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Alexian Brothers Health System

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 36-3260495

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 June 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
$201M (2023)

Expenses
$193M (2023)

Total Assets
$265M (2023)

Total Liabilities
$612M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,162,834
Expenses
$192,625,266
Net Income
$8,537,568
Net Assets
-$346,926,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,390,866
3.7%
Program Services $174,797,048
86.9%
Investment Income $15,209,382
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$498,563
Net Fundraising -$301,500
Sales of Assets $25
0.0%
Net Inventory Sales $0
Other Revenue $4,545,476
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,333,841
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $86,417,015
44.9%
Assets/Debt
Total Assets $264,757,573
Total Liabilities $611,684,492
Net Assets -$346,926,919
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan Bertoglio Md (Physician) $1,673,063 $0 $48,749
Daniel Sauri Md (Physician) $1,415,289 $0 $55,849
Mohammed Khan Md (Physician) $1,414,049 $0 $46,157
Anshul Aggarwal Md (Physician) $1,389,773 $0 $19,109
Richard Jeffrey Scott Md (Chief Clinical Officer (End 10/2022)) $1,307,099 $0 $37,902
Keith A Parrott (Ex Officio/President (End 9/2022)) $584,341 $1,743,912 $39,455
Richard Douglas Carter (Cfo, Ascension Illinois) $365,328 $864,340 $48,380
Polly Davenport (President/Ceo, Ascension Illinois (Start 10/2022)) $309,474 $620,866 $39,531
Christine K Mccoy Jd (Secretary (End 2/2023)/Vice Chair (Start 2/2023)) $0 $2,687,024 $528,615
Craig A Cordola Fache (Chair (End 2/2023)) $0 $3,985,303 $1,319,105
Eduardo F Conrado (Vice Chair (End 2/2023)/Chair (Start 2/2023)) $0 $3,922,016 $1,151,336
Elizabeth C Foshage Cpa (Treasurer) $0 $3,923,793 $57,928
Richard I Fogel Md (Director (Start 8/2022)/Secretary (Start 2/2023)) $0 $1,712,076 $53,956
Joseph G Cacchione Md Facc (Director (End 8/2022)) $0 $3,809,601 $47,680
Sarah Herzog (Assistant Secretary) $0 $1,056,472 $43,200
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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,819,712
Expenses
$574,718,655
Net Income
-$74,898,943
Net Assets
-$468,546,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,630,050
3.3%
Program Services $469,511,292
93.9%
Investment Income $14,128,732
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$621,140
Net Fundraising -$161,765
Sales of Assets -$6,105
Net Inventory Sales $0
Other Revenue $338,648
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,328,960
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $145,927,153
25.4%
Assets/Debt
Total Assets $242,498,204
Total Liabilities $711,044,722
Net Assets -$468,546,518
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan Bertoglio Md (Physician) $1,752,323 $0 $93,582
Mohammed Khan Md (Physician) $1,375,175 $0 $88,430
Daniel Sauri Md (Physician) $1,373,579 $0 $97,896
Anshul Aggarwal Md (Physician) $1,251,875 $0 $53,260
Szymon S Rosenblatt Md (Physician) $1,215,270 $0 $95,432
Richard Douglas Carter (Director (End 4/2022)/Cfo, Ascension Illinois) $1,098,228 $0 $96,562
Earl J Barnes Ii (Director/Secretary (End 4/2022)/Vp, General Counsel) $867,886 $0 $85,540
Patricia Cassidy (Former Officer (End 11/2019)) $108,461 $0 $0
Carmen L Phillips (Assistant Secretary (Start 7/2021 End 4/2022)) $75,372 $0 $35,790
Debra J Doyle Wyatt (Assistant Secretary (End 7/2021)/Senior Executive Assistant) $55,543 $0 $14,039
