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Marietta Memorial Hospital

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$497M (2023)

Expenses
$481M (2023)

Total Assets
$728M (2023)

Total Liabilities
$572M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,646,699
Expenses
$481,359,999
Net Income
$15,286,700
Net Assets
$155,683,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,235,620
9.3%
Program Services $438,606,288
88.3%
Investment Income $5,960,281
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$60,325
Net Fundraising $0
Sales of Assets -$364,617
Net Inventory Sales $0
Other Revenue $6,269,452
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,950,965
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $122,398,849
25.4%
Assets/Debt
Total Assets $727,999,717
Total Liabilities $572,316,552
Net Assets $155,683,165
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Scott Cantley (Ceo) $1,184,697 $0 $85,469
Scott Silvestri (Cfo) $595,109 $0 $85,690
Paul Westbrock (Vp Legal) $530,349 $0 $58,266
Deeann Gehlauf (Vp Business/Org. Development) $508,663 $0 $85,116
Paige Smith (Chief Nursing Executive) $449,650 $0 $76,273
Derek Smith (Vp Clinic Operations) $439,687 $0 $74,830
Telah Taylor (Vp Clinical Quality) $339,975 $0 $55,872
Michael Archer (Chairperson) $0 $0 $0
Stephen Keiser (Vice Chairperson) $0 $0 $0
Gregg Emrick (Secretary) $0 $0 $0
Carol Schneeberger (Treasurer) $0 $0 $0
Christopher Cockerham Md (President) $0 $547,351 $63,013
James Barengo (Board Member) $0 $0 $0
Colleen Cook (Board Member) $0 $0 $0
Joseph Cooper Md (Board Member) $0 $422,978 $45,251
Thomas Danford Dds (Board Member) $0 $0 $0
Ann Helmick (Board Member) $0 $0 $0
Sheryl Holdren (Board Member) $0 $0 $0
Richard Hoyt Md (Board Member) $0 $473,614 $64,429
Michael Iaderosa (Board Member) $0 $0 $0
Terry Rataiczak (Board Member) $0 $0 $0
Larry Unroe (Board Member) $0 $0 $0
Dan Breece Do (Vp Physician Services) $0 $1,024,061 $65,806

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,220,085
Expenses
$457,231,180
Net Income
-$3,011,095
Net Assets
$133,009,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,371,563
5.4%
Program Services $397,132,559
87.4%
Investment Income $1,582,578
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$508,203
Net Fundraising $0
Sales of Assets $537,124
0.1%
Net Inventory Sales $0
Other Revenue $31,104,464
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,012,267
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $115,501,915
25.3%
Assets/Debt
Total Assets $674,075,456
Total Liabilities $541,065,721
Net Assets $133,009,735
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Scott Cantley (Ceo) $1,281,437 $0 $63,803
Scott Silvestri (Cfo) $596,177 $0 $70,850
Paul Westbrock (Vp Legal) $544,576 $0 $62,011
Deeann Gehlauf (Sr Vp Business) $513,095 $0 $64,104
Paige Smith (Vp Nursing) $455,252 $0 $65,608
Derek Smith (Vp Clinic Operations) $429,145 $0 $63,276
Telah Taylor (Vp Clinical Quality) $342,973 $0 $41,227
Joseph Cooper Md (Secretary Physician) $0 $450,163 $43,839
Michael Iaderosa (Board Member) $0 $0 $0
Ann Helmick (Board Member) $0 $0 $0
Thomas Danford Dds (Board Member) $0 $0 $0
Colleen Cook (Board Member) $0 $0 $0
Terry Rataiczak (Board Member) $0 $0 $0
Gregg Emrick (Board Member) $0 $0 $0
Carol Schneeberger (Board Member) $0 $0 $0
Larry Unroe (Board Member) $0 $0 $0
Sheryl Holdren (Board Member) $0 $0 $0
Michael Archer (Chairperson) $0 $0 $0
Stephen Keiser (Vice Chairperson) $0 $0 $0
James Barengo (Treasurer) $0 $0 $0
Christopher Cockerham Md (President Physician) $0 $552,625 $61,148
Richard Hoyt Md (Medical Staff President) $0 $459,108 $58,265

