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Phoebe Berks Health Care Center Inc

  • Wernersville, PA
  • Tax-exempt since Nov. 1993
  • EIN: 23-2560952

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 / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$33.1M (2023)

Expenses
$31.5M (2023)

Total Assets
$86.2M (2023)

Total Liabilities
$77.5M (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
$33,077,353
Expenses
$31,514,791
Net Income
$1,562,562
Net Assets
$8,704,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,052
2.0%
Program Services $31,749,505
96.0%
Investment Income $358,522
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,832
0.3%
Net Fundraising $0
Sales of Assets $133,301
0.4%
Net Inventory Sales $0
Other Revenue $81,141
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,201
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,701,009
21.3%
Assets/Debt
Total Assets $86,239,138
Total Liabilities $77,534,530
Net Assets $8,704,608
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Starlette High (Executive Director) $247,288 $0 $10,368
Lorna Malawi (Nursing Director) $123,401 $0 $4,162
Silesia Linette (Rn Supervisor) $106,410 $0 $6,817
Pamela Willeman (Wellness Manager) $100,882 $0 $12,278
John T Lawton (Treasurer (Until 01/01/23)) $0 $0 $0
Kenneth R Charette Esq (Treasurer (As Of 01/01/23)) $0 $0 $0
Rev Dr Hilary J Barrett (Chairperson) $0 $0 $0
Robert Bertolette (Secretary) $0 $0 $0
Scott R Stevenson (President/Ceo) $0 $790,121 $37,732
William C Hacker (Vice Chairperson) $0 $0 $0
Carmen A Bell (Board Member) $0 $0 $0
Debbie Merrill (Board Member) $0 $0 $0
Donna Wright (Board Member) $0 $0 $0
Emmett Lien (Board Member) $0 $0 $0
Joshua A Sloan (Board Member) $0 $0 $0
Nick Tranguch (Board Member) $0 $0 $0
Rev Daniel T Moser Ii (Board Member) $0 $0 $0
Rev Dr Bonnie Bates (Board Member) $0 $0 $0
Rev Dr Carrie Call (Board Member) $0 $0 $0
Rev Dr David Charles Smith (Board Member) $0 $0 $0
Rev William Paul Worley (Board Member) $0 $0 $0
Robert Richards (Coo) $0 $351,542 $28,637
Thomas Baer (Cfo) $0 $210,268 $12,794
Lisa Fichera (Former Coo) $0 $287,360 $0
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990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,173,617
Expenses
$28,826,155
Net Income
$3,347,462
Net Assets
$5,395,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,140,314
6.7%
Program Services $29,595,271
92.0%
Investment Income $244,497
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,344
0.2%
Net Fundraising $0
Sales of Assets -$80,660
Net Inventory Sales $0
Other Revenue $205,851
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,523,272
26.1%
Assets/Debt
Total Assets $84,289,874
Total Liabilities $78,894,730
Net Assets $5,395,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Starlette A High (Executive Director) $148,976 $0 $26,855
Lorna Malawi (Director Of Nursing) $121,264 $0 $1,268
Silesia Linette (Rn Supervisor) $104,033 $0 $15,514
Dorothy E Hume (Rn Pool Option) $101,442 $0 $11,958
Scott R Stevenson (President/Ceo) $0 $836,146 $52,646
Rev Dr Hilary J Barrett (Chairperson) $0 $0 $0
William C Hacker (Vice Chairperson) $0 $0 $0
John T Lawton (Treasurer) $0 $0 $0
Robert Bertolette (Secretary) $0 $0 $0
Donna Wright (Board Member) $0 $0 $0
Rev Daniel T Moser Ii (Board Member) $0 $0 $0
Rev Dr Bonnie Bates (Board Member) $0 $0 $0
Rev William Paul Worley (Board Member) $0 $0 $0
Rev Dr Carrie Call (Board Member) $0 $0 $0
Debbie Merrill (Board Member) $0 $0 $0
Rev Dr David Charles Smith (Board Member) $0 $0 $0
Mitchell G Possinger (Board Member) $0 $0 $0
Joshua A Sloan (Board Member) $0 $0 $0
Nick Tranguch (Board Member) $0 $0 $0
Emmett Lien (Board Member) $0 $0 $0
Lisa B Fichera (Evp/Coo (Until 12/31/21)) $0 $383,084 $49,033
Robert Richards (Cfo/Coo (As Of 1/1/22)) $0 $329,285 $36,329
Thomas Baer (Exec. Dir. Fin./Cfo (As Of 1/22)) $0 $161,020 $26,258
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990
Filed on May 15, 2023

