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Montgomery Hospice Inc

  • Rockville, MD
  • Tax-exempt since Jan. 1980
  • EIN: 52-1114719

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: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$30.1M (2022)

Expenses
$29.7M (2022)

Total Assets
$43.8M (2022)

Total Liabilities
$4.2M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,142,333
Expenses
$29,653,889
Net Income
$488,444
Net Assets
$39,583,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,161,442
27.1%
Program Services $21,567,440
71.6%
Investment Income $779,708
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$432,611
Net Inventory Sales $0
Other Revenue $66,354
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,993
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,744,819
59.8%
Assets/Debt
Total Assets $43,787,259
Total Liabilities $4,203,455
Net Assets $39,583,804
Compensation
Key Employees and Officers Compensation Related Other
Ann Mitchell (President & Ceo) $304,502 $0 $12,808
David Schrier (Chief Medical Officer) $259,765 $0 $21,912
Ann Lichtenstein (Associate Medical Officer) $227,771 $0 $15,080
Guy Edgard Doltaire (Nurse) $209,506 $0 $21,820
Marlene Bradford (Vp Philanthropy) $195,948 $0 $10,729
Lissa Berroa Garcia (Physician) $188,204 $0 $8,787
Jennifer Plude (Cheif Clinical Officer) $187,257 $0 $3,645
Cordelia Sannoh (Nurse) $155,520 $0 $10,272
Cornelia Stronge (Vp Of Quality & Compliance) $143,901 $0 $17,527
Abebaw Wubiye (Director Of Finance) $100,981 $0 $14,007
Diane K Kuwamura Esq (Chairman) $0 $0 $0
Dawn E Doebler (Vice Chairman) $0 $0 $0
Rev James E Boney (Secretary) $0 $0 $0
Justin G Reaves (Treasurer) $0 $0 $0
Elma M Levy (Immediate Past Chair) $0 $0 $0
Bradley H Colton (Director (Until 6/22)) $0 $0 $0
Susan L Glover (Director (Until 6/22)) $0 $0 $0
Suresh K Gupta Md (Director (Until 6/22)) $0 $0 $0
Mimi Hassanein (Director) $0 $0 $0
Deborah Parham Hopson Phd (Director) $0 $0 $0
Shady Jadali (Director) $0 $0 $0
Lya M Karm Md (Director (Until 6/22)) $0 $0 $0
Nurney K Mason (Director) $0 $0 $0
Cynthia A Mesmer (Director (Until 6/22)) $0 $0 $0
Francisco Nugent (Director) $0 $0 $0
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990
Filed on Nov. 1, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,846,951
Expenses
$28,258,698
Net Income
$6,588,253
Net Assets
$43,191,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,720,722
36.5%
Program Services $20,415,350
58.6%
Investment Income $693,684
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $936,185
2.7%
Net Inventory Sales $0
Other Revenue $81,010
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $715,625
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,180,112
64.3%
Assets/Debt
Total Assets $47,002,540
Total Liabilities $3,811,397
Net Assets $43,191,143
Compensation
Key Employees and Officers Compensation Related Other
Ann Mitchell (President & Ceo) $268,388 $0 $14,393
David Schrier (Chief Medical Officer) $255,486 $0 $20,851
Ann Lichtenstein (Associate Medical Officer) $223,098 $0 $15,696
Lissa Berroa Garcia (Physician) $201,184 $0 $7,312
Jennifer Plude (Cheif Clinical Officer) $177,526 $0 $3,971
Marlene Bradford (Vp Philanthropy) $167,904 $0 $10,666
Guy Edgard Doltaire (Nurse) $154,436 $0 $21,749
Monica Escalante (Cfo (Until 07/03/21)) $146,607 $0 $9,901
