronson Gary Do (Board Member) $0 $4,326 $0
Truitt Robert J (Board Member) $0 $0 $0
Smith Joseph (Board Member) $0 $0 $0
White Craig (Board Member) $0 $0 $0
Turzanski Edward (Board Member) $0 $0 $0
Farano Peter Md (Medical Staff Pres. & Ceo) $0 $332,695 $16,355

Document Links

Fiscal Year Ending Dec.
2014

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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,577,873
Expenses
$429,143,636
Net Income
-$8,565,763
Net Assets
$534,941,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $667,483
0.2%
Program Services $395,939,419
94.1%
Investment Income $164,924
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,959,106
3.3%
Net Inventory Sales $0
Other Revenue $9,846,941
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,944,887
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $191,716,589
44.7%
Assets/Debt
Total Assets $684,740,905
Total Liabilities $149,798,906
Net Assets $534,941,999
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kinslow Kathleen (President/Ceo) $684,002 $0 $107,162
Kumor Ronald (Ceo President Ahps) $420,005 $0 $35,601
Crossin Robert J (Sr Vp/Cfo) $376,272 $0 $34,054
Villalobos Rafael (Chief Legal Counsel) $269,298 $0 $29,715
Carolina Dorinda (V.P. Human Resources) $249,995 $0 $29,545
Gomberg Sandra (Coo) $126,004 $0 $4,459
Aaronson Gary Do (Board Member) $0 $4,326 $0
Chiarrochi Pete Jr (Board Member) $0 $0 $0
Blumenthal Jay W (Board Member) $0 $0 $0
Corcoran Thomas Md (Board Member) $0 $0 $0
Bowen Gerald Esquire (Board Member) $0 $0 $0
Meehan Austin A Iii (Board Member) $0 $0 $0
Mitkus John C (Board Member) $0 $0 $0
Mckenna Edward Iii (Board Member) $0 $0 $0
Lufkin Kent C (Board Member) $0 $0 $0
Walker Trista (Board Member) $0 $0 $0
Sanchez Benjamin (Board Member) $0 $0 $0
Truitt Robert J (Board Member) $0 $0 $0
Smith Joseph (Board Member) $0 $0 $0
R Shawn Archambault (Board Member) $0 $0 $0
White Craig (Board Member) $0 $0 $0
Murphy Margaret T Esquire (Board Member) $0 $0 $0
Wray Steven (Board Member) $0 $0 $0
Turzanwski Edward (Board Member) $0 $0 $0
Voegele George A (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,006,948
Expenses
$408,036,352
Net Income
$51,970,596
Net Assets
$535,973,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,798
0.1%
Program Services $431,366,156
93.8%
Investment Income $411,120
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,136,569
2.6%
Net Inventory Sales $0
Other Revenue $15,541,305
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,084,201
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $178,394,395
43.7%
Assets/Debt
Total Assets $646,326,276
Total Liabilities $110,352,308
Net Assets $535,973,968

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$456,881,726
Expenses
$403,741,372
Net Income
$53,140,354
Net Assets
$446,148,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $531,236
0.1%
Program Services $432,409,659
94.6%
Investment Income $4,130,671
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,518,476
1.4%
Net Inventory Sales $0
Other Revenue $13,291,684
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,142,031
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $179,459,134
44.4%
Assets/Debt
Total Assets $605,509,554
Total Liabilities $159,360,804
Net Assets $446,148,750

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,193,768
Expenses
$401,738,384
Net Income
$52,455,384
Net Assets
$453,736,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,283
0.3%
Program Services $436,555,547
96.1%
Investment Income $3,246,946
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,999,224
0.9%
Net Inventory Sales $0
Other Revenue $9,177,768
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,361,121
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $178,861,513
44.5%
Assets/Debt
Total Assets $555,206,721
Total Liabilities $101,470,546
Net Assets $453,736,175

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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