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Naperville Psychiatric Ventures

Linden Oaks At Edward
  • Warrenville, IL
  • Tax-exempt since April 2005
  • EIN: 36-3965251

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$56.5M (2022)

Expenses
$64.4M (2022)

Total Assets
$25.5M (2022)

Total Liabilities
$9.8M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,497,885
Expenses
$64,442,901
Net Income
-$7,945,016
Net Assets
$15,720,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,400
0.1%
Program Services $56,429,639
99.9%
Investment Income $17,846
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,733
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,161,914
53.0%
Assets/Debt
Total Assets $25,516,881
Total Liabilities $9,796,790
Net Assets $15,720,091
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maureen Kunz (Avp, Cno Loh) $278,322 $0 $44,411
Joseph A Malesich (Dir, Pharmacy) $209,382 $0 $39,429
Carrie Esposito (Rn Administrative Supv Ne) $167,840 $0 $7,265
Kelly Bryant (Dir, Clin Excellence&Gero Svs Loh) $165,046 $0 $18,555
Isabel Cothran (Rn) $164,337 $0 $26,700
Sheryl Bates (Dir, Admissions & Utiliz Mgmt) $158,571 $0 $26,218
Joseph Dant (Pres,Edward Hosp&Sth Institute) $0 $1,323,340 $84,206
Margaret Harrell (Trustee/Vice Chair) $0 $0 $0
Mary L Mastro (Ceo, South Region/Trustee) $0 $2,046,561 $43,780
Sean Chou (Trustee/Chair) $0 $0 $0
Adam Schriedel Md (Chief Medical Officer/Trustee) $0 $470,265 $36,953
Christine Jeffries (Trustee) $0 $0 $0
David Morrissey (Trustee Starting 7/1/2022) $0 $0 $0
Lekshmi Venugopal Md (Trustee) $0 $379,204 $19,155
Liz Aquino (Trustee) $0 $0 $0
Mark Gomez Md (Physician/Trustee) $0 $429,813 $47,655
Michael Hoffman Md (Trustee) $0 $311,134 $17,710
Ram Shivakumar (Trustee) $0 $0 $0
Ravi Nemivant (Trustee) $0 $0 $0
Robert Platt (Trustee) $0 $0 $0
Tom Lee (Trustee) $0 $0 $0
Valerie Cahill (Trustee) $0 $0 $0
Walter Whang Md (Trustee) $0 $584,280 $45,413
Chris J Mollet (System Chief Legal Officer/Corp Secretary) $0 $1,045,918 $46,129
Denise Chamberlain (Cfo, South Region/Treasurer) $0 $892,466 $147,746
See filing for compensation of 5 other people →
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,493,371
Expenses
$31,765,884
Net Income
-$3,272,513
Net Assets
$11,793,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,486
0.0%
Program Services $28,475,167
99.9%
Investment Income $4,718
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
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 $16,722,149
52.6%
Assets/Debt
Total Assets $28,089,963
Total Liabilities $16,296,659
Net Assets $11,793,304
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Maureen Kunz (Avp, Cno Loh) $212,362 $0 $39,493
Joseph A Malesich (Dir, Pharmacy) $202,974 $0 $35,968
Kelly Bryant (Dir, Clin Excellence&Gero Svs Loh) $182,381 $0 $16,614
Sheryl Bates (Dir, Admissions & Utiliz Mgmt) $149,083 $0 $23,313
Victoria Freier (Dir, Op Behavioral Health) $146,893 $0 $34,978
Patricia Fairbanks (Vp, Chief Nursing Officer) $105,483 $170,275 $29,536