Elma M Levy (Chairman) $0 $0 $0
Diane K Kuwamura Esq (Vice Chairman) $0 $0 $0
Rev James E Boney (Secretary) $0 $0 $0
Justin G Reaves (Treasurer) $0 $0 $0
Lya M Karm Md (Immediate Past Chairman) $0 $0 $0
Bradley H Colton (Director) $0 $0 $0
Dawn E Doebler (Director) $0 $0 $0
Susan L Glover (Director) $0 $0 $0
Suresh K Gupta Md (Director) $0 $0 $0
Mimi Hassanein (Director) $0 $0 $0
Deborah Parham Hopson Phd (Director) $0 $0 $0
Shady Jadali (Director) $0 $0 $0
Cynthia A Mesmer (Director) $0 $0 $0
Francisco Nugent (Director) $0 $0 $0
Cecilia M Otero (Director) $0 $0 $0
Christopher N Palmer (Director) $0 $0 $0
Michelle Q Profit Esq (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,887,354
Expenses
$30,740,754
Net Income
$6,146,600
Net Assets
$35,550,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,879,860
34.9%
Program Services $23,777,662
64.5%
Investment Income $713,272
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$596,019
Net Inventory Sales $0
Other Revenue $112,579
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,041
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,237,546
65.8%
Assets/Debt
Total Assets $45,336,363
Total Liabilities $9,785,963
Net Assets $35,550,400
Compensation
Key Employees and Officers Compensation Related Other
Ann Mitchell (President & Ceo) $274,780 $0 $14,254
Monica Escalante (Cfo/Cco) $236,095 $0 $13,256
Geoffrey Coleman Md (Chief Medical Officer) $222,753 $0 $19,904
Mark Goldman (Team Physician) $201,055 $0 $3,565
Ann Lichtenstein (Associate Medical Director) $189,519 $0 $13,273
Jennifer Plude (Sr Vp Of Nursing Services) $166,301 $0 $4,062
Dorothy Mbellason (Nurse) $161,648 $0 $9,083
Marlene Bradford (Vp Of Philanthropy) $151,804 $0 $11,217
Lya M Karm Md (Immediate Past Chairman) $0 $0 $0
Elma M Levy (Chairman) $0 $0 $0
Michael Zhuang (Treasurer) $0 $0 $0
Diane K Kuwamura Esq (Vice Chairman) $0 $0 $0
Rev James E Boney (Secretary) $0 $0 $0
Bradley H Colton (Director) $0 $0 $0
Delegate Bonnie L Cullison (Director) $0 $0 $0
Dawn E Doebler (Director) $0 $0 $0
Susan L Glover (Director) $0 $0 $0
Suresh K Gupta Md (Director) $0 $0 $0
Mimi Hassanein (Director) $0 $0 $0
Deborah Parham Hopson Phd (Director) $0 $0 $0
Cynthia A Mesmer (Director) $0 $0 $0
Cecilia M Otero (Director) $0 $0 $0
Cesar E Palacios (Director) $0 $0 $0
Christopher N Palmer (Director) $0 $0 $0
Michelle Q Profit Esq (Director) $0 $0 $0
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990
Filed on Oct. 14, 2021

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,637,765
Expenses
$29,700,258
Net Income
-$62,493
Net Assets
$28,004,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,702,218
12.5%
Program Services $24,983,462
84.3%
Investment Income $635,334
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $277,279
0.9%
Net Inventory Sales $0
Other Revenue $39,472
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,207
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,390,506
65.3%
Assets/Debt
Total Assets $31,633,056
Total Liabilities $3,628,243
Net Assets $28,004,813
Compensation
Key Employees and Officers Compensation Related Other
Ann Mitchell (President & Ceo) $273,834 $0 $21,467
Geoffrey Coleman Md (Chief Medical Officer) $253,405 $0 $58,615
Monica Escalante (Cfo/Cco) $226,139 $0 $19,747
Ann Lichtenstein (Associate Medical Director) $192,547 $0 $17,044
