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Northwest Community Healthcare

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$135M (2023)

Expenses
$182M (2023)

Total Assets
$555M (2023)

Total Liabilities
$59M (2023)

Years with multiple filings
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
$134,890,814
Expenses
$182,289,790
Net Income
-$47,398,976
Net Assets
$495,815,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,508,883
98.2%
Investment Income $371,729
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $725,505
0.5%
Net Fundraising $0
Sales of Assets $1,284,697
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,994,902
19.7%
Assets/Debt
Total Assets $554,817,610
Total Liabilities $59,001,657
Net Assets $495,815,953
Compensation
Key Employees and Officers Compensation Related Other
Gerald P Gallagher (System President And Ceo) $0 $4,100,532 $2,182,996
Guy W Eisenhuth (Chairperson) $0 $0 $0
John L Gatta (Vice Chairperson) $0 $0 $0
Micahel C Hartke (President And Secretary) $0 $830,630 $264,715
Stephen O Scogna (President/Secretary/Ceo (Until 3/31/23)) $0 $1,159,223 $24,829
Ann K Ford (Director) $0 $0 $0
Catherine Wood (Director) $0 $300,758 $32,639
Daniel Reaven (Director) $0 $0 $0
Diane G Hill (Director) $0 $0 $0
Leah Montoya (Director) $0 $0 $0
Mahalakshmi Halasyamani (Director) $0 $1,720,211 $520,888
Maria Thompson (Director) $0 $0 $0
Marla F Glabe (Director) $0 $0 $0
Michael D Levon (Director) $0 $0 $0
Michael Tutty (Director) $0 $0 $0
Mukesh Gangwal (Director) $0 $0 $0
Nimesh S Jhaveri (Director) $0 $0 $0
Ricardo Knight (Director) $0 $0 $0
Sean O'grady (Director) $0 $2,305,575 $1,002,978
Chrissie Erdmann (Treasurer) $0 $452,953 $27,105
Douglas D Welday (System Treasurer And Cfo) $0 $1,750,748 $284,165
John L Skeans (Former Officer) $0 $577,329 $104,463

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,851,841
Expenses
$182,261,292
Net Income
-$47,409,451
Net Assets
$505,886,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,412,309
> 100%
Investment Income $146,265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,395,748
Net Fundraising $0
Sales of Assets $3,689,015
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $579,354,923
Total Liabilities $73,468,249
Net Assets $505,886,674
Compensation
Key Employees and Officers Compensation Related Other
Gerald P Gallagher (Ns Pres/Ceo/Director) $0 $3,655,300 $1,103,973
Guy W Eisenhuth (Vice Chairperson) $0 $0 $0
Mary R Sheahen Ms Rn (Chairperson) $0 $0 $0
Stephen O Scogna (Ceo/President/Secretary) $0 $1,547,134 $46,403
Ann K Ford (Director) $0 $0 $0
Catherine Wood Md (Director) $0 $338,674 $22,786
Daniel Reaven Md (Director) $0 $0 $0
Diane G Hill (Director) $0 $0 $0
John L Gatta (Director) $0 $0 $0
Leah Montoya (Director) $0 $0 $0
Mahalakshmi Halasyamani Md (Ns Cmo/Director) $0 $1,175,239 $395,988
Maria Thompson (Director) $0 $0 $0
Marla F Glabe (Director) $0 $0 $0
Michael D Levon (Director) $0 $0 $0
Mukesh Gangwal (Director) $0 $0 $0
Nimesh S Jhaveri (Director) $0 $0 $0
Ricardo Knight Md (Director) $0 $0 $0
Sean O'grady (Director) $0 $1,139,494 $674,752
Susan M Graunke (Director) $0 $0 $0
Christine E Erdmann (Cfo/Treasurer (As Of 1.31.22)) $0 $403,978 $10,548
Douglas D Welday (System Treasurer And Chief Financial Officer) $0 $1,217,510 $425,841
John L Skeans (Cfo/Treasurer (Term 1.31.22)) $0 $768,646 $44,537
Michael C Hartke (Exe. Vp/ Coo) $0 $951,411 $47,146

