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Wellspan Surgery And Rehabilitation Hospital

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 / Home Health Care (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
$122M (2023)

Expenses
$118M (2023)

Total Assets
$57.7M (2023)

Total Liabilities
$63M (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
$122,458,518
Expenses
$117,582,525
Net Income
$4,875,993
Net Assets
-$5,264,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,410
0.6%
Program Services $120,811,676
98.7%
Investment Income $0
Bond Proceeds $56,289
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $831,143
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,170,046
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,393,582
23.3%
Assets/Debt
Total Assets $57,718,418
Total Liabilities $62,982,693
Net Assets -$5,264,275
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carol Smith (Vp & President Wsrh) $289,732 $0 $59,135
Jilian White Md (Chief Medical Officer) $277,268 $101,381 $44,572
Rosa Hickey (Sr Director Patient Care) $211,251 $0 $57,250
Nick Hsieh (Sr Director Operations) $183,180 $0 $58,092
Elizabeth Trumble (Sr Dir Acute & Post Acute Rehab Svcs) $171,293 $0 $48,856
Glynnis Lowe (Director Nursing Services) $169,886 $0 $37,136
Darci Wolf (Director Clinical Services) $169,762 $0 $54,681
Jennifer Green (Nurse Manager) $158,418 $0 $35,013
Suzanne Mcconkey (Chair, Director (As Of 1/23)) $0 $0 $0
Victoria Diamond (Sr Vp Central Region) $0 $766,712 $70,547
Pamela Gunter Smith (Director (Until 6/23)) $0 $0 $0
Jeff Lobach Esq (Director) $0 $0 $0
Lee Maddox Md (Director) $0 $574,751 $68,770
Laura Buczkowski (Executive Vp & Cfo Wellspan Health) $0 $944,343 $74,025
Roxanna Gapstur Phd Rn (President & Ceo Wellspan Health) $0 $2,303,962 $87,487
Michael Seim (Sr Vp & Chief Quality Officer) $0 $904,525 $71,367
Krista Darr (Director) $0 $0 $0
Cheryl Thompson Dpn Rn (Director) $0 $0 $0
Sandie Walker (Director) $0 $0 $0
Neil Slenker Esq (Vice Chair, Chair (As Of 1/23)) $0 $0 $0
Faraaz Yousuf (Exec. Vp & Coo (Until 11/22)) $0 $987,746 $44,958
Elizabeth Dellinger (Director) $0 $0 $0
Benjamin Mcglaughlin (Director) $0 $0 $0
Natasha Romero (Director) $0 $0 $0
Amy Nelson (Secretary/Sr Vp & General Counsel) $0 $661,328 $88,489

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,411,712
Expenses
$110,558,711
Net Income
$4,853,001
Net Assets
$12,538,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,969
0.6%
Program Services $114,028,666
98.8%
Investment Income $9,099
0.0%
Bond Proceeds $38,572
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $677,406
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,990
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,953,638
24.4%
Assets/Debt
Total Assets $76,959,143
Total Liabilities $64,420,833
Net Assets $12,538,310
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carol Smith (Vp & President Wsrh) $287,308 $0 $55,801
Rosa Hickey (Sr Director Patient Care Services/Cno) $206,133 $0 $54,082
Elizabeth Trumble (Director Inpatient Rehabilitation) $169,285 $0 $46,381
Mary Kile (Sr Dir Project Operations) $163,683 $0 $47,419
Darci Wolf (Director Clinical Services) $159,275 $0 $51,108
Glynnis Lowe (Director Clinical Services) $152,978 $0 $49,310
Janet Howells (Manager Rehabilitation Services) $147,896 $0 $34,681
Audrey Scott (Director Clinical Services) $146,726 $0 $50,723
Suzanne Mcconkey (Director) $0 $0 $0
Victoria Diamond (Sr Vp) $0 $761,262 $67,466
Pamela Gunter Smith (Director) $0 $0 $0
Jeff Lobach Esq (Director) $0 $0 $0
Lee Maddox Md (Director) $0 $591,433 $67,450
Laura Buczkowski (Executive Vp & Cfo Wellspan Health) $0 $840,750 $68,808
Roxanna Gapstur (President & Ceo Wellspan Health) $0 $2,170,321 $83,138
Mike Seim (Sr Vp & Chief Quality Officer) $0 $928,980 $68,596
Krista Darr (Director) $0 $0 $0
Cheryl Thompson Rn (Director) $0 $0 $0
Sandie Walker (Director) $0 $0 $0
Neil Slenker Esq (Director) $0 $0 $0
Faraaz Yousuf (Executive Vp & Coo Wellspan Health) $0 $0 $0
Elizabeth Dellinger (Director) $0 $0 $0
Benjamin Mcglaughlin (Director) $0 $0 $0
Natasha Romero (Director) $0 $0 $0
Michael O'connor (Former Director) $0 $833,772 $27,389

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,248,036
Expenses
$95,347,591
Net Income
$10,900,445
Net Assets
$12,955,891
Notable Sources of Revenue Percent of Total Revenue
Contributions -$349,237
Program Services $106,914,897
> 100%
Investment Income -$829,303
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $510,679
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,524
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,683,504
24.8%
Assets/Debt
Total Assets $83,482,844
Total Liabilities $70,526,953
Net Assets $12,955,891
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carol Smith (Vice President) $241,654 $0 $48,870
Rosa Hickey (Sr. Dir. Pat. Care) $202,861 $0 $50,640
Elizabeth Trumble (Dir I/P Rehab) $153,382 $0 $42,721
Darci Wolf (Dir Clinical) $150,921 $0 $48,136
Lorrie Monoski (Dir Clinical Svc) $136,411 $0 $47,210
Jennifer Green (Nurse Manager) $126,946 $0 $38,930
Michael O'connor (Former Director) $0 $3,058,887 $208,991
Roxanna Gapstur (Ceo Wsh/Dir.) $0 $1,531,608 $72,560
Victoria Diamond (Sr Vp) $0 $558,813 $69,280
Mike Seim (Sr Vp) $0 $514,458 $44,526
Lee Maddox Md (Director) $0 $496,213 $61,511
Barbara Yarrish (Former Director) $0 $374,055 $38,441
Laura Buczkowski (Sr Vp & Cfo Wsh) $0 $55,289 $7,796
Suzanne Mc Conkey (Director) $0 $0 $0
Mandy Arnold (Director) $0 $0 $0
Barry Douglas (Director) $0 $0 $0
Pamela Gunter Smith (Director) $0 $0 $0
Jeff Lobach Esq (Director) $0 $0 $0
Todd Martellar (Director) $0 $0 $0
Krista Darr (Director) $0 $0 $0
Cheryl Thompson Rn (Director) $0 $0 $0
Sandie Walker (Director) $0 $0 $0
Neil Slenker Esq (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,901,214
Expenses
$93,131,323
Net Income
$769,891
Net Assets
$13,545,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,893,770
2.0%
Program Services $91,166,368
97.1%
Investment Income $214,784
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $626,292
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,677,024
23.3%
Assets/Debt
Total Assets $85,216,385
Total Liabilities $71,670,974
Net Assets $13,545,411
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Carol Smith (Vp Operations) $247,489 $0 $51,310
Rosa Hickey (Sr. Dir. Pat. Care) $196,565 $0 $38,618
Val Daniels (Dir Bus. Ops.) $145,154 $0 $48,539
Elizabeth Trumble (Dir I/P Rehab) $143,256 $0 $43,686
Barbara Yarrish (Former President) $141,440 $476,235 $65,600
Darci Wolf (Dir Clinical) $132,458 $0 $48,134
Kevin Mosser (Former Ceo Wsh) $0 $1,583,936 $1,630,258
Roxanna Gapstur (Ceo Wsh/Dir.) $0 $1,292,495 $177,068
Michael F O'connor (Cfo Well Span H.) $0 $831,632 $330,778
Michael Doweary (Dir. End. 10/19) $0 $0 $0
Steve Lindsey (Director) $0 $0 $0
Paul Minnich Esq (Director) $0 $0 $0
Barry Douglas (Director) $0 $0 $0
Scott Coyle (Director) $0 $0 $0
Suzanne Mc Conkey (Vice Chair) $0 $0 $0
Joy Keller Brown (Secr/Treas.) $0 $0 $0
Patrick Mc Gannon Md (Chairman) $0 $0 $0
Krista Darr (Director) $0 $0 $0
Mary Anne Winkelman (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,895,773
Expenses
$80,307,250
Net Income
$13,588,523
Net Assets
$12,775,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,609
0.0%
Program Services $93,206,624
99.3%
Investment Income $103,519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,200
0.0%
Net Inventory Sales $0
Other Revenue $557,821
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,684
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,339,902
24.1%
Assets/Debt
Total Assets $77,254,501
Total Liabilities $64,478,981
Net Assets $12,775,520
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yarrish (President) $622,279 $0 $77,405
Carol Smith (Vp Operations) $233,047 $0 $54,000
Rosa Hickey (Director Pat Care) $182,821 $0 $36,309
Val Daniels (Dir Bus. Oper.) $137,119 $0 $47,183
Susan Ludwig (Clinical Rn) $133,436 $0 $46,933
Elizabeth Trumble (Dir Inpat. Rehab) $132,125 $0 $48,515
Michael Doweary (Director) $0 $0 $0
Steve Lindsey (Director) $0 $0 $0
Paul Minnich Esq (Director) $0 $0 $0
Barry Douglas (Director) $0 $0 $0
Scott Coyle (Director) $0 $0 $0
Suzanne Mc Conkey (Vice Chair 11/18) $0 $0 $0
Joy Keller Brown (Secr/Treas.) $0 $0 $0
Roxanna Gapstur (Pres 1/1/19) $0 $0 $0
Patrick Mc Gannon Md (Chair 11/18) $0 $0 $0
Krista Darr (Dir. Beg. 11/18) $0 $0 $0
Mary Anne Winkelman (Dir. Beg. 11/18) $0 $0 $0
Steve Merrick (Dir. End. 10/18) $0 $0 $0
Kevin Mosser Md (Pres End 12/31) $0 $4,267,289 $111,748
Matthew Doran (Dir. End. 10/18) $0 $0 $0
Michael F O'connor (Cfo Well Span H.) $0 $811,162 $641,117

