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St Francis Hospital 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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$164M (2022)

Expenses
$170M (2022)

Total Assets
$75.9M (2022)

Total Liabilities
$132M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,053,372
Expenses
$170,022,661
Net Income
-$5,969,289
Net Assets
-$56,497,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,379,573
3.9%
Program Services $153,522,408
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,101,140
1.9%
Net Fundraising $0
Sales of Assets $94,718
0.1%
Net Inventory Sales $0
Other Revenue $955,533
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,241
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $71,110,753
41.8%
Assets/Debt
Total Assets $75,889,783
Total Liabilities $132,387,190
Net Assets -$56,497,407
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yolanda Hendley Md (Physician) $579,496 $0 $43,375
Richard Leader Md (Physician) $561,831 $0 $56,737
James Cosgrove Do (Physician) $549,929 $95,099 $48,604
Joseph Pennington Md (Physician) $547,227 $0 $42,142
Nancy Petit Md (Physician) $425,363 $0 $48,968
James Woodward (Dir; Pres & Ceo Mid Atlantic Region) $0 $1,250,608 $68,858
Julie Washington (Dir: Trinity Svp Chief Mktg & Comm) $0 $859,042 $205,061
Daniel Sinnott (Former Officer) $0 $670,164 $17,562
Maryanne Spallucci (Treas;Thma Regional Cfo Thru 1/22) $0 $501,770 $83,011
Catherine Mikus (Secretary; General Counsel) $0 $475,708 $107,270
Ralph Gonzalez Md (Chief Medical Officer) $0 $366,997 $44,244
Anthony Fanelli (Vp Reg Finance; Interim Cfo At 2/22) $0 $365,572 $41,409
Brandon Harvath (Former Officer) $0 $160,141 $13,291
Joseph Desantis (Director; Chair Through 12/21) $0 $0 $0
Marianne Grace (Director; Vice Chair As Of 1/22) $0 $0 $0
Rebecca Kerchner (Director; Chair As Of 1/22) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Mark Brucker (Director As Of 1/22) $0 $0 $0
Barbara Buckley Rsm (Director As Of 1/22) $0 $0 $0
Martina Deignan (Director As Of 1/22) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Hiral Fontanilla Md (Director As Of 1/22) $0 $0 $0
Vince Gordon (Director As Of 1/22) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
Sarah Ellen Lenahan (Director Through 12/21) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,072,883
Expenses
$177,050,780
Net Income
$12,022,103
Net Assets
-$77,229,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,393,987
9.2%
Program Services $168,153,911
88.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,907,260
1.5%
Net Fundraising $0
Sales of Assets -$338,292
Net Inventory Sales $0
Other Revenue $956,017
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,418
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $69,045,451
39.0%
Assets/Debt
Total Assets $72,917,221
Total Liabilities $150,147,185
Net Assets -$77,229,964
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Pennington Md (Physician) $632,040 $0 $40,919
James Cosgrove Do (Physician) $613,164 $0 $47,192
Richard Leader Md (Physician) $561,098 $0 $55,647
Nancy Fan Md (Physician) $560,885 $0 $50,270
Yolanda Hendley Md (Physician) $542,931 $0 $41,527
James Woodward (Dir; Ceo Trinity Health Mid Atlantic) $0 $1,220,501 $64,103
Daniel Sinnott (Director; President & Ceo Thru 7/20) $0 $415,516 $535,498
Julie Washington (Dir As Of 10/20; Th Svp Chief Mktg) $0 $629,394 $139,349
Maryanne Spallucci (Treasurer & Thma Regional Cfo) $0 $420,293 $66,113
Catherine Mikus (Secretary; General Counsel) $0 $322,219 $92,556
Cassandra Willis Abner (Director, Th Svp Div & Inc Thr 9/20) $0 $331,440 $30,533
Ralph Gonzalez (Chief Medical Officer) $0 $304,152 $41,412
Brandon Harvath (Dir; Pres & Coo From 8/20 6/21) $0 $271,112 $37,683
Michael Hammond (Former Officer) $0 $167,568 $13,640
Joseph Desantis (Director; Chair) $0 $0 $0
Rebecca Kerchner (Director; Vice Chair) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director) $0 $0 $0