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,487,040
Expenses
$519,659,579
Net Income
$8,827,461
Net Assets
$139,609,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,836,155
3.4%
Program Services $477,150,904
90.3%
Investment Income $1,321,482
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$331,989
Net Fundraising $0
Sales of Assets $392,352
0.1%
Net Inventory Sales $0
Other Revenue $32,118,136
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,882,796
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $217,981,024
41.9%
Assets/Debt
Total Assets $613,973,417
Total Liabilities $474,364,223
Net Assets $139,609,194
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Scott Cantley (Ceo) $1,274,555 $0 $112,843
Scott Silvestri (Cfo) $480,204 $0 $34,694
Paul Westbrock (Vp Legal) $450,549 $0 $81,644
Deeann Gehlauf (Sr Vp Business) $408,028 $0 $87,244
Paige Smith (Vp Nursing) $399,206 $0 $65,012
Derek Smith (Vp Clinic Operations) $287,637 $0 $64,796
Kevin Malcomb (Vp Post Acute) $280,051 $0 $60,783
John Lee Md (Board Member Physician Tr) $0 $593,709 $36,427
Joseph Cooper Md (Secretary Physician) $0 $388,631 $40,281
Michael Iaderosa (Board Member) $0 $0 $0
Ann Helmick (Board Member) $0 $0 $0
Thomas Danford Dds (Board Member) $0 $0 $0
Colleen Cook (Board Member) $0 $0 $0
Terry Rataiczak (Board Member) $0 $0 $0
Gregg Emerick (Board Member) $0 $0 $0
Carol Schneeberger (Board Member) $0 $0 $0
Larry Unroe (Board Member) $0 $0 $0
Sheryl Holdren (Board Member) $0 $0 $0
Michael Archer (Chairperson) $0 $0 $0
Stephen Keiser (Vice Chairperson) $0 $0 $0
James Barengo (Treasurer) $0 $0 $0
Christopher Cockerham Md (President Physician) $0 $475,152 $34,752

