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Amer Acad Of Otolarnygology Head & Neck Surgery Foundation 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: Diseases, Disorders, Medical Disciplines / Ear and Throat Diseases (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.44M (2023)

Expenses
$11.8M (2023)

Total Assets
$25.5M (2023)

Total Liabilities
$11.5M (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
$8,436,243
Expenses
$11,752,684
Net Income
-$3,316,441
Net Assets
$13,961,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,792
9.2%
Program Services $5,472,885
64.9%
Investment Income $322,993
3.8%
Bond Proceeds $0
Royalties $1,034,501
12.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $831,072
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,403,610
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,087,373
17.8%
Assets/Debt
Total Assets $25,485,106
Total Liabilities $11,523,653
Net Assets $13,961,453
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii (Evp/Ceo) $367,829 $367,829 $70,166
Jean M Brereton (Sr. Director, Research And Quality) $277,123 $0 $42,924
Tirza N Lofgreen (Dir., Prof. Educ. & Digital Learning) $164,468 $0 $46,726
Rachael E Heiner (Sr. Dir., Meetings & Corp. Devel.) $151,912 $0 $4,059
Joceyln S Meyer (Director, Reg Ent) $139,581 $0 $44,540
Niramol Dhepyasuwan (Director, Quality & Performance) $133,247 $0 $28,654
Carrie Hanlon (Sr. Director, Finance & Admin) $104,123 $104,122 $36,302
Michael A Robey (Sr. Director, Information Technology) $103,621 $103,621 $35,940
Lisa Holman (Director, Financial Operations) $73,029 $73,029 $29,990
Kevin M Phillips (Sr. Web Developer) $59,401 $59,401 $27,088
Katherine E Lewis (Sr. Director, Communications) $37,883 $151,530 $33,719
Christina M Maggio (Director, Communications & Pubs) $34,063 $102,190 $28,880
Ken Yanagisawa Md President (Until 09/2022, Imm. Past President) $18,750 $18,750 $0
Kathleen L Yaremchuk Md Msa (Pres. Elect Til 09/2022, President) $6,250 $6,250 $0
Douglas Backous Md At Large (Dir. Til 09/2022, President Elect) $0 $0 $0
Carol R Bradford Md (Imm. Past President Until 09/2022) $0 $0 $0
Steven W Cheung Md Mba (Secretary Treasurer) $0 $0 $0
Karen Rizzo Md (Chair Elect Until 09/2022, Chair) $0 $3,000 $0
Steven Kmucha (Chair Elect As Of 10/2022) $0 $0 $0
Troy Woodward Md (Chair Until 09/2022, Past Chair) $0 $9,000 $0
Lance Manning (Past Chair Until 09/2022) $0 $0 $0
Yuri Agrawal Md (At Large Director) $0 $0 $0
William R Blythe Md (At Large Director Until 09/2022) $0 $0 $0
Eugene G Brown Iii Md (At Large Director) $0 $0 $0
Alexander G Chiu Md (At Large Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,350,389
Expenses
$10,440,648
Net Income
$2,909,741
Net Assets
$16,667,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,257,562
24.4%
Program Services $4,961,769
37.2%
Investment Income $357,677
2.7%
Bond Proceeds $0
Royalties $1,073,637
8.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,699,744
27.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,122
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,280,957
21.8%
Assets/Debt
Total Assets $27,299,205
Total Liabilities $10,631,549
Net Assets $16,667,656
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii (Evp/Ceo) $354,434 $354,434 $64,186
Jean M Brereton (Sr. Director, Research & Quality) $268,366 $0 $39,378
Tirza N Lofgreen (Director, Prof Edu & Digital Learning) $135,529 $0 $40,201
