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Delaware Valley Community Health Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.4M (2023)

Expenses
$55.7M (2023)

Total Assets
$41.8M (2023)

Total Liabilities
$11.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,384,347
Expenses
$55,733,706
Net Income
-$2,349,359
Net Assets
$29,947,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,548,666
27.3%
Program Services $38,430,421
72.0%
Investment Income $188,345
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,446
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $211,469
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,518,247
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,908,659
46.5%
Assets/Debt
Total Assets $41,838,555
Total Liabilities $11,891,295
Net Assets $29,947,260
Compensation
Key Employees and Officers Compensation Related Other
A Scott Mcneal (President And Ceo) $454,034 $0 $56,027
Clinton Turner (Physician) $374,613 $0 $78,712
Carla Wimbush (Sr. Vice President & Cfo) $338,443 $0 $34,394
Henry Su (Physician) $327,109 $0 $72,317
Julia Dejoseph (Vice President & Cmo) $304,234 $0 $32,533
Barry Simmons (Physician) $282,440 $0 $14,864
Nishanth Sidduri (Physician) $282,174 $0 $31,674
Greta Stewart (Physician) $252,716 $0 $36,327
Brenda Robles Cooke (Svp & Chief Administration) $250,745 $0 $47,837
Andrew Lopez (Board Member) $0 $0 $0
Anita Santos Singh (Ougtoing Board Member) $0 $0 $0
Carmen I Paris (Vice Chairperson) $0 $0 $0
Chris Witting Jr (Board Member) $0 $0 $0
Christopher Mctiernan (Board Member) $0 $0 $0
Diamonique Morgan (Board Member) $0 $0 $0
Margaret Grant (Board Member) $0 $0 $0
Nilsa Gonzalez (Chairperson) $0 $0 $0
Rick Beaton (Secretary) $0 $0 $0
Tori Owens (Outgoing Board Member) $0 $0 $0
William E Aaronson Phd (Board Member) $0 $0 $0
William L Vazquez (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,954,704
Expenses
$52,045,764
Net Income
$908,940
Net Assets
$29,902,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,682,984
29.6%
Program Services $36,972,141
69.8%
Investment Income $100,638
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,961
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $191,980
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,555,025
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,270,191
48.6%
Assets/Debt
Total Assets $42,261,990
Total Liabilities $12,359,408
Net Assets $29,902,582
Compensation
Key Employees and Officers Compensation Related Other
A Scott Mcneal (President And Ceo) $404,385 $0 $53,323
Clinton Turner (Physician) $346,748 $0 $77,241
Carla Wimbush (Sr. Vice President & Cfo) $334,466 $0 $35,459
Henry Su (Physician) $317,301 $0 $67,413
Julia Dejoseph (Vice President & Cmo) $297,605 $0 $32,725
Nishanth Sidduri (Physician) $263,989 $0 $30,761
Greta Stewart (Physician) $257,909 $0 $38,014
Brenda Robles Cooke (Svp & Chief Administration Officer) $249,570 $0 $47,492
Ruby Camarena (Physician) $240,322 $0 $26,337
Andrew Hector Lopez (Board Member) $0 $0 $0
Anita Santos Singh (Board Member) $0 $0 $0
Bruce Robinson (Outgoing Board Member) $0 $0 $0
Carmen I Paris (Vice Chairperson) $0 $0 $0
Christopher Mctiernan (Board Member) $0 $0 $0
Margaret Grant (Board Member) $0 $0 $0
Mikayla Horst (Outgoing Board Member) $0 $0 $0
Nilsa Gonzalez (Chairperson) $0 $0 $0
Rick Beaton (Secretary) $0 $0 $0
Tori Owens (Board Member) $0 $0 $0
William E Aaronson Phd (Board Member) $0 $0 $0
William L Vazquez (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,045,833
Expenses
$48,999,137
Net Income
$4,046,696
Net Assets
$31,746,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,703,303
31.5%
Program Services $34,515,849
65.1%
Investment Income $1,650,758
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,642
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,281
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,853
