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St Peters Health Partners

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.

Summary charts: organization finances over time

Revenue
$181M (2023)

Expenses
$181M (2023)

Total Assets
$169M (2023)

Total Liabilities
$38.5M (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
$181,072,539
Expenses
$180,622,941
Net Income
$449,598
Net Assets
$130,897,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,639
0.6%
Program Services $178,817,697
98.8%
Investment Income $717,069
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $317,460
0.2%
Net Fundraising $0
Sales of Assets $214,674
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,329,130
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,123,781
16.1%
Assets/Debt
Total Assets $169,420,948
Total Liabilities $38,523,755
Net Assets $130,897,193
Compensation
Key Employees and Officers Compensation Related Other
Matthew Miles (Chief Medical Off Aco/Cin Thru 8/22) $509,830 $0 $284,647
Denise Mormino (Former Off; Ny Regional Controller) $305,544 $0 $53,938
Steven Hanks Md (Sphp Coo; Dir, Pres & Ceo At 1/23) $0 $880,801 $148,352
James Reed Md (Director, President & Ceo Thr 12/22) $0 $1,298,979 $125,391
Dawn Geisert (Dir Thr 9/22;Th Chief Compliance Off) $0 $664,990 $153,892
Daniel Isacksen (Dir At 10/22; Trinity Health Cfo) $0 $1,621,848 $328,490
Gina Myers (Dir As Of 10/22; Sjhhc Consultant) $0 $4,828 $0
Robert Mccormick (Director; Chair) $0 $0 $0
Kathleen Jimino (Dir; V Chr Thr 9/22; Treas At 10/22) $0 $0 $0
John Marshall (Director & Vice Chair As Of 10/22) $0 $0 $0
Mary Ann Logiudice Rsm (Director; Treasurer Through 9/22) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Barbara Cottrell (Director Through 9/22) $0 $0 $0
Gary Dake (Director) $0 $0 $0
George Hearst Iii (Director Through 9/22) $0 $0 $0
Lee Mcelroy Jr (Director) $0 $0 $0
Michael Meath (Director As Of 10/22) $0 $0 $0
Merriette Pollard (Director As Of 10/22) $0 $0 $0
Curtis Powell (Director Through 9/22) $0 $0 $0
Kerri Sweet Zavaglia (Director As Of 10/22) $0 $0 $0
William Wildridge Iii (Director As Of 10/22) $0 $0 $0
Michael Wolff Md (Director Through 9/22) $0 $0 $0
Thomas Robert (Vp, Cfo & Treasurer Ny Region) $0 $683,308 $143,208
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $235,408 $19,036
Michael Finegan (President, Acute Care Thru 2/23) $0 $893,842 $59,194

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,469,162
Expenses
$175,518,436
Net Income
$4,950,726
Net Assets
$169,126,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,137,344
0.6%
Program Services $171,295,002
94.9%
Investment Income $5,065,162
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $308,635
0.2%
Net Fundraising $0
Sales of Assets $2,663,019
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,862,932
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $35,571,569
20.3%
Assets/Debt
Total Assets $221,770,467
Total Liabilities $52,643,887
Net Assets $169,126,580
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Miles (Chief Medical Officer Aco/Cin) $430,847 $0 $37,132
Denise Mormino (Cao/Cfo Small Component Corps.) $249,495 $0 $49,678
Benjamin Carter (Director Thr 10/21; Th Evp & Coo) $0 $2,435,049 $90,414
James Reed Md (Director; President & Ceo) $0 $1,204,151 $114,414
Steven Hanks Md (Chief Operating & Clinical Officer) $0 $721,567 $143,813
Michael Finegan (President, Acute Care) $0 $775,475 $55,381
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $643,445 $133,814
Kim Baker (Evp Cont Care Thr 11/21; Sphp Evp) $0 $498,084 $103,986
Victor Becker Md (Chief Information Officer) $0 $433,023 $45,965
Lori Santos (Vice President, Acute Care Finance) $0 $426,710 $35,192
Peter Semenza (Vp Philanthropy) $0 $387,966 $58,898
Leslie Barden (Chief Strategy Officer) $0 $418,035 $24,161
Edward Eisenman (Former Key Employee) $0 $336,579 $20,138
Dawn Geisert (Dir At 11/21;Th Chief Compliance Off) $0 $263,696 $66,030
Michelle Mazzacco (Interim Evp Cont Care At 11/21) $0 $225,700 $20,687
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $202,445 $16,165
Robert Mccormick (Director; Chair) $0 $0 $0
Kathleen Jimino (Dir; Treas Thr 12/21; V Chr At 1/22) $0 $0 $0
Ronald Guzior (Director & Vice Chair Through 12/21) $0 $0 $0
Mary Ann Logiudice Rsm (Director; Treasurer At 1/22) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Harold Gordon Esq (Director Through 12/21) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,168,825
Expenses
$181,917,211
Net Income
$4,251,614
Net Assets
$258,618,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,317,416
0.7%
Program Services $176,371,959
94.7%
Investment Income $2,852,126
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,831
0.1%
Net Fundraising $0
Sales of Assets $5,408,493
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,932,540
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,033,317
18.7%
Assets/Debt
Total Assets $341,375,270
Total Liabilities $82,756,927
Net Assets $258,618,343
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Miles (Chief Medical Officer Aco/Cin) $355,627 $0 $36,858
Denise Mormino (Cao/Cfo Small Component Corps.) $244,946 $0 $48,351
Victor Becker Md (Vp, Chief Health Informatics Officer) $14,164 $358,131 $43,279
Benjamin Carter (Director As Of 1/21; Th Evp & Coo) $0 $1,555,234 $83,280
James Reed Md (Director; President & Ceo) $0 $916,975 $105,627
Michael Finegan (President, Acute Care) $0 $581,709 $50,866
Emily Brower (Dir Thr 12/20;Th Svp Clin Int/Phy Sv) $0 $454,700 $128,414
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $460,637 $113,339
Steven Hanks Md (Chief Clinical Officer) $0 $460,220 $107,198
Alison Hong (Former Highest Compensated Employee) $0 $355,111 $179,908
Kim Baker (Vp & Ceo Continuing Care) $0 $351,006 $87,805
Christopher Jordan (Chief Nursing Officer) $0 $347,815 $79,280
Chuck Fennell (Regional Chief Information Officer) $0 $360,499 $38,644
Lori Santos (Vice President, Acute Care Finance) $0 $356,673 $29,717
Edward Eisenman (Former Key Employee; Sunnyview Ceo) $0 $259,476 $33,858
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $193,863 $0
Gary Dake (Director; Chair Through 12/20) $0 $0 $0
Robert Mccormick (Director; Chair As Of 1/21) $0 $0 $0
Ronald Guzior (Dir;Treas Thr 12/20;V Chr As Of 1/21) $0 $0 $0
Beverly Karpiak (Director & Vice Chair Through 12/20) $0 $0 $0
Kathleen Jimino (Director; Treasurer As Of 1/21) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Robert Bylancik (Director Through 12/20) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director Through 12/20) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,061,979
Expenses
$177,009,304
Net Income
-$947,325
Net Assets
$208,360,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,559,624
0.9%
Program Services $171,626,328
97.5%
Investment Income $1,716,044
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $254,235
0.1%
Net Fundraising $0
Sales of Assets $905,748
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,698,383
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,864,010