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,406,845
Expenses
$48,786,345
Net Income
-$10,379,500
Net Assets
$556,892,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,658,865
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$252,108
Net Fundraising $0
Sales of Assets $88
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $634,169,512
Total Liabilities $77,276,980
Net Assets $556,892,532
Compensation
Key Employees and Officers Compensation Related Other
Gerald P Gallagher (Ns Pres/Ceo/Director) $0 $3,083,846 $874,701
Sean O'grady (Ns Coo/ Director) $0 $2,776,729 $450,156
Stephen O Scogna (President/Secretary/Ceo) $0 $2,914,270 $233,325
Mahalakshmi Halasyamani Md (Ns Cmo/Director) $0 $1,416,051 $213,711
Michael C Hartke (Executive Vp/Coo) $0 $1,459,645 $113,129
John L Skeans (Cfo/Treasurer) $0 $1,077,527 $99,229
Catherine Wood Md (Physician & Dir) $0 $232,270 $24,508
Kenneth A Spero Md (Director) $0 $39,000 $0
Marla F Glabe (Director) $0 $0 $0
Guy W Eisenhuth (Vice Chairperson) $0 $0 $0
Ann K Ford (Director) $0 $0 $0
Diane G Hill (Director) $0 $0 $0
Mary R Sheahen Ms Rn (Chairperson) $0 $0 $0
Thomas G Wischhusen (Director) $0 $0 $0
John L Gatta (Director) $0 $0 $0
Susan M Graunke (Director) $0 $0 $0
Michael D Levon (Director) $0 $0 $0
Nimesh S Jhaveri (Director) $0 $0 $0
Mukesh Gangwal (Director) $0 $0 $0
Ricardo Knight Md (Director) $0 $0 $0
Maria Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,480,707
Expenses
$180,927,618
Net Income
$52,553,089
Net Assets
$567,037,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,480,837
2.8%
Program Services $144,851,746
62.0%
Investment Income $3,243,779
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,675,513
Net Fundraising $0
Sales of Assets $80,579,858
34.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $648,172,991
Total Liabilities $81,135,542
Net Assets $567,037,449
Compensation
Key Employees and Officers Compensation Related Other
Stephen O Scogna (President/Secretary/Ceo) $0 $2,866,194 $227,462
Gerald P Gallagher (Ns Pres/Ceo/ Dir (Beg 1/1/21)) $0 $1,373,606 $1,001,309
Michael C Hartke (Executive Vp/Coo) $0 $1,784,286 $106,262
Sean O'grady (Ns Coo/ Director (Beg 1/1/21)) $0 $892,250 $557,800
Mahalakshmi Halasyamani Md (Ns Cmo/ Director (Beg 1/1/21)) $0 $678,048 $196,210
John L Skeans (Cfo/Treasurer) $0 $689,151 $92,693
Catherine Wood Md (Physician & Dir (Beg 1/1/21)) $0 $280,011 $19,534
Kenneth A Spero Md (Director) $0 $41,400 $0
E Quinn Regan Md (Director (Thru 12/31/20)) $0 $20,200 $0
Thomas P Mac Carthy (Director (Thru 12/31/20)) $0 $0 $0
Marla F Glabe (Director) $0 $0 $0
Craig E Christell (Director (Thru 12/31/20)) $0 $0 $0
Jay S Cowen Md (Director (Thru 12/31/20)) $0 $0 $0
Guy W Eisenhuth (Vice Chairperson) $0 $0 $0
Ann K Ford (Director) $0 $0 $0
Diane G Hill (Director) $0 $0 $0
Richard D Hoffman (Director (Thru 12/31/20)) $0 $0 $0
Mary R Sheahen Ms Rn (Chairperson) $0 $0 $0
Thomas G Wischhusen (Director) $0 $0 $0
John L Gatta (Director) $0 $0 $0
Susan M Graunke (Director) $0 $0 $0
Michael D Levon (Director) $0 $0 $0
Nimesh S Jhaveri (Director) $0 $0 $0
Mukesh Gangwal (Director (Beginning 1/1/21)) $0 $0 $0
Ricardo Knight Md (Director (Beginning 1/1/21)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,674,544
Expenses
$169,348,242
Net Income
-$32,673,698
Net Assets
$520,281,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,569,210
86.8%
Investment Income $8,661,423
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,702,397
Net Fundraising $0
Sales of Assets $11,146,308
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $602,084,020
Total Liabilities $81,802,456
Net Assets $520,281,564
Compensation
Key Employees and Officers Compensation Related Other
Stephen O Scogna (President/Secretary/Ceo) $0 $1,151,149 $210,136
Michael C Hartke (Executive Vp/Coo) $0 $605,775 $103,129
John L Skeans (Cfo/Treasurer) $0 $472,299 $91,614
Kenneth A Spero Md (Director) $0 $23,400 $0
E Quinn Regan Md (Director) $0 $9,725 $0
Thomas P Mac Carthy (Director) $0 $0 $0
Marla F Glabe (Director) $0 $0 $0
Craig E Christell (Director) $0 $0 $0
Jay S Cowen Md (Director) $0 $0 $0
Guy W Eisenhuth (Dir/Vice Chair (Beg 1/1/20)) $0 $0 $0
Ann K Ford (Director) $0 $0 $0
Diane G Hill (Chair (End 12/31/19)/Director) $0 $0 $0
Richard D Hoffman (Director) $0 $0 $0
Mary R Sheahen Ms Rn (Vice Chair/Chair (Beg 1/1/20)) $0 $0 $0
Nhat Q Tran (Director (Through 12/31/19)) $0 $0 $0
Thomas G Wischhusen (Director) $0 $0 $0
John L Gatta (Director) $0 $0 $0
Susan M Graunke (Director (Beginning 1/1/2020)) $0 $0 $0
Michael D Levon (Director (Beginning 1/1/2020)) $0 $0 $0
Nimesh S Jhaveri (Director (Beginning 1/1/2020)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,111,967
Expenses
$156,031,494
Net Income
-$13,919,527
Net Assets
$510,053,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $119,152,641
83.8%
Investment Income $9,187,495
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,499,094
Net Fundraising $0
Sales of Assets $15,270,925
10.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $604,545,636
Total Liabilities $94,491,877
Net Assets $510,053,759
Compensation
Key Employees and Officers Compensation Related Other
Stephen O Scogna (President/Secretary/Ceo) $0 $893,387 $195,747
Thomas P Mac Carthy (Director) $0 $0 $0
Marla F Glabe (Director) $0 $0 $0
Craig E Christell (Director) $0 $0 $0
Jay S Cowen Md (Director) $0 $0 $0
Guy W Eisenhuth (Director) $0 $0 $0
Ann K Ford (Director) $0 $0 $0
Louis A Gatta Phd (Director (Through 12/31/18)) $0 $0 $0
Charles A Hempfling (Director (Through 12/31/18)) $0 $0 $0
Diane G Hill (Chairperson) $0 $0 $0
Richard D Hoffman (Director) $0 $0 $0
E Quinn Regan Md (Director) $0 $0 $0
Mary R Sheahen Ms Rn (Vice Chairperson) $0 $0 $0
Nhat Q Tran (Director) $0 $0 $0
Kenneth A Spero Md (Director) $0 $23,400 $0
Thomas G Wischhusen (Director (Beginning 1/1/2019)) $0 $0 $0
John L Gatta (Director (Beginning 1/1/2019)) $0 $0 $0
John L Skeans (Cfo/Treasurer) $0 $430,476 $87,932
Michael C Hartke (Executive Vp/Coo/Secretary) $0 $521,213 $97,652

