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The Menninger Clinic

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 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
$69.4M (2023)

Expenses
$71.9M (2023)

Total Assets
$75.4M (2023)

Total Liabilities
$31.1M (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
$69,414,147
Expenses
$71,899,777
Net Income
-$2,485,630
Net Assets
$44,288,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,970,425
14.4%
Program Services $58,907,276
84.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,654
0.0%
Net Inventory Sales $0
Other Revenue $517,792
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,660,171
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,131,405
43.3%
Assets/Debt
Total Assets $75,415,024
Total Liabilities $31,126,132
Net Assets $44,288,892
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Armando Colombo (President & Ceo) $663,000 $0 $40,688
Gerald Noll (Vice President & Cfo) $272,250 $0 $46,822
Paul Daugherty (Vice President, Strategy And Organizational Effect) $220,500 $0 $32,386
Stephanie Cunningham (Vice President, Development) $213,697 $0 $20,536
Marilyn Warnock (House Supervisor) $213,046 $0 $20,368
Andrea Preisinger (Vice President, Human Resources) $203,300 $0 $37,672
Juanice Middleton (Director Of Pharmacy) $187,762 $0 $26,352
Avani Thakkar (Nurse Practitioner) $184,230 $0 $36,599
John Gomolka (Associate Vice President, Facilities And Property) $178,610 $0 $32,464
Darren Vass (Nurse Practitioner) $169,200 $0 $20,376
Christi Peters (Chief Nursing Officer) $150,991 $0 $24,718
Alan I Abramson (Board Member) $0 $0 $0
Carolyn Dineen King (Board Member) $0 $0 $0
Genevieve O' Sullivan (Board Member) $0 $0 $0
Walt Menninger (Board Member) $0 $0 $0
Kathy Flanagan (Board Member) $0 $0 $0
Stacy Ellington (Board Member) $0 $0 $0
Ned Schwing (Board Member) $0 $0 $0
Paul Beck (Board Member) $0 $0 $0
Kenneth J Klein (Board Member) $0 $0 $0
Ronald P Cuenod (Chair, Clinic Board & Audit/Finance Committee) $0 $0 $0
Harvey Kurzweil (Chair, Development & Planning Committee) $0 $0 $0
Huda Zoghbi (Chair, Research & Innovation Committee) $0 $0 $0
Pamela Greene (Chair, Quality Of Care Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,564,350
Expenses
$36,184,501
Net Income
$10,379,849
Net Assets
$46,774,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,104,397
38.9%
Program Services $28,232,937
60.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,007
0.0%
Net Inventory Sales $0
Other Revenue $223,009
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $862,056
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,670,999
43.3%
Assets/Debt
Total Assets $75,144,473
Total Liabilities $28,369,951
Net Assets $46,774,522
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Armando Colombo (President & Ceo) $649,540 $0 $55,147
Gerald Noll (Vice President & Cfo) $271,271 $0 $35,269
Nancy Palyo (Chief Nursing Officer) $241,442 $0 $26,490
Paul Daugherty (Vice President, Strategy And Organizational Effect) $225,346 $0 $35,960
Stephanie Cunningham (Vice President, Development) $218,393 $0 $20,566
Andrea Preisinger (Vice President, Human Resources) $205,639 $0 $37,188
Marilyn Warnock (House Supervisor) $198,282 $0 $18,969
John Gomolka (Associate Vice President, Facilities And Property) $187,540 $0 $35,653
Juanice Middleton (Director Of Pharmacy) $182,948 $0 $26,156
Deborah F David (House Supervisor) $160,951 $0 $19,217