Mark Goldman (Team Physician) $178,247 $0 $4,790
Jennifer Plude (Sr Vp Of Nursing Services) $159,352 $0 $11,278
Janet Cauffiel (Vp Of Human Resource) $155,704 $0 $7,325
Marlene Bradford (Vp Of Philanthropy) $139,044 $0 $15,043
Lya M Karm Md (Chairman) $0 $0 $0
Elma M Levy (Vice Chairman) $0 $0 $0
Paul E Alpuche Jr Esq (Immediate Past Chairman) $0 $0 $0
Michael Zhuang (Treasurer) $0 $0 $0
Diane K Kuwamura Esq (Secretary) $0 $0 $0
Rev James E Boney (Director) $0 $0 $0
Bradley H Colton (Director) $0 $0 $0
Delegate Bonnie L Cullison (Director) $0 $0 $0
Dawn E Doebler (Director) $0 $0 $0
Senator Brian J Feldman (Director) $0 $0 $0
Susan L Glover (Director) $0 $0 $0
Janet S Goldman (Director) $0 $0 $0
Suresh K Gupta Md (Director) $0 $0 $0
Mimi Hassanein (Director) $0 $0 $0
Deborah Parham Hopson Phd (Director) $0 $0 $0
Cynthia A Mesmer (Director) $0 $0 $0
Cecilia M Otero (Director) $0 $0 $0
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990
Filed on Oct. 22, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,252,859
Expenses
$28,919,431
Net Income
$4,333,428
Net Assets
$26,798,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,814,109
14.5%
Program Services $27,321,360
82.2%
Investment Income $588,192
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $416,530
1.3%
Net Inventory Sales $0
Other Revenue $112,668
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,977
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,414,137
63.7%
Assets/Debt
Total Assets $30,036,201
Total Liabilities $3,237,621
Net Assets $26,798,580
Compensation
Key Employees and Officers Compensation Related Other
Ann Mitchell (President & Ceo) $267,994 $0 $24,776
Geoffrey Coleman Md (Chief Medical Officer) $248,863 $0 $61,937
Monica Escalante (Cfo/Cco) $210,208 $0 $19,775
Ann Lichtenstein (Associate Medical Director) $186,516 $0 $16,908
Mark Goldman (Team Physician) $155,242 $0 $0
Janet Cauffiel (Vp Of Human Resource) $151,836 $0 $10,750
Jennifer Plude (Sr Vp Of Nursing Services) $133,688 $0 $5,363
Marlene Bradford (Vp Of Philanthropy) $131,803 $0 $16,082
Kathleen Mccabe (Team Physician) $131,722 $0 $0
Lya M Karm Md (Chairman) $0 $0 $0
Elma M Levy (Vice Chairman) $0 $0 $0
Paul E Alpuche Jr Esq (Immediate Past Chairman) $0 $0 $0
Michael Zhuang (Treasurer) $0 $0 $0
Diane K Kuwamura Esq (Secretary) $0 $0 $0
Rev James E Boney (Director (Since 06/2018)) $0 $0 $0
Bradley H Colton (Director) $0 $0 $0
Delegate Bonnie L Cullison (Director) $0 $0 $0
Senator Brian J Feldman (Director) $0 $0 $0
Susan L Glover (Director) $0 $0 $0
Janet S Goldman (Director) $0 $0 $0
Suresh K Gupta Md (Director) $0 $0 $0
Mimi Hassanein (Director (Since 06/2018)) $0 $0 $0
Deborah Parham Hopson Phd (Director (Since 06/2018)) $0 $0 $0
Cynthia A Mesmer (Director) $0 $0 $0
Jean Oberstar (Director) $0 $0 $0
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990
Filed on Nov. 1, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,293,026
Expenses
$28,587,765
Net Income
$705,261
Net Assets
$24,132,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,994,435
6.8%
Program Services $26,680,377
91.1%
Investment Income $497,953
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $108,451
0.4%
Net Inventory Sales $0
Other Revenue $11,810
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $952,872