Christine K Mccoy Jd (Secretary (Start 4/2022)) $0 $3,072,739 $61,131
Craig A Cordola Fache (Chair (Start 4/2022)) $0 $4,633,536 $1,052,538
Eduardo F Conrado (Vice Chair (Start 4/2022)) $0 $4,037,883 $920,490
Elizabeth C Foshage Cpa (Treasurer (Start 4/2022)) $0 $3,643,149 $51,312
Keith A Parrott (Ex Officio/President) $0 $1,950,596 $104,270
Joseph G Cacchione Md Facc (Director (Start 4/2022)) $0 $4,647,038 $1,054,962
Sarah Herzog (Assistant Secretary (Start 4/2022)) $0 $1,213,391 $44,895
Paul E Belter (Former Officer (End 11/2019)) $0 $133,642 $0
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990
Filed on May 13, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,298,685
Expenses
$541,730,282
Net Income
-$10,431,597
Net Assets
-$565,226,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,393,459
2.5%
Program Services $502,276,416
94.5%
Investment Income $15,720,855
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$431,222
Net Fundraising -$5,047
Sales of Assets -$5,353
Net Inventory Sales $0
Other Revenue $349,577
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,035,464
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $110,009,355
20.3%
Assets/Debt
Total Assets $397,387,025
Total Liabilities $962,613,463
Net Assets -$565,226,438
Compensation
Key Employees and Officers Compensation Related Other
Bryan Bertoglio Md (Physician) $1,775,796 $0 $44,527
Daniel Sauri Md (Physician) $1,320,557 $0 $41,640
Mohammed Khan Md (Physician) $1,316,035 $0 $41,675
Szymon S Rosenblatt Md (Physician) $1,255,744 $0 $43,501
Jack R Chamberlin Md (Physician) $1,192,727 $0 $44,014
Earl J Barnes Ii (Director (Start 4/2021)/Secretary/Vp, General Counsel) $767,781 $0 $42,602
Richard D Carter (Director (Start 4/2021)/Cfo, Amita Health) $626,478 $0 $31,953
Patricia Cassidy (Former Officer (End 11/2019)) $623,074 $0 $0
Margaret J Wendell (Former Officer (End 8/2019)) $486,756 $0 $0
Debra J Doyle Wyatt (Assistant Secreatry/Senior Executive Assistant) $87,635 $0 $11,670
Anthony J Speranzo (Chair (End 3/2021)) $0 $4,612,567 $50,313
Keith A Parrott (Ex Officio/President/Director (Start 4/2021)) $0 $1,428,484 $38,861
Craig A Cordola Fache (Director (End 3/2021)) $0 $4,135,910 $55,303
David B Pryor Md (Director (End 12/2020)) $0 $214,928 $0
Herbert J Vallier (Director (End 3/2021)) $0 $7,615,648 $52,460
James Winikates (Director (End 3/2021)) $0 $0 $0
Mark Hanson Esq (Director (End 3/2021)) $0 $0 $0
Richard I Fogel Md (Director (Start 12/2020 End 3/2021)) $0 $1,654,496 $48,638
Sister Terry Maltby (Director (End 3/2021)) $0 $0 $0
Victor Orler (Director (End 3/2021)) $0 $0 $0
G Thor Thordarson (Vice President/Treasurer (End 3/2021)) $0 $0 $0
Mark A Frey (Former Officer (End 8/2019)) $0 $1,680,267 $36,530
Paul E Belter (Former Officer (End 11/2019)) $0 $682,117 $0
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990
Filed on May 14, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,145,007
Expenses
$620,633,975
Net Income
-$327,488,968
Net Assets
-$465,258,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,602,624
4.3%
Program Services $280,822,979
95.8%
Investment Income $515,574
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$561,256
Net Fundraising -$268,503
Sales of Assets -$133,233
Net Inventory Sales $0
Other Revenue $137,015
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,337,024
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $86,080,578
13.9%
Assets/Debt
Total Assets $253,325,976
Total Liabilities $718,584,741
Net Assets -$465,258,765
Compensation