Niramol Dhepyasuwan (Director, Quality & Performance Measurement) $123,378 $0 $25,053
Tamara L Rollins (Director, Global Edu, Mtgs, & Sp) $122,375 $0 $36,301
Carrie Hanlon (Sr. Director, Finance & Administration) $100,176 $100,176 $32,690
Michael A Robey (Sr. Director, Information Technology) $99,147 $99,147 $32,302
Lisa Holman (Director, Financial Operations) $69,057 $69,057 $26,274
Katherine E Lewis (Sr. Director, Communications) $37,403 $149,610 $30,620
Christina M Maggio (Director, Communications & Pubs) $31,945 $95,834 $25,270
Carol R Bradford Md (Immed. Past President (Beg Oct)) $18,750 $18,750 $0
Ken Yanagisawa Md (President (Beg Oct)) $6,250 $6,250 $0
Kathleen Yaremchuk Md Msa (President Elect (Beg Oct)) $0 $0 $0
Duane J Taylor Md (Immed. Past President (Thru Sept)) $0 $0 $0
Kenneth Altman (Secretary Treasurer (Thru Sept)) $0 $0 $0
Steven W Cheung Md Mba (Secretary Treasurer Elect (Beg Oct)) $0 $0 $0
Troy Woodard Md (Chair Bog (Beg Oct)) $0 $0 $0
Karen Rizzo Md (Chair Elect Bog (Beg Oct)) $0 $0 $0
Lance Manning Md (Past Chair Bog (Beg Oct)) $0 $0 $0
Douglas D Backous Md (At Large Director) $0 $0 $0
William R Blythe Md (At Large Director) $0 $0 $0
Eugene G Brown Iii Md (At Large Director (Beg Oct)) $0 $0 $0
Alexander G Chiu Md (At Large Director (Oct Dec)) $0 $0 $0
Valarie Flanary Md (At Large Director) $0 $0 $0
Earl H Harley Md (At Large Director (Beg Oct)) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,241,132
Expenses
$7,123,807
Net Income
-$1,882,675
Net Assets
$15,775,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,566,526
29.9%
Program Services $2,303,103
43.9%
Investment Income $187,370
3.6%
Bond Proceeds $0
Royalties $1,066,500
20.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117,633
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,879
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,530,398
35.5%
Assets/Debt
Total Assets $27,523,099
Total Liabilities $11,747,589
Net Assets $15,775,510
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii (Evp/Ceo) $340,781 $340,781 $63,922
Jean M Brereton (Sr. Director, Research & Quality) $261,850 $0 $38,311
Cathlin A Bowman Young (Director, Re Gent Registry) $158,110 $0 $27,868
Tirza N Lofgreen (Director, Prof Edu & Digital Learn) $126,484 $0 $38,406
Christopher Galione (Sr. Director, Global Edu, Mtgs, & Sp) $118,478 $50,776 $37,091
Carrie Hanlon (Sr. Director, Finance & Adminstration) $99,039 $99,039 $32,122
Michael A Robey (Sr. Director, Information Technology) $97,810 $97,810 $31,564
Lisa Holman (Director, Financial Operations) $67,596 $67,596 $25,514
Harry C Biddle (Sr. Manager, Ams Business Intel) $62,123 $62,123 $12,818
Katherine E Lewis (Sr. Director, Communications) $35,994 $143,975 $29,558
Christina M Maggio (Director, Communications & Pubs) $30,389 $91,167 $24,216
Duane J Taylor Md (Immed. Past President (Beg Oct)) $18,750 $18,750 $0
Carol R Bradford Md (President (Beg Oct)) $6,250 $6,250 $0
Ken Yanagisawa Md (President Elect (Beg Oct)) $0 $0 $0
Albert L Merati Md (Immed. Past President (Thru Sept)) $0 $0 $0
Kenneth W Altman Md (Secretary Treasurer) $0 $0 $0
Steven W Cheung Md Mba (Secretary Treasurer Elect (Beg Oct)) $0 $0 $0
Lance Manning Md (Chair Bog (Beg Oct)) $0 $0 $0
Troy Woodard Md (Chair Elect Bog (Beg Oct)) $0 $0 $0
Spencer C Payne Md (Past Chair Bog (Beg Oct)) $0 $0 $0
Peter J Abramson Md (At Large Director (Thru Sept)) $0 $0 $0
Sonya Malekzadeh Md (At Large Director (Thru Sept)) $0 $0 $0
Douglas D Backous Md (At Large Director) $0 $0 $0
Brent A Senior Md (At Large Director) $0 $0 $0
William R Blythe Md (At Large Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,203,100
Expenses
$10,051,457
Net Income
$151,643
Net Assets
$15,116,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,872
7.2%
Program Services $7,873,426
77.2%
Investment Income $345,407
3.4%
Bond Proceeds $0
Royalties $1,065,935
10.4%
Rental Property Income $5,325
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $182,135
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $905,874
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,892,429
28.8%
Assets/Debt
Total Assets $26,515,914
Total Liabilities $11,399,238
Net Assets $15,116,676
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii (Evp/Ceo) $326,082 $326,082 $58,952
Jean M Brereton (Sr. Director, Research & Quality) $258,804 $0 $35,266
Cathlin A Bowman Young (Director, Re Gent Registry) $154,050 $0 $24,377
Tamara L Rollins (Director, Global Edu, Mtgs, & Sp) $138,728 $0 $29,005
Tirza N Lofgreen (Director, Prof Edu & Digital Learning) $123,668 $0 $22,667
Carrie Hanlon (Sr. Director, Finance & Adminstration) $96,103 $96,103 $28,856
Michael A Robey (Sr. Director, Information Technology) $95,758 $95,758 $28,526
Lisa Holman (Drector, Financial Operations) $64,073 $64,073 $22,258
Harry C Biddle (Sr. Manager, Ams Business Intel) $57,623 $57,623 $11,962
Katherine E Lewis (Sr. Director, Communications) $26,314 $149,112 $26,482
Albert L Merati (Immed. Past President (Beg Oct)) $18,750 $18,750 $0
Duane J Taylor Md (President (Beg Oct)) $6,250 $6,250 $0
Carol R Bradford Md (President Elect (Beg Oct)) $0 $0 $0
Gavin Setzen Md (Immed. Past President) $0 $0 $0
Kenneth W Altman Md (Secretary Treasurer) $0 $0 $0
Spencer C Payne Md (Chair Bog (Beg Oct)) $0 $3,000 $0
Lance Manning Md (Chair Elect Bog) $0 $0 $0
Ken Yanagisawa Md (Past Chair Bog) $0 $9,000 $0
Seth R Schwartz Md (At Large Director (Thru Sept)) $0 $0 $0
Timothy L Smith Md (At Large Director (Thru Sept)) $0 $0 $0
Peter J Abramson Md (At Large Director) $0 $0 $0
Sonya Malekzadeh Md (At Large Director) $0 $0 $0
Douglas D Backous Md (At Large Director) $0 $0 $0
Brent A Senior Md (At Large Director) $0 $0 $0
William R Blythe Md (At Large Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,007,368
Expenses
$10,008,621
Net Income
-$1,253
Net Assets
$14,972,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,337
9.1%
Program Services $7,561,272
75.6%
Investment Income $272,210
2.7%
Bond Proceeds $0
Royalties $1,117,544
11.2%
Rental Property Income $2,800
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $138,205
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,460
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,751,665
27.5%
Assets/Debt
Total Assets $27,541,660
Total Liabilities $12,569,599
Net Assets $14,972,061
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii Md (Evp/Ceo) $289,604 $289,604 $59,394
Jean Brereton (Sr. Dir. Research & Quality) $248,316 $0 $35,871
Johnnie C White (Sr. Dir., Global Edu, Mtgs & Sp) $220,846 $0 $55,941
Cathlin A Bowman (Dir., Re Gent Registry) $149,307 $0 $25,941
Lisa M Satterfield (Dir., Q & P) $139,532 $0 $5,772
Tamara L Rollins (Dir., Global Edu.,Mtgs, & Sp) $127,683 $6,720 $34,798
Carrie Hanlon Cpa (Sr. Dir, Finance & Admin) $94,501 $94,501 $29,950
Michael A Robey (Sr. Dir., It) $93,706 $93,706 $29,728
Jeanne Mcintyre (Dir., Communications & Publ) $32,789 $98,366 $24,149
Gavin Setzen Md (Immed. Past President (Beg Oct)) $18,750 $18,750 $0
Katherine E Lewis (Sr. Dir. Communications) $17,029 $153,259 $27,807
Albert L Merati (President (Beg Oct)) $6,250 $6,250 $0
Duane J Taylor Md (President Elect (Beg Oct)) $0 $0 $0
Gregory W Randolph Md (Immed. Past President (Trhu Sept)) $0 $0 $0
Kenneth W Altman Md (Secretary Treasurer (Beg Oct)) $0 $0 $0
Scott P Stringer Md (Secretary Treasurer (Thru Sept)) $0 $0 $0
Ken Yanagisawa Md (Chair Bog (Beg Oct)) $0 $3,000 $0
Spencer C Payne Md (Chair Elect Bog) $0 $0 $0
Sanjay R Parikh Md (Past Chair Bog) $0 $9,000 $0
Jay S Youngerman Md (At Large Director (Thru Sept)) $0 $0 $0
Carol R Bradford Md (At Large Director (Thru Sept)) $0 $0 $0
Seth R Schwartz Md (At Large Director) $0 $0 $0
Timothy L Smith Md (At Large Director) $0 $0 $0
Peter J Abramson Md (At Large Director) $0 $0 $0
Sonya Malekzadeh Md (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,520,992
Expenses
$10,250,641
Net Income
$270,351
Net Assets
$14,692,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,376
7.1%
Program Services $8,149,820
77.5%
Investment Income $353,397
3.4%
Bond Proceeds $0
Royalties $1,103,952
10.5%
Rental Property Income $5,800
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $157,647
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,058,146
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,836,959
27.7%
Assets/Debt
Total Assets $27,341,243
Total Liabilities $12,649,139
Net Assets $14,692,104
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii Md (Evp/Ceo) $277,511 $277,511 $57,652
Johnnie C White (Sr. Dir., Global Edu, Mtgs & Sp) $214,788 $0 $50,871
Jean Brereton (Sr. Dir. Research And Quality) $214,530 $23,837 $33,820
Cathlin A Bowman (Dir., Q & P Measurement) $145,233 $0 $39,564
Tamara L Rollins (Dir., Global Edu.,Mtgs, & Sp) $133,452 $0 $33,142
Carrie Hanlon Cpa (Sr. Dir, Financial Operations) $90,832 $90,832 $28,244
Michael A Robey (Sr. Dir. It) $90,249 $90,249 $28,082
Pamela S Wood (Sr. Corp. & Hr) $76,347 $76,347 $25,216
Jeanne M Mcintyre (Dir., Communications & Publs) $32,774 $98,322 $12,972
Gregory W Randolph Md (Immed. Past President) $18,750 $18,750 $0
Katherine E Lewis (Sr. Dir. Communications) $16,244 $146,199 $26,069
J Gavin Setzen Md (President) $6,250 $6,250 $0
Albert L Merati (President Elect) $0 $0 $0
Sujana Chandrasekhar Md (Immed. Past President (Jul Sept)) $0 $0 $0
Scott P Stringer Md (Secretary Treasurer) $0 $0 $0
Kenneth W Altman Md (Secretary Treasurer Elect) $0 $0 $0
Sanjay R Parikh Md (Chair Bog) $0 $3,000 $0
Ken Yanagisawa Md (Chair Elect Bog) $0 $0 $0
Stacey L Ishman Md (Past Chair Bog) $0 $0 $0
Karen T Pitman Md (At Large Director (Jul Sept)) $0 $0 $0
Michael D Seidman Md (At Large Director (Jul Sept)) $0 $0 $0
Jay S Youngerman Md (At Large Director) $0 $0 $0
Carol R Bradford Md (At Large Director) $0 $0 $0
Seth R Schwartz Md (At Large Director) $0 $0 $0
Timothy L Smith Md (At Large Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,516,827
Expenses
$10,705,673
Net Income
-$188,846
Net Assets
$14,206,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,078,890
10.3%
Program Services $7,934,372
75.4%
Investment Income $295,916
2.8%
Bond Proceeds $0
Royalties $1,133,436
10.8%
Rental Property Income $6,079
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,134
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,143
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,869,496
26.8%
Assets/Debt
Total Assets $35,874,263
Total Liabilities $21,668,018
Net Assets $14,206,245
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii Md (Evp/Ceo) $271,994 $271,994 $58,708
Johnnie C White (Sr. Dir., Global Edu, Mtgs & Sp) $207,784 $0 $21,669
Jean Brereton (Sr. Dir. Resh., Qi & Hlth Policy) $149,531 $80,517 $30,220
Cathlin Bowman (Dir., Quality & Measures) $141,122 $0 $20,199
Pamela S Wood (Sr. Dir., Hr & Facilities) $94,769 $94,769 $26,178
Michael A Robey (Sr. Dir., Membership & It) $87,726 $87,726 $24,732
Carrie Hanlon Cpa (Sr. Dir, Financial Operations) $87,284 $87,284 $24,732
Lynn Frischkorn (Dir., Contracts & Facilities Mgmt.) $70,500 $70,500 $14,222
Stephanie Jones (Dir., Research & Qi) $65,406 $65,406 $20,484
Dennis H Kraus Md (Chair, Ssac) $37,500 $0 $0
Sujana Chandrasekhar Md (Immed. Past President) $18,750 $18,750 $0
Katherine E Lewis (Sr. Dir., Communications) $7,908 $150,242 $22,979
Gregory W Randolph Md (President) $6,250 $6,250 $0
J Gavin Setzen Md (President Elect) $0 $0 $0
Gayle S Woodson Md (Immed. Past President (Jul Sept)) $0 $0 $0
Scott P Stringer Md (Secretary Treasurer) $0 $0 $0
Stacey L Ishman Md Mph (Chair Bog) $0 $0 $0
Sanjay R Parikh Md (Chair Elect Bog) $0 $0 $0
David R Edelstein Md (Past Chair Bog) $0 $9,000 $0
Duane J Taylor Md (At Large Director (Jul Sept)) $0 $0 $0
Kathleen I Yaremchuk Md (At Large Director (Jul Sept)) $0 $0 $0
Karen T Pitman Md (At Large Director) $0 $0 $0
Michael D Seidman Md (At Large Director) $0 $0 $0
Jay S Youngerman Md (At Large Director) $0 $0 $0
Carol R Bradford Md (At Large Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,185,306
Expenses
$9,650,687
Net Income
$534,619
Net Assets
$12,495,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,041,517
10.2%
Program Services $7,638,149
75.0%
Investment Income $329,668
3.2%
Bond Proceeds $0
Royalties $1,125,757
11.1%
Rental Property Income $11,819
0.1%
Net Fundraising $0
Sales of Assets -$37,248
Net Inventory Sales $0
Other Revenue $75,644
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $850,978
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,652,128
27.5%
Assets/Debt
Total Assets $35,577,507
Total Liabilities $23,082,126
Net Assets $12,495,381
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii Md (Ceo (Incoming)) $273,023 $273,023 $25,204
Jean M Brereton (Sr Dir R/Q & Hlth Policy) $144,284 $77,691 $29,180
Cathlin Bowman (Director Quality & Measures) $128,655 $0 $7,194
Pamela S Wood (Sr Dir Hr, Corporate & Hr) $92,464 $92,464 $25,626
Michael A Robey (Sr Dir It & Membership) $87,223 $87,223 $24,512
Carrie L Hanlon (Sr Dir Fin. Ops. & Development) $85,220 $85,220 $24,206
David R Nielsen Md (Ceo (Outgoing)) $72,517 $72,517 $21,502
Lynn Frischkorn (Director Contracts & Facilities) $69,206 $69,206 $13,880
Stephanie Jones (Director Research & Quality) $65,442 $65,442 $20,252
Brenda S Hargett (Coo (Final Year)) $48,094 $48,094 $13,426
Dennis H Kraus Md (Chair, Ssac) $37,500 $0 $0
Gayle S Woodson Md (Immed. Past President) $18,750 $18,750 $0
Katherine E Lewis (Sr Dir Communications) $7,880 $149,718 $22,837
Sujana Chandrasekhar Md (President) $6,250 $6,250 $0