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,036,910
63.1%
Assets/Debt
Total Assets $27,513,655
Total Liabilities $3,381,236
Net Assets $24,132,419
Compensation
Key Employees and Officers Compensation Related Other
Ann Mitchell (President & Chief Executive Officer) $251,524 $0 $18,962
Geoffrey Coleman Md (Chief Medical Officer) $223,566 $0 $51,505
Monica Escalante (Cfo/Vp Com Educ/Outreach) $200,916 $0 $22,831
Millicent Whyte Higgins (Sr. Vp Of Nursing Services) $170,303 $0 $13,265
Mark Goldman (Team Physician) $162,505 $0 $0
Janet Cauffiel (Vp Of Human Resources) $149,058 $0 $6,315
Marlene Bradford (Vp Of Phylanthropy) $123,427 $0 $13,126
Lisa Morris (Vp Of Sw And Volunteer Service) $119,943 $0 $28,699
Helen Wells (Primary Nurse) $118,623 $0 $19,325
Paul E Alpuche Jr Esq (Chairman) $0 $0 $0
Lya Mall Karm Md (Vice Chairman) $0 $0 $0
Sterling King Jr Dr Ph (Immediate Past Chairman) $0 $0 $0
Debora S Mcgregor (Treasurer) $0 $0 $0
Elma M Levy (Secretary) $0 $0 $0
Bradley H Colton (Director) $0 $0 $0
Cesar E Palacios (Director) $0 $0 $0
Cynthia A Mesmer (Director) $0 $0 $0
Delegate Bonnie L Cullison (Director) $0 $0 $0
Diane K Kuwamura Esq (Director) $0 $0 $0
German Paraud (Director) $0 $0 $0
Janet S Goldman (Director) $0 $0 $0
Jean Oberstar (Director) $0 $0 $0
Jo Anne Zujewski Md (Director) $0 $0 $0
Michael Zhuang (Director) $0 $0 $0
Ronald J Rubin (Director) $0 $0 $0
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990
Filed on Aug. 2, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,150,498
Expenses
$25,466,394
Net Income
$684,104
Net Assets
$22,645,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,312,176
5.0%
Program Services $24,503,528
93.7%
Investment Income $503,953
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,756
Sales of Assets -$114,086
Net Inventory Sales $0
Other Revenue $2,683
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,425
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,877,726
62.3%
Assets/Debt
Total Assets $25,647,701
Total Liabilities $3,001,811
Net Assets $22,645,890
Compensation
Key Employees and Officers Compensation Related Other
Ann Mitchell (President & Ceo) $229,389 $0 $14,388
Geoffrey Coleman Md (Medical Director) $201,087 $0 $23,703
Monica Escalante (Cfo/Coo) $184,199 $0 $11,546
Millicent Whyte Higgins (Sr. Vp Of Nursing Services) $161,377 $0 $12,387
Janet Cauffiel (Vp Of Human Resources) $144,232 $0 $6,077
Grace Huffman (Associate Medical Director) $136,398 $0 $852
Chantal Hlontor (Primary Nurse) $132,412 $0 $390
Helen Wells (Primary Nurse) $117,743 $0 $12,253
Marlene Bradford (Vp Of Philanthropy) $116,888 $0 $11,237
Paul E Alpuche Jr Esq (Chairman) $0 $0 $0
Sterling King Jr Drph (Immediate Past Chairman) $0 $0 $0
Lya Mall Karm Md (Vice Chairman) $0 $0 $0
Beryl L Feinberg (Immediate Past Chairman) $0 $0 $0
Debora S Mcgregor (Treasurer) $0 $0 $0
Michael G Banks Esq (Director) $0 $0 $0
Brian A Carpenter Md (Director) $0 $0 $0
Senator Brian J Feldman (Director) $0 $0 $0
Safia S Kadir Esq (Director) $0 $0 $0
Elma M Levy (Secretary) $0 $0 $0
Barry R Meil (Director) $0 $0 $0
German Paraud (Director) $0 $0 $0
Darren M Popkin (Director) $0 $0 $0
Steven V Roberts (Director) $0 $0 $0
Ronald J Rubin (Director) $0 $0 $0
Kathy Torrence (Director) $0 $0 $0
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990