Christine Jeffries (Chairperson/Trustee) $0 $0 $0
Gina M Sharp (Pres, Loh Behav Hlth Institute) $0 $492,986 $46,376
Joseph Dant (Pres,Edward Hosp&Sth Institute) $0 $723,180 $150,069
Mary L Mastro (Ceo, South Region) $0 $2,157,201 $36,767
Bob William (Physician, Ehv) $0 $510,113 $38,831
Daniel Sullivan (Co Chief Physician Exec) $0 $817,952 $11,838
Josh Mc Broom (Trustee) $0 $0 $0
Lekshmi Venugopal (Trustee) $0 $403,396 $15,377
Valerie Cahill (Trustee) $0 $0 $0
Yvette M Saba (System Vp Ops/Trustee) $0 $463,183 $114,578
Ahmed El Ganzouri (Deputy General Counsel/Assistant Secretary) $0 $397,822 $13,283
Chris J Mollet (System Chief Legal Officer) $0 $977,533 $20,806
Denise Chamberlain (Cfo, South Region) $0 $910,157 $143,852
Jason Ogden (Avp, Corp Control & Treas Mgmt/Assistant Treasurer) $0 $357,970 $41,362
Jeffrey D Friant (Vp, Finance/ Assistant Treasurer) $0 $518,935 $25,321
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990
Filed on Nov. 9, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,588,893
Expenses
$61,826,773
Net Income
-$2,237,880
Net Assets
$7,043,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,644,991
4.4%
Program Services $56,929,239
95.5%
Investment Income $14,663
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $392,876
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,749,881
51.4%
Assets/Debt
Total Assets $29,141,107
Total Liabilities $22,097,297
Net Assets $7,043,810
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patricia Fairbanks (Avp, Cno) $245,072 $0 $26,100
Joseph A Malesich (Dir, Pharmacy) $194,802 $0 $34,551
Maureen Kunz (Svs Line Dir, Op Behv Hlth Svs) $183,244 $0 $37,572
Kelly Bryant (Dir, Clinical Excellence & Nsg) $169,633 $0 $19,928
Amit Thaker (Dir, Business Development Loh) $164,643 $0 $36,770
Sheryl Bates (Dir, Admissions & Utiliz Mgmt) $143,578 $0 $23,134
Christine Jeffries (Chairperson/Trustee) $0 $0 $0
Debra Lellbach (Vice Chairperson/Trustee) $0 $0 $0
Gina M Sharp (Pres & Ceo Linden Oaks, Trustee) $0 $422,117 $50,484
Joseph Dant (President & Ceo Edward Hospital, Trustee As Of 10/1/2019) $0 $653,445 $157,178
Mary L Mastro (System Ceo/Trustee) $0 $1,752,910 $39,239
Add To Crowe 032921 Lekshmi Venugopal (Trustee) $0 $397,369 $15,392
Josh Mc Broom (Trustee) $0 $0 $0
Sanjeeb Khatua (Evp, Phys & Amb Ntwk, Chief Phys Exec & Pres Ehv, Trustee) $0 $649,016 $150,620
Valerie Cahill (Trustee) $0 $100 $0
Yvette M Saba (System Vp Ops/Trustee) $0 $429,354 $111,016
Ahmed El Ganzouri (Deputy General Counsel/Assistant Secretary) $0 $321,190 $12,246
Chris J Mollet (Exec Vp General Counsel/Corp Secretary) $0 $1,025,935 $22,756
Denise Chamberlain (Exec Vp Cfo, Corporate Treasurer) $0 $718,924 $129,865
Jason Ogden (Avp, Corp Control & Treas Mgmt/Assistant Treasurer) $0 $328,250 $37,554
Jeffrey D Friant (Vp, Finance/ Assistant Treasurer) $0 $488,876 $26,187
Pamela M Davis (Former System Ceo/Trustee) $0 $267,467 $0
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990
Filed on May 9, 2022