Alan I Abramson (Board Member) $0 $0 $0
Ann G Trammell (Board Member) $0 $0 $0
Carolyn Dineen King (Board Member) $0 $0 $0
Genevieve O' Sullivan (Board Member) $0 $0 $0
Huda Soghbi (Board Member) $0 $0 $0
Jeff Paine (Board Member) $0 $0 $0
John C Kerr (Board Member) $0 $0 $0
Kate Lykes (Board Member) $0 $0 $0
Laura Cassidy (Board Member) $0 $0 $0
Melanie Gray (Board Member) $0 $0 $0
Susan Sportsman (Board Member) $0 $0 $0
Walt Menninger (Board Member) $0 $0 $0
Kathy Flanagan (Board Member) $0 $0 $0
Pamela Greene (Board Member) $0 $0 $0
Stacy Ellington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,355,598
Expenses
$67,547,433
Net Income
-$191,835
Net Assets
$37,094,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,572,531
3.8%
Program Services $63,736,428
94.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,000
Net Inventory Sales $0
Other Revenue $1,048,639
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360,888
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,127,530
43.1%
Assets/Debt
Total Assets $67,376,388
Total Liabilities $30,281,726
Net Assets $37,094,662
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Armando Colombo (President & Ceo) $599,238 $0 $59,443
Gerald Noll (Vice President & Cfo) $214,304 $0 $25,177
Nancy Palyo (Chief Nursing Officer) $205,237 $0 $19,549
Paul Daugherty (Vp, Strategy And Organizational Effectiveness) $204,616 $0 $35,711
Stephanie Cunningham (Vice President, Development) $198,302 $0 $20,816
Marilyn Warnock (House Supervisor) $196,074 $0 $20,216
Andrea Preisinger (Vice President, Human Resources) $181,949 $0 $28,859
Juanice Colwell (Director Of Pharmacy) $176,021 $0 $28,238
John Gomolka (Avp, Facilities And Property Management) $175,810 $0 $41,014
Michael Bennett (Associate Director Of Nursing) $170,425 $0 $19,968
Alan I Abramson (Board Member) $0 $0 $0
Laura Cassidy (Board Member) $0 $0 $0
Melanie Gray (Board Member) $0 $0 $0
John C Kerr (Board Member) $0 $0 $0
Carolyn Dineen King (Board Member) $0 $0 $0
Kate Lykes (Board Member) $0 $0 $0
John Mckelvey (Board Member, Emeritus Ex Officio) $0 $0 $0
Walt Menninger (Board Member) $0 $0 $0
Genevieve O'sullivan (Board Member) $0 $0 $0
Jeff Paine (Board Member) $0 $0 $0
Norman C Shultz (Board Member, Emeritus Ex Officio) $0 $0 $0
Susan Sportsman (Board Member) $0 $0 $0
Ann G Trammell (Board Member) $0 $0 $0
Rob C Wilson Iii (Board Member, Emeritus Ex Officio) $0 $0 $0
Huda Soghbi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,783,778
Expenses
$64,064,774
Net Income
$7,719,004
Net Assets
$38,681,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,511,864
21.6%
Program Services $56,215,230
78.3%
Investment Income $928
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,880
Net Inventory Sales $0
Other Revenue $113,636
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,614,242
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,877,373
42.0%
Assets/Debt
Total Assets $59,636,941
Total Liabilities $20,955,451
Net Assets $38,681,490
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Armando Colombo (Pres & Ceo) $587,499 $0 $31,423
Antonio Gaglio (Cfo To 11/6/20) $283,456 $0 $38,761
Michael Bennett (Cno) $214,057 $0 $20,403
Stephanie Cunningham (Vp Bus Dev) $205,393 $0 $20,028
Nancy A Palyo (Avp Patient Care) $190,708 $0 $13,437
Marilyn Warnock (House Supervisor) $183,798 $0 $18,936
Andrea Preisinger (Vice Pres Hr) $180,913 $0 $27,728
Juanice M Colwell (Pharmacy Director) $171,584 $0 $27,190