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,407,883
Expenses
$30,014,342
Net Income
$45,393,541
Net Assets
$532,445,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,933,941
42.3%
Investment Income $10,082,576
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,518,307
Net Fundraising $0
Sales of Assets $34,909,673
46.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,279,718
10.9%
Assets/Debt
Total Assets $546,409,225
Total Liabilities $13,964,116
Net Assets $532,445,109
Compensation
Key Employees and Officers Compensation Related Other
Stephen O Scogna (President/Secretary/Ceo) $0 $759,308 $192,970
Thomas P Mac Carthy (Chairperson/Director) $0 $0 $0
Marla F Glabe (Director) $0 $0 $0
Craig E Christell (Director) $0 $0 $0
Kirk Clark Md (Director (Thru 12/31/17)) $0 $64,800 $0
Jay S Cowen Md (Director) $0 $0 $0
Guy W Eisenhuth (Director) $0 $0 $0
Ann K Ford (Director) $0 $0 $0
Louis A Gatta Phd (Director) $0 $0 $0
Charles A Hempfling (Director) $0 $0 $0
Diane G Hill (Chairperson) $0 $0 $0
Richard D Hoffman (Director) $0 $0 $0
E Quinn Regan Md (Director) $0 $0 $0
Mary R Sheahen Ms Rn (Vice Chairperson) $0 $0 $0
Nhat Q Tran (Director) $0 $0 $0
Kenneth A Spero Md (Director (Beginning 1/1/18)) $0 $19,500 $0
John L Skeans (Cfo/Treasurer) $0 $380,500 $85,748
Michael C Hartke (Executive Vp/Coo/Secretary) $0 $466,054 $92,344
Bruce K Crowther (Former Pres/Ceo/Sec) $0 $2,238,198 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,176,024
Expenses
$24,696,040
Net Income
$19,479,984
Net Assets
$502,698,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,701,908
60.4%
Investment Income $6,730,074
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,524,344
Net Fundraising $0
Sales of Assets $12,268,386
27.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,498,895
10.1%
Assets/Debt
Total Assets $523,940,168
Total Liabilities $21,241,951
Net Assets $502,698,217
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen O Scogna (President/Secretary/Ceo) $0 $908,072 $214,008
Thomas P Mac Carthy (Chairperson/Director) $0 $0 $0
Marla F Glabe (Vice Chairperson/Director) $0 $0 $0
James H Bishop (Director (Thru 12.31.16)) $0 $0 $0
Craig E Christell (Director) $0 $0 $0
Kirk Clark Md (Director) $0 $18,000 $0
Jay S Cowen Md (Director) $0 $0 $0
Guy W Eisenhuth (Director) $0 $0 $0
Ann K Ford (Director) $0 $0 $0
Dale J Garber (Director (Thru 12.31.16)) $0 $0 $0
Louis A Gatta Phd (Director) $0 $0 $0
Charles A Hempfling (Director) $0 $0 $0
Diane G Hill (Director/Chairperson) $0 $0 $0
Richard D Hoffman (Director) $0 $0 $0
E Quinn Regan Md (Director) $0 $0 $0
Mary R Sheahen Ms Rn (Director/Vice Chairperson) $0 $0 $0
Nhat Q Tran (Director (Beginning 1.1.17)) $0 $0 $0
John L Skeans (Cfo/Treasurer) $0 $415,373 $85,704
Michael C Hartke (Executive Vp/Coo/Secretary) $0 $645,519 $99,860

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,431,299
Expenses
$27,212,217
Net Income
$24,219,082
Net Assets
$458,120,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,667,222
57.7%
Investment Income $6,341,516
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,420,878
Net Fundraising $0
Sales of Assets $16,843,439
32.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,180,845
8.0%
Assets/Debt
Total Assets $465,373,290
Total Liabilities $7,252,310
Net Assets $458,120,980
Compensation
Key Employees and Officers Compensation Related Other
Stephen O Scogna (President/Ceo) $0 $1,325,186 $181,715
Thomas P Mac Carthy (Chairperson) $0 $0 $0
Marla F Glabe (Vice Chairperson) $0 $0 $0
James H Bishop (Director) $0 $0 $0
Craig E Christell (Director) $0 $0 $0
Kirk Clark Md (Director) $0 $0 $0
Jay S Cowen Md (Director (Beginning 1/1/16)) $0 $0 $0
Guy W Eisenhuth (Director (Beginning 1/1/16)) $0 $0 $0
Ann K Ford (Director (Beginning 1/1/16)) $0 $0 $0
Dale J Garber (Director) $0 $0 $0
Louis A Gatta Phd (Director) $0 $0 $0
Charles A Hempfling (Director) $0 $0 $0
Diane G Hill (Director) $0 $0 $0
Richard D Hoffman (Director (Beginning 1/1/16)) $0 $0 $0
E Quinn Regan Md (Director) $0 $0 $0
Mary R Sheahen Ms Rn (Director) $0 $0 $0
Cynthia M Valukas Md (Director (Thru 12/31/15)) $0 $24,000 $0
John L Skeans (Cfo/Treasurer (Beg 6/15/15)) $0 $242,137 $43,486
Michael C Hartke (Executive Vp/Coo/Secretary) $0 $584,118 $88,003
Bruce K Crowther (Pres/Ceo/Sec (Thru 1/1/15)) $0 $798,775 $1,432
Marsha C Liu (Cfo & Treasurer (Thru 2/9/15)) $0 $495,761 $32,594

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,469,935
Expenses
$11,514,784
Net Income
$36,955,151
Net Assets
$432,282,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,500
0.4%
Program Services $24,756,059
51.1%
Investment Income $7,685,987
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,191,224
Net Fundraising $0
Sales of Assets $16,498,382
34.0%
Net Inventory Sales $0
Other Revenue $522,231
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,892,276
16.4%
Assets/Debt
Total Assets $439,608,401
Total Liabilities $7,325,757
Net Assets $432,282,644
Compensation
Key Employees and Officers Compensation Related Other
Stephen O Scogna (Ceo, Pres & Secretary) $0 $830,315 $188,313
Kirk Clark Md (Director) $0 $0 $0
Marsha Liu (Cfo & Treasurer (Until 2/15)) $0 $376,107 $85,138
James H Bishop (Director) $0 $0 $0
Craig E Christell (Director) $0 $0 $0
Dale J Garber (Director) $0 $0 $0
Charles A Hempfling (Director) $0 $0 $0
Diane G Hill (Director) $0 $0 $0
Maria F Glabe (Vice Chairperson) $0 $0 $0
E Quinn Regan Md (Director) $0 $0 $0
Mary R Sheahen (Director) $0 $0 $0
Raymond Grady (Director) $0 $0 $0
Cynthia M Valukas Md (Director) $0 $0 $0
Thomas P Mac Carthy (Chairperson) $0 $0 $0
Louis A Gatta (Director) $0 $0 $0
John L Skeans (Cfo & Treasurer (Beg 6/15)) $0 $0 $0
Ed Maher (Interim Cfo (3/15 7/15)) $0 $0 $0
Michael Hartke (Exec Vp/Coo) $0 $514,324 $93,337
Bruce K Crowther (Pres/Ceo/Sec (Until 4/13)) $0 $716,158 $47,319

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,243,322
Expenses
$7,005,850
Net Income
$26,237,472
Net Assets
$444,015,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,469
0.3%
Program Services $7,141,883
21.5%
Investment Income $5,816,934
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,056,956
Net Fundraising $0
Sales of Assets $20,674,927
62.2%
Net Inventory Sales $0
Other Revenue $573,065
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,938,134
27.7%
Assets/Debt
Total Assets $448,401,505
Total Liabilities $4,386,453
Net Assets $444,015,052
Compensation
Key Employees and Officers Compensation Related Other
Stephen O Scogna (President/Secretary/Ceo) $0 $820,291 $148,333
Kirk Clark Md (Director) $0 $0 $0
Marsha Liu (Treas/Secretary) $0 $289,481 $31,676
James H Bishop (Director) $0 $0 $0
Craig E Christell (Director) $0 $0 $0
Dale J Garber (Director) $0 $0 $0
Charles A Hempfling (Director) $0 $0 $0
Diane G Hill (Director) $0 $0 $0
Louis J Marsico (Director) $0 $0 $0
Marla F Glabe (Vice Chairperson) $0 $0 $0
E Quinn Regan Md (Director) $0 $0 $0
Robert J Longo Md (Director) $0 $55,773 $0
Susan E Nelson Md (Director) $0 $206,144 $21,838
Willian D Soper Md (Director) $0 $0 $0
Max Brittain Jr (Director) $0 $0 $0
Mary R Sheahen (Director) $0 $0 $0
Raymond Grady (Director) $0 $0 $0
Cynthia M Valukas Md (Director) $0 $0 $0
Thomas P Mac Carthy (Chairperson) $0 $0 $0
Michael Hartke (Exec Vp/Coo) $0 $451,330 $94,966
Bruce K Crowther (Pres/Ceo/Secretary Thru 4/13) $0 $571,341 $168,903

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,054,029
Expenses
$6,537,678
Net Income
$30,516,351
Net Assets
$370,138,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,200
0.0%
Program Services $6,247,013
16.9%
Investment Income $6,965,466
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$755,900
Net Fundraising $0
Sales of Assets $24,024,117
64.8%
Net Inventory Sales $0
Other Revenue $571,133
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,040,465
31.2%
Assets/Debt
Total Assets $373,575,583
Total Liabilities $3,436,593
Net Assets $370,138,990

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,769,621
Expenses
$6,884,180
Net Income
$8,885,441
Net Assets
$331,255,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
3.2%
Program Services $6,068,288
38.5%
Investment Income $4,924,653
31.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$888,329
Net Fundraising $0
Sales of Assets $4,560,146
28.9%
Net Inventory Sales $0
Other Revenue $604,863
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,938,074
28.2%
Assets/Debt
Total Assets $334,834,763
Total Liabilities $3,579,291
Net Assets $331,255,472

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,284,854
Expenses
$6,543,282
Net Income
$7,741,572
Net Assets
$277,736,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,750,000
33.3%
Program Services $5,210,972
36.5%
Investment Income $4,654,276
32.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$725,596
Net Fundraising $0
Sales of Assets -$110,426
Net Inventory Sales $0
Other Revenue $505,628
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,868,013
28.5%
Assets/Debt
Total Assets $281,265,154
Total Liabilities $3,528,967
Net Assets $277,736,187

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 »