Sarah Ellen Lenahan (Director) $0 $0 $0
Christine Mccann Rsm (Director) $0 $0 $0
James Monihan Md (Director) $0 $0 $0
Richelle Vible (Director) $0 $0 $0
Pierre Vigilance Md (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,406,384
Expenses
$180,124,446
Net Income
-$5,718,062
Net Assets
-$88,664,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,151,304
2.4%
Program Services $167,059,761
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,610,305
1.5%
Net Fundraising $0
Sales of Assets -$381,668
Net Inventory Sales $0
Other Revenue $966,682
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,691
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $75,155,467
41.7%
Assets/Debt
Total Assets $66,277,989
Total Liabilities $154,942,515
Net Assets -$88,664,526
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erev Tubb Md (Physician) $696,387 $0 $13,791
Yolanda Hendley Md (Physician) $612,386 $0 $41,286
James Cosgrove Do (Physician) $592,381 $0 $46,328
Richard Leader Md (Physician) $496,135 $0 $54,361
Nancy Petit Md (Physician) $425,067 $0 $52,124
James Woodward (Dir; Ceo Trinity Health Mid Atlantic) $0 $968,257 $60,268
Daniel Sinnott (Director; President & Ceo) $0 $536,515 $147,530
Michael Hammond (Treas & Thma Reg Cfo Thr 1/20) $0 $544,901 $59,681
Jennifer Kirby (Former Ke; Vp Patient Services/Cno) $0 $308,133 $232,782
Cassandra Willis Abner (Director; Th Svp Div & Inclusion) $0 $396,947 $77,903
Catherine Mikus (Secretary; General Counsel) $0 $373,119 $94,936
Maryanne Spallucci (Treas & Thma Reg Cfo As Of 2/20) $0 $409,511 $21,164
Michael Polnerow Do (Former Key Employee) $0 $375,652 $5,033
David Ricci (Former Officer) $0 $257,608 $7,039
Brandon Harvath (Coo) $0 $201,921 $21,294
Ralph Gonzalez (Chief Medical Officer) $0 $189,198 $23,101
Mary Finn (Former Officer) $0 $172,904 $20,092
Joseph Desantis (Director; Chair) $0 $0 $0
Rebecca Kerchner (Director; Vice Chair) $0 $0 $0
Talyana Bromberg (Director) $0 $0 $0
Kathryn Dougherty Osf (Director) $0 $0 $0
Kristen Feden (Director Through 11/19) $0 $0 $0
Marianne Grace (Director) $0 $0 $0
Shaila Kapur (Director As Of 1/20) $0 $0 $0
Sarah Lenahan (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,298,212
Expenses
$176,771,465
Net Income
$1,526,747
Net Assets
-$81,137,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $718,967
0.4%
Program Services $174,040,849
97.6%
Investment Income $92,983
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,637,707
1.5%
Net Fundraising $0
Sales of Assets -$181,168
Net Inventory Sales $0
Other Revenue $988,874
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,706,325
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $69,517,986
39.3%
Assets/Debt
Total Assets $58,993,699
Total Liabilities $140,130,869
Net Assets -$81,137,170
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erev Tubb Md (Physician) $742,734 $0 $13,797
James Cosgrove Do (Physician) $554,744 $0 $47,213
Yolanda Hendley Md (Physician) $541,038 $0 $42,570
Richard Leader Md (Physician) $442,671 $0 $49,478
Nancy Petit Md (Physician) $390,869 $0 $53,318
Michael Polnerow Do (Vp Medical Affairs/Cmo Thr 10/18) $16,555 $498,008 $366,791
Jennifer Kirby (Former Ke; Vp Patient Services/Cno) $9,518 $295,849 $35,273
Mary Finn (Treasurer And Cfo) $8,442 $248,287 $32,608
Daniel Sinnott (Director, President & Ceo) $0 $492,070 $134,461
Dennis Salter (Director; Chair) $0 $0 $0
Joseph Desantis (Director; Vice Chair) $0 $0 $0
Richard Angiullo (Director) $0 $0 $0
Mark Brucker (Director) $0 $0 $0
Michael Conway Md (Director As Of 1/19) $0 $0 $0
Tina Grant (Dir; Th Vp Public Policy & Advocacy) $0 $298,040 $20,814
Monsignor Steven Hurley (Director As Of 1/19) $0 $0 $0
Patricia Hutchison Osf (Director) $0 $0 $0
Ralph Ierardi Md (Director Through 12/18) $0 $0 $0
The Very Rev Leonard Klein (Director Through 12/18) $0 $0 $0
Elizabeth Lee (Director) $0 $0 $0
Alan Levin (Director) $0 $0 $0
Cindy Hayes Mann (Director) $0 $0 $0
Vivian Medinilla (Director) $0 $0 $0
Kevin Shannon (Director) $0 $0 $0
Richelle Vible (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,184,271
Expenses
$170,790,777
Net Income
$3,393,494
Net Assets
-$81,046,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $726,981
0.4%
Program Services $170,346,769
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,749,336
1.6%
Net Fundraising $0
Sales of Assets -$476,141
Net Inventory Sales $0
Other Revenue $837,326
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,700,272
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $65,948,495
38.6%
Assets/Debt
Total Assets $65,637,430
Total Liabilities $146,684,229
Net Assets -$81,046,799
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erev Tubb Md (Physician) $687,397 $0 $13,481
Michael Polnerow Do (Vp Medical Affairs/Cmo) $502,667 $0 $13,364
James Cosgrove Do (Physician) $500,222 $0 $46,878
Yolanda Hendley Md (Physician) $463,288 $0 $42,261
Joanne Ilustre Do (Physician) $427,052 $0 $23,633
Nancy Petit Md (Physician) $406,464 $0 $48,887
Jennifer Kirby (Former Ke; Vp Patient Services/Cno) $290,995 $0 $23,790
Dale Szafran (Former Officer; Director Of Finance) $136,455 $0 $16,080
Mary Finn (Treasurer And Cfo As Of 11/17) $30,218 $0 $70
Daniel Sinnott (Director, Pres & Ceo As Of 11/17) $0 $37,539 $11,083
David Ricci (Dir & Int Pres & Ceo Thr 11/17) $0 $744,454 $47,188
Dennis Salter (Director; Chair) $0 $0 $0
Joseph Desantis (Director; Vice Chair As Of 1/18) $0 $0 $0
Cindy Hayes Mann (Director; Vice Chair Through 12/17) $0 $0 $0
Richard Angiullo (Director) $0 $0 $0
Mark Brucker (Director) $0 $0 $0
Tina Grant (Director; Th Vp State Advocacy) $0 $277,624 $20,284
Patricia Hutchison Osf (Director) $0 $0 $0
Ralph Ierardi Md (Director) $0 $0 $0
The Very Rev Leonard Klein (Director) $0 $0 $0
Elizabeth Lee (Director) $0 $0 $0
Alan Levin (Director As Of 1/18) $0 $0 $0
Vivian Medinilla (Director) $0 $0 $0
Kevin Shannon (Director) $0 $0 $0
Richelle Vible (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,864,360
Expenses
$164,615,859
Net Income
-$9,751,499
Net Assets
-$82,208,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,576,129
1.0%
Program Services $149,791,963
96.7%
Investment Income $127,647
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $954,269
0.6%
Net Fundraising $0
Sales of Assets -$261,984
Net Inventory Sales $0
Other Revenue $2,676,336
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,633,097
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $67,783,662
41.2%
Assets/Debt
Total Assets $67,709,006
Total Liabilities $149,917,450
Net Assets -$82,208,444
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Audrey Sernyak Md (Physician) $653,619 $0 $34,018
Erev Tubb Md (Physician) $540,861 $0 $12,708
Michael Polnerow Do (Vp Medical Affairs/ Cmo) $516,114 $0 $12,687
James Cosgrove Do (Physician) $498,283 $0 $44,526
Nancy Petit Md (Physician) $400,571 $0 $46,308
Richard Leader Md (Physician) $383,178 $0 $46,086
Jennifer Kirby (Former Ke; Vp Patient Services/ Cno) $298,915 $0 $22,793
Oswaldo Nicastro Md (Director Through 12/16; Physician) $161,584 $0 $8,283
Dale Szafran (Former Officer; Director Of Finance) $122,676 $0 $14,790
David Ricci (Director & Int Pres & Ceo As Of 4/17) $0 $696,440 $45,857
Brian Dietz (Director, President, & Ceo Thr 4/17) $0 $592,280 $26,286
Dennis Salter (Director; Chair) $0 $0 $0
Cindy Hayes Mann (Director; Vice Chair) $0 $0 $0
Richelle Vible (Director) $0 $0 $0
The Very Rev Leonard Klein (Director) $0 $0 $0
Richard Angiullo (Director) $0 $0 $0
Elizabeth Lee (Director) $0 $0 $0
Mark Brucker (Director) $0 $0 $0
Joseph Desantis (Director) $0 $0 $0
Kevin Shannon (Director) $0 $0 $0
Ralph Ierardi Md (Director) $0 $0 $0
Patricia Hutchison Osf (Director) $0 $0 $0
Vivian Medinilla (Director) $0 $0 $0
Tina Grant (Director; Th Vp State Advocacy) $0 $251,283 $18,512
John Newton (Secretary; General Counsel) $0 $293,029 $22,834

