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Mclaren Health Care Corporation

  • Grand Blanc, MI
  • Tax-exempt since March 1978
  • EIN: 38-2397643

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 Sept. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$353M (2022)

Expenses
$349M (2022)

Total Assets
$845M (2022)

Total Liabilities
$744M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,152,162
Expenses
$349,261,989
Net Income
$3,890,173
Net Assets
$101,537,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $345,893,329
97.9%
Investment Income $4,869,471
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,847
0.1%
Net Fundraising $0
Sales of Assets -$19,790
Net Inventory Sales $0
Other Revenue $2,206,305
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,829,916
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,627,203
25.7%
Assets/Debt
Total Assets $845,454,480
Total Liabilities $743,917,464
Net Assets $101,537,016
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Philip Incarnati (President And Ceo) $9,792,092 $0 $99,055
Gregory Lane (Cao Assist, Secretary) $2,209,344 $0 $50,706
David Mazurkiewicz (Treasurer, Executive Vp & Cfo) $1,826,731 $0 $51,945
Michael Mckenna (Cmo Executive Vp Part Year) $1,618,723 $0 $47,734
William Peterson (Senior Vp Hr Part Year) $1,463,301 $0 $39,922
Chad Grant (Exec Vp Chief Operating Officer) $1,318,290 $0 $50,221
Michael Lacusta (Senior Vp Business Develop) $1,112,302 $0 $37,643
Kevin Tompkins (Senior Vp Marketing) $1,094,234 $0 $37,795
Ronald Strachan (Cio Senior Vp Part Year) $1,062,013 $0 $35,418
Matthew Elsey (Corporate Controller) $744,109 $0 $142,708
Robert Flora (Chief Academic Officer) $590,166 $0 $32,260
Dan Medrano (Vp Facilities) $423,460 $0 $27,497
David Bueby (Vp Supply Chain) $419,153 $0 $27,299
Sonja Wilcox Berriel (Vp Insurance Risk Management) $392,856 $0 $30,983
John Tikka (Vp Info Tech Applications) $360,269 $0 $17,874
Carissa Burton (Senior Vp Hr) $358,650 $0 $60,145
Deidra Wilson (Vp Government Relation) $348,401 $0 $46,248
Daniel Boge (Chairperson) $33,250 $0 $0
Dominic Monastiere (Director) $27,567 $0 $0
David A Thompson (Vice Chairperson) $25,500 $0 $0
James George (Secretary) $25,000 $0 $0
Joe Serra (Director) $25,000 $0 $0
Honorable Leo Bowman (Director) $24,000 $0 $0
Ralph Shaheen (Director) $24,000 $0 $0
Tom Cattel (Director) $21,000 $0 $0
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990
Filed on Aug. 9, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,988,739
Expenses
$345,376,925
Net Income
-$16,388,186
Net Assets
$79,501,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,245,784
98.3%
Investment Income $3,255,833
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $200,834
0.1%
Net Fundraising $0
Sales of Assets $317,196
0.1%
Net Inventory Sales $0
Other Revenue $1,969,092
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,779
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $95,825,431
27.7%
Assets/Debt
Total Assets $794,628,624
Total Liabilities $715,126,939
Net Assets $79,501,685
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Incarnati (President And Ceo) $8,616,308 $0 $139,893
Gregory Lane (Cao Assist, Secretary) $2,165,981 $0 $58,574
Chad Grant (Coo/Ceo Mclaren Flint) $1,965,937 $0 $32,518
David Mazurkiewicz (Treasurer, Exec Vp & Cfo) $1,683,972 $0 $30,080
Michael Mckenna (Cmo Executive Vp) $1,477,471 $0 $29,971
Kevin Tompkins (Senior Vp Marketing) $1,161,904 $0 $59,422
William Peterson (Senior Vp Hr) $1,024,462 $0 $29,630
Michael Lacusta (Senior Vp Business Develop) $975,350 $0 $31,765
Ronald Strachan (Cio Senior Vp) $929,257 $0 $29,395
Robert Flora (Chief Academic Officer) $558,875 $0 $28,905
Matthew Elsey (Corporate Controller) $510,962 $0 $152,733
Sonja Wilcox Berriel (Vp Insurance Risk Management) $441,131 $0 $31,335
Dan Medrano (Vp Facilities) $410,162 $0 $20,018
David Bueby (Vp Supply Chain) $399,429 $0 $38,445
Dennis Cunningham (Med Dir Corp Inf Pev Emp Hlth) $397,998 $0 $29,493
Daniel Boge (Chairperson) $30,250 $0 $0
Dominic Monastiere (Director) $24,595 $0 $0
David A Thompson (Vice Chairperson) $22,500 $0 $0
Joe Serra (Director) $22,000 $0 $0
James George (Secretary) $22,000 $0 $0
Ralph Shaheen (Director) $21,000 $0 $0
Honorable Leo Bowman (Director) $21,000 $0 $0
Leonard Dave Frescoln (Director Part Year) $18,000 $0 $0
Tim Monahan (Director) $15,000 $0 $0
Honorable Justus Scott (Director) $15,000 $0 $0
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990
Filed on Aug. 11, 2022

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
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,948,493
Expenses
$310,285,074
Net Income
$10,663,419
Net Assets
$53,940,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $317,305,051
98.9%
Investment Income $2,011,884
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,079
0.0%
Net Fundraising $0
Sales of Assets $968
0.0%
Net Inventory Sales $0
Other Revenue $1,533,511
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,083
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $68,342,034
22.0%
Assets/Debt
Total Assets $726,362,672
Total Liabilities $672,422,355
Net Assets $53,940,317
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Incarnati (President And Ceo) $7,968,695 $0 $186,859
Mark O'halla (Former Coo Executive Vp) $1,869,563 $0 $25,872
Gregory Lane (Cao, Secretary) $1,837,180 $0 $102,578
David Mazurkiewicz (Treasurer, Executive Vp & Cfo) $1,591,411 $0 $30,379
Michael Mckenna (Cmo Executive Vp) $1,539,878 $0 $30,004
Michael Lacusta (Senior Vp Business Develop) $1,289,050 $0 $31,810
Kevin Tompkins (Senior Vp Marketing) $1,039,243 $0 $129,985
Ronald Strachan (Cio Senior Vp) $929,498 $0 $30,412
William Peterson (Senior Vp Hr) $913,016 $0 $29,518
Robert Flora (Chief Academic Officer) $540,733 $0 $29,428
Matthew Elsey (Corporate Controller) $444,722 $0 $32,209
Sonja Wilcox Berriel (Vp Insurance Risk Management) $422,118 $0 $32,045
Dan Medrano (Vp Facilities) $408,958 $0 $20,690
Harry Crane (Vp Revenue Cycle) $389,532 $0 $26,081
Daniel Boge (Chairperson) $33,500 $0 $0
Joe Serra (Director) $25,500 $0 $0
David A Thompson (Vice Chairperson) $25,000 $0 $0
James George (Secretary) $25,000 $0 $0
Dominic Monastiere (Director) $24,305 $0 $0
Leonard Dave Frescoln (Director) $24,000 $0 $0
Thomas Robinet Thru 1120 (Director) $24,000 $0 $0
Tim Monahan (Director) $24,000 $0 $0
Ralph Shaheen (Director) $18,000 $0 $0
E James Barrett Thru 1119 (Former Director) $16,000 $0 $0
Tony Hain Thru 1119 (Former Director) $15,500 $0 $0
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990
Filed on Aug. 11, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,511,172
Expenses
$297,498,304
Net Income
$18,012,868
Net Assets
$51,208,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,326,834
98.7%
Investment Income $2,442,512
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $260,582
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,481,244
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,443,230
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $45,090,865
15.2%
Assets/Debt
Total Assets $665,681,957
Total Liabilities $614,473,581
Net Assets $51,208,376
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Incarnati (President And Ceo) $7,278,953 $0 $9,013
Gregory Lane (Cao Assist. Secretary) $1,857,977 $0 $29,577
Mark O'halla (Coo Executive Vp) $1,722,641 $0 $32,751
Ronald Strachan (Cio Senior Vp) $1,697,367 $0 $32,214
David Mazurkiewicz (Treasurer, Executive Vp & Cfo) $1,562,779 $0 $29,929
Michael Mckenna (Cmo Executive Vp) $1,464,963 $0 $29,909
Kevin Tompkins (Senior Vp Marketing) $1,063,676 $0 $22,209
William Peterson (Senior Vp Hr) $981,595 $0 $29,929
Michael Lacusta (Senior Vp Business Develop) $648,883 $0 $215,151
Robert Flora (Chief Academic Officer) $526,799 $0 $28,636
Matthew Elsey (Corporate Controller) $427,605 $0 $31,651
Sonja Wilcox Berriel (Vp Insurance Risk Management) $403,825 $0 $29,657
Anna Perosky (Vp Reimbursement) $385,836 $0 $21,367
Harry Crane (Vp Revenue Cycle) $362,260 $0 $29,657
Daniel Boge (Chairperson) $31,000 $0 $0
Dominic Monastiere (Director) $27,841 $0 $0
David A Thompson (Vice Chairperson) $26,000 $0 $0
Tony Hain Thru 1119 (Director) $25,000 $0 $0
E James Barrett Thru 1119 (Secretary) $25,000 $0 $0
James George (Secretary) $25,000 $0 $0
Joe Serra (Director) $24,000 $0 $0
Leonard Dave Frescoln (Director) $24,000 $0 $0
Thomas Robinet (Director) $18,000 $0 $0
Tim Monahan (Director) $18,000 $0 $0
Honorable Leo Bowman (Director) $0 $0 $0
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990
Filed on Aug. 3, 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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,301,267
Expenses
$294,231,285
Net Income
$16,069,982
Net Assets
$31,933,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $289,776,379
93.4%
Investment Income $4,094,499
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $251,878
0.1%
Net Fundraising $0
Sales of Assets $14,186,929
4.6%
Net Inventory Sales $0
Other Revenue $1,991,582
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,867,874
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,350,246
12.7%
Assets/Debt
Total Assets $627,196,834
Total Liabilities $595,263,643
Net Assets $31,933,191
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Incarnati (President And Ceo) $6,882,678 $0 $47,010
Gregory Lane (Cao Assist. Secretary, Exe) $1,779,112 $0 $47,994
David Mazurkiewicz (Treasurer, Executive Vp & Cfo) $1,554,990 $0 $28,978
Mark O'halla (Coo Executive Vp) $1,470,545 $0 $31,666
Michael Mckenna (Cmo Executive Vp) $1,333,275 $0 $28,956
Kevin Tompkins (Senior Vp Marketing) $973,540 $0 $35,661
William Peterson (Senior Vp Hr) $876,386 $0 $28,976
Ronald Strachan (Cio Senior Vp) $723,668 $0 $220,852
Michael Lacusta (Senior Vp Business Develop) $432,471 $0 $122,954
Sonja Wilcox Berriel (Vp Insurance Risk Mgmt) $373,966 $0 $30,505
Robert Flora (Chief Academic Officer) $373,951 $0 $19,162
Harry Crane (Vp Revenue Cycle) $372,012 $0 $30,127
Matt Elsey (Corporate Controller) $371,659 $0 $27,826
Praveen Dalmia (Corp. Dir. Radiation Servi) $343,685 $0 $27,255
Daniel Boge (Chairperson) $33,000 $0 $0
Dominic Monastiere (Director) $24,500 $0 $0
Dave Thompson (Vice Chairperson) $24,000 $0 $0
H James Fitzgerald (Director) $23,500 $0 $0
James George (Director) $23,500 $0 $0
E James Barrett (Secretary) $22,500 $0 $0
Tony Hain (Director) $22,500 $0 $0
Thomas Robinet (Director) $22,000 $0 $0
Jim Prowse (Director Part Year) $22,000 $0 $0
Leonard Dave Frescoln (Director) $18,000 $0 $0
Tim Monahan (Director As Of March 2018) $0 $0 $0
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990
Filed on Aug. 12, 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 Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,111,395
Expenses
$267,449,564
Net Income
$4,661,831
Net Assets
$3,060,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,240,302
97.8%
Investment Income $782,471
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,932
0.0%
Net Fundraising $0
Sales of Assets $3,049,531
1.1%
Net Inventory Sales $0
Other Revenue $1,920,159
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,332,042
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,918,766
12.3%
Assets/Debt
Total Assets $350,031,722
Total Liabilities $346,971,114
Net Assets $3,060,608
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Incarnati (President And Ceo) $6,466,669 $0 $198,282
Gregory Lane (Cao Assist. Secretary, Executive Vp) $1,723,691 $0 $99,087
David Mazurkiewicz (Treasurer, Executive Vp & Cfo) $1,462,657 $0 $26,603
Mark O'halla (Coo Executive Vp) $1,351,667 $0 $28,973
Michael Mckenna (Cmo Executive Vp) $1,263,029 $0 $26,583
Kevin Tompkins (Senior Vp Marketing) $963,883 $0 $93,281
William Peterson (Senior Vp Hr) $836,556 $0 $26,600
Ronald Strachan (Cio Senior Vp) $707,973 $0 $217,730
Praveen Dalmia (Corp. Dir. Radiation Services) $379,894 $0 $15,334
Sonja Wilcox Berriel (Vp Insurance Risk Mgmt) $362,588 $0 $28,426
Matt Elsey (Corporate Controller) $356,368 $0 $25,165
Anna Perosky (Vp Reimbursement) $343,696 $0 $20,004
Daniel Medrano (Vp Facilities) $331,242 $0 $17,954
Daniel Boge (Chairman) $24,000 $0 $0
Dave Thompson (Vice Chairperson) $16,000 $0 $0
E James Barrett (Secretary) $16,000 $0 $0
James George (Director) $16,000 $0 $0
Tony Hain (Director) $16,000 $0 $0
Dominic Monastiere (Director) $16,000 $0 $0
Jim Prowse (Director) $16,000 $0 $0
Thomas Robinet (Director) $16,000 $0 $0
Kathryn Lawter (Director Part Year) $16,000 $0 $0
David Buzzelli (Director Part Year) $14,000 $0 $0
H James Fitzgerald (Director) $14,000 $0 $0
Leonarddavefrescoln (Director As Of March 2017) $0 $0 $0
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990
Filed on Aug. 15, 2018

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,751,388
Expenses
$194,829,831
Net Income
-$6,078,443
Net Assets
-$24,778,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,213,406
96.5%
Investment Income $744,316
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,017
0.1%
Net Fundraising $0
Sales of Assets $5,008,314
2.7%
Net Inventory Sales $0
Other Revenue $639,335
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,263,959
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,643,771
10.6%
Assets/Debt
Total Assets $311,421,371
Total Liabilities $336,200,263
Net Assets -$24,778,892
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Incarnati (President And Ceo) $6,165,080 $0 $447,301
Gregory Lane (Assistant Secretary) $1,676,556 $0 $81,112
Mark O'halla (Coo) $1,634,969 $0 $30,087
David Mazurkiewicz (Treasurer) $1,379,015 $0 $27,116
Michael Mckenna (Cmo) $1,139,816 $0 $26,975
William Peterson (Vice President) $986,151 $0 $27,004
Kevin Tompkins (Vice President) $775,286 $0 $57,206
Ronald Strachan (Cio) $716,182 $0 $206,594
Praveen Dalmia (Corporate Director Radiation Services) $336,013 $0 $25,986
Anna Perosky (Vp Revenue And Reimbursement) $311,339 $0 $20,078
Daniel Medrano (Corporate Director Of Facilities) $307,886 $0 $22,521
Matt Elsey (Corporate Controller) $287,718 $0 $11,816
David Bueby (Vp Supply Chain Management) $275,262 $0 $21,271
Michael Taylor (Former Coo) $231,407 $0 $0
Daniel Boge (Chairman) $21,500 $0 $0
Kathryn Lawter (Vice Chairperson) $15,500 $0 $0
E James Barrett (Secretary) $15,500 $0 $0
James George (Director) $15,500 $0 $0
Tony Hain (Director) $15,500 $0 $0
Jim Prowse (Director) $15,500 $0 $0
Thomas Robinet (Director) $15,500 $0 $0
Dave Thompson (Director) $15,500 $0 $0
David Buzzelli (Director) $13,500 $0 $0
H James Fitzgerald (Director) $13,500 $0 $0
Dominic Monastiere (Director) $13,500 $0 $0
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990
Filed on Aug. 11, 2017

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 Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,121,366
Expenses
$167,512,588
Net Income
$19,608,778
Net Assets
$92,852,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $179,965,864
96.2%
Investment Income $1,120,523
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,814
0.0%
Net Fundraising $0
Sales of Assets $5,418,213
2.9%
Net Inventory Sales $0
Other Revenue $541,952
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,836,842
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,810,826
7.6%
Assets/Debt
Total Assets $299,436,766
Total Liabilities $206,584,671
Net Assets $92,852,095
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Incarnati (President And Ceo) $5,583,733 $0 $1,392,828
David Mazurkiewicz (Treasurer) $2,544,340 $0 $28,471
Mark O'halla (Coo) $1,533,287 $0 $122,545
Gregory Lane (Assistant Secretary) $1,444,156 $0 $126,143
Kevin Tompkins (Vice President) $1,148,165 $0 $79,513
William Peterson (Vice President) $1,013,822 $0 $27,174
Michael Taylor (Coo (Part Year)) $828,748 $0 $0
Michael Mckenna (Cmo) $749,195 $0 $23,573
Ronald Strachan (Cio) $423,426 $0 $114,804
Anna Perosky (Vp Revenue And Reimbursement) $298,472 $0 $19,002
Daniel Medrano (Corporate Dir. Of Facilities) $269,835 $0 $27,032
David Dickey (Corporate Dir. Of Clinical Engineering) $264,343 $0 $35,940
David Bueby (Vp Supply Chain Management) $253,514 $0 $27,616
Denise Dach (Corporate Dir. Of Compliance) $249,086 $0 $26,594
Daniel Boge (Chairman) $14,000 $0 $0
E James Barrett (Secretary) $14,000 $0 $0
H James Fitzgerald (Director) $14,000 $0 $0
James George (Director) $14,000 $0 $0
Dominic Monastiere (Director) $14,000 $0 $0
David Mccredie (Director (Part Year)) $14,000 $0 $0
Kathryn Lawter (Vice Chairperson) $12,250 $0 $0
David Buzzelli (Director) $12,250 $0 $0
Tony Hain (Director) $12,250 $0 $0
Thomas Robinet (Director) $12,250 $0 $0
Jim Prowse (Director) $8,750 $0 $0
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990
Filed on Aug. 15, 2016

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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,590,663
Expenses
$127,594,398
Net Income
$18,996,265
Net Assets
$115,934,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,904,347
6.1%
Program Services $127,598,229
87.0%
Investment Income $1,603,703
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $342,528
0.2%
Net Fundraising $0
Sales of Assets $6,872,924
4.7%
Net Inventory Sales $0
Other Revenue $1,268,932
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,685,761
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,333,006
8.1%
Assets/Debt
Total Assets $325,574,737
Total Liabilities $209,640,279
Net Assets $115,934,458
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Incarnati (President And Ceo) $7,903,842 $0 $554,218
Gregory Lane (Assistant Secretary) $1,151,220 $0 $21,915
David Mazurkiewicz (Treasurer) $831,341 $0 $191,715
Kevin Tompkins (Vice President) $588,006 $0 $43,217
William Peterson (Vice President) $548,280 $0 $22,963
Michael Mckenna (Cmo) $398,663 $0 $2,926
Michael Taylor (Coo Part Year) $394,811 $0 $0
Janis Rizzo (Corporate Controller) $350,054 $0 $21,831
Daniel Medrano (Corporate Director Of Facilities) $261,754 $0 $21,831
David Dickey (Corporate Director Of Clinical Engineering) $241,940 $0 $22,839
Richard Sardelli (Corporate Director Of Insurance) $236,619 $0 $20,912
Anna Perosky (Corporate Director Of Reimbursement) $236,209 $0 $17,034
David Mccredie (Chairman) $16,000 $0 $0
Kathryn Lawter (Vice Chairperson) $14,000 $0 $0
David Buzzelli (Director) $14,000 $0 $0
Dominic Monastiere (Director) $14,000 $0 $0
Tony Hain (Director) $14,000 $0 $0
Thomas Robinet (Director) $14,000 $0 $0
Bill Bowen (Director) $14,000 $0 $0
E James Barrett (Secretary) $12,250 $0 $0
Daniel Boge (Director) $12,250 $0 $0
H James Fitzgerald (Director) $12,250 $0 $0
James George (Director) $12,250 $0 $0
Jim Prowse (Director) $0 $0 $0
Dave Thompson (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 14, 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
PDF (2 of 2)

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,744,968
Expenses
$118,570,817
Net Income
$13,174,151
Net Assets
$120,475,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,817,325
5.9%
Program Services $119,116,215
90.4%
Investment Income $1,847,743
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $670,001
0.5%
Net Fundraising $0
Sales of Assets $1,240,353
0.9%
Net Inventory Sales $0
Other Revenue $1,053,331
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,759,570
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,346,124
10.4%
Assets/Debt
Total Assets $314,612,585
Total Liabilities $194,136,597
Net Assets $120,475,988

Document Links

990
Filed on Sept. 23, 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
PDF (2 of 2)

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,859,709
Expenses
$105,958,211
Net Income
$6,901,498
Net Assets
$83,643,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,851,915
6.1%
Program Services $105,256,027
93.3%
Investment Income $742,743
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $466,795
0.4%
Net Fundraising $0
Sales of Assets -$185,973
Net Inventory Sales $0
Other Revenue -$271,798
Notable Expenses Percent of Total Expenses
Executive Compensation $163,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,408,365
18.3%
Assets/Debt
Total Assets $304,797,012
Total Liabilities $221,153,181
Net Assets $83,643,831

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
PDF (2 of 2)

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,599,270
Expenses
$99,803,296
Net Income
$10,795,974
Net Assets
$59,675,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,150,994
6.5%
Program Services $100,395,268
90.8%
Investment Income $435,899
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $638,669
0.6%
Net Fundraising $0
Sales of Assets $1,978,440
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,645,712
18.7%
Assets/Debt
Total Assets $272,766,733
Total Liabilities $213,091,373
Net Assets $59,675,360

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
PDF (2 of 2)

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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
PDF (2 of 2)

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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