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
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,172,021
Expenses
$27,578,153
Net Income
$4,593,868
Net Assets
$1,278,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,605
2.9%
Program Services $29,795,539
92.6%
Investment Income $256,429
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,349
0.2%
Net Fundraising $0
Sales of Assets $1,028,922
3.2%
Net Inventory Sales $0
Other Revenue $93,177
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,098,365
25.7%
Assets/Debt
Total Assets $81,929,428
Total Liabilities $80,650,617
Net Assets $1,278,811
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Starlette A High (Executive Director) $141,613 $0 $24,263
Lorna Malawi (Director Of Nursing) $116,335 $0 $13,822
Silesia Linette (Rn Supervisor) $109,061 $0 $28,153
Scott R Stevenson (President/Ceo) $0 $700,153 $59,187
Rev Dr Hilary J Barrett (Chairperson) $0 $0 $0
William C Hacker (Vice Chairperson) $0 $0 $0
John T Lawton (Treasurer) $0 $0 $0
Robert Bertolette (Secretary) $0 $0 $0
Donna Wright (Board Member) $0 $0 $0
Rev Daniel T Moser Ii (Board Member) $0 $0 $0
Rev Dr Bonnie Bates (Board Member) $0 $0 $0
Rev William Paul Worley (Board Member) $0 $0 $0
Rev Dr Carrie Call (Board Member) $0 $0 $0
Debbie Merrill (Board Member) $0 $0 $0
Rev Dr David Charles Smith (Board Member) $0 $0 $0
Mitchell G Possinger (Board Member) $0 $0 $0
Joshua A Sloan (Board Member) $0 $0 $0
Nick Tranguch (Board Member) $0 $0 $0
Peter E Fisher Md Mba (Board Member) $0 $0 $0
Lisa B Fichera (Evp/Coo) $0 $343,712 $49,123
Robert Richards (Sr Vp Fin./Cfo) $0 $297,524 $35,133
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990
Filed on May 15, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,577,814
Expenses
$26,434,783
Net Income
$4,143,031
Net Assets
-$6,079,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,889
2.5%
Program Services $29,209,977
95.5%
Investment Income $239,934
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,854
0.3%
Net Fundraising $0
Sales of Assets $139,659
0.5%
Net Inventory Sales -$3,878
Other Revenue $157,379
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,343,495
27.8%
Assets/Debt
Total Assets $76,955,284
Total Liabilities $83,035,222
Net Assets -$6,079,938
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Starlette A High (Executive Director) $136,481 $0 $24,901
Lorna Malawi (Director Of Nursing) $117,958 $0 $4,311
Silesia Linette (Rn Supervisor) $104,377 $0 $10,360
Scott R Stevenson (President/Ceo) $0 $693,406 $57,219
Lisa B Fichera (Evp/Coo) $0 $336,643 $47,597
Robert Richards (Sr Vp Fin./Cfo) $0 $290,097 $32,628
Robert Miller (Chairperson) $0 $0 $0
Rev Dr Hilary J Barrett (Vice Chairperson) $0 $0 $0
Donald A Seibert (Treasurer) $0 $0 $0
William C Hacker (Secretary) $0 $0 $0
Donna Wright (Board Member) $0 $0 $0
John T Lawton (Board Member) $0 $0 $0
Peter E Fisher Md Mba (Board Member) $0 $0 $0
Rev Daniel T Moser Ii (Board Member) $0 $0 $0
Rev Dr Bonnie Bates (Board Member) $0 $0 $0
Rev William Paul Worley (Board Member) $0 $0 $0
Robert Bertolette (Board Member) $0 $0 $0
Sylvia Betz Gardner (Board Member) $0 $0 $0
Rev Dr Carrie Call (Board Member) $0 $0 $0
Debbie Merrill (Board Member) $0 $0 $0
Rev Dr David Charles Smith (Board Member) $0 $0 $0
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Document Links