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,660,874
Expenses
$480,664,794
Net Income
$4,996,080
Net Assets
$121,261,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,921,507
7.0%
Program Services $422,759,393
87.0%
Investment Income $1,494,760
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$325,668
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,810,882
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,397
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $197,452,343
41.1%
Assets/Debt
Total Assets $508,846,013
Total Liabilities $387,584,326
Net Assets $121,261,687
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Scott Cantley (Ceo) $1,039,719 $0 $55,886
Paul Westbrock (Vp Legal) $362,342 $0 $37,894
Deeann Gehlauf (Sr Vp Business) $335,727 $0 $37,547
Paige Smith (Vp Nursing) $299,643 $0 $35,712
Scott Silvestri (Cfo) $284,299 $0 $21,826
Kevin Malcomb (Vp Post Acute) $234,955 $0 $20,229
John Lee Md (Board Member Physician Tr) $0 $592,270 $38,851
Joseph Cooper Md (Secretary) $0 $457,158 $20,741
Michael Iaderosa (Board Member) $0 $0 $0
James Barengo (Board Member) $0 $0 $0
Thomas Danford Dds (Board Member) $0 $0 $0
Charlotte Hatfield Phd (Board Member) $0 $0 $0
Terry Rataiczak (Board Member) $0 $0 $0
Gregg Emrick (Board Member) $0 $0 $0
Carol Schneeberger (Board Member) $0 $0 $0
Larry Unroe (Board Member) $0 $0 $0
Stephen Keiser (Board Member) $0 $0 $0
Sheryl Holdren (Board Member) $0 $0 $0
Colleen Cook (Chairman) $0 $0 $0
Michael Archer (Vice Chairman) $0 $0 $0
Thomas Tucker (Treasurer) $0 $0 $0
Christopher Cockerham Md (President Physician) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,631,423
Expenses
$470,822,849
Net Income
$8,808,574
Net Assets
$122,042,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,198
0.0%
Program Services $460,884,178
96.1%
Investment Income $1,482,710
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$337,687
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,376,024
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,583,352
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $190,705,556
40.5%
Assets/Debt
Total Assets $457,330,043
Total Liabilities $335,287,327
Net Assets $122,042,716
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Scott Cantley (Ceo) $1,039,719 $0 $55,886
Paul Westbrock (Vp Legal) $362,342 $0 $37,894
Deeann Gelauf (Sr Vp Business) $335,727 $0 $37,547
Paige Smith (Vp Nursing) $299,643 $0 $35,712
Scott Silvestri (Cfo) $284,299 $0 $21,826
Kevin Malcomb (Vp Post Acute) $234,955 $0 $20,229
Matthew Macatol Md (President) $26,667 $0 $0
Colleen Cook (Chairman) $0 $0 $0
Michael Archer (Vice Chairman) $0 $0 $0
Joseph Cooper Md (Secretary) $0 $457,158 $20,741
Thomas Tucker (Treasurer) $0 $0 $0
Michael Iaderosa (Board Member) $0 $0 $0
James Barengo (Board Member) $0 $0 $0
Thomas Danford Dds (Board Member) $0 $0 $0
Gregg Emrick (Board Member) $0 $0 $0
Charlotte Hatfield Phd (Board Member) $0 $0 $0
John Lee Md (Board Member Physician Tr) $0 $592,270 $38,851
Terry Rataiczak (Board Member) $0 $0 $0
Larry Unroe (Board Member) $0 $0 $0
Sheryl Holdren (Board Member) $0 $0 $0
Stephen Keiser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,636,488
Expenses
$459,299,241
Net Income
-$9,662,753
Net Assets
$121,994,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,622
0.1%
Program Services $430,122,596
95.7%
Investment Income $1,826,982
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$157,115
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,566,403
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,946,443
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $187,571,995
40.8%
Assets/Debt
Total Assets $467,484,890
Total Liabilities $345,490,026
Net Assets $121,994,864
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Scott Cantley (Ceo) $950,190 $0 $54,041
Eric Young (Cfo) $489,992 $0 $54,065
Paul Westbrock (Vp Legal) $358,572 $0 $35,926
Joseph Mack Md (Physician Hospitalist) $356,822 $0 $35,967
Deeann Geglauf (Sr Vp Business) $302,354 $0 $54,249
Paige Smith (Vp Nursing) $250,288 $0 $24,576
Kevin Malcomb (Vp Post Acute) $238,225 $0 $53,477
Michael Iaderosa (Board Member) $0 $0 $0
Colleen Cook (Chairman) $0 $0 $0
Joseph Cooper Md (Secretary) $0 $380,412 $35,048
Michael Archer (Vice Chairman) $0 $0 $0
Mark Bradley (Board Member) $0 $0 $0
James Barengo (Board Member) $0 $0 $0
Dennie Burchett (Board Member) $0 $0 $0
Tom Tucker (Treasurer) $0 $0 $0
Thomas Danford Dds (Board Member) $0 $0 $0
Larry Hawn (Board Member) $0 $0 $0
Charlotte Hatfield Phd (Board Member) $0 $0 $0
John Lee Md (Board Member Physician Tr) $0 $589,394 $34,849
John Matthews (Board Member) $0 $0 $0
Larry Unroe (Board Member) $0 $0 $0
Jay Stowe (Board Member) $0 $0 $0
Sheryl Holdren (Board Member) $0 $0 $0
Dan Breece Do (Medical Staff President) $0 $829,213 $35,413

