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Satellite Healthcare Inc

  • Milpitas, CA
  • Tax-exempt since Nov. 1973
  • EIN: 23-7290564

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 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported an excess benefit transaction
An excess benefit transaction is one in which a tax-exempt organization inappropriately enriches or overpays a related person. That might include, for example, embezzlement or other kinds of fraud. Organizations must report these transactions on Schedule L upon discovering them.
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.
Reported a significant diversion of assets
Organizations must report any significant unauthorized use of assets upon discovery. A diversion of assets is significant if it exceeds 5% of the organization's gross receipts or assets or $250,000, whichever is lower. Details must be reported on Schedule O.

Summary charts: organization finances over time

Revenue
$135M (2023)

Expenses
$279M (2023)

Total Assets
$390M (2023)

Total Liabilities
$156M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,662,306
Expenses
$278,849,211
Net Income
-$144,186,905
Net Assets
$234,065,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,959,091
> 100%
Investment Income $240,022
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$70,503,123
Net Inventory Sales $0
Other Revenue $966,316
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,525,157
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $105,579,082
37.9%
Assets/Debt
Total Assets $390,135,239
Total Liabilities $156,069,303
Net Assets $234,065,936
Other
Reported an excess benefit transaction
Reported conflict of interest transactions
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Brigitte Schiller Moran (Former Chief Medical Officer) $736,839 $0 $3,414
Bernadette N Vincent (Chief Operations Officer (Thru 8/23)) $718,853 $0 $56,854
Jeff Goffman (President & Ceo (Thru 5/23)) $715,079 $0 $64,970
Gopa Green (Cmo In Center Dialysis) $656,755 $0 $30,000
Graham Edwin Abra (Cmo Home (Thru 8/23)) $648,582 $0 $45,748
William Richard Raffo (Cmo Innovation) $538,582 $0 $37,349
Hussein Wael (Cmo Research) $466,417 $0 $62,793
Ken J Leidner (Chief Growth Officer (Thru 7/23)) $459,179 $0 $50,343
Keith W Lester (Chief Admin. Officer (Thru 9/23)) $434,338 $0 $30,947
Jay Shanker Agarwal (Cmo Population Growth) $401,330 $0 $43,450
Sreekanth Kamojjala (Chief Technology Officer) $360,574 $0 $36,946
Marsha Dodd (Former Chief Brand Officer) $351,134 $0 $0
Thomas Williams Interim Ceo ((Start 6/23)/Director (1/23 12/23)) $317,868 $0 $1,385
Brice Keyser (Cfo (Thru 5/23)) $274,998 $0 $43,532
Robert Fahlman (Chairman (Thru 12/23)) $126,129 $0 $0
Luis Alvarez (Vice Chairman) $116,312 $0 $0
Glen Chertow (Director) $105,163 $0 $0
Christobel Selecky (Director) $101,779 $0 $0
Sarah Blanchard (Director) $98,330 $0 $0
Elizabeth Burr (Director) $89,583 $0 $0
John Panetta (Director) $7,567 $0 $0
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,983,874
Expenses
$304,278,546
Net Income
-$121,294,672
Net Assets
$359,544,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,242,075
1.2%
Program Services $194,042,421
> 100%
Investment Income $3,249,555
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,269,394
Net Inventory Sales $0
Other Revenue $719,217
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,358,139
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $121,836,669
40.0%
Assets/Debt
Total Assets $530,400,810
Total Liabilities $170,856,072
Net Assets $359,544,738
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeff Goffman (President & Ceo) $1,532,082 $0 $73,528
Bernadette N Vincent (Chief Operations Officer) $1,232,636 $0 $46,233
Brigitte Schiller Moran (Chief Medical Officer) $1,093,828 $0 $59,802
Marsha Dodd (Chief Brand Officer) $778,776 $0 $15,087
Ken J Leidner (Chief Growth Officer) $749,935 $0 $55,482
Jay Shanker Agarwal (Cmo Population Growth) $668,768 $0 $28,884
Brice Keyser (Cfo) $538,755 $0 $32,352
Keith W Lester (Chief Administration Officer) $504,944 $0 $36,960
Bindu Purushothaman (Chief Technology Officer) $468,708 $0 $30,477