990
Filed on May 14, 2021

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,499,925
Expenses
$26,425,026
Net Income
$3,074,899
Net Assets
-$8,587,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,720
1.5%
Program Services $28,459,464
96.5%
Investment Income $293,329
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,036
0.3%
Net Fundraising $0
Sales of Assets $34,298
0.1%
Net Inventory Sales -$4,336
Other Revenue $198,414
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,823,125
25.8%
Assets/Debt
Total Assets $71,353,167
Total Liabilities $79,940,229
Net Assets -$8,587,062
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Starlette A High (Executive Director) $118,174 $0 $21,252
Lorna Malawi (Director Of Nursing) $102,684 $0 $1,092
Donald A Seibert (Treasurer) $0 $0 $0
Dr Deborah A Sieger (Board Member) $0 $0 $0
John T Lawton (Board Member) $0 $0 $0
Mitchell G Possinger (Board Member) $0 $0 $0
Peter E Fisher Md Mba (Board Member) $0 $0 $0
Rev Dr Hilary J Barrett (Vice Chairperson) $0 $0 $0
Rev Dr Bonnie Bates (Board Member) $0 $0 $0
Rev William H Long (Board Member (Resigned Jan. '19)) $0 $0 $0
Rev William Paul Worley (Board Member) $0 $0 $0
Robert Bertolette (Board Member) $0 $0 $0
Robert Miller (Chairperson) $0 $0 $0
Scott R Stevenson (President/Ceo) $0 $615,160 $51,735
Slyvia Betz Gardner (Board Member) $0 $0 $0
William C Hacker (Secretary) $0 $0 $0
Rev Daniel T Moser Ii (Board Member) $0 $0 $0
Donna Wright (Board Member) $0 $0 $0
Lisa B Fichera (Evp/Coo) $0 $297,492 $42,903
Robert Richards (Sr Vp Fin./Cfo) $0 $255,323 $7,323
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990
Filed on May 14, 2020