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,975,184
Expenses
$153,091,820
Net Income
-$6,116,636
Net Assets
-$71,579,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $935,507
0.6%
Program Services $142,881,673
97.2%
Investment Income $293,446
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,634,050
1.8%
Net Fundraising $0
Sales of Assets -$511,756
Net Inventory Sales $0
Other Revenue $742,264
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,458,525
1.6%
Professional Fundraising Fees $14,262
0.0%
Other Salaries and Wages $61,082,058
39.9%
Assets/Debt
Total Assets $70,560,334
Total Liabilities $142,140,258
Net Assets -$71,579,924
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Cosgrove Do (Physician) $684,865 $0 $55,214
Audrey Sernyak Md (Physician) $610,862 $0 $39,027
Nancy Petit Md (Physician) $474,402 $0 $56,152
Richard W Leader Md (Physician) $446,593 $0 $54,317
Michael Polnerow Do (Vp Medical Affairs/ Cmo) $428,663 $0 $16,722
Nancy Fan Md (Physician) $371,488 $0 $46,561
Brian P Mcdonough Md (Director Through 12/15; Physician) $366,809 $0 $62,466
Jennifer Kirby (Former Ke; Vp Patient Services/Cno) $237,270 $0 $24,727
Oswaldo A Nicastro Md (Director; Physician) $203,168 $0 $12,154
Dale Szafran (Former Officer; Director Of Finance) $124,848 $0 $17,319
Brian E Dietz (Director; President & Ceo) $0 $620,576 $41,509
Dennis Salter (Director; Chair) $0 $0 $0
Cindy H Mann (Director; Vice Chair) $0 $0 $0
Sr Christa M Thompson (Dir Thru 12/15 & Secretary Thru 7/15) $0 $0 $0
Richelle A Vible (Director; Treasurer Through 7/15) $0 $0 $0
Rev Leonard R Klein Stm (Director) $0 $0 $0
Stephen J Mottola (Director Through 12/15) $0 $0 $0
Richard J Angiullo (Director) $0 $0 $0
Elizabeth B Lee (Director) $0 $0 $0
Mark Brucker (Director) $0 $0 $0
Joseph Desantis (Director) $0 $0 $0
Kevin Shannon (Director) $0 $0 $0
Ralph Ierardi Md (Director As Of 1/16) $0 $0 $0
Sr Patricia Hutchison Edd (Director As Of 1/16) $0 $0 $0
Vivian Medinilla (Director As Of 1/16) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,422,824
Expenses
$134,823,585
Net Income
-$1,400,761
Net Assets
-$63,323,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,698
0.5%
Program Services $128,241,276
96.1%
Investment Income $527,342
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,105,848
2.3%
Net Fundraising $0
Sales of Assets $90,040
0.1%
Net Inventory Sales $0
Other Revenue $755,620
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,257,855
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $54,531,686
40.4%
Assets/Debt
Total Assets $75,546,651
Total Liabilities $138,870,265
Net Assets -$63,323,614
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Petit Md (Physician) $482,840 $0 $34,201
Richard W Leader Md (Physician) $444,663 $0 $38,278
James Cosgrove Do (Physician) $431,756 $0 $34,160
Michael Polnerow Do (Vp Medical Affairs/ Cmo) $411,068 $0 $13,404
Brian P Mcdonough Md (Director; Physician) $349,669 $0 $38,965
Nancy Fan Md (Physician) $340,858 $0 $18,811
Lashauna Mcintosh Md (Physician) $322,946 $0 $31,426
Richard W Henderson Md (Former Key Employee) $286,893 $0 $31,880
Jennifer Kirby (Vp Patient Services/ Cno) $239,591 $0 $4,826
Oswaldo A Nicastro Md (Director; Physician) $170,613 $0 $28,045
Coy Smith (Former Key Employee) $154,973 $0 $14,250
Dale Szafran (Former Officer; Director Of Finance) $118,836 $0 $8,633
Brian E Dietz (Director; President & Ceo) $0 $390,335 $31,656
Dennis Salter (Director; Chair) $0 $0 $0
Cindy H Mann (Director; Vice Chair) $0 $0 $0
Sr Christa M Thompson (Director; Secretary) $0 $0 $0
Richelle A Vible (Director; Treasurer) $0 $0 $0
Rev Leonard R Klein Stm (Director) $0 $0 $0
Stephen J Mottola (Director) $0 $0 $0
Richard J Angiullo (Director) $0 $0 $0
William S Montgomery (Director Through 12/14) $0 $0 $0
Elizabeth B Lee (Director) $0 $0 $0
Mark Brucker (Director As Of 1/15) $0 $0 $0
Joseph Desantis (Director As Of 1/15) $0 $0 $0
Kevin Shannon (Director As Of 1/15) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,933,097
Expenses
$132,669,440
Net Income
-$4,736,343
Net Assets
-$59,904,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,647
0.3%
Program Services $123,383,967
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,113,454
2.4%
Net Fundraising $0
Sales of Assets $157,012
0.1%
Net Inventory Sales $0
Other Revenue $858,017
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,861,723
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $50,964,907
38.4%
Assets/Debt
Total Assets $75,604,195
Total Liabilities $135,509,145
Net Assets -$59,904,950
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Cosgrove Do (Physician) $444,952 $0 $33,489
Paul K Davis (Physician) $441,727 $0 $24,196
Michael Polnerow Do (Vp Medical Affairs/ Cmo) $411,030 $0 $8,440
Nancy Petit (Physician) $375,974 $0 $34,582
Richard W Leader (Physician) $360,257 $0 $34,573
Brian P Mcdonough Md (Director; Physician) $349,260 $0 $35,239
Richard W Henderson Md (Physician) $311,625 $0 $29,051
Coy Smith (Vice Pres Patient Svcs/Cno Thr 12/13) $206,482 $0 $20,347
Oswaldo A Nicastro Md (Director; Physician) $172,593 $0 $21,517
Dale Szafran (Former Officer; Director Of Finance) $154,209 $0 $8,184
R Taylor Mccormick (Former Officer) $119,608 $0 $7,690
Brian E Dietz Pd By Mgmt Co (Director; Ceo) $0 $0 $0
Dennis Salter (Director; Chair) $0 $0 $0
Cindy H Mann (Director; Vice Chair As Of 5/14) $0 $0 $0
Sr Christa M Thompson (Director; Secretary) $0 $0 $0
Richelle A Vible (Director; Treasurer) $0 $0 $0
Andre G Bouchard Esq (Director & Vice Chair Thr 4/14) $0 $0 $0
Rev Leonard R Klein Stm (Director) $0 $0 $0
Stephen J Mottola (Director) $0 $0 $0
Richard J Angiullo (Director) $0 $0 $0
William S Montgomery (Director) $0 $0 $0
Elizabeth B Lee (Director) $0 $0 $0
Lisa C Scott (Director Thr 2/14) $0 $0 $0
Bernard Citerone (Interim Cfo As Of 2/14) $0 $0 $0
Edward Maher Pd By Mgmt Co (Interim Cfo 3/13 Thr 1/14) $0 $0 $0