Key Employees and Officers Compensation Related Other
Bryan Bertoglio Md (Physician) $1,550,749 $0 $32,134
Kim A Williams Jr Md (Physician) $1,340,054 $0 $1,385
Szymon S Rosenblatt Md (Physician) $1,249,483 $0 $26,514
Daniel Sauri Md (Physician) $1,175,057 $0 $25,860
Shaun P Wood Md (Psychiatrist) $1,163,285 $0 $25,086
Patricia Cassidy (Vice President/Cso, Amita Health (End 11/2019)) $1,011,745 $0 $14,148
Margaret J Wendell (Secretary/Vp, General Counsel (End 8/2019)) $690,811 $0 $11,093
Earl J Barnes Ii (Secretary (Start 8/2019)/Vp, General Counsel) $514,654 $0 $1,716
Debra J Doyle Wyatt (Assistant Secreatry (Start 8/2019)/Senior Executive Assistant) $48,226 $0 $3,749
Donna Gauthier (Assistant Secretary/Senior Executive Assistant (End 8/2019)) $36,902 $0 $3,980
Anthony J Speranzo (Chair) $0 $10,910,973 $35,500
Eddie Soler (Ex Officio/President (Start 11/2019 End 3/2020)) $0 $0 $0
Keith A Parrott (Ex Officio/President (Start 3/2020)) $0 $0 $0
Mark A Frey (Ex Officio/President (End 8/2019)) $0 $2,177,333 $39,067
Craig A Cordola Fache (Director (Start 1/2020)) $0 $2,211,980 $39,474
David B Pryor Md (Director) $0 $2,457,838 $37,695
Herbert J Vallier (Director) $0 $2,870,868 $39,456
James Winikates (Director) $0 $0 $0
Joseph R Impicciche Jd Mha (Director (End 1/2020)) $0 $7,190,160 $61,034
Mark Hanson Esq (Director) $0 $0 $0
Sister Terry Maltby (Director) $0 $0 $0
Victor Orler (Director) $0 $0 $0
G Thor Thordarson (Vice President/Treasurer (Start 11/2019)) $0 $0 $0
Paul E Belter (Vice President/Treasurer (End 11/2019)) $0 $1,098,169 $26,068
Richard D Carter (Cfo, Amita Health (Start 4/2020)) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on May 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,350,062
Expenses
$348,626,960
Net Income
-$75,276,898
Net Assets
-$423,515,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,400,155
2.7%
Program Services $266,318,632
97.4%
Investment Income $288,694
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$616,977
Net Fundraising -$176,911
Sales of Assets $96,277
0.0%
Net Inventory Sales $0
Other Revenue $23,162
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,732,981
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,376,091
11.3%
Assets/Debt
Total Assets $181,374,692
Total Liabilities $604,890,533
Net Assets -$423,515,841
Compensation
Key Employees and Officers Compensation Related Other
Kim A Williams Jr Md (Physician) $1,336,694 $0 $712
Bryan Bertoglio Md (Physician) $1,243,364 $0 $712
Szymon S Rosenblatt Md (Physician) $1,156,268 $0 $712
Mohammed Khan Md (Physician) $1,126,054 $0 $712
Daniel Sauri Md (Physician) $1,125,195 $0 $712
Patricia Cassidy (Vice President/Cso, Amita Health) $958,566 $0 $1,817
Margaret J Wendell (Secretary/Clo, Amita Health) $692,231 $0 $1,723
Donna Gauthier (Assistant Secretary) $78,467 $0 $178
Patricia A Maryland Drph (Chair (End 3/2019)) $0 $4,144,836 $46,988
Herbert J Vallier (Chair (Start 3/2019)) $0 $2,162,942 $42,131
Mark A Frey (Ex Officio/President) $0 $2,205,049 $40,892
Joseph R Impicciche Jd (Director) $0 $2,106,319 $69,242
Anthony J Speranzo (Director) $0 $3,145,336 $48,995
Mark Hanson Esq (Director) $0 $0 $0
Sister Terry Maltby (Director) $0 $0 $0
Victor Orler (Director) $0 $0 $0
James Winikates (Director) $0 $0 $0
David B Pryor Md (Director) $0 $2,200,451 $44,992
Paul E Belter (Vice President/Treasurer) $0 $1,035,468 $43,888
Robert J Henkel Fache (Former Officer (End 6/2017)) $0 $436,473 $0
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990
Filed on May 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,960,012