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,168,877
Expenses
$25,884,225
Net Income
$2,284,652
Net Assets
-$10,531,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,392
1.2%
Program Services $26,802,891
95.2%
Investment Income $214,652
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,395
0.3%
Net Fundraising $0
Sales of Assets $538,102
1.9%
Net Inventory Sales -$5,802
Other Revenue $190,247
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,817,757
26.3%
Assets/Debt
Total Assets $71,348,656
Total Liabilities $81,880,220
Net Assets -$10,531,564
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Starlette A High (Executive Director) $128,872 $0 $13,699
Sheila M Boyer (Director Of Nursing) $100,253 $0 $7,892
Donald A Seibert (Treasurer) $0 $0 $0
Mitchell G Possinger (Board Member) $0 $0 $0
Dr Deborah A Sieger (Board Member) $0 $0 $0
Peter E Fisher Md Mba (Board Member) $0 $0 $0
William C Hacker (Secretary) $0 $0 $0
John T Lawton (Board Member) $0 $0 $0
Anthony R Thomas (Board Member (Resigned March '18)) $0 $0 $0
Rev William Paul Worley (Board Member) $0 $0 $0
Scott R Stevenson (President/Ceo) $0 $723,211 $38,172
Rev Dr Hilary J Barrett (Vice Chairperson) $0 $0 $0
Robert Miller (Chairperson) $0 $0 $0
Rev Dr Bonnie Bates (Board Member) $0 $0 $0
Robert Bertolette (Board Member) $0 $0 $0
Slyvia Betz Gardner (Board Member) $0 $0 $0
Rev William H Long (Board Member) $0 $0 $0
Lisa B Fichera (Evp/Coo) $0 $323,715 $34,758
Robert Richards (Sr Vp Fin./Cfo) $0 $248,271 $3,673
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990
Filed on May 14, 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
$28,341,123
Expenses
$25,982,671
Net Income
$2,358,452
Net Assets
-$14,216,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $623,211
2.2%
Program Services $26,535,496
93.6%
Investment Income $174,144
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,632
0.4%
Net Fundraising $0
Sales of Assets $632,778
2.2%
Net Inventory Sales -$6,082
Other Revenue $280,944
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,919,409
26.6%
Assets/Debt
Total Assets $71,022,376
Total Liabilities $85,238,992
Net Assets -$14,216,616
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Starlette A High (Executive Director) $126,920 $0 $25,181
Debra Gogno Brophy (Administrator) $118,612 $0 $13,642
Rev Daniel T Moser Ii (Chairperson) $0 $0 $0
Donald A Seibert (Vice Chairperson) $0 $0 $0
Rev Alan C Miller (Board Member) $0 $0 $0
Mitchell G Possinger (Board Member) $0 $0 $0
Dr Deborah A Sieger (Board Member) $0 $0 $0
Peter E Fisher Md Mba (Board Member) $0 $0 $0
William C Hacker (Board Member) $0 $0 $0
John T Lawton (Boa Rd Member) $0 $0 $0
Anthony R Thomas (Board Member) $0 $0 $0
R Ev William Paul Worley (Bo Ard Member) $0 $0 $0
Scott R Stevenson (President/Ceo) $0 $745,893 $47,112
Rev Dr Hilary J Barrett (Secretary) $0 $0 $0
Robert Miller (Treasurer) $0 $0 $0
Lisa B Fichera (Evp/Coo) $0 $347,132 $43,698
Robert Richards (Sr Vp Fin./Cfo (As Of July 2017)) $0 $222,341 $23,625
Sandra A Massetti (Chief Hlthcre Off. (Until 1/15/16)) $0 $35,220 $0
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990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,468,884
Expenses
$26,550,243
Net Income
$1,918,641
Net Assets
-$18,846,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,293,432
4.5%
Program Services $26,368,105
92.6%
Investment Income $162,539
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,280
0.3%
Net Fundraising $0
Sales of Assets $301,460
1.1%
Net Inventory Sales $9,709
0.0%
Other Revenue $236,359
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,321,510
27.6%
Assets/Debt
Total Assets $74,600,736
Total Liabilities $93,447,470
Net Assets -$18,846,734
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marykay Mcmahon (Executive Director) $166,238 $0 $20,771
Debra Gogno Brophy (Administrator) $118,067 $0 $12,847
Kendra M Leffler (Dir, Therapy Services) $114,210 $0 $22,762
Rev Daniel T Moser Ii (Chairperson) $0 $0 $0
Donald A Seibert (Vice Chairperson) $0 $0 $0
Robert Bertolette (Board Member) $0 $0 $0
Martha C Dodge (Board Member) $0 $0 $0
Alan B Mcfall Esq (Board Member) $0 $0 $0
Rev Alan C Miller (Board Member) $0 $0 $0
Ronald L Rider (Board Member) $0 $0 $0
Mitchell G Possinger (Board Member) $0 $0 $0
Dr Deborah A Sieger (Board Member) $0 $0 $0
Peter E Fisher Md Mba (Board Member) $0 $0 $0
William C Hacker (Board Member) $0 $0 $0
John T Lawton (Board Member) $0 $0 $0
Anthony R Thomas (Board Member) $0 $0 $0
Rev William Paul Worley (Board Member) $0 $0 $0
Scott R Stevenson (President/Ceo/Cfo) $0 $797,441 $45,215
Rev Dr Hilary J Barrett (Secretary) $0 $0 $0
Robert Miller (Treasurer) $0 $0 $0
Lisa B Fichera (Evp/Coo) $0 $371,757 $42,319
Sandra A Massetti (Evp/Chief Healthcare Officer) $0 $266,160 $41,505
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990
Filed on May 15, 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

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,240,166
Expenses
$27,350,574
Net Income
-$110,408
Net Assets
-$18,093,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,309
1.7%
Program Services $26,163,513
96.0%
Investment Income $175,584
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,327
0.3%
Net Fundraising $0
Sales of Assets $149,026
0.5%
Net Inventory Sales $7,762
0.0%
Other Revenue $198,645
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,910
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,821,021
28.6%
Assets/Debt
Total Assets $76,001,827
Total Liabilities $94,095,080
Net Assets -$18,093,253
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marykay Mcmahon (Executive Director) $149,721 $0 $19,278
Beth A Byler (Director, Nursing) $116,835 $0 $17,846
Kendra M Leffler (Dir., Therapy Svcs) $114,424 $0 $21,227
Debra Brophy Gogno (Administrator) $111,207 $0 $8,874
Robert Bertolette (Board Member) $0 $0 $0
Martha C Dodge (Board Member) $0 $0 $0
Alan B Mcfall Esq (Board Member) $0 $0 $0
Rev Alan C Miller (Board Member) $0 $0 $0
Robert Miller (Treasurer) $0 $0 $0
Rev Daniel T Moser Ii (Chairperson) $0 $0 $0
Brian R Ott Esq (Board Member) $0 $0 $0
Ronald L Rider (Board Member) $0 $0 $0
William C Hacker (Board Member) $0 $0 $0
Mitchell G Possinger (Board Member) $0 $0 $0
Dr Deborah A Sieger (Board Member) $0 $0 $0
Scott R Stevenson (President/Ceo/Cfo) $0 $724,031 $42,656
Peter E Fisher Md Mba (Board Member) $0 $0 $0
Donald A Siebert (Vice Chairperson) $0 $0 $0
Rev Dr Hilary J Barrett (Secretary) $0 $0 $0
Lisa B Fichera (Evp & Coo) $0 $358,184 $40,071
Sandra A Massetti (Evp/Chief Healthcare Officer) $0 $261,886 $34,937
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990
Filed on May 16, 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

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,426,423
Expenses
$26,284,350
Net Income
$1,142,073
Net Assets
-$17,792,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $844,337
3.1%
Program Services $25,740,176
93.9%
Investment Income $171,823
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,123
0.3%
Net Fundraising $0
Sales of Assets $342,496
1.2%
Net Inventory Sales $3,057
0.0%
Other Revenue $238,411
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,415
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,617,955
29.0%
Assets/Debt
Total Assets $78,214,339
Total Liabilities $96,006,945
Net Assets -$17,792,606
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marykay Mcmahon (Executive Director Of Operations) $152,770 $0 $18,576
Beth A Byler (Director, Nursing) $126,135 $0 $17,731
Kendra M Leffler (Dir., Therapy Svcs) $110,071 $0 $20,535
Robert Bertolette (Board Member) $0 $0 $0
Martha C Dodge (Chairperson) $0 $0 $0
Alan B Mcfall Esq (Board Member) $0 $0 $0
Rev Alan C Miller (Board Member) $0 $0 $0
Robert Miller (Treasurer) $0 $0 $0
Rev Daniel T Moser Ii (Vice Chairperson) $0 $0 $0
Brian R Ott Esq (Board Member) $0 $0 $0
Ronald L Rider (Board Member) $0 $0 $0
William C Hacker (Board Member) $0 $0 $0
Mitchell G Possinger (Board Member) $0 $0 $0
Dr Deborah A Sieger (Board Member) $0 $0 $0
Charles Williams (Board Member) $0 $0 $0
Scott R Stevenson (President/Ceo/Cfo) $0 $707,029 $41,768
Peter E Fisher Md Mba (Board Member) $0 $0 $0
Donald A Siebert (Secretary) $0 $0 $0
Rev Dr Hilary J Barrett (Board Member) $0 $0 $0
Lisa B Fichera (Evp & Coo) $0 $360,099 $38,977
Sandra A Massetti (Evp/Chief Healthcare Officer) $0 $259,916 $29,379
+ View more people

Document Links

990
Filed on May 13, 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
$26,627,402
Expenses
$25,961,194
Net Income
$666,208
Net Assets
-$7,492,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,738
2.9%
Program Services $25,314,841
95.1%
Investment Income $160,941
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,852
0.3%
Net Fundraising $0
Sales of Assets $158,197
0.6%
Net Inventory Sales $0
Other Revenue $145,833
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,139
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,225,026
27.8%
Assets/Debt
Total Assets $78,732,940
Total Liabilities $86,225,455
Net Assets -$7,492,515

Document Links

990
Filed on July 9, 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
$26,991,545
Expenses
$25,483,512
Net Income
$1,508,033
Net Assets
-$11,449,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,970,184
7.3%
Program Services $24,286,348
90.0%
Investment Income $589,634
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,691
0.1%
Net Fundraising $0
Sales of Assets $24,057
0.1%
Net Inventory Sales $0
Other Revenue $86,631
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,266
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,703,350
26.3%
Assets/Debt
Total Assets $81,548,708
Total Liabilities $92,997,845
Net Assets -$11,449,137

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
$24,361,591
Expenses
$24,298,624
Net Income
$62,967
Net Assets
-$8,599,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153,091
4.7%
Program Services $22,712,009
93.2%
Investment Income $18,640
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,665
0.1%
Net Fundraising $0
Sales of Assets $3,755
0.0%
Net Inventory Sales $0
Other Revenue $446,431
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,634
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,424,680
26.4%
Assets/Debt
Total Assets $81,529,703
Total Liabilities $90,128,898
Net Assets -$8,599,195

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

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
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
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

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