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,682,237
Expenses
$78,577,584
Net Income
$104,653
Net Assets
-$813,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,055
0.1%
Program Services $77,687,116
98.7%
Investment Income $368,533
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $535,533
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,938
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,940,918
24.1%
Assets/Debt
Total Assets $64,944,306
Total Liabilities $65,757,309
Net Assets -$813,003
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yarrish (President) $414,070 $0 $72,868
Rosa Hickey (Director Pat Care) $185,448 $0 $35,380
Dee Carbaugh (Dir Spinal Care) $147,626 $0 $42,668
Val Daniels (Dir Bus. Oper.) $137,944 $0 $47,045
Elizabeth Trumble (Dir Inpat. Rehab) $136,264 $0 $47,180
Susan Ludwig (Clinical Rn) $130,417 $0 $46,053
Michael Doweary (Director) $0 $0 $0
Steve Lindsey (Director) $0 $0 $0
Paul Minnich Esq (Chairman) $0 $0 $0
Barry Douglas (Director) $0 $0 $0
Scott Coyle (Director) $0 $0 $0
Suzanne Mc Conkey (Director) $0 $0 $0
Joy Keller Brown (Secr/Treas.) $0 $0 $0
Steve Merrick (Director) $0 $0 $0
Patrick Mc Gannon Md (Vice Chair) $0 $0 $0
Matthew Doran (Director) $0 $0 $0
Kevin Mosser Md (Ceo Wsh/Direct.) $0 $1,432,923 $760,166
Michael F O'connor (Cfo Well Span H.) $0 $790,085 $474,403

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,968,299
Expenses
$68,528,184
Net Income
$4,440,115
Net Assets
$79,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,808
0.1%
Program Services $72,347,079
99.1%
Investment Income $43,491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750
0.0%
Net Inventory Sales $0
Other Revenue $505,171
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,914
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,732,785
25.9%
Assets/Debt
Total Assets $68,229,877
Total Liabilities $68,150,819
Net Assets $79,058
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yarrish (Vp Post Acute Services) $397,692 $0 $191,222
Rosa Hickey (Director Pat Care) $178,245 $0 $51,815
Dee Carbaugh (Dir. Nursing Oper.) $133,428 $0 $44,116
Val Daniels (Dir. Of Bus. Oper.) $131,855 $0 $45,484
Elizabeth Trumble (Dir Inpat. Rehab) $128,158 $0 $45,814
Darci Wolf (Nurse Manager) $120,477 $0 $47,685
Michael Doweary (Director) $0 $0 $0
Steve Lindsey (Director) $0 $0 $0
Paul Minnich Esq (Chairman) $0 $0 $0
Barry Douglas (Director) $0 $0 $0
Ronald Hankey (Director) $0 $0 $0
Suzanne Mc Conkey (Director) $0 $0 $0
Joy Keller Brown (Secr/Treas.) $0 $0 $0
Steve Merrick (Director) $0 $0 $0
Patrick Mc Gannon Md (Vice Chair) $0 $0 $0
Matthew Doran (Director) $0 $0 $0
Kevin Mosser Md (Ceo Wsh/Direct.) $0 $1,309,658 $840,558
Michael F O'connor (Cfo Well Span H.) $0 $736,532 $498,400
Bruce Solomon (Former President) $0 $245,832 $32,683

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,846,457
Expenses
$54,338,398
Net Income
$11,508,059
Net Assets
-$4,361,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,100
0.1%
Program Services $65,312,463
99.2%
Investment Income $15,717
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $452,177
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,793
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,667,664
28.8%
Assets/Debt
Total Assets $72,806,296
Total Liabilities $77,167,353
Net Assets -$4,361,057
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yarrish (Vp Post Acute Services) $260,905 $0 $199,888
Rosa Hickey (Director Pat Care) $167,484 $0 $100,284
Val Daniels (Dir. Of Bus. Oper.) $127,318 $0 $43,788
Elizabeth Trumble (Dir Inpat. Rehab) $122,325 $0 $41,695
Darci Wolf (Nurse Manager) $116,999 $0 $45,799
Brian Friedland (Physical Therapist) $115,241 $0 $19,095
David Sirolly (Director) $0 $0 $0
John Porter (Director) $0 $710,827 $548,508
Paul Minnich Esq (Chairman) $0 $0 $0
Barry Douglas (Director) $0 $0 $0
Ronald Hankey (Director) $0 $0 $0
Suzanne Mc Conkey (Director) $0 $0 $0
Joy Keller Brown (Secr/Treas.) $0 $0 $0
Steve Merrick (Director) $0 $0 $0
Patrick Mc Gannon Md (Vice Chair) $0 $0 $0
Matthew Doran (Director) $0 $0 $0
Kevin Mosser Md (Ceo Wsh) $0 $1,060,758 $821,679
Michael F O'connor (Cfo Well Span H.) $0 $698,953 $488,337
Michael Hamaker (Vna President) $0 $242,740 $61,359
Bruce Bartels (Former Ceo Wsh) $0 $298,180 $34,408
Richard Seim (Former President) $0 $137,360 $21,124
Bruce Solomon (Former President) $0 $564,124 $58,386

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,814,562
Expenses
$49,119,981
Net Income
$1,694,581
Net Assets
-$15,869,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,640
0.0%
Program Services $53,072,995
> 100%
Investment Income $15,216
0.0%
Bond Proceeds -$2,678,207
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $402,918
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,387
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,954,306
28.4%
Assets/Debt
Total Assets $69,963,553
Total Liabilities $85,832,669
Net Assets -$15,869,116
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yarrish (Vp Operations) $220,895 $0 $52,492
Rosa Hickey (Director Pat Care) $159,569 $0 $45,523
Elizabeth Trumble (Dir Clinical Ops) $111,603 $0 $39,993
Jodi Lafferty (Nurse Manager) $110,189 $0 $26,153
Brian Friedland (Physical Therapist) $107,817 $0 $16,165
Kristina Gingrich (Nurse Manager) $106,948 $0 $40,937
David Sirolly (Director) $0 $0 $0
John Porter (Director) $0 $605,169 $502,574
Paul Minnich Esq (Vice Chair) $0 $0 $0
Barry Douglas (Director) $0 $0 $0
Ronald Hankey (Director) $0 $0 $0
Suzanne Mc Conkey (Director) $0 $0 $0
Joy Keller Brown (Director) $0 $0 $0
Steve Merrick (Director) $0 $0 $0
Patrick Mc Gannon Md (Secretary/Treas) $0 $0 $0
Matthew Doran (Chairman) $0 $0 $0
Kevin Mosser Md (Ceo Wsh) $0 $899,660 $735,222
Michael F O'connor (Cfo Well Span H.) $0 $615,092 $448,974
Michael Hamaker (Vna President) $0 $222,911 $61,030
Joseph Edgar (Former Secretary/Treasurer) $0 $232,506 $52,937
Bruce Bartels (Former Ceo Wsh) $0 $281,520 $29,161
Richard Seim (Former President) $0 $561,444 $189,283
Bruce Solomon (Former President) $0 $539,026 $58,786

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,939,146
Expenses
$45,811,649
Net Income
-$872,503
Net Assets
-$17,563,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,352
0.1%
Program Services $44,523,592
99.1%
Investment Income $21,072
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $333,130
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,207
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,569,103
27.4%
Assets/Debt
Total Assets $73,390,216
Total Liabilities $90,953,913
Net Assets -$17,563,697
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yarrish (Vp Operations) $212,471 $0 $50,736
Rosa Hickey (Director Pat Care) $158,043 $0 $44,430
Terri Tamecki (Supr Physical Ther) $105,612 $0 $49,192
Brian Friedland (Physical Therapist) $105,483 $0 $15,815
Kristina Gingrich (Nurse Manager) $103,441 $0 $25,411
Elizabeth Trumble (Dir Clincal Ops) $102,265 $0 $43,266
David Sirolly (Director) $0 $0 $0
Paul Minnich Esq (Vice Chair) $0 $0 $0
Peter Brubaker (Director) $0 $0 $0
Bruce Bartels (Ceo Until 9/30) $0 $2,125,520 $827,350
Dr Judith A Bassett (Director) $0 $0 $0
Joy Keller Brown (Director) $0 $0 $0
Steve Merrick (Director) $0 $0 $0
Patrick Mc Gannon Md (Secretary/Treas) $0 $0 $0
Matthew Doran (Chairman) $0 $0 $0
Kevin Mosser Md (Ceo Start 10/01) $0 $660,426 $634,272
Michael F O'connor (Cfo Well Span H.) $0 $592,268 $401,350
Richard Seim (President) $0 $671,571 $344,774
Michael Hamaker (Vna President) $0 $216,301 $59,159
Joseph Edgar (Former Secretary/Treasurer) $0 $227,252 $51,358

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,936,458
Expenses
$38,503,385
Net Income
-$8,566,927
Net Assets
-$16,691,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,108
0.2%
Program Services $29,566,207
98.8%
Investment Income $4,200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $310,943
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,261
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,662,389
30.3%
Assets/Debt
Total Assets $76,526,781
Total Liabilities $93,217,975
Net Assets -$16,691,194

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,446,053
Expenses
$10,606,722
Net Income
-$8,160,669
Net Assets
-$8,124,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,571
8.2%
Program Services $2,215,523
90.6%
Investment Income $2,837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,122
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,969
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,669,961
34.6%
Assets/Debt
Total Assets $78,513,308
Total Liabilities $86,637,575
Net Assets -$8,124,267

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,402
Expenses
$9,498
Net Income
$26,904
Net Assets
$25,741,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,402
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,105,295
Total Liabilities $63,363,381
Net Assets $25,741,914

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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