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Philhaven

  • York, PA
  • Tax-exempt since Sept. 1966
  • EIN: 23-1548822

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: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 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
$85.7M (2023)

Expenses
$98.6M (2023)

Total Assets
$40.4M (2023)

Total Liabilities
$12.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,703,649
Expenses
$98,607,693
Net Income
-$12,904,044
Net Assets
$27,751,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,414,164
9.8%
Program Services $77,236,251
90.1%
Investment Income $73,664
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174,603
Net Inventory Sales $0
Other Revenue $154,173
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,053,029
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,057,583
43.7%
Assets/Debt
Total Assets $40,389,376
Total Liabilities $12,637,657
Net Assets $27,751,719
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Hess (President Philhaven) $514,564 $0 $59,980
Mantha Kotsalos (Vp & President Wph) $252,349 $0 $58,546
Sara Wright (Senior Director Ambulatory Services) $194,101 $0 $50,810
Heidi Mcmullan (Sr Director Bh Chief Nursing Officer) $192,025 $0 $23,743
Kimberly Herbst (Manager Pharmacy Operations) $187,326 $0 $36,895
Melanie Baer Psy D (Discipline Chief Pyschology) $183,106 $0 $55,145
Dale Brickley (Sr Director Philhaven Operations) $166,199 $0 $54,270
Anne Lavin (Discipline Chief Social Services) $163,786 $0 $47,817
Christopher Grant Psy D (Director) $1,780 $0 $243
Kim Kreider Umble (Director) $0 $0 $0
Reyna Britton Rn (Director, Vice Chair (As Of 1/23)) $0 $0 $0
Carrie Wilson (Director) $0 $0 $0
Robert Funk (Director) $0 $0 $0
Vincent Garcia (Director) $0 $0 $0
Moniqua Acosta (Chair) $0 $0 $0
Roxanna Gapstur Phd Rn (President & Ceo Wellspan Health) $0 $2,303,962 $87,487
Stephen Lindsey (Director) $0 $0 $0
Michael Seim (Sr Vp & Chief Quality Officer) $0 $904,525 $71,367
Laura Buczkowski (Executive Vp & Cfo Wellspan Health) $0 $944,343 $74,025
Edward Tadajweski Md (Director) $0 $687,229 $70,778
Robert Hoffman (Director) $0 $0 $0
Roger Zimmerman (Director) $0 $0 $0
Amanda Davis Buie (Director) $0 $0 $0
Faraaz Yousuf (Exec. Vp & Coo (Until 11/22)) $0 $987,746 $44,958
James Stuccio (Director) $0 $0 $0
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990
Filed on May 9, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,864,032
Expenses
$94,934,087
Net Income
-$25,070,055
Net Assets
$17,667,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,818,245
5.5%
Program Services $65,658,188
94.0%
Investment Income $223,071
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,738
0.1%
Net Inventory Sales $0
Other Revenue $126,790
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,662
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $41,337,077
43.5%
Assets/Debt
Total Assets $29,806,786
Total Liabilities $12,139,646
Net Assets $17,667,140
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Hess (Pres./Director) $567,921 $0 $57,239
Mantha Kotsalos (Vp & President Wph) $251,119 $0 $54,596
Sara Wright (Senior Director Ambulatory Services) $183,280 $0 $47,618
Melanie Baer (Discipline Chief Pysch/Dir) $178,705 $0 $48,796
Heidi Mcmullan (Dir Patient Care) $176,130 $0 $21,825
Dale Brickley (Sr Director Philhaven Operations) $162,824 $0 $50,723
Anne Lavin (Disc Chief Soc Svc) $158,331 $0 $46,121
Audrey Simmons (Directory Patient Care Services/Cno) $150,251 $0 $32,535
Kim Kreider Umble (Director) $0 $0 $0
Reyna Britton Rn (Director) $0 $0 $0
Carrie Wilson (Director) $0 $0 $0
Robert Funk (Director) $0 $0 $0
Vincent Garcia (Director) $0 $0 $0
Moniqua Acosta (Acting Chair & Vice Chair) $0 $0 $0
Christopher Grant Psy D (Director) $0 $0 $0
Roxanna Gapstur (President & Ceo Wellspan Health) $0 $2,170,321 $83,138
Stephen Lindsey (Director) $0 $0 $0
Mike Seim (Sr Vp & Chief Quality Officer) $0 $928,980 $68,596