John Gomolka (Avp Facilities) $166,335 $0 $35,906
Matthew White Estey (Program Director) $164,240 $0 $17,963
Ronald P Cuenod (Chairman) $0 $0 $0
Linda D Jones (Chair Audit/Fin) $0 $0 $0
Harvey Kurzweil (Chair, Dev/Plan) $0 $0 $0
Alan I Abramson (Director) $0 $0 $0
Laura Cassidy (Director) $0 $0 $0
Melanie Gray (Director) $0 $0 $0
John C Kerr (Director) $0 $0 $0
Carolyn Dineen King (Director) $0 $0 $0
Kate Lykes (Director) $0 $0 $0
Walt Menninger (Director) $0 $0 $0
Jeff Paine (Director) $0 $0 $0
Susan Sportsman (Director) $0 $0 $0
Genevieve O' Sullivan (Director) $0 $0 $0
Ann G Trammell (Director) $0 $0 $0
Huda Zoghbi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,959,570
Expenses
$62,707,690
Net Income
-$9,748,120
Net Assets
$32,354,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,257,443
9.9%
Program Services $47,667,723
90.0%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,595
0.0%
Net Inventory Sales $0
Other Revenue $20,606
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,184,533
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,845,999
41.2%
Assets/Debt
Total Assets $60,618,184
Total Liabilities $28,263,448
Net Assets $32,354,736
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Stevens (Ch Child/ Adol) $371,714 $0 $37,588
Antonio Gaglio (Cfo/In Ceo 9/19) $345,169 $0 $30,997
Edward Poa (Ch Inpt Serv) $326,060 $0 $37,953
John Oldham (Chief Of Staff) $275,282 $0 $21,311
Nancy A Palyo (Avp Patient Care) $189,541 $0 $9,542
Matthew White Estey (Program Director) $182,272 $0 $13,506
Stephanie Cunningham (Vp Bus Dev) $181,986 $0 $27,468
Tina M Baugh (Director Of It) $172,615 $0 $14,654
Michael Bennett (Cno) $170,284 $0 $10,165
Andrea Preisinger (Vice Pres Hr) $167,856 $0 $20,026
Juanice Middleton Colwell (Director Pharmacy) $160,148 $0 $19,836
Armando Colombo (Pres & Ceo 9/19) $155,000 $0 $5,674
John E Gomolka (Avp Facilities) $151,733 $0 $26,610
Jeff Paine (Chairman) $0 $0 $0
Laura J Cassidy (Vp, Value Care) $0 $0 $0
Linda D Jones (Chair Audit/Fin) $0 $0 $0
Harvey Kurzweil (Chair, Dev/Plan) $0 $0 $0
Alan I Abramson (Director) $0 $0 $0
Ronald P Cuenod (Director) $0 $0 $0
Melanie Gray (Director) $0 $0 $0
John C Kerr (Director) $0 $0 $0
Carolyn Dineen King (Director) $0 $0 $0
Kate Lykes (Director) $0 $0 $0
John Mc Kelvey (Director) $0 $0 $0
Walt Menninger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,565,556
Expenses
$59,722,675
Net Income
$1,842,881
Net Assets
$41,824,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,249,039
15.0%
Program Services $52,307,198
85.0%
Investment Income $3,473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,846
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,818
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,746,849
41.4%
Assets/Debt
Total Assets $62,304,355
Total Liabilities $20,480,346
Net Assets $41,824,009
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Stevens (Ch Child/ Adol) $352,470 $0 $36,812
Edward Poa (Ch Inpt Serv) $344,710 $0 $36,785
Antonio Gaglio (Cfo/Interim Ceo) $340,000 $0 $36,158
Michael Justin Coffey (Cio) $319,808 $0 $35,898
C Edward Coffey (Ceo (Former)) $230,404 $276,484 $37,336
Avni Cirpili (Cno To Oct 18) $220,600 $0 $13,765
Tina M Baugh (Director Of It) $191,035 $0 $30,057
Stephanie A Cunningham (Vp Business Dev) $184,650 $0 $32,169
Nancy Palyo (Avp, Patient Care) $180,111 $0 $14,707
Andrea Preisinger (Vp, Human Resource) $169,950 $0 $22,314
Juanice Colwell (Dir Of Pharmacy) $163,954 $0 $22,592
Michael Bennett (Cno Fr Oct 18) $123,959 $0 $13,023
John Oldham (Ch Staff To Jan) $73,269 $0 $12,338
Jeff Paine (Chairman) $0 $0 $0
Laura J Cassidy (Vp, Value Care) $0 $0 $0
Linda D Jones (Chair Audit/Fin) $0 $0 $0
Harvey Kurzweil (Chair, Dev/Plan) $0 $0 $0
Alan I Abramson (Director) $0 $0 $0
Ronald P Cuenod (Director) $0 $0 $0
Melanie Gray (Director) $0 $0 $0
Kelly Hackett (Director) $0 $0 $0
John C Kerr (Director) $0 $0 $0
Elizabeth Mc Ingvale (Director) $0 $0 $0
Susan Sportsman (Director) $0 $0 $0
Genevieve O'sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,851,836
Expenses
$58,647,787
Net Income
-$1,795,951
Net Assets
$39,920,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,229,788
9.2%
Program Services $51,984,197
91.4%
Investment Income $3,964
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$366,113
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,595,419
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,789,666
38.9%
Assets/Debt
Total Assets $62,002,336
Total Liabilities $22,082,316
Net Assets $39,920,020
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Edward Coffey Md (Ceo To 11/30/17) $534,652 $0 $36,666
Edward Poa (Ch Inpt Serv) $323,267 $0 $35,041
Jonathan Stevens (Ch Child/ Adol) $318,367 $0 $34,835
Michael Justin Coffey (Cio) $312,813 $0 $34,219
Avni Cirpili (Cno) $260,709 $0 $24,310
Antonio Gaglio (Int Ceo 11/2/17) $257,500 $0 $41,844
Tina M Baugh (Director Of It) $190,035 $0 $21,211
Stephanie A Cunningham (Vp Business Dev) $184,650 $0 $27,859
Andrea Preisinger (Vp Of Hr) $169,950 $0 $16,815
Juanice Colwell (Dir Of Pharmacy) $163,654 $0 $21,725
John Gomolka (Dir Of Facilities) $156,560 $0 $21,726
Jeff Paine (Chairman) $0 $0 $0
Robert C Wilson Iii (Imm Past Chair) $0 $0 $0
Alan I Abramson (Director) $0 $0 $0
Ronald P Cuenod Jr (Director) $0 $0 $0
Melanie Gray (Director) $0 $0 $0
Kelly Hackett (Director) $0 $0 $0
Linda D Jones (Director) $0 $0 $0
John C Kerr (Director) $0 $0 $0
Laura J Kissel (Director) $0 $0 $0
Harvey Kurzweil (Director) $0 $0 $0
Allen Lyons (Director) $0 $0 $0
Genevieve O'sullivan (Director) $0 $0 $0
Judson W Robinson Iii (Director) $0 $0 $0
Susan Sportsman Rn Ph D (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,163,426
Expenses
$58,343,386
Net Income
-$179,960
Net Assets
$41,165,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,482,726
11.1%
Program Services $51,673,972
88.8%
Investment Income $6,728
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 $1,620,370
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,429,830
40.2%
Assets/Debt
Total Assets $66,209,946
Total Liabilities $25,044,043
Net Assets $41,165,903
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Edward Coffey Md (Ceo) $569,459 $0 $36,249
Jonathan Stevens (Ch Child/ Adol) $344,328 $0 $33,629
Edward Poa (Ch Inpt Serv) $338,457 $0 $34,200
Michael Justin Coffey (Cio) $335,421 $0 $33,540
Antonio Gaglio (Cfo) $255,903 $0 $27,006
Avni Cirpili (Cno) $255,710 $0 $11,535
Tina M Baugh (Director Of It) $180,271 $0 $28,754
Andrea J Preisinger (Vp Of Hr) $172,638 $0 $14,453
Stephanie A Cunningham (Vp Business Dev) $168,093 $0 $6,015
Palyo Nancy A (Avp, Pt. Care Serv) $165,881 $0 $14,861
Juanice M Colwell (Dir Of Pharmacy) $164,405 $0 $20,880
Robert C Wilson Iii (Chairman) $0 $0 $0
Alan I Abramson (Director) $0 $0 $0
Kelly Hackett (Director) $0 $0 $0
Maureen O Hackett (Director) $0 $0 $0
Linda D Jones (Director) $0 $0 $0
John C Kerr (Director) $0 $0 $0
Laura J Kissel (Director) $0 $0 $0
Harvey Kurzweil (Director) $0 $0 $0
F Allen Lyons (Director) $0 $0 $0
Jeff Paine (Director) $0 $0 $0
Judson W Robinson Iii (Director) $0 $0 $0
Susan Sportsman Rn Phd (Director) $0 $0 $0
Ann G Trammell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,208,121
Expenses
$60,015,983
Net Income
$1,192,138
Net Assets
$41,016,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,447,734
8.9%
Program Services $55,755,184
91.1%
Investment Income $5,203
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 $1,378,852
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,402,303
40.7%
Assets/Debt
Total Assets $67,864,940
Total Liabilities $26,848,743
Net Assets $41,016,197
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Edward Coffey Md (Ceo) $600,216 $0 $30,094
John Oldham (Chief Of Staff) $548,078 $0 $30,102
Susan Hardesty (Cmo) $386,648 $0 $30,102
Ed Poa (Ch Inpt Fr Aprl) $272,665 $0 $29,047
Michael Justin Coffey (Cio From Feb) $270,817 $0 $28,663
Jonathan Stevens (Ch Outpt Fr Jan) $234,662 $0 $25,147
Laura A Easton (Vp Of Philanthropy) $227,574 $0 $20,283
Tina M Baugh (Director Of It) $201,077 $0 $26,816
Nancy Palyo (Avp, Pt. Care Serv) $190,472 $0 $17,232
Juanice M Colwell (Director Of Phmcy) $171,941 $0 $22,589
Jimmy L Revis (Director Of Facili) $163,301 $0 $5,077
Antonio Gaglio (Cfo) $151,142 $0 $9,127
Robert C Wilson Iii (Chairman) $0 $0 $0
Alan I Abramson (Director) $0 $0 $0
Maureen O Hackett (Director) $0 $0 $0
Linda D Jones (Director) $0 $0 $0
John C Kerr (Director) $0 $0 $0
Laura J Kissel (Director) $0 $0 $0
Harvey Kurzweil (Director) $0 $0 $0
F Allen Lyons (Director) $0 $0 $0
Jeff Paine (Director) $0 $0 $0
Judson W Robinson Iii (Director) $0 $0 $0
Susan Sportsman Rn Phd (Director) $0 $0 $0
Avini Cirpili (Cno From Feb) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,456,276
Expenses
$61,090,976
Net Income
-$1,634,700
Net Assets
$39,767,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,713,385
6.2%
Program Services $55,734,051
93.7%
Investment Income $8,840
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 $1,614,884
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,296,728
34.9%
Assets/Debt
Total Assets $69,306,756
Total Liabilities $29,539,196
Net Assets $39,767,560
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Aitken (Ceo To Nov) $443,718 $0 $72,066
Shawna Morris (Sr. Vp Oper/Coo) $289,540 $0 $48,033
Kenny Klein (Cfo To March) $268,655 $0 $42,820
C Edward Coffey Md (Ceo From Oct) $230,704 $0 $10,170
Pamela Greene (Sr. Vp Pt Svc) $203,061 $0 $58,039
Nancy Palyo (Avp Pt Care Svcs) $164,039 $0 $36,015
Juanice Colwell (Dir. Pharmacy) $150,432 $0 $43,537
Jimmy Revis (Dir Facilities) $143,440 $0 $33,924
Stephanie Cunningham (Dir Business Dev) $132,545 $0 $49,407
Laura Easton (Sr Dir Develop) $129,166 $86,110 $45,649
Gayle Garland (Dir Quality Res) $118,775 $0 $48,012
Robert C Wilson Iii (Chairman) $0 $0 $0
Alan I Abramson (Director) $0 $0 $0
Maureen O Hackett (Director) $0 $0 $0
Linda D Jones (Director) $0 $0 $0
John C Kerr (Director) $0 $0 $0
Laura J Kissel (Director) $0 $0 $0
Harvey Kurzweil (Director) $0 $0 $0
Anand Pandya Md (Director) $0 $0 $0
Judson W Robinson Iii (Director) $0 $0 $0
Norman C Schultz (Director) $0 $0 $0
Susan Sportsman Rn Phd (Director) $0 $0 $0
Antonio Gaglio (Cfo From April) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,700,275
Expenses
$57,823,534
Net Income
-$123,259
Net Assets
$41,168,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,399,339
4.2%
Program Services $55,297,130
95.8%
Investment Income $3,806
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 $1,450,925
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,369,414
35.2%
Assets/Debt
Total Assets $76,221,511
Total Liabilities $35,052,874
Net Assets $41,168,637
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ian Aitken (President & Ceo) $510,364 $0 $30,404
Shawna Morris (Sr. Vp Oper/Coo) $313,519 $0 $18,598
Kenneth Klein (Sr. Vp/Cfo) $294,875 $0 $17,500
Pamela Greene (Sr. Vp Pt Svc) $242,053 $0 $23,613
Krishna Payne (Hr Director) $158,291 $0 $7,525
Juanice Colwell (Dir Pharmacy) $149,667 $0 $18,445
Mohammad Karim (Sr. Pharmacist) $140,680 $0 $13,270
Nancy Palyo (Avp Pt Care Svcs) $139,913 $0 $10,397
Stephanie Cunningham (Dir Business Dev) $129,611 $0 $18,126
Robert C Wilson Iii (Chairman) $0 $0 $0
Alan I Abramson (Director) $0 $0 $0
Alberta B Blecke (Director) $0 $0 $0
Philip J Burguieres (Emeritus) $0 $0 $0
Jerry R Grammer Ph D (Director) $0 $0 $0
Maureen Hackett (Director) $0 $0 $0
Wayne H Holtzman Ph D (Emeritus) $0 $0 $0
Linda D Jones (Director) $0 $0 $0
Harvey Kurzweil (Director) $0 $0 $0
John Mc Kelvey (Emeritus) $0 $0 $0
Richard L Munich Md (Director) $0 $0 $0
Anand Pandya Md (Director) $0 $0 $0
Judson W Robinson Iii (Director) $0 $0 $0
Norman C Schultz (Director) $0 $0 $0
Marc J Shapiro (Director) $0 $0 $0
Susan Sportsman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,455,657
Expenses
$54,254,689
Net Income
-$799,032
Net Assets
$41,321,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,064,883
3.9%
Program Services $51,390,342
96.1%
Investment Income $432
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 $1,293,404
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,481,672
35.9%
Assets/Debt
Total Assets $78,666,771
Total Liabilities $37,345,494
Net Assets $41,321,277

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,069,866
Expenses
$43,215,003
Net Income
$43,854,863
Net Assets
$41,269,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,891,358
55.0%
Program Services $39,178,508
45.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,765
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,989,177
37.0%
Assets/Debt
Total Assets $80,454,184
Total Liabilities $39,184,516
Net Assets $41,269,668

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,791,683
Expenses
$38,929,953
Net Income
-$138,270
Net Assets
-$1,091,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,493,580
6.4%
Program Services $36,298,054
93.6%
Investment Income $49
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 $2,437,796
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,990,641
35.9%
Assets/Debt
Total Assets $34,919,527
Total Liabilities $36,011,255
Net Assets -$1,091,728

Document Links

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

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

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

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

Fiscal Year Ending June
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 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

Fiscal Year Ending June
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 June
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

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 »