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,277,295
Expenses
$59,757,488
Net Income
-$3,480,193
Net Assets
$10,830,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,129,426
2.0%
Program Services $55,134,946
98.0%
Investment Income $12,923
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,485
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,730,294
51.4%
Assets/Debt
Total Assets $21,869,927
Total Liabilities $11,039,344
Net Assets $10,830,583
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gina M Sharp (Pres & Ceo Linden Oaks, Trustee) $398,633 $0 $49,986
Patricia Fairbanks (Avp, Cno) $236,017 $0 $29,061
Joseph A Malesich (Dir, Pharmacy) $183,684 $0 $39,662
Maureen Kunz (Svs Line Dir, Op Behv Hlth Svs) $174,850 $0 $39,060
Kelly Bryant (Dir, Clinical Excellence & Nsg) $163,531 $0 $8,346
Amit Thaker (Dir, Business Development Loh) $145,721 $0 $39,638
Terry Ciszek (Dir, Op Behavioral Health) $138,776 $0 $42,854
Isabel Cothran (Rn) $132,887 $0 $26,866
Christine Jeffries (Chairperson/Trustee) $0 $0 $0
Debra Lellbach (Vice Chairperson/Trustee) $0 $0 $0
Mary L Mastro (System Ceo/Trustee) $0 $1,587,186 $59,921
Joseph Dant (President & Ceo Edward Hospital, Trustee As Of 10/1/2019) $0 $559,149 $219,343
Josh Mc Broom (Trustee) $0 $0 $0
Sanjeeb Khatua (Evp, Phys & Amb Ntwk, Chief Phys Exec & Pres Ehv, Trustee) $0 $557,852 $132,261
Valerie Cahill (Trustee) $0 $0 $0
William G Kottmann (President & Ceo Edward Hospital, Trustee Through 9/30/2019) $0 $881,873 $38,059
Yvette M Saba (System Vp Ops/Trustee) $0 $382,000 $103,946
Ahmed El Ganzouri (Deputy General Counsel/Assistant Secretary) $0 $308,427 $12,328
Chris J Mollet (Exec Vp General Counsel/Corp Secretary) $0 $954,037 $21,576
Denise Chamberlain (Exec Vp Cfo, Corporate Treasurer) $0 $648,064 $115,824
Jason Ogden (Avp, Corp Control & Treas Mgmt/Assistant Treasurer) $0 $272,201 $45,893
Jeffrey D Friant (Vp, Finance/ Assistant Treasurer) $0 $622,087 $82,104
Pamela M Davis (Former System Ceo/Trustee) $0 $496,725 $0
Vincent E Pryor (Former Exec Vp Cfo/Treasurer) $0 $403,558 $0
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990
Filed on May 10, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,847,312
Expenses
$53,278,911
Net Income
$2,568,401
Net Assets
$9,981,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,736
0.2%
Program Services $55,706,928
99.7%
Investment Income $21,648
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,705
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,447,897
57.1%
Assets/Debt
Total Assets $21,800,269
Total Liabilities $11,818,720
Net Assets $9,981,549
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gina M Sharp (Pres & Ceo Linden Oaks, Trustee) $489,759 $0 $65,281
Patricia Fairbanks (Avp, Cno) $243,047 $0 $24,125
Joseph A Malesich (Dir, Pharmacy) $186,289 $0 $34,709
Tracy Collander (Exec Dir, Behavioral Health) $180,752 $0 $15,421
Maureen Kunz (Svs Line Dir, Op Behv Hlth Svs) $180,039 $0 $36,454
Amit Thaker (Dir, Business Development Loh) $152,977 $0 $34,815
Kelly Bryant (Dir, Clinical Excellence & Nsg) $149,690 $0 $5,381
Terry Ciszek (Dir, Op Behavioral Health) $143,244 $0 $37,564
Christine Jeffries (Chairperson/Trustee) $0 $0 $0
Debra Lellbach (Vice Chairperson/Trustee) $0 $0 $0
Mary L Mastro (System Ceo/Trustee) $0 $1,534,119 $54,565
Valerie Cahill (Trustee) $0 $0 $0
Catherine Camilleri (Trustee) $0 $190,803 $25,709
Joseph Dant (Evp, Phys & Amb Ntwk & Pres, Ehv Trustee) $0 $596,943 $120,416
William G Kottmann (President &Ceo Edward Hospital, Trustee) $0 $946,872 $49,096
Josh Mc Broom (Trustee) $0 $0 $0
Yvette M Saba (System Vp Ops/Trustee) $0 $385,524 $92,100
Denise Chamberlain (Exec Vp Cfo, Corporate Treasurer) $0 $26,731 $0
Ahmed El Ganzouri (Deputy General Counsel/Assistant Secretary) $0 $256,413 $8,915
Jeffrey D Friant (Vp, Finance/Assistant Treasurer) $0 $575,378 $109,275
Chris J Mollet (Exec Vp General Counsel/Corp Secretary) $0 $950,464 $16,551
Jason Ogden (Corp Cntr & Sys Dr, Treas Mgt/Assistant Treasurer) $0 $250,058 $42,335
Pamela M Davis (Former System Ceo/Trustee) $0 $496,725 $16,371
Vincent E Pryor (Former Exec Vp Cfo/Treasurer) $0 $777,427 $0
Patti Ludwig Beymer (Former Trustee) $0 $220,854 $5,319
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990
Filed on May 13, 2020

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

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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
$54,331,445
Expenses
$48,957,977
Net Income
$5,373,468
Net Assets
$10,396,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,007,007
1.9%
Program Services $53,306,912
98.1%
Investment Income $17,526
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $679,055
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,717,664
56.6%
Assets/Debt
Total Assets $20,578,207
Total Liabilities $10,181,458
Net Assets $10,396,749
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gina M Sharp (Pres & Ceo Linden Oaks) $310,793 $0 $69,432
Patricia Fairbanks (Avp, Cno) $200,909 $0 $31,248
Joseph A Malesich (Dir, Pharmacy) $178,078 $0 $33,843
Maureen Kunz (Svs Line Dir, Op Behv Hlth Svs) $167,352 $0 $36,080
Amit Thaker (Dir, Business Development Loh) $140,005 $0 $28,416
Zenaida Floresca (Mgr, Loh Specialty Programs) $136,211 $0 $1,198
Kelly Bryant (Dir, Clinical Excellence) $135,771 $0 $9,408
Terry Ciszek (Dir, Social Svs & Case Mgt) $134,737 $0 $38,810
Mary L Mastro (System Ceo/Trustee) $0 $1,252,791 $54,383
Tim Rivelli (Chairman/Trustee) $0 $0 $0
Debra Lellbach (Vice Chairman/Trustee) $0 $0 $0
Susan E Ahmari (Physician, Ehv/Trustee) $0 $465,134 $36,015
Valerie Cahill (Trustee) $0 $0 $0
Joseph Dant (President Edward Health Ventures/Trustee) $0 $282,124 $77,658
Christine Jeffries (Trustee) $0 $0 $0
Josh Mc Broom (Trustee) $0 $0 $0
Yvette M Saba (System Vp Ops/Trustee) $0 $327,797 $35,256
Patti Ludwig Beymer (Trustee Through Sept 2017) $0 $450,985 $23,650
Ahmed El Ganzouri (Deputy General Counsel/Asst Secretary) $0 $216,315 $7,454
Jeffrey D Friant (Vp, Finance/Corp Treasurer) $0 $384,333 $82,729
Chris J Mollet (Exec Vp General Counsel/Corp Secretary) $0 $1,247,057 $88,156
Jason Ogden (Corp Cntr & Sys Dr, Treas Mgt/Asst Treasurer) $0 $233,994 $40,628
Pamela M Davis (Former System Ceo/Trustee) $0 $1,438,634 $15,183
Vincent E Pryor (Former Exec Vp Cfo/Treasurer) $0 $1,041,930 $26,134
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990
Filed on May 8, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,501,185
Expenses
$45,814,006
Net Income
$3,687,179
Net Assets
$8,176,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,049,137
2.1%
Program Services $48,450,720
97.9%
Investment Income $1,328
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $565,104
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,068,095
56.9%
Assets/Debt
Total Assets $19,031,200
Total Liabilities $10,854,341
Net Assets $8,176,859
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gina M Sharp (Pres & Ceo Linden Oaks) $297,809 $0 $70,268
Joseph A Malesich (Dir, Pharmacy) $173,986 $0 $35,431
Patricia Fairbanks (Avp, Cno) $167,466 $0 $29,561
Maureen Kunz (Svs Line Dir, Op Behv Hlth Svs) $164,246 $0 $37,485
Terry Ciszek (Dir, Social Svs & Case Mgt) $136,094 $0 $32,188
Teddi M Krochman (Dir, Outpatient & Social Wk Sv) $131,071 $0 $19,140
Kelly Bryant (Dir, Clinical Excellence) $129,203 $0 $6,100
Pamela M Davis (System Ceo/Trustee Through 1/1/17) $0 $3,126,169 $227,804
Debra Lellbach (Vice Chairman/Trustee) $0 $0 $0
Mary L Mastro (System Ceo/Trustee Part Year) $0 $1,720,705 $55,341
Tim Rivelli (Chairman/Trustee) $0 $0 $0
William G Kottmann (President &Ceo Edward Hospital/Trustee) $0 $1,121,888 $498,172
Susan E Ahmari (Physician, Ehv/Trustee) $0 $450,627 $38,907
Christine Jeffries (Trustee) $0 $0 $0
Patti Ludwig Beymer (Vp, Chief Nursing Officer/Trustee) $0 $564,253 $213,117
Josh Mc Broom (Trustee) $0 $0 $0
Yvette M Saba (Assoc Vp, Operations/Trustee) $0 $287,160 $37,547
Ahmed El Ganzouri (Deputy General Counsel, Asst Secretary) $0 $192,980 $9,047
Chris J Mollet (Exec Vp General Counsel/Secretary) $0 $594,544 $160,467
Jason Ogden (Corp Cntr & Sys Dr, Treas Mgt/Asst Treasurer) $0 $212,852 $42,021
Vincent E Pryor (Exec Vp Cfo/Treasurer) $0 $1,019,825 $49,416
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990
Filed on May 9, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,945,191
Expenses
$44,842,265
Net Income
$4,102,926
Net Assets
$55,777,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,443
1.4%
Program Services $48,252,748
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $541,566
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,231,624
56.3%
Assets/Debt
Total Assets $66,235,198
Total Liabilities $10,457,581
Net Assets $55,777,617
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gina M Sharp (Vp, Ehhs & President Loh) $295,762 $0 $60,200
Joseph A Malesich (Dir, Pharmacy) $170,161 $0 $31,361
Patricia Fairbanks (Coo/Cno, Loh) $164,018 $0 $21,587
Maureen Kunz (Admin Dir, Behavioral Health) $162,942 $0 $35,185
Terry Ciszek (Dir, Outpatient & Social Wk Sv) $138,032 $0 $29,054
M Joanne Wright (Dir,Clin Training&Anxiety Svs) $130,140 $0 $5,200
Kelly Bryant (Dir, Clinical Excellence Loh) $127,802 $0 $5,071
Pamela M Davis (Trustee) $0 $1,679,403 $234,908
William G Kottmann (Trustee) $0 $822,570 $48,257
Debra Lellbach (Trustee/Vice Chair) $0 $0 $0
Patti Ludwig Beymer (Vp, Chief Nursing Officer/Trustee) $0 $381,537 $80,383
Tim Rivelli (Chairman/Trustee) $0 $0 $0
Susan E Ahmari (Trustee) $0 $283,339 $28,061
Christine Jeffries (Trustee) $0 $0 $0
Josh Mc Broom (Trustee) $0 $0 $0
Yvette M Saba (Assoc Vp, Operations/Trustee) $0 $281,735 $37,487
Chris J Mollet (System Evp, General Counsel, Secretary) $0 $594,203 $17,227
Vincent E Pryor (System Evp Cfo,Treasurer) $0 $1,643,504 $43,247
George Gulas (Assistant Treasurer/Trustee) $0 $81,696 $0
David Lott (Chairman) $0 $365,342 $45,429
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990
Filed on May 4, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,640,792
Expenses
$42,454,973
Net Income
$7,185,819
Net Assets
$51,615,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,180,831
2.4%
Program Services $46,603,182
93.9%
Investment Income $666,218
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,190,561
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $338,145
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,182,125
54.6%
Assets/Debt
Total Assets $59,753,422
Total Liabilities $8,137,748
Net Assets $51,615,674
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gina M Sharp (Vp, Ehhs & President Loh) $291,381 $0 $46,764
Joseph A Malesich (Dir, Pharmacy) $171,876 $0 $23,554
Patricia L Jones Bendel (Coo/Cno, Loh) $143,174 $0 $19,906
Terry L Ciszek (Dir, Outpatient & Social Wk Sv) $141,136 $0 $24,527
Isabel Cothran (Rn) $140,679 $0 $16,429
Maureen Kunz (Admin Dir, Behavioral Health) $136,479 $0 $28,161
David Lott (Chairman) $0 $377,290 $33,118
Pamela M Davis (Trustee) $0 $1,739,878 $226,482
George J Gulas (Trustee) $0 $159,302 $12,777
William G Kottmann (Trustee) $0 $755,392 $35,691
Debra Lellbach (Trustee) $0 $0 $0
Patti Ludwig Beymer (Trustee) $0 $385,923 $68,248
Tim Rivelli (Trustee) $0 $0 $0
Alison Smith (Trustee) $0 $0 $0
Chris J Mollet (System Evp, General Counsel, Secretary) $0 $580,809 $99,572
Vincent E Pryor (System Evp Cfo,Treasurer) $0 $818,497 $167,880
+ View more people

Document Links

990
Filed on May 5, 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
$49,838,428
Expenses
$40,344,556
Net Income
$9,493,872
Net Assets
$45,550,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,180,210
2.4%
Program Services $43,986,333
88.3%
Investment Income $682,394
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,989,491
8.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,150
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,999,380
54.5%
Assets/Debt
Total Assets $53,570,224
Total Liabilities $8,019,344
Net Assets $45,550,880
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joseph A Malesich (Dir, Pharmacy) $162,727 $0 $24,032
Gina M Sharp (Vp, Ehhs & President Loh) $149,295 $12,000 $38,954
Isabel Cothran (Rn) $142,367 $0 $19,345
Patricia L Jones Bendel (Coo/Cno, Loh) $137,942 $0 $26,503
Terry L Ciszek (Dir, Outpatient & Social Wk Sv) $135,930 $0 $15,235
M Joann Wright (Director) $123,101 $0 $13,868
Debra Lellbach (Trustee/Vice Chair) $0 $0 $0
George J Gulas (Assistant Treasurer) $0 $143,738 $16,806
Tim Rivelli (Chairman) $0 $0 $0
Alison Smith (Trustee) $0 $0 $0
Pamela M Davis (Trustee) $0 $1,527,875 $267,186
Patti Ludwig Beymer (Trustee) $0 $357,659 $70,148
Paul Capriotti Md (Trustee) $0 $0 $0
William G Kottmann (Trustee) $0 $672,592 $48,710
Chris J Mollet (System Evp, General Counsel, Secretary) $0 $499,875 $65,780
Vincent E Pryor (System Evp Cfo,Treasurer) $0 $712,367 $149,890
+ View more people

Document Links

990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,783,236
Expenses
$38,445,630
Net Income
$5,337,606
Net Assets
$37,241,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,315,886
3.0%
Program Services $41,729,898
95.3%
Investment Income $77,265
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $660,187
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,145,345
55.0%
Assets/Debt
Total Assets $44,744,794
Total Liabilities $7,503,140
Net Assets $37,241,654

Document Links

990
Filed on June 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,866,909
Expenses
$38,697,611
Net Income
$5,169,298
Net Assets
$30,939,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,444,436
3.3%
Program Services $42,281,729
96.4%
Investment Income $628,237
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$487,493
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,019,518
49.1%
Assets/Debt
Total Assets $37,564,687
Total Liabilities $6,625,485
Net Assets $30,939,202

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,497,179
Expenses
$33,934,654
Net Income
$5,562,525
Net Assets
$24,880,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,385,439
6.0%
Program Services $36,598,586
92.7%
Investment Income $391,434
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121,720
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,943
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,355,354
48.2%
Assets/Debt
Total Assets $30,612,202
Total Liabilities $5,731,211
Net Assets $24,880,991

Document Links

990

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

PDF

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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 June
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

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