Richard J Barnett (Former President & Ceo) $402,097 $0 $0
Susan Del Bene (Former Secretary & Cfo) $248,976 $0 $0
Estrella Maria Parker (Former Chief Hr Officer) $159,779 $0 $0
Christobel Selecky (Chairman) $139,054 $0 $0
Luis Alvarez (Director) $106,551 $0 $0
Glen Chertow (Director) $90,000 $0 $0
Robert Fahlman (Director) $86,688 $0 $0
John Panetta (Director) $82,656 $0 $0
Sarah Blanchard (Director) $82,500 $0 $0
Thomas Williams (Director) $82,468 $0 $0
Elizabeth Burr (Director) $79,006 $0 $0
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990
Filed on Nov. 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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,086,278
Expenses
$264,359,129
Net Income
$16,727,149
Net Assets
$455,322,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,717,905
0.6%
Program Services $217,072,729
77.2%
Investment Income $263,940
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,412,951
21.8%
Net Inventory Sales $0
Other Revenue $618,753
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,021,127
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $93,211,496
35.3%
Assets/Debt
Total Assets $555,073,330
Total Liabilities $99,750,985
Net Assets $455,322,345
Compensation
Key Employees and Officers Compensation Related Other
Bernadette N Vincent (Chief Operations Officer) $1,482,786 $0 $29,277
Richard J Barnett (President & Ceo (Thru 1/21)) $1,444,373 $0 $45,669
Susan Del Bene (Secretary & Cfo (Thru 8/21)) $1,138,547 $0 $31,949
Brigitte Schiller Moran (Chief Medical Officer) $896,749 $0 $44,818
Estrella Maria Parker (Chief Hr Officer (Thru 5/21)) $846,786 $0 $32,543
Jeff Goffman (President & Ceo) $805,978 $0 $69,268
Marsha Dodd (Chief Brand Officer) $607,844 $0 $26,272
Ken J Leidner (Chief Growth Officer) $436,068 $0 $59,601
Keith W Lester (Chief Administration Officer) $408,121 $0 $41,769
Dr Graham Edwin Abra (Cmo Home Therapies) $305,300 $0 $45,043
Brice Keyser (Cfo) $242,905 $0 $41,312
Christobel Selecky (Chairman) $136,000 $0 $0
Luis Alvarez (Director) $105,000 $0 $0
Thomas Williams (Director) $92,998 $0 $0
Glen Chertow (Director) $92,000 $0 $0
Robert Fahlman (Director) $90,498 $0 $0
John Panetta (Director) $82,250 $0 $0
Sarah Blanchard (Director) $77,750 $0 $0
Elizabeth Burr (Director) $71,000 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,159,480
Expenses
$274,896,735
Net Income
-$27,737,255
Net Assets
$463,538,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,636,312
1.9%
Program Services $233,856,216
94.6%
Investment Income $330,383
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,577,874
3.1%
Net Inventory Sales $0
Other Revenue $758,695
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,738,563
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $94,391,141
34.3%
Assets/Debt
Total Assets $536,529,201
Total Liabilities $72,990,487
Net Assets $463,538,714
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard J Barnett (President & Ceo) $1,491,566 $0 $54,410
Brigitte Schiller Moran (Chief Medical Officer) $888,139 $0 $63,379
Susan Del Bene (Secretary & Cfo) $838,439 $0 $45,794
Shamyo Chatterjee (Chief Technology Officer) $786,056 $0 $24,837
Estrella Maria Parker (Chief Hr Officer) $736,815 $0 $53,676
Bernadette N Vincent (Chief Operations Officer) $649,719 $0 $46,117
Marsha Dodd (Chief Brand Officer) $588,916 $0 $17,501
Ken J Leidner (Chief Growth Officer) $455,619 $0 $58,879
Keith W Lester (Chief Administration Officer) $357,186 $0 $45,896
Christobel Selecky (Chairman) $122,000 $0 $0
Glen Chertow (Director) $82,000 $0 $0
John Panetta (Director) $82,000 $0 $0
Robert Fahlman (Director) $81,000 $0 $0
Thomas Williams (Director) $81,000 $0 $0
Luis Alvarez (Director) $73,000 $0 $0
Sarah Blanchard (Director) $73,000 $0 $0
Elizabeth Burr (Director) $67,000 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,601,884
Expenses
$285,227,313
Net Income
-$16,625,429
Net Assets
$465,493,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $253,544,564
94.4%
Investment Income $1,055,464
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,581,856
5.1%
Net Inventory Sales $0
Other Revenue $420,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,478,905
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $88,818,074
31.1%
Assets/Debt
Total Assets $522,532,090
Total Liabilities $57,038,775
Net Assets $465,493,315
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard J Barnett (President & Ceo) $1,407,794 $0 $51,100
Susan Del Bene (Secretary & Cfo) $866,691 $0 $37,536
Brigitte Schiller Mora (Chief Medical Officer) $813,609 $0 $58,891
Estrella Maria Parker (Vp Chief Hr Officer) $711,375 $0 $47,254
Bernadette N Vincent (Coo) $616,196 $0 $32,088
Marsha Dodd (Chief Bi Officer) $594,001 $0 $32,667
Shamyo Chatterjee (Chief Technology Officer) $469,276 $0 $35,667
Keith W Lester (Svp Optimal Life) $337,175 $0 $35,157
Waraporn Anantiyo (Vp Home Services) $298,989 $0 $53,506
Christobel Selecky (Chairman) $122,000 $0 $0
Luis Alvarez (Director) $87,000 $0 $0
John Panetta (Director) $82,000 $0 $0
Thomas Williams (Director) $76,000 $0 $0
Glen Chertow (Director) $73,000 $0 $0
Robert Fahlman (Director) $72,000 $0 $0
Elizabeth Burr (Director) $67,000 $0 $0
Sarah Blanchard (Director (From 6/2019)) $16,000 $0 $0
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990
Filed on Nov. 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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,701,518
Expenses
$276,044,692
Net Income
-$21,343,174
Net Assets
$444,385,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,096,012
96.2%
Investment Income $521,517
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,920,368
3.5%
Net Inventory Sales $0
Other Revenue $163,621
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,533,242
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $85,570,141
31.0%
Assets/Debt
Total Assets $493,269,228
Total Liabilities $48,883,299
Net Assets $444,385,929
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard J Barnett (President & Ceo) $1,556,693 $0 $167,414
Brigitte Schiller Moran (Chief Medical Officer) $1,067,063 $0 $124,166
Estrella Maria Parker (Vp Chief Hr Officer) $710,692 $0 $97,947
Marsha Dodd (Chief Bi Officer) $660,828 $0 $83,766
Susan Del Bene (Secretary & Cfo) $632,102 $0 $134,190
Glenn A Davis To 060818 (Chief Innovation Officer) $571,219 $0 $24,746
Shamyo Chatterjee (Chief Technology Officer) $485,855 $0 $55,521
Frank E Jesse (V.P Real Estate & Facilities) $312,433 $0 $23,899
Bernadette N Vincent (Coo) $249,727 $0 $10,503
Christobel Selecky (Chairman) $122,000 $0 $0
Luis Alvarez (Director) $88,500 $0 $0
John Panetta (Director) $82,000 $0 $0
Thomas Williams (Director) $76,000 $0 $0
Glen Chertow (Director) $73,000 $0 $0
Robert Fahlman (Director) $72,000 $0 $0
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990
Filed on Nov. 12, 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 Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,733,872
Expenses
$256,571,690
Net Income
-$5,837,818
Net Assets
$457,363,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $221,468,837
88.3%
Investment Income $649,340
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,476,734
11.4%
Net Inventory Sales $0
Other Revenue $138,961
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,479,659
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $81,817,375
31.9%
Assets/Debt
Total Assets $506,570,140
Total Liabilities $49,207,067
Net Assets $457,363,073
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard J Barnett (President & Ceo) $1,107,803 $0 $128,878
Susan Del Bene (Secretary & Cfo) $836,388 $0 $35,552
Brigitte Schiller Moran (Chief Medical Officer) $740,982 $0 $108,313
Dave Carter To 6122017 (Coo) $739,131 $0 $29,521
Sergey Muza To 12312016 (Vp Information Technology) $563,698 $0 $0
Estrella Maria Parker (Vp Chief Hr Officer) $563,695 $0 $58,227
Glenn A Davis (Chief Innovation Officer) $530,128 $0 $85,412
Marsha Dodd (Chief Bi Officer) $497,765 $0 $66,401
Charlene Boyer (Vp Regional) $313,623 $0 $19,001
William J Long To 6302017 (Chairman) $97,500 $0 $0
Christobel Selecky (Chairman (From 7/1/2017)) $83,815 $0 $0
Luis Alvarez (Director) $80,648 $0 $0
Glen Chertow (Director) $61,000 $0 $0
John Panetta (Director) $61,000 $0 $0
Thomas Williams (Director) $54,250 $0 $0
Robert Fahlman (Director) $49,750 $0 $0
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990
Filed on Nov. 15, 2018