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,347,438
Expenses
$440,351,385
Net Income
-$9,003,947
Net Assets
$110,813,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,953,142
96.4%
Investment Income $1,902,890
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $128,766
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,362,640
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,073,567
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $173,972,190
39.5%
Assets/Debt
Total Assets $458,613,384
Total Liabilities $347,799,884
Net Assets $110,813,500
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Scott Cantley (Ceo) $916,589 $0 $54,133
Eric Young (Cfo) $493,005 $0 $56,153
Paul Westbrock (Vp Legal) $425,201 $0 $52,893
Deeann Geglauf (Sr Vp) $353,668 $0 $55,093
Joan Washburn (Vp Clinical) $331,418 $0 $48,805
Paige Smith (Vp Nursing) $280,720 $0 $12,333
Kevin Malcomb (Vp Post Acute) $272,966 $0 $53,850
Michael Iaderosa (Chairman) $0 $0 $0
Colleen Cook (Vice Chairman) $0 $0 $0
Joseph Cooper Md (Secretary) $0 $387,355 $37,763
Michael Archer (Treasurer) $0 $0 $0
Mark Bradley (Board Member) $0 $0 $0
James Barengo (Board Member) $0 $0 $0
Dennie Burchett (Board Member) $0 $0 $0
Tom Tucker (Board Member) $0 $0 $0
Thomas Danford Dds (Board Member) $0 $0 $0
Larry Hawn (Board Member) $0 $0 $0
Charlotte Hatfield Phd (Board Member) $0 $0 $0
John Lee Md (Board Member Physician Trustee) $0 $583,877 $37,420
John Matthews (Board Member) $0 $0 $0
Larry Unroe (Board Member) $0 $0 $0
Jay Stowe (Board Member) $0 $0 $0
Sheryl Holdren (Board Member) $0 $0 $0
Dan Breece Do (Medical Staff President) $0 $775,804 $38,380

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,457,554
Expenses
$415,827,311
Net Income
$13,630,243
Net Assets
$108,405,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,169,138
0.3%
Program Services $416,805,514
97.1%
Investment Income $580,644
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $651,288
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,250,970
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,769,376
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $162,503,876
39.1%
Assets/Debt
Total Assets $447,606,332
Total Liabilities $339,201,314
Net Assets $108,405,018
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Scott Cantley (Ceo) $836,499 $0 $50,748
Eric Young (Cfo) $432,489 $0 $50,356
Paul Westbrock (Vp Legal) $372,932 $0 $46,820
Deeann Gehlauf (Sr Vp Business) $324,994 $0 $51,346
Joan Washburn (Vp Clinical) $323,687 $0 $51,051
Kevin Malcomb (Vp Post Acute) $253,117 $0 $50,517
Paige Smith (Vp Nursing) $225,658 $0 $3,346
Thomas Tucker (Board Member) $0 $0 $0
Michael Iaderosa (Chairman) $0 $0 $0
Colleen Cook (Vice Chairman) $0 $0 $0
Michael Archer (Board Member) $0 $0 $0
Mark Bradley (Treasurer) $0 $0 $0
Dennie Burchett (Board Member) $0 $0 $0
Joseph Cooper Md (Secretary) $0 $380,313 $31,075
Thomas Danford Dds (Board Member) $0 $0 $0
Charlotte Hatfield Phd (Board Member) $0 $0 $0
Larry Hawn (Board Member) $0 $0 $0
John Matthews (Board Member) $0 $0 $0
Jay Stowe (Board Member) $0 $0 $0
Chuck Sulerzyski (Board Member) $0 $0 $0
James Barengo (Board Member) $0 $0 $0
Larry Unroe (Board Member) $0 $0 $0
John Lee Md (Board Member) $0 $479,510 $31,378
Dan Breece Md (B Oard Member/Med Staff Pres.) $0 $738,804 $31,618

