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The Unity Hospital Of Rochester

  • Rochester, NY
  • Tax-exempt since Aug. 1972
  • EIN: 23-7221763

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$636M (2022)

Expenses
$665M (2022)

Total Assets
$492M (2022)

Total Liabilities
$455M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,049,483
Expenses
$664,863,232
Net Income
-$28,813,749
Net Assets
$37,615,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,279,259
2.4%
Program Services $613,667,311
96.5%
Investment Income $1,207,916
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,046
0.0%
Net Fundraising $0
Sales of Assets -$404,039
Net Inventory Sales $0
Other Revenue $6,262,990
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,425,878
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $271,321,593
40.8%
Assets/Debt
Total Assets $492,496,847
Total Liabilities $454,881,242
Net Assets $37,615,605
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Anthony Petraglia (Physician) $1,183,083 $0 -$67,319
Kristopher Kimmell (Physician) $1,116,803 $0 -$4,172
Paul K Maurer (Physician) $1,081,341 $0 -$51,689
Ziad Alkhoury (Physician) $1,019,500 $0 -$220,495
Daniel W Grace (Physician) $923,900 $0 -$102,061
Doug Stewart (President) $745,931 $0 -$140,921
Marcy C Mulconry Md (Director) $383,304 $0 -$65,380
Diane Molinari Md (Medical Staff President) $352,202 $0 -$115,770
Hugh Thomas (Cao) $292,805 $1,171,219 -$194,485
Deerajnath Lingutla Md (Medical Staff President) $291,597 $0 -$137,218
Thomas Crilly (Cfo) $266,602 $1,066,408 -$231,918
Richard Davis Phd (Ceo) $258,803 $1,035,211 $11,212
Eric Bieber (Former Ceo) $9,472 $37,888 $294
Karen M Gallina (Chair Of The Board) $0 $0 $0
Jeffrey C Mapstone (Treasurer) $0 $0 $0
Julia Tedesco (Secretary) $0 $0 $0
Karan Singh Alag Md (Director) $0 $326,720 $13,303
Linda Becker (Director) $0 $0 $0
Tricia Gatlin Phd Rn (Director) $0 $18,939 $0
Kathy Vaeth Ph D (Director) $0 $0 $0
Mike Cicero (Director) $0 $0 $0
Dianne Cooney Miner (Director) $0 $0 $0
Walter Larkin (Director) $0 $0 $0
Dawn Riedy Md (Director) $0 $441,576 -$291,329
Thomas Riley (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,514,792
Expenses
$596,902,694
Net Income
$6,612,098
Net Assets
$35,544,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,129,827
2.8%
Program Services $579,481,899
96.0%
Investment Income $747,067
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,046
0.0%
Net Fundraising $0
Sales of Assets $143,458
0.0%
Net Inventory Sales $0
Other Revenue $5,976,495
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,613,765
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $263,304,299
44.1%
Assets/Debt
Total Assets $559,186,457
Total Liabilities $523,641,747
Net Assets $35,544,710
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul K Maurer (Physician) $1,486,785 $0 $33,142
Eric Bieber Md (Ceo) $1,087,760 $3,185,580 $538,689
Kristopher Kimmell (Physician) $1,066,693 $0 $34,267
Anthony Petraglia (Physician) $1,011,880 $0 $22,343
Daniel Grace (Physician) $931,267 $0 $29,334
Ziad Alkhoury (Physician) $837,895 $0 $23,677
Doug Stewart (President) $623,795 $0 $135,667
Deerajnath Lingutla Md (Medical Staff President) $615,942 $0 $17,133
Marcy C Mulconry Md (Director) $387,705 $0 $40,845
Hugh Thomas (Cao) $293,106 $858,380 $234,805
Thomas R Crilly (Cfo) $259,623 $760,326 $162,809
Robert Nesselbush (Former Coo) $47,884 $127,689 -$59,584
Thomas Riley (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
Karen M Gallina (Chair Of The Board) $0 $0 $0
Jeffrey C Mapstone (Treasurer) $0 $0 $0
Dianne Cooney Miner (Vice Chair) $0 $0 $0
Julia Tedesco (Secretary) $0 $0 $0
Linda Becker (Director) $0 $0 $0
Karan Singh Alag Md (Director) $0 $333,144 $42,675
Dawn Riedy Md (Director) $0 $441,861 $149,187
Mike Cicero (Director) $0 $0 $0
Walter Larkin (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,998,741
Expenses
$541,177,463
Net Income
-$1,178,722
Net Assets
-$13,912,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,320,228
6.5%
Program Services $497,600,242
92.1%
Investment Income $988,733
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,538
0.0%
Net Fundraising $0
Sales of Assets $295,111
0.1%
Net Inventory Sales $0
Other Revenue $5,714,889
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,558,549
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $256,387,435
47.4%
Assets/Debt
Total Assets $561,707,754
Total Liabilities $575,620,693
Net Assets -$13,912,939
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Maurer (Physician) $1,456,512 $0 $74,726
Anthony Petraglia (Physician) $1,016,280 $0 $71,835
Ziad Alkhoury (Physician) $882,914 $0 $183,001
Daniel Grace (Physician) $878,338 $0 $105,834
Kristopher Kimmell (Physician) $841,060 $0 $41,248
Eric Bieber Md (Ceo) $736,310 $2,156,337 $1,280,851
Doug Stewart (President) $688,244 $0 $301,258
Deerajnath Lingutla Md (Medical Staff President) $566,671 $0 $111,724
James Murray Md (Medcial Staff President) $424,407 $0 $105,900
Marcy C Mulconry Md (Director) $373,790 $0 $83,449
Hugh Thomas (Cao) $295,535 $865,495 $625,397
Robert Nesselbush (Former Coo) $241,671 $644,457 $351,248
Thomas R Crilly (Cfo) $237,466 $695,436 $583,663
Ralph Destephano (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
Karen M Gallina (Chair Of The Board) $0 $0 $0
Jeffrey C Mapstone (Treasurer) $0 $0 $0
Daniel Meyers (Director) $0 $0 $0
Dianne Cooney Miner (Vice Chair) $0 $0 $0
Julia Tedesco (Secretary) $0 $0 $0
Linda Becker (Director) $0 $0 $0
Karan Singh Alag Md (Director) $0 $340,256 $147,510
Dawn Riedy Md (Director) $0 $440,661 $306,012
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990
Filed on Nov. 11, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$529,462,012
Expenses
$520,884,146
Net Income
$8,577,866
Net Assets
$6,769,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,454,052
1.6%
Program Services $512,810,155
96.9%
Investment Income $1,778,709
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,907
0.0%
Net Fundraising $0
Sales of Assets -$2,400
Net Inventory Sales $0
Other Revenue $6,282,589
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,806,810
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $249,841,683
48.0%
Assets/Debt
Total Assets $515,427,889
Total Liabilities $508,658,047
Net Assets $6,769,842
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Maurer (Physician) $1,467,712 $0 $70,004
Anthony Petraglia (Physician) $978,422 $0 $49,912
Daniel Grace (Physician) $934,049 $0 $82,304
Ziad Alkhoury (Physician) $897,603 $0 $152,422
Bharat Gupta (Physician) $863,995 $0 $210,140
Doug Stewart (President) $631,775 $0 $272,624
Eric Bieber Md (Ceo) $616,743 $1,806,178 $1,217,087
Robert Nesselbush (Coo) $540,387 $1,441,030 $1,301,292
Marcy C Mulconry Md (Director) $359,377 $0 $55,382
James Murray Md (Medcial Staff President) $328,849 $0 $81,938
Hugh Thomas (Cao) $263,476 $771,608 $611,973
Warren Hern (Former Ceo) $250,000 $0 $0
Thomas R Crilly (Cfo) $209,771 $614,328 $535,742
Ralph Destephano (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
Karen M Gallina (Chair Of The Board) $0 $0 $0
Jeffrey C Mapstone (Treasurer) $0 $0 $0
Daniel Meyers (Director) $0 $0 $0
Dianne Cooney Miner (Vice Chair) $0 $0 $0
Julia Tedesco (Secretary) $0 $0 $0
Linda Becker (Director) $0 $0 $0
Karan Sing Alag Md (Director) $0 $348,879 $110,953
Dawn Riedy Md (Director) $0 $442,081 $329,826
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990
Filed on Nov. 12, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,356,174
Expenses
$499,668,431
Net Income
$5,687,743
Net Assets
$16,009,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,629,072
1.1%
Program Services $492,593,576
97.5%
Investment Income $688,980
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $207,636
0.0%
Net Fundraising $0
Sales of Assets $25,253
0.0%
Net Inventory Sales $0
Other Revenue $6,211,657
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,018,005
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $237,250,323
47.5%
Assets/Debt
Total Assets $421,178,508
Total Liabilities $405,169,365
Net Assets $16,009,143
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Maurer (Physician) $1,412,296 $0 $20,907
Anthony Petraglia (Physician) $986,841 $0 $9,135
Ziad Alkhoury (Physician) $936,762 $0 -$13,867
Daniel Grace (Physician) $891,158 $0 $7,388
Michael Klotz (Physician) $886,106 $0 $25,293
Doug Stewart (President) $615,275 $0 $147,499
Eric Bieber Md (Ceo) $556,649 $1,630,185 $1,074,266
Robert Nesselbush (Coo) $381,584 $1,017,558 $555,079
Hugh Thomas (Cao) $252,490 $739,436 $412,117
Warren Hern (Former Ceo) $250,000 $0 $0
Thomas R Crilly (Cfo) $211,978 $620,793 $285,970
Ralph Destephano (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
Karen M Gallina (Vice Chair) $0 $0 $0
Jeffrey C Mapstone (Treasurer/Secretary) $0 $0 $0
Daniel Meyers (Chair Of The Board) $0 $0 $0
Dianne Cooney Miner (Director) $0 $0 $0
Julia Tedesco (Director) $0 $0 $0
Christopher Schaeffer Md (Medical Staff President) $0 $0 $0
Linda Becker (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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990-T

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,635,497
Expenses
$478,035,000
Net Income
$1,600,497
Net Assets
-$2,279,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,741,174
1.0%
Program Services $469,572,526
97.9%
Investment Income $406,157
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $352,661
0.1%
Net Fundraising $0
Sales of Assets $4,470
0.0%
Net Inventory Sales $0
Other Revenue $4,558,509
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,831,832
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $230,757,251
48.3%
Assets/Debt
Total Assets $410,374,625
Total Liabilities $412,654,409
Net Assets -$2,279,784
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Maurer (Physician) $1,349,331 $0 $73,589
Michael Klotz (Physician) $981,853 $0 $43,948
Bharat Gupta (Division Chief, Umg) $962,689 $0 $162,399
Anthony Petraglia (Physician) $933,136 $0 $29,931
Daniel Grace (Physician) $885,600 $0 $54,706
Doug Stewart (President) $629,186 $0 $202,482
Eric Bieber Md (Ceo) $497,553 $1,457,118 $1,067,604
Robert Nesselbush (Coo) $348,069 $928,184 $756,639
Warren Hern (Former Ceo) $250,000 $0 $0
Hugh Thomas (Cao) $230,173 $674,079 $544,328
Thomas R Crilly (Cfo) $189,016 $553,547 $466,273
Rachel Adonis (Director) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
Robert Havrilla (Director) $0 $0 $0
Jagat Mehta Md (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Nancy Ferris Phd (Director) $0 $0 $0
John Genier Md (Director) $0 $0 $0
Tarun Kothari Md (Director) $0 $0 $0
Anna Lynch (Director) $0 $0 $0
Leonard Olivieri (Director) $0 $0 $0
Thomas Penn Md (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Efrain Rivera (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,762,508
Expenses
$458,682,739
Net Income
$2,079,769
Net Assets
$5,050,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,984,516
1.1%
Program Services $451,404,069
98.0%
Investment Income $273,016
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $268,647
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,832,260
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,843,455
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $222,074,696
48.4%
Assets/Debt
Total Assets $400,371,716
Total Liabilities $395,321,154
Net Assets $5,050,562
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Maurer (Physician) $1,367,277 $0 $54,768
Anthony Petraglia (Physician) $1,025,737 $0 $17,960
Daniel Grace (Physician) $896,901 $0 $35,883
Eric Bieber Md (Ceo) $895,191 $2,621,629 $1,064,908
Michael Klotz (Physician) $890,291 $0 $34,921
Bharat Gupta (Division Chief, Umg) $873,475 $0 $93,912
Doug Stewart (President) $741,086 $0 $206,488
Toufic Rizk Md (Medical Staff President) $477,415 $0 $10,204
Robert Nesselbush (Coo) $438,717 $1,169,910 $676,261
Hugh Thomas (Cao) $313,330 $917,610 $512,645
Thomas R Crilly (Cfo) $257,756 $754,860 $427,250
Rachel Adonis (Director) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
Robert Havrilla (Director) $0 $0 $0
Jagat Mehta Md (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Nancy Ferris Phd (Director) $0 $0 $0
John Genier Md (Director) $0 $0 $0
Tarun Kothari Md (Director) $0 $0 $0
Anna Lynch (Director) $0 $0 $0
Leonard Olivieri (Director) $0 $0 $0
Thomas Penn Md (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Efrain Rivera (Director) $0 $0 $0
Leon T Sawyko (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,761,471
Expenses
$450,216,149
Net Income
$1,545,322
Net Assets
$2,320,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,473,450
1.0%
Program Services $440,388,902
97.5%
Investment Income $711,864
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,290
Net Inventory Sales $0
Other Revenue $6,222,545
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,068,939
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $210,092,692
46.7%
Assets/Debt
Total Assets $416,040,101
Total Liabilities $413,719,543
Net Assets $2,320,558
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Maurer (Physician) $1,363,285 $0 $5,302
John Gibbs (Physician) $1,001,660 $0 $7,082
Michael Klotz (Physician) $937,639 $0 $9,582
Bharat Gupta (Division Chief, Umg) $828,867 $0 $5,271
Ziad Alkhoury (Physician) $780,304 $0 $9,576
Toufic Rizk Md (Medical Staff President) $457,286 $0 $4,635
Doug Stewart (President) $439,683 $0 $199,018
Eric Bieber Md (Ceo) $370,995 $953,986 $1,085,764
Thomas R Crilly (Cfo) $294,569 $213,309 $376,725
Robert Nesselbush (Coo) $111,144 $682,742 $563,235
Hugh Thomas (Cao) $87,570 $537,931 $449,405
Rachel Adonis (Director) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
Robert Havrilla (Director) $0 $0 $0
Jagat Mehta Md (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Nancy Ferris Phd (Director) $0 $0 $0
John Genier Md (Director) $0 $0 $0
Tarun Kothari Md (Director) $0 $0 $0
Anna Lynch (Director) $0 $0 $0
Leonard Olivieri (Director) $0 $0 $0
Thomas Penn Md (Director) $0 $0 $0
John Riedman (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
Efrain Rivera (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,471,652
Expenses
$434,973,292
Net Income
$498,360
Net Assets
$26,906,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,549,314
1.0%
Program Services $425,153,615
97.6%
Investment Income $733,738
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,855
0.0%
Net Inventory Sales $0
Other Revenue $5,029,130
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,261,104
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $201,528,447
46.3%
Assets/Debt
Total Assets $432,202,465
Total Liabilities $405,295,600
Net Assets $26,906,865
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Maurer (Physician) $1,492,123 $0 $4,665
Warren Hern (Ceo (Until 11/30/14)) $930,898 $139,099 $6,420,216
Bharat Gupta (Division Chief, Umg) $870,258 $0 $5,361
Daniel Grace (Physician) $799,425 $0 $3,912
Mary Dombovy (Vp, Neurology & Rehab) $787,850 $0 $8,813
James Haley (Chief Medical Officer) $706,029 $0 $10,088
Stewart Putnam (President (Until 3/2014)) $460,770 $0 $1,829
Dustin Riccio Md (Physician) $375,319 $0 $6,700
Thomas R Crilly (Cfo) $372,700 $269,885 $60,281
Robert Nesselbush (Coo) $211,550 $1,299,524 $86,316
Hugh Thomas (Cao) $177,520 $1,090,480 $70,528
Eric Bieber Md (President & Ceo) $28,386 $72,994 $189,013
Rachel Adonis (Director) $0 $0 $0
Ralph Destephano (Director) $0 $0 $0
Robert Havrilla (Director) $0 $0 $0
Jagat Mehta Md (Director) $0 $0 $0
Elizabeth Patton Phd (Director) $0 $0 $0
Nancy Ferris Phd (Director) $0 $0 $0
John Genier Md (Director) $0 $0 $0
Tarun Kothari Md (Director) $0 $0 $0
Anna Lynch (Director) $0 $0 $0
Leonard Olivieri (Director) $0 $0 $0
Thomas Penn Md (Director) $0 $0 $0
John Riedman (Director) $0 $0 $0
Thomas Riley (Director) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,591,096
Expenses
$403,130,510
Net Income
$6,460,586
Net Assets
$72,764,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,192,443
1.0%
Program Services $399,681,071
97.6%
Investment Income $444,394
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,310
0.0%
Net Inventory Sales $0
Other Revenue $5,254,878
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,762,274
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $188,283,897
46.7%
Assets/Debt
Total Assets $431,596,713
Total Liabilities $358,832,388
Net Assets $72,764,325
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul K Maurer (Physician) $1,428,666 $0 $37,996
Bharat Gupta (Physician) $1,003,354 $0 $46,584
Daniel W Grace (Physician) $765,409 $0 $23,527
Ziad Alkhoury (Physician) $648,751 $0 $26,714
Sareena Fazili (Physician) $551,406 $0 $25,327
Stewart Putnam (President Hcsd) $283,291 $169,975 $82,022
Warren Hern (Ceo Uhs) $230,239 $690,714 $69,836
Ruth Hetland Md (Director) $185,707 $0 $0
Thomas R Crilly (Exec. Vp/Cfo) $140,481 $234,134 $52,718
Michael Colucci Md (Director) $0 $0 $0
Douglas F Brush (Secretary) $0 $0 $0
Robert Asbury Md (Director) $0 $0 $0
Mark Meyer (Director) $0 $0 $0
Karen Gallina (Vice Chairman) $0 $0 $0
Rufus Judson (Director) $0 $0 $0
Robert Oppenheimer (Director) $0 $0 $0
William Neilson (Director) $0 $0 $0
Michael Herbowy Md (Director) $0 $0 $0
Hari P Garg Md (Director) $0 $0 $0
Michael Maier (Director) $0 $0 $0
Jeffrey C Mapstone (Chairman) $0 $0 $0
Scott Turner (Director) $0 $0 $0
John Halstead Ph D (Director) $0 $0 $0
Faheem Ar Masood (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 11, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,439,008
Expenses
$389,280,789
Net Income
$6,158,219
Net Assets
$37,211,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,330,710
0.8%
Program Services $386,137,402
97.6%
Investment Income $588,644
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,833
Net Inventory Sales $0
Other Revenue $5,399,085
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,087,551
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $184,485,270
47.4%
Assets/Debt
Total Assets $408,472,845
Total Liabilities $371,261,374
Net Assets $37,211,471

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,789,558
Expenses
$377,449,002
Net Income
$6,340,556
Net Assets
$32,140,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,921,892
0.8%
Program Services $374,609,463
97.6%
Investment Income $574,734
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,821
0.0%
Net Inventory Sales $0
Other Revenue $5,677,648
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,622,092
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $177,788,017
47.1%
Assets/Debt
Total Assets $390,852,190
Total Liabilities $358,711,405
Net Assets $32,140,785

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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