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 Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,471,716
Expenses
$227,889,694
Net Income
$22,582,022
Net Assets
$423,623,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,118,162
84.7%
Investment Income $735,192
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,245,684
14.9%
Net Inventory Sales $0
Other Revenue $372,678
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,848,239
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $72,405,672
31.8%
Assets/Debt
Total Assets $471,261,912
Total Liabilities $47,638,504
Net Assets $423,623,408
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard J Barnett (President & Ceo) $1,017,617 $0 $145,708
Brigitte Schiller Moran (Chief Medical Officer) $639,272 $0 $178,327
Dave Carter (Coo) $627,829 $0 $116,024
Susan Del Bene (Secretary & Cfo) $556,185 $0 $99,639
Glenn A Davis (Chief Innovation Officer) $495,322 $0 $101,500
Sergey Muza (Vp Information Technology) $410,599 $0 $88,844
Estrella Maria Parker (Vp Chief Hr Officer) $373,455 $0 $46,648
Marsha Dodd (Chief Bi Officer) $339,566 $0 $37,984
Frank E Jesse (Vp Real Estate & Facilities) $331,065 $0 $46,676
Rosemary Fox (Vp Dialysis Operations) $278,193 $0 -$1,765
Ann Robar (Vp Wellbound Facilities) $205,392 $0 $19,913
William J Long (Chairman) $195,000 $0 $0
Luis Alvarez (Director) $82,138 $0 $0
Christobel Selecky (Director) $46,500 $0 $0
Thomas Williams (Director) $46,500 $0 $0
John Panetta (Director) $45,000 $0 $0
Glen Chertow (Director) $43,500 $0 $0
Robert Fahlman (Director) $9,000 $0 $0
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990
Filed on Nov. 13, 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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,581,941
Expenses
$208,808,188
Net Income
-$7,226,247
Net Assets
$414,842,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,594,902
97.5%
Investment Income $771,804
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,037,033
2.0%
Net Inventory Sales $0
Other Revenue $178,202
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,999,346
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $68,124,194
32.6%
Assets/Debt
Total Assets $469,203,972
Total Liabilities $54,360,978
Net Assets $414,842,994
Compensation
Key Employees and Officers Compensation Related Other
Robert A Lunbeck (Vp Of Business Development) $685,731 $0 $211,443
Brigitte Schiller Moran (Chief Medical Officer) $631,045 $0 $89,882
Richard J Barnett (President & Ceo) $607,499 $0 $66,025
Dave Carter (Coo) $573,291 $0 $27,357
Rosemary Fox (Vp Dialysis Operations) $572,669 $0 $123,181
Susan Del Bene (Secretary & Cfo) $563,150 $0 $76,772
Ann Robar (Vp Wellbound Facilities) $411,984 $0 $112,578
Mario Bertucci Jr (Vp Of Human Resources) $404,613 $0 $135,281
Gary Cellini (Vp Strategic Initiatives) $386,451 $0 $49,891
Sergey Muza (Vp Of Information Technology) $364,818 $0 $65,544
William J Long (Chairman) $106,500 $0 $0
Glen Chertow (Director) $46,500 $0 $0
Daniel Herlinger (Director) $46,500 $0 $0
John Panetta (Director) $45,000 $0 $0
Brad Jeffries (Director) $43,500 $0 $0
Thomas Williams (Director) $43,500 $0 $0
Luis Alvarez (Director) $32,825 $0 $0
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990
Filed on Nov. 15, 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 Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,296,771
Expenses
$201,897,217
Net Income
$4,399,554
Net Assets
$419,196,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,700
0.0%
Program Services $201,290,534
97.6%
Investment Income $244,487
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,145,760
2.0%
Net Inventory Sales $0
Other Revenue $614,290
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,757,913
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $65,620,972
32.5%
Assets/Debt
Total Assets $460,576,788
Total Liabilities $41,379,807
Net Assets $419,196,981
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Burke To 72014 (Secretary & Ceo) $1,263,966 $0 $72,767
Marc C Branson (Evp Dialysis) $712,407 $0 $55,547
Brigitte Schiller Moran (Chief Medical Officer) $582,347 $0 $82,442
Rosemary Fox (Vp Dialysis Operations) $526,975 $0 $81,858
Richard J Barnett From 92014 (Secretary & Ceo) $514,800 $0 $0
Susan Del Bene (Cfo) $499,267 $0 $74,659
Gary L Cellini (Vp Strategic Initiatives) $463,881 $0 $74,896
Robert Lunbeck (Vp Of Business Development) $435,020 $0 $85,978
Ann Robar (Vp Wellbound Facilities) $342,050 $0 $78,516
William J Long (Chairman) $278,000 $0 $0
Daniel Herlinger (Director) $65,000 $0 $0
Thomas R Williams (Director) $62,000 $0 $0
John Panetta (Director) $57,500 $0 $0
Glen Chertow (Director) $57,000 $0 $0
Bradford Jefferies (Director) $45,000 $0 $0
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990
Filed on Nov. 11, 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 Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,898,528
Expenses
$177,497,594
Net Income
$11,400,934
Net Assets
$391,563,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,004
0.0%
Program Services $180,959,560
95.8%
Investment Income $29,607
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,662,164
3.5%
Net Inventory Sales $0
Other Revenue $1,245,193
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,361,913
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,468,289
32.9%
Assets/Debt
Total Assets $429,877,986
Total Liabilities $38,314,816
Net Assets $391,563,170
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Burke (Secretary & Ceo) $945,340 $0 $36,878
Brigitte Schiller Moran (Chief Medical Officer) $599,863 $0 $37,981
Marc C Branson (Evp Dialysis) $539,362 $0 $38,281
Susan Del Bene (Cfo) $517,355 $0 $38,197
Rosemary Fox (Vp Dialysis Operations) $502,958 $0 $32,874
Robert A Lunbeck (Vp Of Business Development) $459,921 $0 $38,281
Mario I Bertucci (Vp Of Human Resources) $358,756 $0 $22,835
Sergey Muza (Vp Of Information Technology) $345,503 $0 $22,940
Bradford Jefferies (Chairman) $73,500 $0 $0
Glen Chertow (Director) $36,500 $0 $0
William J Long (Director) $36,000 $0 $0
Daniel Herlinger (Director) $36,000 $0 $0
John Panetta (Director) $33,000 $0 $0
Thomas R Williams (Director) $31,500 $0 $0
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Document Links

990
Filed on Nov. 14, 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 Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,414,078
Expenses
$167,985,559
Net Income
$16,428,519
Net Assets
$332,299,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,415
0.0%
Program Services $173,296,209
94.0%
Investment Income $624,471
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,654,401
1.4%
Net Inventory Sales $0
Other Revenue $7,822,582
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,724,396
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $53,573,627
31.9%
Assets/Debt
Total Assets $370,454,198
Total Liabilities $38,154,548
Net Assets $332,299,650

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.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,987,386
Expenses
$152,169,214
Net Income
$34,818,172
Net Assets
$252,732,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100
0.0%
Program Services $170,747,335
91.3%
Investment Income $6,093,910
3.3%
Bond Proceeds $0
Royalties $14,068
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,016,294
2.1%
Net Inventory Sales $0
Other Revenue $6,114,679
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,104,553
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,316,659
31.1%
Assets/Debt
Total Assets $286,342,702
Total Liabilities $33,610,248
Net Assets $252,732,454

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.
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 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
990-T

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

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
PDF (2 of 2)

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