Filed on Sept. 5, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,131,015
Expenses
$22,798,395
Net Income
$2,332,620
Net Assets
$21,719,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,870,904
7.4%
Program Services $22,248,199
88.5%
Investment Income $361,494
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $399
0.0%
Sales of Assets $632,542
2.5%
Net Inventory Sales $0
Other Revenue $17,477
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,840
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,299,016
62.7%
Assets/Debt
Total Assets $23,943,011
Total Liabilities $2,223,267
Net Assets $21,719,744
Compensation
Key Employees and Officers Compensation Related Other
Ann Mitchell (President & Ceo) $217,272 $0 $14,779
Geoffrey Coleman Md (Medical Director) $200,588 $0 $29,156
Grace Huffman (Associate Medical Director) $199,035 $0 $2,000
Monica Escalante (Cfo/Vp Com Educ/Outreach) $177,754 $0 $4,103
Millicent Whyte Higgins (Sr. Vp Of Nursing Services) $156,299 $0 $9,909
Janet Cauffiel (Vp Of Human Resources) $148,370 $0 $4,829
Gerry Vent (Vp Of Philanthropy) $120,054 $0 $12,585
Patricia Vitacco (Director Of Qapi) $116,871 $0 $11,499
Sterling King Jr Dr Ph (Chairman) $0 $0 $0
Beryl L Feinberg (Immediate Past Chairman) $0 $0 $0
Paul E Alpuche Jr Esq (Vice Chairman) $0 $0 $0
Lya Mall Karm Md (Secretary) $0 $0 $0
Debora S Mcgregor (Treasurer) $0 $0 $0
Michael G Banks Esq (Director) $0 $0 $0
Brian A Carpenter Md (Director) $0 $0 $0
Senator Brian J Feldman (Director) $0 $0 $0
Safia S Kadir Esq (Director) $0 $0 $0
Elma M Levy (Director) $0 $0 $0
Barry R Meil (Director) $0 $0 $0
German Paraud (Director) $0 $0 $0
Darren M Popkin (Director) $0 $0 $0
Steven V Roberts (Director) $0 $0 $0
Ronald J Rubin (Director) $0 $0 $0
Kathy Torrence (Director) $0 $0 $0
Randall P Wagner Md (Director) $0 $0 $0
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990
Filed on July 29, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,665,363
Expenses
$22,705,374
Net Income
$959,989
Net Assets
$20,319,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,301,665
9.7%
Program Services $20,898,450
88.3%
Investment Income $335,335
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,070
Sales of Assets $138,189
0.6%
Net Inventory Sales $0
Other Revenue $9,794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,399
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,935,961
61.4%
Assets/Debt
Total Assets $22,507,302
Total Liabilities $2,187,887
Net Assets $20,319,415
Compensation
Key Employees and Officers Compensation Related Other
Ann Mitchell (President & Ceo) $208,493 $0 $16,355
Geoffrey Coleman Md (Medical Director) $177,705 $0 $33,618
Monica Escalante (Cfo/Vp Com Educ/Outreach) $155,281 $0 $5,677
Grace Huffman (Associate Medical Director) $143,100 $0 $1,909
Millicent Whyte Higgins (Sr. Vp Of Nursing Services) $137,239 $0 $9,880
Janet Cauffiel (Vp Of Human Resources) $135,867 $0 $4,798
Gerry Vent (Vp Of Philanthropy) $114,062 $0 $10,459
Patricia Vitacco (Director Of Qapi) $109,653 $0 $13,119
Sterling King Jr Dr Ph (Chairman) $0 $0 $0
Beryl L Feinberg (Immediate Past Chairman) $0 $0 $0
Paul E Alpuche Jr Esq (Vice Chairman) $0 $0 $0
Lya Mall Karm Md (Secretary) $0 $0 $0
Debora S Mcgregor (Treasurer) $0 $0 $0
Michael G Banks Esq (Director) $0 $0 $0
Brian A Carpenter Md (Director) $0 $0 $0