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,637,165
Expenses
$372,773,511
Net Income
$12,863,654
Net Assets
$101,282,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,723
0.5%
Program Services $378,039,642
98.0%
Investment Income $1,330,099
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $401,729
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,928,972
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,530,559
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $145,816,665
39.1%
Assets/Debt
Total Assets $415,971,503
Total Liabilities $314,688,667
Net Assets $101,282,836
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Scott Cantley (Ceo) $778,564 $0 $101,624
Vivek Abhyankar (Vp Medical Staff) $652,996 $0 $35,031
Eric Young (Cfo) $401,039 $0 $49,305
Joseph Cooper Md (Secretary) $364,166 $0 $35,150
Paul Westbrock (Vp Legal) $334,977 $0 $46,297
Deeann Gehlauf (Sr Vp Business) $309,065 $0 $38,124
Joan Washburn (Vp Clinical) $300,491 $0 $51,326
Roberta Howard (Vp Nursing) $271,768 $0 $39,312
Kevin Malcomb (Vp Post Acute) $239,602 $0 $50,316
Thomas Tucker (Board Member) $0 $0 $0
Michael Iaderosa (Chairman) $0 $0 $0
Colleen Cook (Vice Chairman) $0 $0 $0
Michael Archer (Board Member) $0 $0 $0
Mark Bradley (Treasurer) $0 $0 $0
Dennie Burchett (Board Member) $0 $0 $0
Thomas Danford Dds (Board Member) $0 $0 $0
Charlotte Hatfield Phd (Board Member) $0 $0 $0
Larry Hawn (Board Member) $0 $0 $0
John Matthews (Board Member) $0 $0 $0
Jay Stowe (Board Member) $0 $0 $0
Chuck Sulerzyski (Board Member) $0 $0 $0
James Barengo (Board Member) $0 $0 $0
Larry Unroe (Board Member) $0 $0 $0
John Lee Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,898,704
Expenses
$314,676,727
Net Income
-$778,023
Net Assets
$93,917,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,097,736
1.0%
Program Services $307,275,768
97.9%
Investment Income $1,153,049
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $163,392
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,208,759
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,875,543
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $126,294,037
40.1%
Assets/Debt
Total Assets $337,510,577
Total Liabilities $243,593,383
Net Assets $93,917,194
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Scott Cantley (Ceo) $708,387 $0 $53,268
Eric Young (Cfo) $350,378 $0 $45,563
Paul Westbrock (Vp Legal) $304,937 $0 $42,855
Deeann Gehlauf (Sr Vp Business) $275,600 $0 $13,518
Joan Washburn (Vp Clinical) $273,654 $0 $52,054
Roberta Howard (Vp Nursing) $243,924 $0 $32,641
Kevin Malcomb (Vp Post Acute) $210,954 $0 $47,281
Bonnie Flannery (Vp Quality) $198,784 $0 $47,684
Thomas Tucker (Chairman) $0 $0 $0
Michael Iaderosa (Vice Chairman) $0 $0 $0
Colleen Cook (Secretary) $0 $0 $0
Michael Archer (Board Member) $0 $0 $0
Mark Bradley (Treasurer) $0 $0 $0
Dennie Burchett (Board Member) $0 $0 $0
Joseph Cooper Md (Board Member) $0 $0 $0
Thomas Danford Dds (Board Member) $0 $0 $0
Charlotte Hatfield Phd (Board Member) $0 $0 $0
Larry Hawn (Board Member) $0 $0 $0
John Matthews (Board Member) $0 $0 $0
Randall Perry (Board Member) $0 $0 $0
Jay Stowe (Board Member) $0 $0 $0
Chuck Sulerzyski (Board Member) $0 $0 $0
George Tokodi Do (Board Member) $0 $0 $0
James Barengo (Board Member) $0 $0 $0
Matt Macatol Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,787,328
Expenses
$311,084,327
Net Income
-$1,296,999
Net Assets
$99,310,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,839,590
1.2%
Program Services $303,570,390
98.0%
Investment Income $221,697
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$287,267
Net Fundraising $0
Sales of Assets -$1,602,816
Net Inventory Sales $0
Other Revenue $4,045,734
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,753,934
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $121,059,663
38.9%
Assets/Debt
Total Assets $326,033,970
Total Liabilities $226,723,775
Net Assets $99,310,195

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,626,616
Expenses
$268,837,793
Net Income
-$211,177
Net Assets
$86,909,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
0.0%
Program Services $267,112,703
99.4%
Investment Income $1,316,605
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$452,037
Net Fundraising $0
Sales of Assets -$131,820
Net Inventory Sales $0
Other Revenue $741,165
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,848,609
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $105,419,151
39.2%
Assets/Debt
Total Assets $309,015,855
Total Liabilities $222,106,316
Net Assets $86,909,539

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,634,902
Expenses
$221,978,508
Net Income
$7,656,394
Net Assets
$86,302,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,522
0.0%
Program Services $225,975,871
98.4%
Investment Income $812,460
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$416,706
Net Fundraising $0
Sales of Assets -$377
Net Inventory Sales $0
Other Revenue $3,252,132
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $942,613
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $89,836,565
40.5%
Assets/Debt
Total Assets $210,655,546
Total Liabilities $124,353,167
Net Assets $86,302,379

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »