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Auburn Memorial Medical Services Pc

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$31M (2023)

Expenses
$42.4M (2023)

Total Assets
$4.99M (2023)

Total Liabilities
$84.2M (2023)

Source: Form 990 tax filings from 2008 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
$31,017,647
Expenses
$42,401,683
Net Income
-$11,384,036
Net Assets
-$79,232,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,589,092
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $428,555
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,217
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,991,095
Total Liabilities $84,223,966
Net Assets -$79,232,871
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Alexander Md (Physician) $1,062,065 $0 $20,382
Henry Klotz Md (Physician) $700,000 $0 $16,500
Jianxin Ma Md (Physician) $664,531 $20,000 $27,074
Rajesch Rao (Physician) $637,499 $19,167 $27,074
Christopher Wang (Physician) $589,476 $0 $26,429
Michael Wilson (President) $342,904 $116,500 $25,424
Erin Foley (Treasurer) $169,176 $0 $13,713
Anthony Franceschelli (Board Member) $0 $0 $0
Scott A Berlucchi (Secretary) $0 $660,762 $22,981
James Syrett (President) $0 $334,025 $15,431
Jason Lesch (Cfo) $0 $367,253 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,848,430
Expenses
$34,950,686
Net Income
-$8,102,256
Net Assets
-$67,848,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,566
1.9%
Program Services $25,578,755
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $754,109
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,740,822
47.9%
Assets/Debt
Total Assets $5,938,591
Total Liabilities $73,787,426
Net Assets -$67,848,835
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Tallerico Md (Physician) $978,073 $251,667 $24,708
Henry Klotz Md (Physician) $700,000 $0 $15,250
Jianxin Ma Md (Physician) $671,116 $20,000 $21,312
Christopher Wang (Physician) $643,340 $0 $28,060
Loren Vanriper (Physician) $429,322 $163,833 $28,060
Michael Wilson (President) $342,814 $204,136 $26,714
Erin Foley (Treasurer) $153,304 $0 $13,855
Anthony Franceschelli (Board Member) $0 $0 $0
Scott A Berlucchi (Secretary) $0 $547,079 $26,968
Jason Lesch (Cfo) $0 $356,535 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,512,215
Expenses
$31,944,201
Net Income
-$7,431,986
Net Assets
-$59,746,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,304,007
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $208,208
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,687
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,237,943
44.6%
Assets/Debt
Total Assets $2,235,754
Total Liabilities $61,982,333
Net Assets -$59,746,579
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Tallerico Md (Physician) $857,746 $242,000 $25,600
Jianxin Ma Md (Physician) $751,037 $22,000 $28,437
Henry Klotz Md (Physician) $700,000 $0 $14,500
Mark Mcswain (Physician) $565,039 $154,667 $31,103
Loren Vanriper (Physician) $445,144 $154,667 $23,345
Michael Wilson (President, Treasurer, Sole) $425,755 $53,365 $9,912
Paul Fu (President, Treasurer, Sole) $231,442 $198,373 $10,228
Erin Foley (Assistant Secretary, Practice Administrator) $140,805 $0 $13,545
Scott A Berlucchi (Secretary) $0 $549,690 $24,534
Trisha Koczent (Assistant Secretary, Cfo) $0 $145,269 $8,654
Anthony Franceschelli (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,384,466
Expenses
$27,890,073
Net Income
-$4,505,607
Net Assets
-$52,314,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,152,112
9.2%
Program Services $21,129,695
90.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102,659
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,146,744
43.6%
Assets/Debt
Total Assets $3,249,878
Total Liabilities $55,564,471
Net Assets -$52,314,593
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Tallerico Md (Physician) $1,062,309 $54,167 $24,072
Jianxin Ma Md (Physician) $804,441 $22,000 $27,866
Henry Klotz Md (Physician) $700,000 $0 $14,250
Mark Mcswain (Physician) $567,276 $0 $29,772
Loren Vanriper (Physician) $333,336 $257,000 $22,446
Erin Foley (Practice Administrator) $64,263 $0 $4,704
John A Riccio Md (President, Treasurer, Sole) $0 $134,254 $6,463
Scott A Berlucchi (Secretary) $0 $460,386 $24,668
Trisha Koczent (Assistant Secretary, Cfo) $0 $238,219 $8,654
Anthony Franceschelli (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,484,565
Expenses
$28,427,977
Net Income
-$4,943,412
Net Assets
-$47,808,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,184
0.0%
Program Services $23,132,607
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $343,774
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,281,936
43.2%
Assets/Debt
Total Assets $2,303,861
Total Liabilities $50,112,847
Net Assets -$47,808,986
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Tallerico Md (Physician) $960,795 $68,750 $22,629
Henry Klotz Md (Physician) $700,000 $0 $14,000
Jianxin Ma Md (Physician) $570,447 $6,000 $15,507
Alan Sherburne (Physician) $544,308 $0 $27,821
Mark Mcswain (Physician) $535,616 $0 $28,229
John A Riccio Md (President, Treasurer, Sole) $0 $125,832 $6,292
Scott A Berlucchi (Secretary) $0 $424,077 $22,980
Trisha Koczent (Assistant Secretary, Cfo) $0 $213,902 $10,721
Eric Allyn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,824,071
Expenses
$29,249,380
Net Income
-$8,425,309
Net Assets
-$47,118,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,154,072
92.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,669,999
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,775
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,961,597
40.9%
Assets/Debt
Total Assets $2,756,820
Total Liabilities $49,875,355
Net Assets -$47,118,535
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry Klotz Md (Physician) $700,000 $0 $13,750
Brian Tallerico Md (Physician) $530,624 $18,750 $16,529
Mark Mcswain (Physician) $516,930 $0 $30,774
Alan Sherburne (Physician) $505,611 $0 $29,594
Loren Vanriper Md (Physician) $339,111 $157,600 $30,774
Teresa Mcswain (Pc Administrator) $39,722 $0 $2,053
John A Riccio Md (President, Treasurer, Sole) $0 $135,271 $6,186
Scott A Berlucchi (Secretary) $0 $458,541 $22,869
Jason Lesch (Assistant Secretary, Cfo) $0 $127,833 $3,118
Trisha Koczent (Assistant Secretary, Cfo) $0 $82,731 $2,308
Eric Allyn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,092,625
Expenses
$25,488,932
Net Income
-$8,396,307
Net Assets
-$38,693,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,075,713
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,912
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,456
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,926,236
38.9%
Assets/Debt
Total Assets $2,903,102
Total Liabilities $41,596,341
Net Assets -$38,693,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry Klotz Md (Physician) $700,000 $0 $13,500
Alan Sherburne (Physician) $528,271 $0 $27,636
Halbert Feinberg Md (Physician) $518,145 $25,000 $25,662
Mark Mcswain (Physician) $494,726 $0 $24,789
Loren Vanriper Md (Physician) $343,610 $160,000 $28,839
Teresa Mcswain (Pc Administrator) $83,974 $0 $3,504
Erin Foley (Pc Administrator) $47,995 $0 $2,983
John A Riccio Md (President, Treasurer, Sole) $0 $131,511 $6,065
Scott A Berlucchi (Secretary) $0 $453,201 $23,514
Jason Lesch (Assistant Secretary, Cfo) $0 $240,618 $10,014

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,201,911
Expenses
$19,152,381
Net Income
-$6,950,470
Net Assets
-$30,296,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,200
0.1%
Program Services $12,119,651
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,060
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,317
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,158,658
42.6%
Assets/Debt
Total Assets $3,039,951
Total Liabilities $33,336,883
Net Assets -$30,296,932
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry Klotz Md (Physician) $700,000 $0 $13,250
Alan Sherburne (Physician) $544,498 $0 $21,255
David Okolica Md (Physician) $528,084 $0 $18,958
Halbert Feinberg Md (Physician) $490,980 $25,000 $23,787
Loren Vanriper Md (Physician) $340,766 $157,600 $27,537
Erin Foley (Pc Administrator) $127,123 $0 $12,194
John A Riccio Md (President, Treasurer, Sole) $0 $128,301 $5,946
Scott A Berlucchi (Secretary) $0 $436,986 $25,451
Jason Lesch (Assistant Secretary, Cfo) $0 $228,142 $12,201
Bradley Chapman (Assistant Secretary) $0 $138,700 $17,816

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,875,981
Expenses
$16,128,561
Net Income
-$6,252,580
Net Assets
-$23,346,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,110
0.7%
Program Services $9,651,301
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,570
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,079
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,008,932
43.5%
Assets/Debt
Total Assets $1,758,528
Total Liabilities $25,104,989
Net Assets -$23,346,461
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry Klotz Md (Physician) $575,191 $0 $17,814
Halbert Feinberg Md (Physician) $494,259 $25,833 $14,120
David Okolica Md (Physician) $442,661 $0 $13,371
Donald Calzolaio Md (Physician) $393,440 $36,000 $22,710
Loren Vanriper Md (Physician) $341,995 $151,600 $22,710
Erin Foley (Pc Administrator) $119,582 $0 $10,497
John A Riccio Md (President, Treasurer, Sole) $0 $117,291 $5,865
Scott A Berlucchi (Secretary) $0 $399,774 $24,069
Jason Lesch (Assistant Secretary, Cfo) $0 $172,207 $14,923
Bradley Chapman (Assistant Secretary) $0 $99,403 $13,473

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,051,293
Expenses
$13,911,555
Net Income
-$4,860,262
Net Assets
-$17,093,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,986,455
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,838
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,878,488
42.3%
Assets/Debt
Total Assets $1,553,319
Total Liabilities $18,647,200
Net Assets -$17,093,881
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Henry Klotz Md (Physician) $623,632 $0 $18,233
Thomas Sullivan Md (Physician) $438,258 $0 $22,419
Donald Calzolaio Md (Physician) $408,772 $0 $23,494
Ijaz Rashid Md (Physician) $400,665 $0 $10,494
Gregory Tillou Md (Physician) $379,694 $0 $10,494
Erin Foley (Pc Administrator) $118,659 $0 $11,166
John A Riccio Md (President, Treasurer, Sole) $0 $121,726 $5,851
Scott A Berlucchi (Secretary) $0 $437,742 $23,819
Patrick Facteau (Former Assistant Secretary) $0 $152,925 $16,516
Rj Cruz (Assistant Secretary) $0 $107,033 $8,560

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,174,624
Expenses
$11,052,817
Net Income
-$3,878,193
Net Assets
-$12,233,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,172,160
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,464
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,575,682
50.4%
Assets/Debt
Total Assets $1,066,888
Total Liabilities $13,300,507
Net Assets -$12,233,619

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,507,350
Expenses
$8,572,537
Net Income
-$1,065,187
Net Assets
-$8,355,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,428,651
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,699
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,138,992
48.3%
Assets/Debt
Total Assets $1,576,049
Total Liabilities $9,931,476
Net Assets -$8,355,427

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,634,414
Expenses
$8,404,100
Net Income
-$1,769,686
Net Assets
-$7,068,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,506,033
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,381
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,949,619
47.0%
Assets/Debt
Total Assets $1,330,923
Total Liabilities $8,399,017
Net Assets -$7,068,094

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,500,194
Expenses
$7,761,488
Net Income
-$2,261,294
Net Assets
-$5,298,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,473,555
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,639
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,227,141
Total Liabilities $6,525,549
Net Assets -$5,298,408

Document Links

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,521,898
Expenses
$5,736,869
Net Income
-$2,214,971
Net Assets
-$3,037,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,502,771
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,127
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $753,587
Total Liabilities $3,790,702
Net Assets -$3,037,115

Document Links

Fiscal Year Ending Dec.
2008

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,094,873
Expenses
$2,158,971
Net Income
-$1,064,098
Net Assets
-$822,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,094,873
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $360,155
Total Liabilities $1,182,299
Net Assets -$822,144

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.

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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

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