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Fiscal Year Ending Dec.
2013

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
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,453,110
Expenses
$65,182,454
Net Income
-$4,729,344
Net Assets
-$40,421,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,567
0.2%
Program Services $57,421,747
95.0%
Investment Income $97,911
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,650,469
2.7%
Net Fundraising $0
Sales of Assets $653,979
1.1%
Net Inventory Sales $0
Other Revenue $496,437
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,917,489
42.8%
Assets/Debt
Total Assets $75,379,318
Total Liabilities $115,801,213
Net Assets -$40,421,895

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,934,246
Expenses
$131,719,012
Net Income
-$784,766
Net Assets
-$41,522,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,122
0.4%
Program Services $125,856,271
96.1%
Investment Income $130,871
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,324,810
2.5%
Net Fundraising $0
Sales of Assets $108,232
0.1%
Net Inventory Sales $0
Other Revenue $1,033,940
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,596,792
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,651,350
41.5%
Assets/Debt
Total Assets $76,038,708
Total Liabilities $117,561,291
Net Assets -$41,522,583

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,803,852
Expenses
$129,174,484
Net Income
$1,629,368
Net Assets
-$39,516,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,402,184
1.1%
Program Services $125,024,968
95.6%
Investment Income $149,293
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,323,769
2.5%
Net Fundraising $0
Sales of Assets $31,503
0.0%
Net Inventory Sales $0
Other Revenue $872,135
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,402,763
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $53,191,587
41.2%
Assets/Debt
Total Assets $72,048,598
Total Liabilities $111,564,695
Net Assets -$39,516,097

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending June
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

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 »