Laura Buczkowski (Executive Vp & Cfo Wellspan Health) $0 $840,750 $68,808
Edward Tadajweski Md (Director) $0 $699,561 $69,546
Carrie Willetts (Sr Vp) $0 $651,075 $65,580
Robert Hoffman (Director) $0 $0 $0
Roger Zimmerman (Director) $0 $0 $0
Amanda Davis Buie (Director) $0 $0 $0
Faraaz Yousuf (Executive Vp & Coo Wellspan Health) $0 $0 $0
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990
Filed on May 12, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,497,205
Expenses
$87,100,862
Net Income
-$2,603,657
Net Assets
$21,590,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,886,133
29.5%
Program Services $57,865,558
68.5%
Investment Income $148,166
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,933
0.0%
Net Inventory Sales $0
Other Revenue $1,565,415
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,491
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,141,242
46.1%
Assets/Debt
Total Assets $34,008,281
Total Liabilities $12,417,944
Net Assets $21,590,337
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Hess (Pres./Director) $378,138 $0 $47,573
Mantha Kotsalos (Former Director) $186,139 $0 $49,877
Sara Wright (Former Director) $180,281 $0 $44,440
Heidi Mc Mullan (Dir Patient Care) $173,091 $0 $18,467
Dale Brickley (Psychologist) $150,640 $0 $47,846
Audrey Simmons (Dir Inpatient Sv) $148,054 $0 $29,765
Melanie Baer (Disc Chief Pysch) $144,135 $0 $47,996
Anne Lavin (Disc Chief Soc Svc) $122,060 $0 $46,817
Michael O'connor (Former Director) $0 $3,058,887 $208,991
Roxanna Gapstur (Ceo Wsh/Dir.) $0 $1,531,608 $72,560
Edward Tadajweski Md (Director) $0 $735,560 $66,878
Karen Jones (Former Director) $0 $671,048 $63,933
Carrie Willetts (Sr Vp) $0 $574,522 $60,510
Mike Seim (Sr. Vp) $0 $514,458 $44,526
Matthew Rogers (Former Director) $0 $159,751 $30,470
Laura Buczkowski (Sr Vp & Cfo Wsh) $0 $55,289 $7,796
Christopher Grant Ps Y D (Director) $0 $36,788 $14,774
Kim Kreider Umble (Director) $0 $0 $0
Reyna Britton Rn (Director) $0 $0 $0
Carrie Wilson (Director) $0 $0 $0
Robert Funk (Director) $0 $0 $0
Vincent Garcia (Director) $0 $0 $0
Moniqua Acosta (Director) $0 $0 $0
Stephen Lindsey (Director) $0 $0 $0
Robert Hoffman (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,297,080
Expenses
$89,476,880
Net Income
-$3,179,800
Net Assets
$24,051,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,524,386
31.9%
Program Services $58,294,085
67.6%
Investment Income $150,685
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,478
0.1%
Net Fundraising $0
Sales of Assets $138,646
0.2%
Net Inventory Sales $0
Other Revenue $112,800
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,411
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,694,017
46.6%
Assets/Debt
Total Assets $37,260,802
Total Liabilities $13,209,207
Net Assets $24,051,595
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Hess (Pres./Director) $504,471 $0 $93,940
Heidi Mc Mullan (Dir Patient Care) $178,416 $0 $21,932
Sara Wright (Sr Dir Ambulatory) $169,581 $0 $45,656
Michael Mc Cartney (Psychologist) $161,337 $0 $36,490
Mantha Kotsalos (Vp Inpatient Ops) $160,733 $0 $50,084
Dale Brickley (Psychologist) $142,471 $0 $48,649
Kevin Mosser (Former Ceo Wsh) $0 $1,583,936 $1,630,258
Roxanna Gapstur (Ceo Wsh/Dir.) $0 $1,292,495 $177,068
Michael O'connor (Cfo Wsh) $0 $831,632 $330,778
Karen Jones Md (Director) $0 $897,706 $78,130
Matthew Rogers (Former Cfo) $0 $151,981 $31,406
Kim Kreider Umble (Dir. Beg. 11/19) $0 $0 $0
George Stoltzfus (Director) $0 $0 $0
Neil Slenker (Director) $0 $0 $0
Kenneth Moore (Treasurer) $0 $0 $0
Moniqua Acosta (Director) $0 $0 $0
Audrey Groff (Secretary) $0 $0 $0
Hilda Shirk (Chairman) $0 $0 $0
Duane Britton (Director) $0 $0 $0
Robert Fortna (Director) $0 $0 $0
James Herr (Vice Chair) $0 $0 $0
Robert Hoffman (Dir. End. 10/19) $0 $0 $0
Kyle Horst (Director) $0 $0 $0
Aaron Groff (Director) $0 $0 $0
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990
Filed on May 14, 2021

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

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990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,538,428
Expenses
$89,013,130
Net Income
$36,525,298
Net Assets
$27,271,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,209,549
51.1%
Program Services $61,116,693
48.7%
Investment Income $32,915
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,475
0.1%
Net Fundraising -$1,176
Sales of Assets -$9,844
Net Inventory Sales $0
Other Revenue $110,816
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,367
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $41,413,588
46.5%
Assets/Debt
Total Assets $34,540,427
Total Liabilities $7,269,307
Net Assets $27,271,120
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Hess (Pres./Director) $417,921 $0 $57,446
Heidi Mc Mullan (Dir Patient Care) $152,044 $0 $19,832
Mantha Kotsalos (Sr Dir Inpatient) $146,891 $0 $48,593
Sara Wright (Sr Dir Ambulatory) $145,402 $0 $43,460
Dale Brickley (Sr Dir Development) $138,945 $0 $48,309
Melanie Baer (Psychologist) $125,131 $0 $47,212
Kevin Mosser Md (Ceo End 12/31) $0 $4,267,289 $111,748
George Stoltzfus (Dir. Beg. 11/18) $0 $0 $0
Neil Slenker (Director) $0 $0 $0
Kenneth Moore (Treasurer) $0 $0 $0
Moniqua Acosta (Director) $0 $0 $0
Audrey Groff (Secretary) $0 $0 $0
Roxanna Gapstur (Ceo Start 01/19) $0 $0 $0
Hilda Shirk (Chair 11/18) $0 $0 $0
Duane Britton (Director) $0 $0 $0
Robert Fortna (Director) $0 $0 $0
James Herr (Vice Chair 11/18) $0 $0 $0
Robert Hoffman (Director) $0 $0 $0
Kyle Horst (Director) $0 $0 $0
Karen Jones Md (Director) $0 $821,678 $77,775
Aaron Groff (Director) $0 $0 $0
Michael O'connor (Cfo Wsh) $0 $811,162 $641,117
Matthew Rogers (Former Cfo) $0 $141,580 $33,812
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990
Filed on June 1, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,070,764
Expenses
$88,208,922
Net Income
-$25,138,158
Net Assets
-$9,275,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,677,315
2.7%
Program Services $60,910,533
96.6%
Investment Income $246,734
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,250
0.1%
Net Fundraising -$1,734
Sales of Assets $31,260
0.0%
Net Inventory Sales $0
Other Revenue $124,406
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,960
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,564,419
48.3%
Assets/Debt
Total Assets $30,789,866
Total Liabilities $40,065,848
Net Assets -$9,275,982
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Philip Hess (Pres./Director) $325,280 $0 $57,680
Mantha Kotsalos (Sr Dir Inpatient) $145,031 $0 $47,271
Sara Wright (Sr Dir Ambulatory) $143,070 $0 $42,275
Heidi Mc Mullan (Dir Patient Care) $136,847 $0 $18,496
Dale Brickley (Sr Dir Development) $136,556 $0 $46,896
Melanie Baer (Psychologist) $121,877 $0 $45,631
Kevin Mosser Md (Ceo Wsh/Direct.) $0 $1,432,923 $760,166
George Stoltzfus (Chairman) $0 $0 $0
Neil Slenker (Director) $0 $0 $0
Kenneth Moore (Treasurer) $0 $0 $0
Moniqua Acosta (Director) $0 $0 $0
Audrey Groff (Secretary) $0 $0 $0
Hilda Shirk (Vice Chairman) $0 $0 $0
Duane Britton (Director) $0 $0 $0
Robert Fortna (Director) $0 $0 $0
James Herr (Director) $0 $0 $0
Robert Hoffman (Director) $0 $0 $0
Kyle Horst (Director) $0 $0 $0
Karen Jones Md (Director) $0 $543,149 $72,283
Aaron Groff (Director) $0 $0 $0
Michael O'connor (Cfo Wsh) $0 $790,085 $474,403
Matthew Rogers (Former Cfo) $0 $142,079 $36,520
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990
Filed on May 8, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,957,283
Expenses
$75,730,136
Net Income
-$11,772,853
Net Assets
$16,062,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,404,361
2.2%
Program Services $61,717,623
96.5%
Investment Income $157,666
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,345
Sales of Assets $197,904
0.3%
Net Inventory Sales $0
Other Revenue $482,074
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,429
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,017,114
56.8%
Assets/Debt
Total Assets $40,047,832
Total Liabilities $23,985,787
Net Assets $16,062,045
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Albert Fombu (Psychiatrist) $320,385 $0 $35,833
David Renfrow (Psychiatrist) $292,841 $0 $34,007
Olaniyi Oluleye (Psychiatrist) $289,298 $0 $44,431
Philip Hess (Director) $288,229 $0 $148,200
Adham Malaty (Psychiatrist) $284,544 $0 $20,948
Dele Omije (Psychiatrist) $283,158 $0 $28,030
Matthew Rogers (Former Cfo) $130,526 $0 $24,844
Kevin Mosser Md (Ceo Wsh/Direct.) $0 $1,309,658 $840,558
George Stoltzfus (Chairman) $0 $0 $0
Kenneth Moore (Treasurer) $0 $0 $0
Moniqua Acosta (Vice Chair) $0 $0 $0
Audrey Groff (Secretary) $0 $0 $0
Hilda Shirk (Director) $0 $0 $0
Duane Britton (Director) $0 $0 $0
Robert Fortna (Director) $0 $0 $0
James Herr (Director) $0 $0 $0
Robert Hoffman (Director) $0 $0 $0
Kyle Horst (Director) $0 $0 $0
Karen Jones Md (Director) $0 $516,206 $410,007
Aaron Groff (Director) $0 $0 $0
Michael O'connor (Cfo Wsh) $0 $736,532 $498,400
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990
Filed on May 7, 2018

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,746,399
Expenses
$71,882,915
Net Income
-$136,516
Net Assets
$27,502,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,700,727
10.7%
Program Services $63,386,911
88.3%
Investment Income $84,172
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,906
0.0%
Net Fundraising -$4,000
Sales of Assets $3,181
0.0%
Net Inventory Sales $0
Other Revenue $566,502
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,419
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,216,643
58.7%
Assets/Debt
Total Assets $42,336,927
Total Liabilities $14,834,538
Net Assets $27,502,389
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dele Omije (Physician) $282,753 $0 $20,566
Umar Khayyam (Physician) $255,347 $0 $34,415
Olaniyi Oluleye (Physician) $253,438 $0 $43,877
Jeremy Walters (Physician) $248,320 $0 $41,217
Jose Montaner (Physician) $248,227 $0 $41,070
Philip Hess (Ceo Until 12/15) $214,502 $0 $40,776
Matthew Rogers (Cfo Until 12/15) $125,521 $0 $25,620
Kevin Mosser Md (Ceo/Director) $0 $1,060,758 $821,679
George Stoltzfus (President) $0 $0 $0
Janet Stauffer (Vice President) $0 $0 $0
Kenneth Moore (Treasurer) $0 $0 $0
Moniqua Acosta (Secr/Vice Pres.) $0 $0 $0
Audrey Groff (Secretary) $0 $0 $0
Janet Breneman (Director) $0 $0 $0
Duane Britton (Director) $0 $0 $0
Rebecca Burkholder (Director) $0 $0 $0
Robert Fortna (Director) $0 $0 $0
James Herr (Director) $0 $0 $0
Robert Hoffman (Director) $0 $0 $0
Kyle Horst (Director) $0 $0 $0
Karen Jones Md (Director) $0 $429,939 $252,402
Sam Thomas (Director) $0 $0 $0
David Warren (Director) $0 $0 $0
Aaron Groff (Director) $0 $0 $0
Michael O'connor (Cfo Wsh) $0 $698,953 $488,337
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990
Filed on May 10, 2017

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,915,559
Expenses
$61,749,607
Net Income
$2,165,952
Net Assets
$27,644,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,455
0.8%
Program Services $62,296,472
97.5%
Investment Income $127,672
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,851
Net Fundraising -$1,455
Sales of Assets $8,710
0.0%
Net Inventory Sales $0
Other Revenue $966,556
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,672
1.1%
Professional Fundraising Fees $60,983
0.1%
Other Salaries and Wages $39,020,814
63.2%
Assets/Debt
Total Assets $37,680,180
Total Liabilities $10,035,243
Net Assets $27,644,937
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Francis D Sparrow Md (Medical Director) $319,304 $0 $14,263
Umar Khayyam (Physician) $269,755 $0 $15,515
Olaniyi I Oluleye (Physician) $262,906 $0 $18,799
Thomas Fenstermacher (Physician) $257,025 $0 $18,649
Jeremy Walters (Physician) $253,421 $0 $18,799
Michael Fueyo (Physician) $248,184 $0 $18,769
Philip D Hess (Chief Executive Officer) $203,269 $0 $17,087
Matthew Rogers (Chief Financial Officer) $115,350 $0 $8,463
George Stoltzfus (President) $0 $0 $0
Janet Stauffer (Vice President) $0 $0 $0
Kenneth Moore (Treasurer) $0 $0 $0
Moniqua Acosta (Secretary) $0 $0 $0
Janet Breneman (Director) $0 $0 $0
Duane Britton (Director) $0 $0 $0
Rebecca Burkholder (Director) $0 $0 $0
Robert Fortna (Director) $0 $0 $0
Aaron Groff Jr (Director) $0 $0 $0
Audrey Groff (Director) $0 $0 $0
James Herr (Director) $0 $0 $0
Robert Hoffman (Director) $0 $0 $0
Kyle Horst (Director) $0 $0 $0
Sam Thomas (Director) $0 $0 $0
David Warren (Director) $0 $0 $0
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990
Filed on May 12, 2016

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,013,706
Expenses
$60,184,842
Net Income
$1,828,864
Net Assets
$25,495,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205,041
1.9%
Program Services $59,563,336
96.0%
Investment Income $125,271
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,022
Net Fundraising -$4,085
Sales of Assets $28,241
0.0%
Net Inventory Sales $0
Other Revenue $1,099,924
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,514
1.1%
Professional Fundraising Fees $55,075
0.1%
Other Salaries and Wages $37,196,174
61.8%
Assets/Debt
Total Assets $36,733,577
Total Liabilities $11,237,708
Net Assets $25,495,869
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Francis D Sparrow Md (Medical Director) $311,256 $0 $10,893
Olaniyi I Oluleye (Physician) $273,067 $0 $15,451
Steven Cartun (Physician) $266,577 $0 $0
Thomas Fenstermacher (Physician) $242,854 $0 $15,060
Michael Fueyo (Physician) $241,654 $0 $14,614
Thomas Foley (Physician) $237,390 $0 $11,087
Philip D Hess (Chief Executive Officer) $187,279 $0 $15,284
Matthew Rogers (Cfo) $112,033 $0 $6,123
Rebecca Burkholder (Director) $0 $0 $0
Kenneth L Moore (Treasurer) $0 $0 $0
Janet Breneman (Director) $0 $0 $0
Robert Fortna (Director) $0 $0 $0
Janet R Stauffer (Vice President) $0 $0 $0
Sam Thomas (Director) $0 $0 $0
Robert Hoffman (Director) $0 $0 $0
George Stoltzfus (President) $0 $0 $0
Aaron Groff (Director) $0 $0 $0
Kyle Horst (Director) $0 $0 $0
Moniqua Acosta (Secretary) $0 $0 $0
Duane Britton (Director) $0 $0 $0
Audrey Groff (Director) $0 $0 $0
James Herr (Director) $0 $0 $0
David Warren (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,636,016
Expenses
$60,869,179
Net Income
-$233,163
Net Assets
$23,569,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,787,368
2.9%
Program Services $57,597,460
95.0%
Investment Income $138,423
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,553
Net Fundraising -$7,978
Sales of Assets $26,601
0.0%
Net Inventory Sales $0
Other Revenue $1,097,695
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,863
1.1%
Professional Fundraising Fees $43,429
0.1%
Other Salaries and Wages $37,461,052
61.5%
Assets/Debt
Total Assets $33,059,790
Total Liabilities $9,489,918
Net Assets $23,569,872

Document Links

990
Filed on July 1, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,816,072
Expenses
$57,333,018
Net Income
$483,054
Net Assets
$23,745,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,236,852
2.1%
Program Services $55,105,205
95.3%
Investment Income $129,700
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,543
Net Fundraising -$8,562
Sales of Assets $155,195
0.3%
Net Inventory Sales $0
Other Revenue $1,201,225
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,067
1.1%
Professional Fundraising Fees $30,489
0.1%
Other Salaries and Wages $36,259,475
63.2%
Assets/Debt
Total Assets $33,405,234
Total Liabilities $9,659,611
Net Assets $23,745,623

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,578,803
Expenses
$54,871,894
Net Income
$3,706,909
Net Assets
$23,304,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $883,871
1.5%
Program Services $53,218,563
90.8%
Investment Income $136,781
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$298
Net Fundraising -$16,283
Sales of Assets $21,996
0.0%
Net Inventory Sales $0
Other Revenue $4,334,173
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,722
1.0%
Professional Fundraising Fees $37,324
0.1%
Other Salaries and Wages $33,966,077
61.9%
Assets/Debt
Total Assets $32,601,888
Total Liabilities $9,297,647
Net Assets $23,304,241

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 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

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 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

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 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

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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