Expenses
$208,310,869
Net Income
-$56,350,857
Net Assets
-$492,652,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,771,539
4.5%
Program Services $138,832,223
91.4%
Investment Income $6,919,328
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$555,829
Net Fundraising -$242,229
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $215,915
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,114,134
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,642,559
10.9%
Assets/Debt
Total Assets $222,005,512
Total Liabilities $714,657,924
Net Assets -$492,652,412
Compensation
Key Employees and Officers Compensation Related Other
Stuart G Marcus Md (Chief Clinical Officer) $1,029,755 $0 $39,393
Paul Belter (Vice President/Treasurer; Cfo, Amita Health) $882,328 $0 $41,906
John Werrbach (Ceo, Abmc) $675,157 $0 $44,997
Patricia Cassidy (Vice President; Cso, Amita Health) $657,439 $0 $36,704
Beth Tze (Ceo, Abag) $610,625 $0 $43,452
Margaret J Wendell (Secretary; Clo, Amita Health) $578,234 $0 $24,422
Len Wilk (Ceo, St. Alexius) $553,717 $0 $20,475
John E Smithhisler (Svp, Hospital & Ambulatory Services) $512,354 $0 $7,404
Donna Gauthier (Assistant Secretary; Executive Assistant To Ceo) $90,398 $0 $24,526
Mark Frey (Ceo, Amita Health) $0 $1,730,719 $47,458
Joseph R Impicciche Jd (Director) $0 $3,285,831 $62,591
Patricia A Maryland Drph (Director (Start 7/2017)) $0 $5,124,672 $47,346
Victor Orler (Director (Start 7/2017)) $0 $0 $0
David B Pryor Md (Director) $0 $3,392,827 $40,989
Anthony J Speranzo (Director) $0 $4,933,048 $40,847
James Winikates (Director (Start 7/2017)) $0 $0 $0
Mark Hanson Esq (Director (Start 7/2017)) $0 $0 $0
Sister Terry Maltby (Director (Start 7/2017)) $0 $0 $0
Robert J Henkel Fache (Former Officer (End 6/2017)) $0 $7,477,852 $27,932
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990
Filed on May 15, 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
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,998,194
Expenses
$98,316,965
Net Income
$681,229
Net Assets
-$13,962,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,902,264
3.9%
Program Services $79,103,963
79.9%
Investment Income $16,480,434
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$732,993
Net Fundraising -$144,468
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $361,324
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,989,306
5.1%
Professional Fundraising Fees $24,253
0.0%
Other Salaries and Wages $17,791,689
18.1%
Assets/Debt
Total Assets $446,076,577
Total Liabilities $460,039,090
Net Assets -$13,962,513
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Frey (Ex Officio Director & President/Ceo) $2,755,167 $0 $34,260
Bryan Bertoglio Md (Pediatric Neurosurgeon) $1,018,023 $0 $54,983
Szymon S Rosenblatt Md (Neurosurgeon) $976,258 $0 $46,582
Mohammed Khan Md (Cardiologist) $972,091 $0 $55,789
Daniel Sauri Md (Cardiologist) $923,128 $0 $33,577
Timothy Malisch Md (Interventional Neuroradiologist) $921,395 $0 $45,126
Paul Belter (Vice President & Treasurer) $821,091 $0 $37,499
Patricia Cassidy (Vice President) $620,050 $0 $36,927
Peg Wendell (Secretary) $532,350 $0 $53,271
Donna Gauthier (Assistant Secretary) $78,988 $0 $28,978
Robert J Henkel Fache (Chairperson) $0 $8,084,964 $40,149
Joseph R Impicciche (Director) $0 $3,388,255 $49,927
Anthony J Speranzo (Director) $0 $5,034,207 $49,237
David B Pryor Md (Director) $0 $4,041,619 $47,124
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990
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,241,731
Expenses
$134,832,307
Net Income
-$42,590,576
Net Assets
-$80,874,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,902,660
10.7%
Program Services $80,322,863
87.1%
Investment Income $1,776,224
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,315
0.1%
Net Fundraising -$70,510
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $232,399
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,727,381
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,447,745
12.9%
Assets/Debt
Total Assets $416,499,067
Total Liabilities $497,373,135
Net Assets -$80,874,068
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Frey (Ex Officio Director & President/Ceo) $2,250,984 $0 $38,737
Szymon S Rosenblatt Md (Neurosurgeon) $984,535 $0 $35,151
Mohammed Khan Md (Cardiologist) $956,363 $0 $28,886
Bryan Bertoglio Md (Pediatric Neurosurgeon) $955,336 $0 $32,494
Daniel Sauri Md (Cardiologist) $941,021 $0 $28,837
Timothy Malisch Md (Interventional Neuroradiologist) $896,273 $0 $26,034
Paul Belter (Vice President & Treasurer) $623,565 $0 $54,883
Tracy Rogers (Vice President (Through 8/28/15)) $603,873 $0 $59,594
Patricia Cassidy (Vice President (Effective 10/1/15)) $501,940 $0 $44,723
Peg Wendell (Secretary) $408,375 $0 $48,623
Scott Peterson (Former Key Employee) $110,504 $0 $0
Donna Gauthier (Assistant Secretary) $74,341 $0 $17,743
Robert J Henkel Fache (Director & Chairperson) $0 $8,227,349 $62,803
Joseph R Impicciche (Director) $0 $3,456,464 $53,225
David B Pryor Md (Director) $0 $3,466,556 $69,404
Anthony J Speranzo (Director) $0 $5,161,410 $60,205
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990
Filed on May 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,204,434
Expenses
$105,490,691
Net Income
-$286,257
Net Assets
$49,629,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,041,630
4.8%
Program Services $91,443,613
86.9%
Investment Income $8,282,489
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $473,337
0.4%
Net Fundraising -$56,925
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,919,164
3.7%
Professional Fundraising Fees $108,408
0.1%
Other Salaries and Wages $20,310,003
19.3%
Assets/Debt
Total Assets $340,627,882
Total Liabilities $290,998,063
Net Assets $49,629,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Frey (President/Ceo) $1,938,610 $0 $40,093
Szymon S Rosenblatt Md (Neurosurgeon) $976,014 $0 $34,374
Mohammed Khan Md (Cardiologist) $926,962 $0 $28,133
Brian Bertoglio Md (Pediatric Neurosurgeon) $910,140 $0 $30,230
Timothy Malisch Md (Interventional Neuroradiologist) $868,810 $0 $32,764
Daniel Sauri Md (Cardiologist) $845,340 $0 $22,890
Tracy Rogers (Vice President) $712,928 $0 $81,776
Paul Belter (Vice President & Treasurer) $568,488 $0 $68,370
Peg Wendell (Secretary) $373,114 $0 $46,624
Scott Peterson (Former Key Employee) $345,141 $0 $38,935
Jim Lewandowski (Former Key Employee) $136,675 $0 $21,163
Donna Gauthier (Assistant Secretary) $72,815 $0 $16,346
Robert J Henkel Fache (Director & Chairperson) $0 $7,455,630 $56,750
Bruce Wolfe (Director & Chairperson) $0 $0 $0
Jerry Capizzi (Director) $0 $0 $0
Richard Fischer (Director) $0 $0 $0
Joseph R Impicciche (Director) $0 $3,242,424 $42,523
Luke Knecht (Director) $0 $0 $0
Brother Richard Lowe Cfa (Director) $0 $0 $0
Brother Daniel Mccormick Cfa (Director) $0 $0 $0
Larry Singer (Director) $0 $0 $0
Anthony J Speranzo (Director) $0 $4,879,259 $50,560
David B Pryor Md (Director) $0 $3,275,580 $50,652
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990
Filed on May 17, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,704,416
Expenses
$91,749,781
Net Income
$7,954,635
Net Assets
-$63,213,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,469,015
5.5%
Program Services $82,930,669
83.2%
Investment Income $10,990,416
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $453,583
0.5%
Net Fundraising -$157,695
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $121,647
0.1%
Other Salaries and Wages $24,335,070
26.5%
Assets/Debt
Total Assets $525,686,857
Total Liabilities $588,900,451
Net Assets -$63,213,594
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Frey (Ex Officio Director & Pres/Ceo) $1,498,371 $0 $49,865
Jim Lewandowski (Former Key Employee) $722,305 $0 $15,727
Tracy Rogers (Sr. Vice Pres. & Coo) $654,056 $0 $58,907
Paul Belter (Sr. Vice Pres. & Treasurer) $540,392 $0 $60,474
Patricia Cassidy (Sr. Vice Pres. & Chief Strat. Offcr) $456,818 $0 $42,943
Melanie Furlan (Vice President, Dvlpmnt) $349,052 $0 $47,651
Peg Wendell (Secretary) $344,619 $0 $43,203
Scott Peterson (Vice President, Hr) $342,755 $0 $38,484
Mary Ann Magnifico (Vice President, Construction) $307,693 $0 $61,998
Gary Breuer (Vice President, Revenue Cycle) $300,314 $0 $50,455
Jeannie Justie (Vice President, Finance) $288,387 $0 $57,353
Donna Gauthier (Assistant Secretary) $74,489 $0 $15,715
Brother James Classon Cfa (Chairperson (End 3/14)) $0 $0 $0
Jerry Capizzi (Governor) $0 $0 $0
Richard Fischer (Governor) $0 $0 $0
Brother John Howard Cfa (Governor (End 4/14)) $0 $0 $0
Brother Richard Lowe Cfa (Governor) $0 $0 $0
Larry Singer (Governor) $0 $0 $0
Karen S Wells (Governor) $0 $0 $0
Bruce Wolfe (Governor) $0 $0 $0
Luke Knecht (Governor (Start 1/14)) $0 $0 $0
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990
Filed on May 7, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,605,434
Expenses
$54,664,239
Net Income
$6,941,195
Net Assets
-$95,810,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,812,716
9.4%
Program Services $44,797,719
72.7%
Investment Income $10,565,756
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $522,906
0.8%
Net Fundraising -$93,663
Sales of Assets $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 $22,165,806
40.5%
Assets/Debt
Total Assets $496,559,975
Total Liabilities $592,370,822
Net Assets -$95,810,847

Document Links

990
Filed on July 2, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,194,422
Expenses
$21,269,125
Net Income
$12,925,297
Net Assets
-$298,000,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,025,871
8.8%
Program Services $18,415,340
53.9%
Investment Income $12,810,746
37.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,865
0.1%
Net Fundraising -$120,248
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,848
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,005,370
47.0%
Assets/Debt
Total Assets $407,666,911
Total Liabilities $705,666,911
Net Assets -$298,000,000

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
$44,420,218
Expenses
$50,118,295
Net Income
-$5,698,077
Net Assets
-$138,728,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,704,948
8.3%
Program Services $33,418,047
75.2%
Investment Income $7,035,210
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $395,060
0.9%
Net Fundraising -$135,999
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,952
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,065,728
40.0%
Assets/Debt
Total Assets $690,705,024
Total Liabilities $829,433,897
Net Assets -$138,728,873

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

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