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Northern Oswego County Health Services Inc

Nochsi

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 / Health Treatment Facilities, Primarily Outpatient (E39Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29.8M (2023)

Expenses
$33.9M (2023)

Total Assets
$21.7M (2023)

Total Liabilities
$4.29M (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
$29,819,996
Expenses
$33,878,187
Net Income
-$4,058,191
Net Assets
$17,362,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,799,704
16.1%
Program Services $24,162,841
81.0%
Investment Income $239,265
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,722
0.4%
Net Fundraising $0
Sales of Assets $51,654
0.2%
Net Inventory Sales $0
Other Revenue $461,810
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200,642
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,432,479
54.4%
Assets/Debt
Total Assets $21,652,204
Total Liabilities $4,289,632
Net Assets $17,362,572
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carguello (Physician Medical Director) $311,969 $0 $41,071
Melissa Noel (Dentist Dental Director) $299,581 $0 $30,016
Glenn F Thibault (Physician) $285,675 $0 $9,342
Megan Pecha (Physician) $270,230 $0 $40,584
Scott C Van Gorder (Physician) $267,542 $0 $30,885
Thomas Hanna (Physician) $264,106 $0 $39,443
Marie Desravines (Physician) $262,570 $0 $19,211
Tricia Peter Clark (Chief Executive Officer) $261,960 $0 $39,240
Tracy Wimmer (Chief Financial Officer) $178,793 $0 $38,012
David Dingman (Vice Chairperson) $0 $0 $0
Dr Michael Stephens (Director) $0 $0 $0
Felicity Anne Hallanan (Director) $0 $0 $0
James Oldenburg (Director) $0 $0 $0
Kathy Mcleod (Director) $0 $0 $0
Lauren Seiter (Director) $0 $0 $0
Robert Oustrich (Director) $0 $0 $0
Robert Trainham (Director) $0 $0 $0
Rose Ann Jerrett (Director) $0 $0 $0
Steven Gaffney (Chairperson) $0 $0 $0
Timothy Mcclusky (Treasurer) $0 $0 $0
Tammie Nipper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,376,315
Expenses
$30,808,776
Net Income
$567,539
Net Assets
$21,391,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,017,530
28.7%
Program Services $21,462,320
68.4%
Investment Income $44,368
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,694
0.4%
Net Fundraising $0
Sales of Assets $561
0.0%
Net Inventory Sales $0
Other Revenue $710,842
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,170,663
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,841,797
57.9%
Assets/Debt
Total Assets $26,620,956
Total Liabilities $5,229,173
Net Assets $21,391,783
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carguello (Physician Medical Director) $312,246 $0 $42,662
Glenn F Thibault (Physician) $286,928 $0 $9,442
Megan Pecha (Physician) $286,337 $0 $26,984
Melissa Noel (Dentist Dental Director) $285,382 $0 $30,821
Scott C Van Gorder (Physician) $267,847 $0 $31,203
Thomas Hanna (Physician) $266,018 $0 $40,809
Marie Desravines (Physician) $261,398 $0 $19,187
Tricia Peter Clark (Chief Executive Officer) $250,920 $0 $41,076
Tracy Wimmer (Chief Financial Officer) $168,246 $0 $39,310
Beth Hallinan (Secretary) $0 $0 $0
David Dingman (Director) $0 $0 $0
Dr Michael Stephens (Director) $0 $0 $0
Felicity Anne Hallanan (Director) $0 $0 $0
James Oldenburg (Director) $0 $0 $0
Judith J Catella (Director) $0 $0 $0
Kathy Mcleod (Director) $0 $0 $0
Lauren Seiter (Director) $0 $0 $0
Michael Backus (Chairperson) $0 $0 $0
Robert Oustrich (Director) $0 $0 $0
Robert Trainham (Director) $0 $0 $0
Rose Ann Jerrett (Director) $0 $0 $0
Steven Gaffney (Vice Chairperson) $0 $0 $0
Susan Lobdell (Director) $0 $0 $0
Timothy Mcclusky (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,269,250
Expenses
$26,102,250
Net Income
$1,167,000
Net Assets
$20,839,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,496,177
31.2%
Program Services $18,414,421
67.5%
Investment Income $48,358
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,991
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $156,303
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,143,839
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,623,584
56.0%
Assets/Debt
Total Assets $22,880,729
Total Liabilities $2,041,433
Net Assets $20,839,296
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carguello (Physician Medical Director) $308,672 $0 $32,373
Glenn F Thibault (Physician) $268,895 $0 $24,896
Scott C Van Gorder (Physician) $242,118 $0 $28,429
Thomas Hanna (Physician) $236,780 $0 $30,770
Melissa Noel (Dentist Dental Director) $228,940 $0 $22,853
Megan Pecha (Physician) $225,714 $0 $30,594
David Barber (Physician) $215,164 $0 $30,530
Tricia Peter Clark (Ceo (Coo Through June 2022 Then Ceo)) $209,679 $0 $30,388
Tracy Wimmer (Chief Financial Officer) $153,637 $0 $21,633
Daniel Dey (Ceo (Through June 2022)) $133,394 $0 $3,212
Michael Backus (Chairperson) $0 $0 $0
Steven Gaffney (Vice Chairperson) $0 $0 $0
Beth Hallinan (Secretary) $0 $0 $0
Timothy Mcclusky (Treasurer) $0 $0 $0
Judith J Catella (Director) $0 $0 $0
Robert Oustrich (Director) $0 $0 $0
Felicity Anne Hallanan (Director) $0 $0 $0
Kathy Mcleod (Director) $0 $0 $0
Rose Ann Jerrett (Director) $0 $0 $0
Robert Trainham (Director) $0 $0 $0
Lauren Seiter (Director) $0 $0 $0
David Dingman (Director) $0 $0 $0
Dr Michael Stephens (Director) $0 $0 $0
Susan Lobdell (Director) $0 $0 $0
James Oldenburg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,921,623
Expenses
$26,145,373
Net Income
$5,776,250
Net Assets
$19,716,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,127,413
19.2%
Program Services $25,337,453
79.4%
Investment Income $79,088
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,939
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $227,730
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,351
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,226,871
58.2%
Assets/Debt
Total Assets $23,762,909
Total Liabilities $4,046,535
Net Assets $19,716,374
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carguello (Physician Medical Director) $315,746 $0 $28,023
Glenn F Thibault (Pediatrician) $305,110 $0 $22,003
Thomas Hanna (Physician) $268,609 $0 $26,439
Scott C Van Gorder (Physician) $267,199 $0 $26,634
Melissa Noel (Dentist Dental Director) $265,277 $0 $24,775
Amanda Ray (Physician) $252,311 $0 $20,861
David Barber (Physician) $251,832 $0 $26,503
Daniel Dey (Ceo) $229,292 $0 $5,819
Tricia Peter Clark (Chief Operating Officer) $161,328 $0 $24,280
Tracy Wimmer (Chief Financial Officer) $126,784 $0 $23,796
Michael Backus (Chairperson) $0 $0 $0
Steven Gaffney (Vice Chairperson) $0 $0 $0
Beth Hallinan (Secretary) $0 $0 $0
Timothy Mcclusky (Treasurer) $0 $0 $0
Patty Kohr (Director) $0 $0 $0
Judith J Catella (Director) $0 $0 $0
Robert Oustrich (Director) $0 $0 $0
Felicity Anne Hallanan (Director) $0 $0 $0
Kathy Mcleod (Director) $0 $0 $0
Rose Ann Jerrett (Director) $0 $0 $0
Robert Trainham (Director) $0 $0 $0
Lauren Seiter (Director) $0 $0 $0
David Dingman (Director) $0 $0 $0
Dr Michael Stephens (Director) $0 $0 $0
Susan Lobdell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,897,115
Expenses
$23,622,715
Net Income
$1,274,400
Net Assets
$13,966,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,734,408
19.0%
Program Services $19,851,840
79.7%
Investment Income $102,960
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,461
0.6%
Net Fundraising -$2,357
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,803
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,025
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,009,624
59.3%
Assets/Debt
Total Assets $16,409,036
Total Liabilities $2,442,704
Net Assets $13,966,332
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carguello (Physician Medical Director) $316,214 $0 $23,847
Glenn F Thibault (Pediatrician) $282,424 $0 $14,241
Melissa Noel (Dentist Dental Director) $265,800 $0 $23,892
Scott C Van Gorder (Physician) $257,043 $0 $25,771
Thomas Hanna (Physician) $248,671 $0 $24,689
Megan Pecha (Pediatrician) $232,406 $0 $24,652
David Barber (Physician) $231,419 $0 $24,743
Tricia Peter Clark (Chief Operating Officer) $153,000 $0 $22,410
Daniel Dey (Ceo) $152,769 $0 $4,637
Nancy Deavers (Chief Nursing Officer) $120,000 $0 $1,253
Tracy Wimmer (Chief Financial Officer) $105,346 $0 $21,609
Michael Backus (Chairperson) $0 $0 $0
Beth Hallinan (Vice Chairperson) $0 $0 $0
Steven Gaffney (Treasurer) $0 $0 $0
Patty Kohr (Secretary) $0 $0 $0
Timothy Mcclusky (Director) $0 $0 $0
Judith J Catella (Director) $0 $0 $0
Robert Oustrich (Director) $0 $0 $0
Felicity Anne Hallanan (Director) $0 $0 $0
Kathy Mcleod (Director) $0 $0 $0
Rose Ann Jerrett (Director) $0 $0 $0
Robert Trainham (Director) $0 $0 $0
Lauren Seiter (Director) $0 $0 $0
David Dingman (Director) $0 $0 $0
Charles Krupke (Member Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,728,328
Expenses
$21,894,082
Net Income
$2,834,246
Net Assets
$13,085,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,420,671
13.8%
Program Services $20,707,852
83.7%
Investment Income $403,242
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,869
0.6%
Net Fundraising $0
Sales of Assets $595
0.0%
Net Inventory Sales $0
Other Revenue $46,099
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,621
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,574,042
57.4%
Assets/Debt
Total Assets $15,279,274
Total Liabilities $2,194,080
Net Assets $13,085,194
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carguello (Physician Medical Director) $284,549 $0 $28,448
Glenn F Thibault (Pediatrician) $272,039 $0 $7,716
Scott C Van Gorder (Physician) $241,096 $0 $27,697
Melissa Noel (Dentist Dental Director) $239,690 $0 $26,555
Thomas Hanna (Physician) $225,000 $0 $26,514
David Barber (Physician) $210,224 $0 $26,947
Marie Jeanne Desravines (Physician) $210,000 $0 $12,818
Daniel Dey (Ceo) $147,231 $0 $4,471
Nancy Deavers (Chief Nursing Officer) $116,824 $0 $1,222
Tricia Peter Clark (Chief Operating Officer) $116,269 $0 $24,433
Tracy Wimmer (Chief Financial Officer) $97,308 $0 $23,863
Michael Backus (Chairperson) $0 $0 $0
Patty Kohr (Vice Chairperson) $0 $0 $0
Steven Gaffney (Treasurer) $0 $0 $0
Beth Hallinan (Secretary) $0 $0 $0
Timothy Mcclusky (Director) $0 $0 $0
Judith J Catella (Director) $0 $0 $0
Robert Oustrich (Director) $0 $0 $0
Felicity Anne Hallanan (Director) $0 $0 $0
Kathy Mcleod (Director) $0 $0 $0
Rose Ann Jerrett (Director) $0 $0 $0
Robert Trainham (Director) $0 $0 $0
Lauren Seiter (Director) $0 $0 $0
Nancy Farrell (Director) $0 $0 $0
Charles Krupke (Member Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,021,687
Expenses
$20,445,042
Net Income
$1,576,645
Net Assets
$10,244,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,429,410
15.6%
Program Services $18,410,890
83.6%
Investment Income $1,807
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,215
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,365
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,343
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,431,871
55.9%
Assets/Debt
Total Assets $11,721,463
Total Liabilities $1,476,998
Net Assets $10,244,465
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carguello (Chief Medical Officer) $279,929 $0 $23,977
Glenn F Thibault (Physician) $278,655 $0 $3,535
Scott C Van Gorder (Physician) $255,156 $0 $7,904
Melissa Noel (Chief Dental Officer) $244,338 $0 $23,761
Thomas Hanna (Physician) $218,221 $0 $24,041
David Barber (Physician) $203,755 $0 $23,724
Megan Pecha (Pediatrician) $202,125 $0 $22,124
Daniel Dey (Ceo/Cfo) $141,000 $0 $2,495
Nancy Deavers (Chief Nursing Officer) $107,889 $0 $593
Tricia Peter Clark (Chief Operating Officer) $101,315 $0 $20,416
Karen Paterniti (Chief Financial Officer) $92,101 $0 $12,529
Michaek Backus (President) $0 $0 $0
Patty Kohr (Vice President) $0 $0 $0
Steven Gaffney (Treasurer) $0 $0 $0
Beth Hallinan (Secretary) $0 $0 $0
Timothy Mcclusky (Past President) $0 $0 $0
Pam Caraccioli (Director) $0 $0 $0
Judith J Catella (Director) $0 $0 $0
Robert Oustrich (Director) $0 $0 $0
Felicity Anne Hallanan (Director) $0 $0 $0
Stan Long (Director) $0 $0 $0
Kathy Mcleod (Director) $0 $0 $0
Roseann Parsons (Director) $0 $0 $0
Robert Trainham (Director) $0 $0 $0
Lauren Seiter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,249,355
Expenses
$19,063,319
Net Income
$2,186,036
Net Assets
$8,667,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,812,259
17.9%
Program Services $17,293,976
81.4%
Investment Income $4,900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,830
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,390
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $767,406
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,905,684
57.2%
Assets/Debt
Total Assets $11,984,691
Total Liabilities $3,316,871
Net Assets $8,667,820
Compensation
Key Employees and Officers Compensation Related Other
Carguello Patrick (Physician Medical Director) $256,967 $0 $22,374
Gleen Thibault (Physician) $250,050 $0 $2,504
Scott Van Gorder (Physician) $224,715 $0 $2,762
Noel Melissa (Dental Director/Dentist) $222,359 $0 $21,806
Thomas Hanna (Physician) $210,771 $0 $22,086
Marie Jeanne Desravines (Physician) $197,444 $0 $9,222
David Barber (Physician) $191,286 $0 $21,780
Daniel Dey (Ceo) $131,875 $0 $1,703
Karen Paterniti (Cfo) $95,404 $0 $14,918
Michael Backus (President) $0 $0 $0
Roseann Parsons (Vice President) $0 $0 $0
Patty Kohr (Secretary) $0 $0 $0
Steven Gaffney (Treasurer) $0 $0 $0
Timothy Mcclusky (Past President) $0 $0 $0
Pam Caraccioli (Director) $0 $0 $0
Felicity Anne Hallanan (Director) $0 $0 $0
Beth A Hallinan (Director) $0 $0 $0
Kathy Mcleod (Director) $0 $0 $0
Robert Trainham (Director) $0 $0 $0
Judith J Catella (Director) $0 $0 $0
Stan Long (Director) $0 $0 $0
Lauren Seiter (Director) $0 $0 $0
Ken Sherman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,835,824
Expenses
$18,972,717
Net Income
$863,107
Net Assets
$6,481,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,948,377
14.9%
Program Services $16,694,556
84.2%
Investment Income $1,303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,785
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,803
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $731,985
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,364,951
54.6%
Assets/Debt
Total Assets $9,717,884
Total Liabilities $3,236,100
Net Assets $6,481,784
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carguello Md (Medical Director) $247,950 $0 $29,483
Glenn Thibault Md (Doctor) $244,459 $0 $3,783
Scott Van Gorder Md (Doctor) $214,759 $0 $3,272
Thomas Hanna Md (Doctor) $202,600 $0 $26,776
Melissa Noel Dds (Dental Director) $197,054 $0 $26,238
Marie Desravine Md (Doctor) $186,453 $0 $10,576
David Barber Md (Doctor) $171,126 $0 $26,203
Daniel Dey (Ceo) $120,192 $0 $1,562
Karen Paterniti (Cfo) $89,443 $0 $20,063
Beth Halinan (Secretary) $0 $0 $0
Don Miller (Outgoing B Oard Member) $0 $0 $0
Felicity Anee Hallinan (Board Member) $0 $0 $0
Jonathon Ferguson (B Oard Member) $0 $0 $0
Judith Catella (Board Member) $0 $0 $0
Kathy Mcleod (Board Member) $0 $0 $0
Ken Sherman (B Oard Member) $0 $0 $0
Lauren Seitler (B Oard Member) $0 $0 $0
Melissa Dragicevich (Outgoing Board Member) $0 $0 $0
Michael Backus (President) $0 $0 $0
Pam Caraccioli (Board Member) $0 $0 $0
Patty Kohr (Vice President) $0 $0 $0
Robert Trainham (B Oard Member) $0 $0 $0
Roseann Parsons (B Oard Member) $0 $0 $0
Slade Munter (Outgoing Boar D Member) $0 $0 $0
Stan Long (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,972,579
Expenses
$17,536,400
Net Income
$2,436,179
Net Assets
$5,618,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,618,117
13.1%
Program Services $16,939,795
84.8%
Investment Income $722
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,422
0.7%
Net Fundraising $0
Sales of Assets $3,400
0.0%
Net Inventory Sales $0
Other Revenue $277,123
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,540
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,179,247
52.3%
Assets/Debt
Total Assets $8,758,153
Total Liabilities $3,139,476