23.1%
Assets/Debt
Total Assets $269,114,358
Total Liabilities $60,753,670
Net Assets $208,360,688
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Victor Becker (Chief Information Officer) $327,506 $0 $37,696
Denise Mormino (Cao/Cfo Small Component Corps.) $238,304 $0 $45,440
Daniel Roth Md (Dir Thr 12/19; Th Evp Chief Clin Off) $0 $1,202,470 $259,592
James Reed Md (Director; President & Ceo) $0 $1,194,421 $91,190
Michael Finegan (President, Acute Care) $0 $893,812 $45,715
Emily Brower (Dir At 1/20;Th Svp Clin Int/Phys Svc) $0 $601,434 $152,011
Thomas Robert (Sphp Vp, Cfo & Treasurer) $0 $581,857 $126,270
Steven Hanks Md (Chief Clinical Officer) $0 $555,882 $117,148
John Filippone Md (Director Through 12/19; Physician) $0 $609,217 $46,964
Kim Baker (Vp & Ceo Continuing Care) $0 $426,763 $96,793
Alison Hong (Chief Quality Officer) $0 $400,071 $50,664
Lori Santos (Vice President, Acute Care Finance) $0 $413,774 $28,736
Robert Swidler Esq (Secretary; Vp Legal Services) $0 $385,391 $34,058
Leslie Barden (Chief Strategy Officer) $0 $390,165 $24,583
Norman Dascher Jr (Former Key Employee) $0 $401,366 $3,351
Chuck Fennell (Regional Chief Information Officer) $0 $337,125 $40,847
Virginia Golden (Former Key Employee) $0 $348,019 $1,976
Edward Eisenman (Former Key Employee; Sunnyview Ceo) $0 $259,757 $33,620
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Guha Bala (Director) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,823,846
Expenses
$160,396,212
Net Income
-$2,572,366
Net Assets
$175,079,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $637,349
0.4%
Program Services $154,247,144
97.7%
Investment Income $1,306,126
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,942
0.2%
Net Fundraising $0
Sales of Assets $1,382,285
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,126,112
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,406,007
24.6%
Assets/Debt
Total Assets $207,634,382
Total Liabilities $32,555,139
Net Assets $175,079,243
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judith Gray (Vp Hr Shared Services) $1,246,457 $0 $40,403
Denise Mormino (Cao/Cfo Small Component Corps.) $236,846 $0 $35,392
Barbara Mccandless (Former Key Employee) $130,314 $0 $5,864
Robert Swidler Esq (Secretary; Vp Legal Services) $31,267 $323,397 $28,412
Kim Baker (Vp & Ceo Continuing Care) $15,572 $377,088 $78,369
James Reed Md (Director; President & Ceo) $0 $1,073,632 $87,506
Gary Dake (Director; Chair) $0 $0 $0
Beverly Karpiak (Director; Vice Chair) $0 $0 $0
Ronald Guzior (Director; Treasurer) $0 $0 $0
Guha Bala (Director As Of 1/19) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Ann Disarro (Director) $0 $0 $0
John Filippone Md (Director; Physician) $0 $646,777 $40,887
Harold Gordon Esq (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Kathleen Jimino (Director As Of 1/19) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Michael Keegan (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director Through 4/19) $0 $0 $0
Robert Mccormick (Director) $0 $0 $0
Kathleen Natwin Dc (Director) $0 $0 $0
Curtis Powell (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,611,313
Expenses
$152,049,080
Net Income
-$1,437,767
Net Assets
$156,424,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,204
0.4%
Program Services $148,306,491
98.5%
Investment Income $696,388
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $430,399
0.3%
Net Fundraising $0
Sales of Assets $613,831
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,403,383
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,929,321
23.0%
Assets/Debt
Total Assets $177,030,543
Total Liabilities $20,606,030
Net Assets $156,424,513
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barbara Mccandless (Vp Hr Sphp) $392,156 $0 $35,943
Robert Swidler Esq (Secretary; Vp Legal Services) $323,878 $0 $17,206
Thomas Schuhle (Former Officer) $260,569 $0 $21,259
Judith Gray (Vp Hr Shared Services) $256,168 $0 $38,509
Denise Mormino (Cao/Cfo Small Component Corps.) $233,276 $0 $34,674
Richard Petterson (Former Key Employee) $225,414 $0 $18,081
Katherine Derosa (Vp, Mission Services) $217,370 $0 $18,043
Kevin Frodyma (Director, Financial Planning) $214,506 $0 $20,580
Kim Baker (Vp & Ceo Continuing Care At 11/17) $184,884 $0 $6,910
James Reed Md (Director; President & Ceo) $0 $1,068,821 $59,604
Gary Dake (Director; Chair As Of 1/18) $0 $0 $0
Harold Gordon Esq (Director; Chair Through 12/17) $0 $0 $0
Beverly Karpiak (Director; Vice Chair As Of 1/18) $0 $0 $0
Ann Disarro (Director; Vice Chair Through 12/17) $0 $0 $0
Ronald Guzior (Director; Treasurer As Of 1/18) $0 $0 $0
Michael Keegan (Director; Treasurer Through 12/17) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Catherine Declercq Op Sch O (Director Through 12/17) $0 $0 $7,036
John Filippone Md (Director; Physician) $0 $578,574 $35,697
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Mary Ann Logiudice Rsm (Director) $0 $0 $0
Norman Massry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,085,964
Expenses
$153,008,886
Net Income
$77,078
Net Assets
$125,909,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,497
0.3%
Program Services $151,493,747
99.0%
Investment Income $325,469
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $399,594
0.3%
Net Fundraising $0
Sales of Assets $387,657
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,965,956
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,869,253
20.8%
Assets/Debt
Total Assets $148,961,368
Total Liabilities $23,051,671
Net Assets $125,909,697
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Schuhle (Sphp Vp, Cfo & Treasurer Thr 1/17) $507,162 $0 $41,769
Barbara Mccandless (Vp Hr Sphp) $356,270 $0 $34,667
Kim Baker (Vp & Ceo Continuing Care Thr 3/17) $348,239 $0 $23,645
Robert Swidler Esq (Secretary; Vp Legal Services) $307,929 $0 $16,883
Alexander Scarlat (Chief Medical Information Officer) $267,317 $0 $31,849
Richard Petterson (Cfo Con Care Th 3/17;Int Ceo At 4/17) $264,349 $0 $23,009
Judith Gray (Vp Hr Shared Services) $255,525 $0 $36,168
Denise Mormino (Cao/Cfo Small Component Corps.) $234,142 $0 $32,431
Rosario Perez (Vp Of Mission Services Thr 10/16) $226,118 $0 $24,962
Virginia Golden (Vp & Ceo Acute Care Albany) $96,778 $397,732 $38,978
James Reed Md (Director; President & Ceo) $0 $999,674 $60,078
Harold Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert Bylancik (Director) $0 $0 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Catherine Declercq Op Sch O (Dir; Trinity Health Evp Through 5/17) $0 $0 $6,711
John Filippone Md (Director; Physician) $0 $541,578 $31,679
Ronald Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Phyllis Herbert Rsm (Director) $0 $0 $0
Robert Johnson Iii Esq (Director) $0 $0 $0
Beverly Karpiak (Director) $0 $0 $0
John Lang (Director Through 5/17) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,599,862
Expenses
$137,446,786
Net Income
-$846,924
Net Assets
$79,058,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $504,225
0.4%
Program Services $135,795,331
99.4%
Investment Income $136,642
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $163,664
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,899,328
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,340,624
21.3%
Assets/Debt
Total Assets $120,754,604
Total Liabilities $41,695,898
Net Assets $79,058,706
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Schuhle (Sphp Vp, Cfo & Treasurer) $529,709 $0 $45,348
Virginia Golden (Vp & Ceo Acute Care Alb As Of 4/16) $392,369 $0 $44,822
Jo Ann Costantino (Fmr Key Emp; Ceo Cont Care Thr 5/15) $351,880 $0 $24,210
Barbara Kasprowicz Mccandless (Vp Hr Sphp) $335,271 $0 $43,608
Robert Swidler (Secretary; Vp Legal Services) $292,592 $0 $23,636
Richard Petterson (Cfo, Continuing Care) $289,239 $0 $42,595
Michael F Whelan (Vp Facil Mgmt & Sply Chn Thr 1/16) $270,428 $0 $36,671
Alexander Scarlat (Chief Medical Information Officer) $266,091 $0 $34,896
Judith Gray (Fmr Officer; Vp Hr Shared Services) $259,443 $0 $41,131
Denise Mormino (Cao/Cfo Small Component Corps.) $219,901 $0 $34,268
Rosario Perez (Fmr Officer; Vp Of Mission Services) $208,181 $0 $27,629
Kim Baker (Vp & Ceo Continuing Care As Of 6/15) $183,487 $0 $10,404
James K Reed Md (Director; President & Ceo) $0 $1,076,350 $46,443
Harold D Gordon Esq (Director; Chair) $0 $0 $0
Ann Disarro (Director; Vice Chair) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Robert J Bylancik (Director; Consultant) $0 $1,539 $1,000
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director) $0 $0 $0
Sr Catherine Declerq Sch O (Dir As Of 1/16; Trinity Health Evp) $0 $0 $6,573
Rev Kenneth Doyle (Director Through 1/16) $0 $0 $0
John D Filippone Md (Director; Physician) $0 $587,979 $35,316
Ronald L Guzior (Director) $0 $0 $0
George Hearst Iii (Director) $0 $0 $0
Sr Phyllis Herbert (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,038,471
Expenses
$127,861,332
Net Income
-$3,822,861
Net Assets
$85,244,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,114
0.3%
Program Services $123,128,094
99.3%
Investment Income $174,071
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $303,192
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,706,728
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,821,861
21.8%
Assets/Debt
Total Assets $112,852,435
Total Liabilities $27,607,905
Net Assets $85,244,530
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Brodbeck (Former Officer) $707,666 $0 $2,122
Thomas Schuhle (Sphp Vp, Cfo & Treasurer) $581,884 $0 $35,158
Jo Ann Costantino (Vp & Ceo Continuing Care Thr 5/15) $512,090 $0 $20,352
Ann Errichetti Md (Vp & Ceo Acute Care Albany) $420,680 $324,835 $18,333
Virginia Golden (Chief Integration Officer) $416,871 $0 $34,065
John Collins Md (Vp & Cmo, Continuing Care Thr 10/14) $367,689 $0 $23,051
Barbara Kasprowicz Mccandless (Vp Hr Sphp) $356,613 $0 $29,633
Robert Swidler (Secretary As Of 1/15; Vp Legal Svcs) $319,581 $0 $14,238
Michael Whelan (Vp Facility Mgmt & Supply Chain) $297,615 $0 $32,327
Judith Gray (Vp Hr Shared Services) $290,041 $0 $27,613
Richard Petterson (Former Officer) $273,639 $0 $35,387
Robert Cella (Former Officer) $234,763 $205,161 $19,209
Rosario Perez (Former Officer) $225,898 $0 $18,931
James Gavin (Former Key Employee) $224,708 $0 $3,700
Denise Mormino (Cao/Cfo Small Component Corps.) $220,880 $0 $25,048
James K Reed Md (Director; President & Ceo) $0 $1,110,020 $46,436
Harold D Gordon Esq (Director;V Chr Thr 12/14;Chr At 1/15) $0 $0 $0
Robert W Johnson Iii Esq (Director; Chair Through 12/14) $0 $0 $0
Ann Disarro (Director; Vice Chair As Of 1/15) $0 $0 $0
Michael Keegan (Director; Treasurer) $0 $0 $0
Anthony P Tartaglia Md (Director; Secretary Through 12/14) $0 $0 $0
Robert J Bylancik (Director; Consultant) $0 $50,004 $0
Barbara Cottrell (Director) $0 $0 $0
Gary Dake (Director As Of 1/15) $0 $0 $0
Rev Kenneth Doyle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,177,476
Expenses
$51,175,801
Net Income
-$3,998,325
Net Assets
$91,312,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,000
0.2%
Program Services $46,944,774
99.5%
Investment Income $76,223
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,479
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,614,590
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,244,923
22.0%
Assets/Debt
Total Assets $111,035,010
Total Liabilities $19,722,088
Net Assets $91,312,922
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Errichetti Ann Md (Vp & Ceo Acute Care Albany) $576,307 $0 $17,339
Schuhle Thomas (Vp & Ceo Cfo & Treasurer) $541,755 $0 $33,444
Costantino Jo Ann (Vp & Ceo Continuing Care) $458,132 $0 $19,308
Cella Robert J (Vp & Cmo Albany) $412,076 $0 $17,743
Brodbeck Kathy (Vhief Nursing Officer) $372,479 $0 $17,261
Collins John Md (Chief Medical Officer,Continuing Care & Vp) $365,676 $0 $25,515
Golden Virginia (Chief Integration Officer) $357,489 $0 $32,552
Kasprowicz Barbara (Vp Hr Sphp) $330,619 $0 $28,213
Swidler Robert (Vp Legal Services) $294,712 $0 $29,664
Gray Judith (Vp Hr Shared Services) $288,446 $0 $30,970
Whelan Michael F (Vp Facility Mgmt & Supply Chain) $277,919 $0 $29,664
Petterson Richard (Cfo Continuing Care) $254,899 $0 $33,371
Mormino Denise (Cao & Cfo Small Component Corps) $223,939 $0 $22,493
Perez Rosario (Vp Mission Services) $194,938 $0 $17,217
Cooper Glen (Exe. Am Hc Dir.) $179,800 $0 $24,324
Brockenauer Anne M (Dir. Compliance) $141,700 $0 $13,404
Derosa Katherine (Dir. Corporate & Govt) $127,211 $0 $5,995
Torre James A (Exec. Dir. Surg/Endoscopy) $124,559 $0 $12,660
O'rourke Jane (Vp Operations/Cno ) $120,474 $0 $4,497
Bylancik Robert J (Trustee) $0 $50,002 $1,000
Cottrell Barbara (Trustee) $0 $0 $0
Dake Susan (Trustee) $0 $0 $0
Disarro Ann (Trustee) $0 $0 $0
Doyle Fr Kenneth (Trustee) $0 $0 $0
Filippone Md John D (Trustee, Physician) $0 $425,672 $28,562

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,221,390
Expenses
$21,363,648
Net Income
-$2,142,258
Net Assets
$86,088,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,189,505
99.8%
Investment Income $31,885
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,787,894
31.8%
Assets/Debt
Total Assets $94,250,288
Total Liabilities $8,161,297
Net Assets $86,088,991

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$110,000
Expenses
$5,794,168
Net Income
-$5,904,168
Net Assets
$88,907,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$110,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,354,101
Total Liabilities $2,446,533
Net Assets $88,907,568

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,686,026
Expenses
$667,026
Net Income
$91,019,000
Net Assets
$91,019,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,686,026
100%
Program Services $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,355,000
Total Liabilities $336,000
Net Assets $91,019,000

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.

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