Senator Brian J Feldman (Director) $0 $0 $0
Safia S Kadir Esq (Director) $0 $0 $0
Jason A Kirsch (Director) $0 $0 $0
Adrienne C Kohn (Director) $0 $0 $0
Elma M Levy (Director) $0 $0 $0
Hon Paul A Mcguckian (Director) $0 $0 $0
Barry R Meil (Director) $0 $0 $0
German Paraud (Director) $0 $0 $0
Darren M Popkin (Director) $0 $0 $0
Lily Qi (Director) $0 $0 $0
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990
Filed on Oct. 12, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,921,510
Expenses
$21,377,751
Net Income
$543,759
Net Assets
$7,950,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $794,435
3.6%
Program Services $21,088,768
96.2%
Investment Income $3,480
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,827
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,085
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,188,617
61.7%
Assets/Debt
Total Assets $10,389,949
Total Liabilities $2,439,282
Net Assets $7,950,667
Compensation
Key Employees and Officers Compensation Related Other
Ann Mitchell (President) $194,035 $0 $16,669
Geoffrey Coleman (Medical Director) $170,617 $0 $32,732
Monica Escalante (Cfo/Vp Community Education) $150,741 $0 $5,499
Catherine Deguzman (Nurse) $133,652 $0 $4,866
Janet Cauffiel (Vp Human Resources) $133,220 $0 $4,801
Millicent Whyte Higginsmillicent Wh (Sr. Vp Of Nursing Services) $115,411 $0 $6,924
Terrie Rada (Visit Nurse (Nights And Weekends)) $108,492 $0 $9,037
Patricia Vitacco (Director Of Qapi) $107,548 $0 $12,867
Paul E Alpuche Jr (Secretary) $0 $0 $0
Adrienne C Kohn (Director) $0 $0 $0
Jason A Kirsch (Director) $0 $0 $0
Paul S Nicholson (Immediate Past Chairman) $0 $0 $0
Michael G Banks Esq (Director) $0 $0 $0
Richard A Binder Md (Director) $0 $0 $0
Brian A Carpenter Md (Director) $0 $0 $0
Lya Mall Karm Md (Director) $0 $0 $0
Debora S Mcgregor (Director) $0 $0 $0
Beryl L Feinberg (Chairman) $0 $0 $0
Mark K Li Md (Director) $0 $0 $0
Barry R Meil (Director) $0 $0 $0
Sheila E Boland (Director) $0 $0 $0
Sterling King Jr Drp (Vice Chairman) $0 $0 $0
Jose A Quiros Md (Director) $0 $0 $0
Steven V Roberts (Director) $0 $0 $0
Catherine S Leggett (Director) $0 $0 $0
See filing for compensation of 8 other people →
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,952,576
Expenses
$22,425,768
Net Income
$526,808
Net Assets
$7,406,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $791,825
3.4%
Program Services $22,144,610
96.5%
Investment Income $6,975
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,166
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,371
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,417,995
59.8%
Assets/Debt
Total Assets $9,796,799
Total Liabilities $2,389,891
Net Assets $7,406,908

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,112,542
Expenses
$20,574,081
Net Income
$1,538,461
Net Assets
$6,880,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,592
5.2%
Program Services $20,961,488
94.8%
Investment Income $5,025
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,437
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,283
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,467,247
55.7%
Assets/Debt
Total Assets $9,241,669
Total Liabilities $2,361,569
Net Assets $6,880,100

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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