Net Assets $5,618,677
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carguello Md (Medical Director) $228,000 $0 $29,090
Glenn Thibault Md (Doctor) $218,076 $0 $2,775
Scott Van Gorder Md (Doctor) $201,740 $0 $2,937
Thomas Hanna Md (Doctor) $193,472 $0 $29,262
Marie Desravine Md (Doctor) $183,878 $0 $10,692
David Barber Md (Doctor) $178,852 $0 $26,548
Melissa Noel Dds (Dental Director) $162,273 $0 $26,399
Daniel Dey (Ceo) $122,885 $0 $1,541
Karen Paterniti (Cfo) $93,021 $0 $20,331
Beth Halinan (Board Member) $0 $0 $0
Don Miller (Board Member) $0 $0 $0
Felicity Anee Hallinan (Board Member) $0 $0 $0
Judith Catella (Board Member) $0 $0 $0
Kathy Mcleod (Board Member) $0 $0 $0
Melissa Dragicevich (Board Member) $0 $0 $0
Michael Backus (Board Member) $0 $0 $0
Pam Caraccioli (Board Member) $0 $0 $0
Patty Kohr (Secretary) $0 $0 $0
Robert Trainham (Treasurer) $0 $0 $0
Roseann Parsons (Vice President) $0 $0 $0
Stan Long (Board Member) $0 $0 $0
Steven Gaffney (Board Member) $0 $0 $0
Timothy Mcclusky (President) $0 $0 $0
Traci Mintonye (Board Member) $0 $0 $0
Slade Munter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,797,111
Expenses
$16,607,959
Net Income
$189,152
Net Assets
$3,182,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,045,869
24.1%
Program Services $10,384,208
61.8%
Investment Income $550
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,944
0.8%
Net Fundraising $0
Sales of Assets $275
0.0%
Net Inventory Sales $0
Other Revenue $2,225,265
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,445
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,126,610
55.0%
Assets/Debt
Total Assets $6,524,906
Total Liabilities $3,342,408
Net Assets $3,182,498
Compensation
Key Employees and Officers Compensation Related Other
Patrick Carguello (Medical Director) $214,511 $0 $30,934
Scott Vangorder (Doctor) $197,001 $0 $2,394
Thomas Hanna (Doctor) $195,439 $0 $30,209
Glenn Thibault (Doctor) $190,931 $0 $2,638
Marie Desravine (Doctor) $180,742 $0 $11,592
David Barber (Doctor) $175,006 $0 $28,925
Melissa Noel (Dental Director) $155,557 $0 $29,193
Daniel Dey (Ceo) $118,809 $0 $1,507
Karen Paterniti (Cfo) $90,626 $0 $22,308
Beth Halinan (Board Member) $0 $0 $0
Don Miller (Board Member) $0 $0 $0
Felicity Anee Hallinan (Board Member) $0 $0 $0
Judith Catella (Board Member) $0 $0 $0
Kathy Mcleod (Board Member) $0 $0 $0
Melissa Dragicevich (Board Member) $0 $0 $0
Michael Backus (Board Member) $0 $0 $0
Pam Caraccioli (Board Member) $0 $0 $0
Patty Kohr (Secretary) $0 $0 $0
Robert Trainham (Treasurer) $0 $0 $0
Roseann Parsons (Vice President) $0 $0 $0
Slade Munter (Board Member) $0 $0 $0
Stan Long (Board Member) $0 $0 $0
Steven Gaffney (Board Member) $0 $0 $0
Timothy Mcclusky (President) $0 $0 $0
Traci Mintonye (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,544,799
Expenses
$7,831,845
Net Income
$712,954
Net Assets
$2,993,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,095,997
12.8%
Program Services $7,343,816
85.9%
Investment Income $1,075
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,093
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,818
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,046
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,336,951
55.4%
Assets/Debt
Total Assets $5,939,233
Total Liabilities $2,945,887
Net Assets $2,993,346

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,538,422
Expenses
$7,408,065
Net Income
$130,357
Net Assets
$2,280,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,193,676
15.8%
Program Services $6,296,362
83.5%
Investment Income $998
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,868
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,518
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,865
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,001,539
54.0%
Assets/Debt
Total Assets $4,985,151
Total Liabilities $2,704,759
Net Assets $2,280,392

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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »