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Sacred Heart Rehabilitation Institute Inc

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 / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$9.49M (2023)

Expenses
$8M (2023)

Total Assets
$9.25M (2023)

Total Liabilities
$2.27M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,486,719
Expenses
$8,003,658
Net Income
$1,483,061
Net Assets
$6,981,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,205
9.5%
Program Services $8,583,141
90.5%
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 $373
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,249,373
Total Liabilities $2,267,683
Net Assets $6,981,690
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Joyce (Ex Officio/President) $0 $510,444 $37,717
Lynne Briggs (Secretary/Treasurer) $0 $0 $0
Robert Vanhimbergen (Chair) $0 $0 $0
Wendell Willis (Vice Chair (End 8/2022)) $0 $0 $0
Daniel W Jackson (Ex Officio (Start 3/2023)) $0 $0 $0
Gerald J Nora Md (Ex Officio) $0 $241,064 $42,628
Jonathan H Berkoff Md (Ex Officio) $0 $14,700 $0
Joseph P Regan Md (Ex Officio) $0 $67,027 $0
Kaye Eileen Willard Md (Ex Officio) $0 $348,985 $41,893
Kristin A Mcmanmon (Ex Officio) $0 $665,691 $37,313
Nicholas Demuro Md (Ex Officio) $0 $668,939 $38,891
Peter Stamas Md (Ex Officio) $0 $526,019 $41,115
Saleem Aman Md (Ex Officio) $0 $530,044 $41,276
Sriram Darisetty Md (Ex Officio) $0 $489,480 $49,517
Theresa K Hayssen Md (Ex Officio) $0 $386,706 $41,580
Matthew Tyler Hanselman (Cfo, Ministry Market/Interim Ceo, Ministry Market (Start 5/2023)) $0 $634,732 $47,771
Jerry M Hardacre Md (Former Officer (End 6/2020)) $0 $503,525 $42,525
Jonathan Sohn (Former Officer (End 9/2021)) $0 $1,289,649 $54,290
Richard J Shimp Md (Former Key Employee (End 12/2017)) $0 $548,843 $48,304
Sharon D Baughman Rn (Former Key Employee (End 12/2017)) $0 $195,131 $21,967
William D Hart (Former Key Employee (End 6/2017)) $0 $475,160 $23,771

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,770,377
Expenses
$6,564,822
Net Income
$205,555
Net Assets
$4,613,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,656
3.2%
Program Services $6,544,436
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$578
Net Inventory Sales $0
Other Revenue $11,863
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,281,989
Total Liabilities $4,668,293
Net Assets $4,613,696
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Joyce (Ex Officio/President (Start 1/2022)) $0 $26,582 $1,643
Kelly Elkins (Ex Officio/President (End 12/2021)) $0 $689,265 $24,569
Lynne Briggs (Secretary/Treasurer) $0 $0 $0
Robert Vanhimbergen (Chair) $0 $0 $0
Wendell Willis (Vice Chair) $0 $0 $0
Christopher Walsh Md (Director) $0 $0 $0
Gary Swart Md (Director) $0 $0 $0
Kathleen Shallow Md (Director) $0 $0 $0
Kaye Eileen Willard Md (Director) $0 $355,579 $31,405
Kristin A Mcmanmon (Ex Officio) $0 $666,568 $36,529
Lisa Maurer Md (Director) $0 $0 $0
Michael Bergman (Ex Officio (Start 5/2022)) $0 $503,194 $45,823
Stephen E Robbins Md (Director) $0 $0 $0
Jonathan Sohn (Cfo, Ministry Market (End 9/2021)) $0 $976,742 $48,278
Matthew Tyler Hanselman (Cfo, Ministry Market (Start 9/2021)) $0 $384,883 $39,296
Jerry M Hardacre Md (Former Officer (End 6/2020)) $0 $510,355 $42,330
Richard J Shimp Md (Former Key Employee (End 12/2017)) $0 $522,909 $47,403
Sharon D Baughman Rn (Former Key Employee (End 12/2017)) $0 $322,679 $43,338
Timothy James Waldoch (Former Officer (End 12/2016)) $0 $443,108 $39,379
William D Hart (Former Key Employee (End 6/2017)) $0 $466,702 $22,516

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,756,835
Expenses
$6,987,468
Net Income
-$230,633
Net Assets
$1,444,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,458
0.6%
Program Services $6,713,622
99.4%
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 $3,755
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,876,670
Total Liabilities $1,431,920
Net Assets $1,444,750
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Elkins (Ex Officio/President) $0 $543,071 $28,737
Lynne Briggs (Secretary/Treasurer) $0 $0 $0
Robert Vanhimbergen (Chair) $0 $0 $0
Wendell Willis (Vice Chair) $0 $0 $0
Christopher Walsh Md (Director) $0 $0 $0
Gary Swart Md (Director) $0 $0 $0
Kathleen Shallow Md (Director) $0 $0 $0
Kaye Eileen Willard Md (Director) $0 $361,896 $30,673
Kevin J Kluesner (Ex Officio (End 6/2021)) $0 $345,307 $40,747
Kristin A Mcmanmon (Ex Officio) $0 $566,380 $33,908
Lisa Maurer Md (Director) $0 $0 $0
Peter Stamas Md (Ex Officio) $0 $511,361 $39,829
Stephen E Robbins Md (Director) $0 $0 $0
Jonathan Sohn (Cfo, Ministry Market) $0 $868,216 $47,499
Jerry M Hardacre Md (Former Officer (End 6/2020)) $0 $544,025 $42,012
Richard J Shimp Md (Former Key Employee (End 12/2017)) $0 $463,922 $46,790
Sharon D Baughman Rn (Former Key Employee (End 12/2017)) $0 $293,845 $42,452
Timothy J Waldoch (Former Officer (End 12/2016)) $0 $368,604 $39,338
William D Hart (Former Key Employee (End 6/2017)) $0 $434,483 $22,154

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,500,757
Expenses
$9,073,041
Net Income
-$1,572,284
Net Assets
$1,099,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,963
2.3%
Program Services $7,328,127
97.7%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $634
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,594,853
Total Liabilities $1,495,769
Net Assets $1,099,084
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jerry M Hardacre Md (Secretary/Treasurer) $0 $585,984 $40,764
Kelly Elkins (Ex Officio/President) $0 $383,666 $22,357
Robert Vanhimbergen (Vice Chair) $0 $0 $0
Tina Chang (Chair) $0 $0 $0
Christopher Walsh Md (Director) $0 $0 $0
Gary Swart Md (Director) $0 $0 $0
Kathleen Shallow Md (Director) $0 $0 $0
Kevin J Kluesner (Ex Officio) $0 $286,430 $40,971
Kristin A Mcmanmon (Ex Officio) $0 $409,828 $16,006
Lisa Maurer Md (Director) $0 $0 $0
Lynne Briggs (Director) $0 $0 $0
Robert D Lyon Md (Director (End 8/2019)) $0 $387,604 $22,664
Stephen E Robbins Md (Director) $0 $5,100 $0
Wendell Willis (Director) $0 $0 $0
Jonathan Sohn (Cfo, Ministry Market) $0 $748,838 $40,198
Richard J Shimp Md (Former Key Employee (End 12/2017)) $0 $425,041 $40,242
Sharon D Baughman Rn (Former Key Employee (End 12/2017)) $0 $255,662 $39,312
Suzanne Sanicola (Former Key Employee (End 12/2017)) $0 $289,644 $33,271
Timothy J Waldoch (Former Officer (End 12/2016)) $0 $256,891 $34,212
William D Hart (Former Key Employee (End 6/2017)) $0 $412,583 $21,069

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,559,199
Expenses
$10,885,685
Net Income
-$2,326,486
Net Assets
$1,483,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,559,173
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,197,148
Total Liabilities $1,713,511
Net Assets $1,483,637
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Tina Chang (Chair) $0 $0 $0
Robert Vanhimbergen (Vice Chair) $0 $0 $0
Kelly Elkins (Ex Officio/President) $0 $368,119 $25,478
Travis D Andersen (Director) $0 $761,337 $39,289
Robert D Lyon Md (Director) $0 $411,644 $36,896
Lynne Briggs (Director) $0 $0 $0
Kevin J Goniu Md (Director) $0 $660,487 $51,020
Stephen E Robbins Md (Director) $0 $8,333 $0
Wendell Willis (Director) $0 $0 $0
Jonathan Sohn (Cfo, Ministry Market) $0 $611,660 $42,773
Kevin J Kluesner (Former Key Employee (End 6/2017)) $0 $360,189 $43,734
Suzanne Sanicola (Former Key Employee (End 12/2017)) $0 $308,288 $44,423
Sharon D Baughman (Former Key Employee (End 12/2017)) $0 $254,936 $40,223
William D Hart (Former Key Employee (End 6/2017)) $0 $391,948 $22,348
Richard J Shimp Md (Former Key Employee (End 12/2017)) $0 $392,326 $41,026
Timothy J Waldoch (Former Officer (End 12/2016)) $0 $220,414 $38,280

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,763,356
Expenses
$13,220,236
Net Income
-$1,456,880
Net Assets
$1,705,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,761,869
100.0%
Investment Income $355
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,132
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,078,115
38.4%
Assets/Debt
Total Assets $3,562,467
Total Liabilities $1,856,943
Net Assets $1,705,524
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gerald J Nora Md (Physician) $300,188 $0 $43,150
Elizabeth Davis Md (Physiatrist) $137,632 $0 $14,102
Cheryl A Michler (Dir Shri Ip Operations) $114,363 $0 $17,824
Tina Chang (Chair) $0 $0 $0
Robert Vanhimbergen (Vice Chair) $0 $0 $0
Christine Nuernberg (Secretary/Treasurer) $0 $0 $0
Robert D Lyon Md (Director/Admin Md Staff Officer) $0 $60,050 $0
Lynne Briggs (Director) $0 $0 $0
Kevin J Gonju Md (Director/Physician) $0 $586,766 $52,820
Stephen E Robbins Md (Director/Admin Md Staff Officer) $0 $9,167 $0
Wendell Willis (Director) $0 $0 $0
Travis D Andersen (Director/Regional President Aw) $0 $1,367,565 $44,454
Kelly Elkins (President Columbia St Mary's) $0 $307,600 $20,717
Jonathan Sohn (Cfo Ascension, Wi) $0 $903,904 $48,367
Suzanne Sanicola (Regional Vp Ops Primary Medical Group) $0 $373,266 $45,536
Richard J Shimp Md (Chief Medical Officer) $0 $480,534 $42,615
Sharon D Baughman (Regional Cno, North) $0 $316,915 $49,524
Kevin John Kluesner (Former Key Employee (End 6/2017)) $0 $338,950 $44,158
Bruce D Mccarthy Md (Former Key Employee (End 1/2017)) $0 $727,375 $9,730
William D Hart (Former Key Employee (End 6/2017)) $0 $410,069 $20,854
Gerri G Lietz Staffileno (Former Key Employee (End 6/2017)) $0 $271,033 $9,776
Clarissa L Cox (Former Key Employee (End 6/2017)) $0 $172,450 $0
Timothy James Waldoch (Former Officer (End 12/2016)) $0 $257,352 $40,746

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,748,247
Expenses
$11,667,409
Net Income
$2,080,838
Net Assets
$3,981,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,929
0.1%
Program Services $13,730,388
99.9%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,131
Net Inventory Sales $0
Other Revenue $4,003
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,030,257
43.1%
Assets/Debt
Total Assets $5,545,339
Total Liabilities $1,564,139
Net Assets $3,981,200
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Davis Md (Physiatrist) $233,914 $0 $43,321
Gerald J Nora Md (Physician) $123,968 $0 $11,040
Cheryl A Michler (Dir Shri Ip Operations) $106,156 $0 $21,746
William C Werner (Chair (Start 9/2016)) $0 $0 $101
Robert J Venable (Vice Chair) $0 $0 $101
Randall Perry (Secretary) $0 $0 $101
Kurt D Veldhuizen Cpa (Treasurer (Start 9/2016)) $0 $0 $101
Bernard J Sherry (Sr Vp Ascension Wi (Start 9/2016)) $0 $1,559,311 $45,520
Sister M Therese Gottschalk (Director (Start 9/2016)) $0 $0 $0
John Bykowski (Director (Start 9/2016)) $0 $0 $101
John Splude (Director (Start 9/2016)) $0 $0 $101
Patricia Dolhun Md (Director) $0 $0 $101
Jonathan Sohn (Cfo Ascension, Wi) $0 $707,247 $95,164
Timothy Waldoch (Interim Cfo (End 12/2016)) $0 $252,913 $18,219
Kevin Kluesner (Vp Clinical Services) $0 $261,820 $40,319
Clarissa Cox (Vp Quality & Clinical Integration) $0 $246,644 $14,379
William Hart (Vp/Chief Operating Officer) $0 $335,740 $21,829
Gerri Lietz Staffileno (Vp/Chief Nursing Officer) $0 $283,666 $37,124
Bruce Mccarthy Md (President Physician Division (End 1/2017)) $0 $703,503 $38,015
Suzanne Sanicola (Vp Physician Svcs) $0 $234,696 $41,525
Richard Shimp Md (Chief Medical Officer) $0 $432,536 $41,640
Travis D Andersen (Regional President South Market) $0 $1,214,959 $43,221
Michael Sanderl (Former Key Employee (End 12/2015)) $0 $159,745 $11,943
Allan Spooner (Former Key Employee (End 8/2015)) $0 $357,603 $10,586
Mark Taylor (Former Officer (End 6/2014)) $0 $409,715 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,573,864
Expenses
$11,312,015
Net Income
$261,849
Net Assets
$2,296,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,287
1.1%
Program Services $11,435,441
98.8%
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 $13,136
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,578,192
40.5%
Assets/Debt
Total Assets $12,620,590
Total Liabilities $10,323,970
Net Assets $2,296,620
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Davis Md (Csm Physician) $283,871 $0 $61,030
Jennifer A Kennedy Md (Csm Physician) $193,443 $0 $26,791
Cheryl Michler (Dir Ip Operations) $111,422 $0 $26,375
Travis D Andersen (President/Ceo) $0 $1,068,528 $61,462
Tina Chang (Board Member) $0 $0 $0
Patricia J Dolhun Md (Board Member) $0 $0 $0
Kevin Goniu Md (Board Member /Csm Physician) $0 $540,814 $189,305
Michael Grebe (Board Member) $0 $0 $0
George H Hoff (Chair) $0 $0 $0
Robert Lyon Md (Board Member) $0 $0 $0
R Bruce Mcdonald (Board Member) $0 $0 $0
Christine Nuernberg (Board Member) $0 $0 $0
Randall Perry (Secretary/Treasurer) $0 $0 $0
Stephen Robbins Md (Board Member) $0 $0 $0
Robert J Venable (Vice Chair) $0 $0 $0
Timothy Waldoch (Interim Cfo) $0 $273,038 $65,995
Clarissa Cox (Vp Quality & Clinical Integration) $0 $237,460 $25,297
William Hart (Vp/Coo) $0 $356,332 $38,138
Kevin Kluesner (Vp Clinical Services) $0 $269,517 $65,711
Gerri Lietz Staffileno (Vp/Cno) $0 $299,518 $77,515
Bruce Mccarthy (President Physician Division) $0 $761,964 $116,261
Michael Sanderl (Vp Mission Integration & Advoc) $0 $252,916 $66,494
Suzanne Sanicola (Vp Physician Svcs) $0 $247,248 $76,596
Allan Spooner (President Hospital Division (End 08/31/15)) $0 $741,627 $49,902
Jo Ann Hankwitz (Interim Chro) $0 $148,146 $48,658

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,474,796
Expenses
$11,550,144
Net Income
$1,924,652
Net Assets
$2,030,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,014
1.3%
Program Services $13,272,370
98.5%
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 $24,412
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,682,201
49.2%
Assets/Debt
Total Assets $2,943,018
Total Liabilities $912,272
Net Assets $2,030,746
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Davis Md (Physician) $278,751 $0 $26,791
Jennifer A Kennedy Md (Physician) $236,419 $0 $7,726
Travis Andersen (Csm President/Ceo (Start Date 8/4/14)) $0 $300,693 $7,878
Tina Chang (Board Member) $0 $0 $0
Patricia J Dolhun Md (Board Member) $0 $0 $0
Kevin Goniu Md (Board Member /Csm Physician) $0 $510,213 $43,418
Michael Grebe (Board Member) $0 $0 $0
George H Hoff (Chair) $0 $0 $0
Robert Lyon Md (Board Member) $0 $0 $0
R Bruce Mcdonald (Board Member) $0 $0 $0
Christine Nuernberg (Board Member) $0 $0 $0
Randall Perry (Secretary/Treasurer) $0 $0 $0
Stephen Robbins Md (Board Member) $0 $0 $0
Sister Theresa Sullivan Dc (Board Member) $0 $0 $0
Robert J Venable (Vice Chair) $0 $0 $0
Rhonda Anderson (Csm President/Cfo (End Date 10/11/14)) $0 $734,942 $42,333
Timothy Waldoch (Interim Cfo) $0 $213,345 $37,363
Cheryl Hill (Vp Human Resources (End 8/26/2014)) $0 $308,377 $19,917
Gerri Lietz Staffileno (Vp Hosp Operations) $0 $378,557 $29,218
Bruce Mccarthy (President Physician Division) $0 $1,034,205 $45,369
Suzanne Sanicola (Vp Physician Division) $0 $313,443 $32,866
Allan Spooner (President Hospital Division) $0 $680,455 $27,407
William Hart (Vp/Coo) $0 $451,606 $13,625
Mark Taylor (Former President / Ceo (End 6/30/14)) $0 $1,332,208 $14,876

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,075,859
Expenses
$11,959,191
Net Income
$3,116,668
Net Assets
$23,680,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,188
1.2%
Program Services $14,860,353
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 $32,318
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,243,873
43.8%
Assets/Debt
Total Assets $40,875,922
Total Liabilities $17,195,762
Net Assets $23,680,160
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Davis Md (Physician) $249,590 $0 $30,151
Jennifer A Kennedy Md (Physician) $245,502 $0 $6,536
R Bruce Mc Donald (Chair) $0 $0 $0
George H Hoff (Vice Chair) $0 $0 $0
Robert J Venable (Vice Chair) $0 $0 $0
Randall Perry (Secretary/Treasurer) $0 $0 $0
Tina Chang (Board Member) $0 $0 $0
Patricia J Dolhun Md (Board Member) $0 $0 $0
Kevin Goniu Md (Board Member/Csm Physician) $0 $459,309 $140,438
Michael Grebe (Board Member) $0 $0 $0
Robert Lyon Md (Board Member) $0 $0 $0
Christine Nuernberg (Board Member) $0 $0 $0
Stephen Robbins Md Start 713 (Board Member) $0 $0 $0
Mason G Ross (Board Member) $0 $0 $0
Sister Theresa Sullivan Dc (Board Member) $0 $0 $0
Mark Taylor End 63014 (President/Ceo) $0 $1,384,590 $113,707
Rhonda Anderson (Csm President /Cfo) $0 $442,055 $15,038
Cheryl Hill (Vp Human Resources) $0 $320,704 $28,397
Gerri Lietz Staffileno (Vp Hosp Operations) $0 $320,213 $30,404
David H Shapiro Md (Chief Medical Officer) $0 $294,585 $356,173
Suzanne Sanicola (Vp Physician Division) $0 $221,994 $32,430
William Hart (Vp / Coo) $0 $338,325 $13,276
Bruce Mc Carthy (President Physician Division) $0 $598,035 $39,781
Constance J Bradley End 413 (Vp Hospital Operations) $0 $187,443 $11,414
Allan Spooner (President Hospital Division) $0 $605,660 $23,450

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,082,171
Expenses
$11,517,110
Net Income
$2,565,061
Net Assets
$20,563,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,555
1.3%
Program Services $13,837,090
98.3%
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 $62,526
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,234,024
45.4%
Assets/Debt
Total Assets $25,061,583
Total Liabilities $4,498,091
Net Assets $20,563,492

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,151,610
Expenses
$13,341,405
Net Income
$1,810,205
Net Assets
$17,998,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,647
0.5%
Program Services $14,929,201
98.5%
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 $145,762
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,670,166
42.5%
Assets/Debt
Total Assets $18,501,535
Total Liabilities $503,104
Net Assets $17,998,431

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,180,934
Expenses
$12,367,696
Net Income
$1,813,238
Net Assets
$16,188,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,330
0.1%
Program Services $14,015,408
98.8%
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 $148,196
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,589,928
45.2%
Assets/Debt
Total Assets $17,163,332
Total Liabilities $975,106
Net Assets $16,188,226

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
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

Fiscal Year Ending June
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

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 »