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,793,563
50.6%
Assets/Debt
Total Assets $40,322,631
Total Liabilities $8,576,070
Net Assets $31,746,561
Compensation
Key Employees and Officers Compensation Related Other
A Scott Mcneal (President And Ceo) $389,068 $0 $58,055
Clinton Turner (Physician) $326,100 $0 $71,001
Carla Wimbush (Sr. Vice President & Cfo) $312,951 $0 $41,562
Julia Dejoseph (Vice President & Cmo) $307,675 $0 $32,542
Henry Su (Physician) $301,875 $0 $61,198
Nishanth Sidduri (Physician) $280,891 $0 $32,043
Greta Stewart (Physician) $273,243 $0 $38,060
Segundo Rodriguez (Podiatrist) $252,199 $0 $17,540
Anita Santos Singh (Board Member) $0 $0 $0
Bruce Robinson (Board Member) $0 $0 $0
Caitlin Weiss (Outgoing Board Member) $0 $0 $0
Carmen I Paris (Vice Chairperson) $0 $0 $0
Diamonique Morgan (Board Member) $0 $0 $0
Hector Lopez (Board Member) $0 $0 $0
Marshall A Pepper (Board Member) $0 $0 $0
Meg Grant (Board Member) $0 $0 $0
Mikayla Horst (Board Member) $0 $0 $0
Nilsa Gonzalez (Chairperson) $0 $0 $0
Rick Beaton (Secretary) $0 $0 $0
Tori Owens (Board Member) $0 $0 $0
William E Aaronson Phd (Board Member) $0 $0 $0
William L Vazquez (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,589,568
Expenses
$43,353,988
Net Income
$3,235,580
Net Assets
$27,699,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,009,534
25.8%
Program Services $32,232,386
69.2%
Investment Income $2,317,730
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,836
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,082
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,126,511
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,319,037
53.8%
Assets/Debt
Total Assets $38,654,999
Total Liabilities $10,955,134
Net Assets $27,699,865
Compensation
Key Employees and Officers Compensation Related Other
A Scott Mcneal (President And Ceo) $397,600 $0 $60,881
Clinton Turner (Physician) $329,013 $0 $74,810
Henry Su (Physician) $316,355 $0 $67,818
Carla Wimbush (Sr. Vice President & Cfo) $305,879 $0 $43,831
Greta Stewart (Physician) $294,197 $0 $43,163
Nishanth Sidduri (Physician) $289,175 $0 $17,286
Julia Dejoseph (Vice President & Cmo) $283,527 $0 $34,793
Rodriguez Segundo (Podiatrist) $253,226 $0 $17,068
Anita Santos Singh (Board Member) $0 $0 $0
Bruce Robinson (Board Member) $0 $0 $0
Caitlin Weiss (Board Member) $0 $0 $0
Carmen I Paris (Vice Chairperson) $0 $0 $0
Diamonique Morgan (Board Member) $0 $0 $0
Hector Lopez (Board Member) $0 $0 $0
Marshall A Pepper (Board Member) $0 $0 $0
Meg Grant (Board Member) $0 $0 $0
Mikayla Horst (Board Member) $0 $0 $0
Nilsa Gonzalez (Chairperson) $0 $0 $0
Rick Beaton (Secretary) $0 $0 $0
Tori Owens (Board Member) $0 $0 $0
William E Aaronson Phd (Board Member) $0 $0 $0
William L Vazquez (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,081,522
Expenses
$39,775,490
Net Income
$3,306,032
Net Assets
$24,464,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,544,744
22.2%
Program Services $29,201,466
67.8%
Investment Income $1,736,254
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,957
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,587,101
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,032
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,430,130
53.9%
Assets/Debt
Total Assets $31,973,391
Total Liabilities $7,509,106
Net Assets $24,464,285
Compensation
Key Employees and Officers Compensation Related Other
A Scott Mcneal (President And Ceo) $341,658 $0 $21,206
Clinton Turner (Physician) $295,204 $0 $42,997
Henry Su (Physician) $280,545 $0 $50,390
Carla Wimbush (Sr. Vice President & Cfo) $267,571 $0 $37,910
Greta Stewart (Physician) $257,885 $0 $37,175
Julia Dejoseph (Vice President & Cmo) $248,453 $0 $36,234
Annette D O'neil (Physician) $223,886 $0 $46,455
Rodriguez Segundo (Podiatrist) $219,133 $0 $15,096
Anita Santos Singh (Board Member) $0 $0 $0
Bob Long (Outgoing Board Member) $0 $0 $0
Bruce Robinson (Board Member) $0 $0 $0
Caityln Weiss (Board Member) $0 $0 $0
Carmen I Paris (Vice Chairperson) $0 $0 $0
Diamonique Morgan (Board Member) $0 $0 $0
Hector Lopez (Board Member) $0 $0 $0
Helen Johnson (Outgoing Board Member) $0 $0 $0
Kevin Dubrey (Outgoing Board Member) $0 $0 $0
Marshall A Pepper (Board Member) $0 $0 $0
Meg Grant (Board Member) $0 $0 $0
Mikayla Horst (Board Member) $0 $0 $0
Nilsa Gonzalez (Chairperson) $0 $0 $0
Rick Beaton (Secretary) $0 $0 $0
Sylvester L Willis (Outgoing Board Member) $0 $0 $0
Tori Owens (Board Member) $0 $0 $0
William E Aaronson Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,876,081
Expenses
$34,805,521
Net Income
$1,070,560
Net Assets
$21,158,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,505,257
23.7%
Program Services $24,928,763
69.5%
Investment Income $140,800
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,717
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,290,544
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $891,767
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,339,860
52.7%
Assets/Debt
Total Assets $25,659,088
Total Liabilities $4,500,835
Net Assets $21,158,253
Compensation
Key Employees and Officers Compensation Related Other
Clinton Turner (Physician) $302,491 $0 $40,471
A Scott Mcneal (Sr. Vice President & Cmo) $289,770 $0 $19,704
Patricia Deitch (President & Ceo) $280,734 $0 $28,929
Henry Su (Physician) $262,910 $0 $51,692
Carla Wimbush (Vice President & Cfo) $235,624 $0 $37,006
Greta Stewart (Physician) $230,082 $0 $36,748
Todd Stearns (Physician) $228,692 $0 $27,191
Annette D O'neil (Physician) $218,014 $0 $48,144
Alfredo B Calderon (Outgoing Board Member) $0 $0 $0
Anita Santos Singh (Board Member) $0 $0 $0
Bob Long (Board Member) $0 $0 $0
Caityln Weiss (Board Member) $0 $0 $0
Carmen I Paris (Vice Chairperson) $0 $0 $0
Helen Johnson (Board Member) $0 $0 $0
Kevin Dubrey (Board Member) $0 $0 $0
Marshall A Pepper (Board Member) $0 $0 $0
Meg Grant (Board Member) $0 $0 $0
Nilsa Gonzalez (Chairperson) $0 $0 $0
Rafaela Colon (Outgoing Board Member) $0 $0 $0
Rick Beaton (Secretary) $0 $0 $0
Sylvester L Willis (Board Member) $0 $0 $0
William E Aaronson Phd (Board Member) $0 $0 $0
William L Vazquez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,471,625
Expenses
$32,019,595
Net Income
$2,452,030
Net Assets
$20,080,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,364,983
24.3%
Program Services $23,912,363
69.4%
Investment Income $54,665
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,904
0.0%
Net Fundraising $0
Sales of Assets $1,100
0.0%
Net Inventory Sales $0
Other Revenue $2,127,610
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $874,285
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,361,830
54.2%
Assets/Debt
Total Assets $27,800,842
Total Liabilities $7,719,949
Net Assets $20,080,893
Compensation
Key Employees and Officers Compensation Related Other
Clinton Turner (Physician) $286,739 $0 $38,006
Alvin Scott Mcneal (Vice President & Cmo) $281,497 $0 $19,259
Patricia Deitch (President & Ceo) $280,452 $0 $29,522
Henry Su (Physician) $255,346 $0 $48,221
Carla Wimbush (Vice President & Cfo) $228,886 $0 $34,669
Greta Stewart (Physician) $205,754 $0 $32,925
Todd Stearns (Physician) $205,302 $0 $24,361
Robert Watterson (Physician) $200,495 $0 $37,747
Alfredo B Calderon (Board Member) $0 $0 $0
Anita Santos Singh (Board Member) $0 $0 $0
Bob Long (Board Member) $0 $0 $0
Caitlyn Weiss (Board Member) $0 $0 $0
Carmen I Paris (Vice Chairwoman) $0 $0 $0
Helen Johnson (Board Member) $0 $0 $0
Kevin Dubray (Board Member) $0 $0 $0
Marshall A Pepper (Board Member) $0 $0 $0
Nilsa Gonzalez (Chairwoman) $0 $0 $0
Rafaela Colon (Board Member) $0 $0 $0
Rick Beaton (Secretary) $0 $0 $0
Sylvester L Willis (Board Member) $0 $0 $0
William E Aaronson Phd (Board Member) $0 $0 $0
William L Vazquez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,372,090
Expenses
$26,288,938
Net Income
$3,083,152
Net Assets
$17,602,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,945,797
27.1%
Program Services $19,747,199
67.2%
Investment Income $12,239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,752
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,655,103
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,715
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,309,365
50.6%
Assets/Debt
Total Assets $23,892,207
Total Liabilities $6,289,299
Net Assets $17,602,908
Compensation
Key Employees and Officers Compensation Related Other
Henry Su (Physician) $261,385 $0 $50,620
Patricia Deitch (President & Ceo) $256,666 $0 $29,067
Alvin Scott Mcneal (Vice President & Cmo) $255,826 $0 $17,983
Clinton Turner (Physician) $255,743 $0 $37,954
Carla Wimbush (Vice President & Cfo) $208,727 $0 $34,446
Todd Stearns (Physician) $192,833 $0 $10,677
Greta Stewart (Physician) $175,614 $0 $31,954
Robert Watterson (Physician) $171,975 $0 $37,227
Alfredo B Calderon (Boa Rd Member) $0 $0 $0
Anita Santos Singh (Boa Rd Member) $0 $0 $0
Carmen I Paris (Vice Chairwoman) $0 $0 $0
Helen Johnson (Board Member) $0 $0 $0
Judy Harrington (Emeritus Member) $0 $0 $0
Maritza Padua (Outgoing B Oa Rd Member) $0 $0 $0
Marshall A Pepper (Board Member) $0 $0 $0
Mary Duden (Emeritus Member) $0 $0 $0
Michellle Vega Oliva (Outgoing B Oa Rd Member) $0 $0 $0
Nilsa Gonzalez (Chairwoman) $0 $0 $0
Rafaela Colon (Boa Rd Member) $0 $0 $0
Rick Beaton (Boa Rd Member) $0 $0 $0
Sylvester L Willis (Board Member) $0 $0 $0
William E Aaronson Phd (Boa Rd Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,229,890
Expenses
$24,929,604
Net Income
$300,286
Net Assets
$14,502,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,287,312
28.9%
Program Services $16,198,614
64.2%
Investment Income $188,734
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,804
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,542,426
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $768,211
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,312,093
49.4%
Assets/Debt
Total Assets $19,822,611
Total Liabilities $5,320,300
Net Assets $14,502,311
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clinton Turner (Physician) $285,479 $0 $38,605
Henry Su (Physician) $257,071 $0 $49,589
Patricia Deitch (President & Ceo) $245,365 $0 $27,987
Alvin Scott Mcneal (Vice President & Cmo) $241,739 $0 $16,926
Carla Wimbush (Vice President & Cfo) $202,619 $0 $33,575
Greta Stewart (Physician) $161,920 $0 $30,514
Ruby Camarena (Physician) $160,915 $0 $21,664
Robert Watterson (Physician) $158,062 $0 $35,575
Alfredo B Calderon (Boa Rd Member) $0 $0 $0
Anita Santos Singh (Boa Rd Member) $0 $0 $0
Carmen I Paris (Vice Chairwoman) $0 $0 $0
Helen Johnson (Board Member) $0 $0 $0
Maritza Padua (B Oa Rd Member) $0 $0 $0
Marshall A Pepper (Board Member) $0 $0 $0
Michellle Vega Oliva (B Oa Rd Member) $0 $0 $0
Nilsa Gonzalez (Chairwoman) $0 $0 $0
Rick Beaton (Boa Rd Member) $0 $0 $0
Sylvester L Willis (Board Member) $0 $0 $0
William E Aaronson Phd (Boa Rd Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,836,328
Expenses
$23,782,342
Net Income
-$946,014
Net Assets
$14,202,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,903,005
30.2%
Program Services $14,397,385
63.0%
Investment Income $15,978
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,082
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,504,878
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $779,623
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,958,856
50.3%
Assets/Debt
Total Assets $19,640,051
Total Liabilities $5,437,597
Net Assets $14,202,454
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry Su (Physician) $270,972 $0 $51,484
Clinton Turner (Physician) $267,356 $0 $38,904
Patricia Deitch (President & Ceo) $258,227 $0 $29,672
Alvin Scott Mcneal (Vice President & Cmo) $241,480 $0 $16,964
Tameka Lafayette (Medical Director) $219,487 $0 $26,792
Neil Sloane (Medical Director) $207,994 $0 $25,294
Carla Wimbush (Vice President & Cfo) $198,725 $0 $34,556
Anje Van Berckelaer (Sr Med Director Informatics And Qualit) $166,649 $0 $22,829
Alfredo B Calderon (Board Member) $0 $0 $0
Barbara O'malley (Board Member) $0 $0 $0
Carmen I Paris (Board Member) $0 $0 $0
Helen Johnson (Board Member) $0 $0 $0
Judy B Harrington (Board Member) $0 $0 $0
Luis G Hincapie (Board Member) $0 $0 $0
Marshall A Pepper (Board Member) $0 $0 $0
Mary Grady Duden (Vice Chairwoman) $0 $0 $0
Maritza Padua (Board Member) $0 $0 $0
Nilsa Gonzalez (Chairwoman) $0 $0 $0
Rick Beaton (Board Member) $0 $0 $0
Sylvester L Willis (Board Member) $0 $0 $0
Terri L Jones (Board Member) $0 $0 $0
William E Aaronson Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,673,146
Expenses
$23,083,024
Net Income
$1,590,122
Net Assets
$15,163,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,277,149
33.5%
Program Services $16,143,879
65.4%
Investment Income $5,313
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,177
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $232,628
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,345
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,611,573
50.3%
Assets/Debt
Total Assets $20,563,250
Total Liabilities $5,399,315
Net Assets $15,163,935
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clinton Turner (Physician) $249,762 $0 $31,405
Patricia Deitch (President & Ceo) $236,263 $0 $25,848
Alvin Scott Mcneal (Vice President & Cmo) $232,982 $0 $16,326
Henry Su (Physician) $230,446 $0 $43,258
Neil Sloane (Medical Director) $207,297 $0 $29,320
Tameka Lafayette (Medical Director) $204,133 $0 $23,463
Carla Wimbush (Vice President & Cfo) $190,912 $0 $30,014
Robert Watterson (Physician) $150,055 $0 $31,460
Alfredo B Calderon (Board Member) $0 $0 $0
Barbara O'malley (Board Member) $0 $0 $0
Carmen I Paris (Board Member) $0 $0 $0
Helen Johnson (Board Member) $0 $0 $0
Judy B Harrington (Board Member) $0 $0 $0
Luis G Hincapie (Board Member) $0 $0 $0
Marshall A Pepper (Board Member) $0 $0 $0
Mary Grady Duden (Vice Chairwoman) $0 $0 $0
Nilsa Gonzalez (Chairwoman) $0 $0 $0
Rev Bonnie Camarda (Board Member) $0 $0 $0
Rick Beaton (Board Member) $0 $0 $0
Sapphire Berrios (Board Member) $0 $0 $0
Sylvester L Willis (Board Member) $0 $0 $0
Terri L Jones (Board Member) $0 $0 $0
William E Aaronson Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,201,890
Expenses
$23,557,258
Net Income
-$355,368
Net Assets
$13,314,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,756,232
29.1%
Program Services $16,115,072
69.5%
Investment Income $34,239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,196
0.1%
Net Fundraising $0
Sales of Assets $119
0.0%
Net Inventory Sales $0
Other Revenue $281,032
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,473
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,222,219
51.9%
Assets/Debt
Total Assets $19,758,640
Total Liabilities $6,443,724
Net Assets $13,314,916

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,907,236
Expenses
$22,522,616
Net Income
$384,620
Net Assets
$13,643,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,741,139
20.7%
Program Services $17,510,654
76.4%
Investment Income $35,772
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,662
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $603,009
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $919,711
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,213,326
54.2%
Assets/Debt
Total Assets $20,688,647
Total Liabilities $7,045,089
Net Assets $13,643,558

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 »