Gregory W Randolph Md (President Elect) $0 $0 $0
Richard W Waguespack Md (Immed. Past President (Jul Sept)) $0 $0 $0
Scott P Stringer Md (Secretary Treasurer) $0 $0 $0
J Gavin Setzen Md (Secretary Treasurer (Jul Sept)) $0 $0 $0
David R Edelstein Md (Chair Bog) $0 $3,000 $0
Wendy B Stern Md (Past Chair Bog) $0 $9,000 $0
Stacey L Ishman Md (Chair Elect Bog) $0 $0 $0
Michael G Stewart Md (At Large Director (Jul Sept)) $0 $0 $0
Paul T Fass Md (At Large Director (Jul Sept)) $0 $0 $0
Timothy L Smith Md (At Large Director) $0 $0 $0
Seth R Schwartz Md (At Large Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,201,773
Expenses
$9,397,368
Net Income
$1,804,405
Net Assets
$13,556,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300,580
11.6%
Program Services $8,292,953
74.0%
Investment Income $265,877
2.4%
Bond Proceeds $0
Royalties $1,212,932
10.8%
Rental Property Income $19,004
0.2%
Net Fundraising $0
Sales of Assets $7,271
0.1%
Net Inventory Sales $0
Other Revenue $103,156
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $878,235
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,492,772
26.5%
Assets/Debt
Total Assets $35,956,726
Total Liabilities $22,399,754
Net Assets $13,556,972
Compensation
Key Employees and Officers Compensation Related Other
David R Nielsen Md (Ceo (Outgoing)) $246,599 $246,599 $79,536
Mary Pat Cornett (Sr. Dir., Mtgs & Educ) $187,564 $0 $29,485
Brenda S Hargett (Coo) $147,376 $147,376 $43,652
Jean M Brereton (Sr. Dir., Resh. Qi & Hlth Policy) $110,745 $73,830 $25,035
Ronald F Sallerson (Sr. Dir., Development) $89,580 $38,391 $26,569
Pamela S Wood (Sr. Dir., Hr & Facilities) $76,582 $76,582 $22,000
Michael A Robey (Sr. Dir., It) $76,391 $76,391 $15,108
Carrie L Hanlon (Sr. Dir., Fin. Ops.) $71,368 $71,368 $20,938
Richard M Rosenfeld Md (Chair, Ssac) $37,500 $0 $0
James C Denneny Iii Md (Ceo (Incoming)) $19,101 $19,101 $1,452
Richard W Waguespack Md (Immed. Past President) $18,750 $18,750 $0
Katherine E Lewis (Sr. Dir., Communications) $6,984 $132,698 $20,566
Gayle S Woodson Md (President) $0 $0 $0
Sujana Chandrasekhar Md (President Elect) $0 $0 $0
James L Netterville Md (Immed. Past President (Jul) $0 $0 $0
J Gavin Setzen Md (Secretary Treasurer) $0 $0 $0
Peter Abramson Md (Chair Bog (Jul Sept)) $0 $9,000 $0
Wendy B Stern Md (Chair Bog) $0 $3,000 $0
David R Edelstein Md (Chair Elect Bog) $0 $0 $0
Jerry Schreibstein Md (At Large Director (Jul Sept)) $0 $0 $0
Bradley Marple Md (At Large Director (Jul Sept)) $0 $0 $0
Michael G Stewart Md (At Large Director) $0 $0 $0
Paul T Fass Md (At Large Director) $0 $0 $0
Karen T Pitman Md (At Large Director) $0 $0 $0
Michael D Seidman Md (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,335,294
Expenses
$10,377,208
Net Income
$958,086
Net Assets
$12,605,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,079,119
9.5%
Program Services $8,774,233
77.4%
Investment Income $190,472
1.7%
Bond Proceeds $0
Royalties $1,055,506
9.3%
Rental Property Income $6,601
0.1%
Net Fundraising $0
Sales of Assets $2,240
0.0%
Net Inventory Sales $0
Other Revenue $227,123
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $894,179
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,365,380
22.8%
Assets/Debt
Total Assets $35,642,016
Total Liabilities $23,036,165
Net Assets $12,605,851
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David R Nielsen Md (Exec Vp & Ceo) $252,338 $252,338 $78,048
Mary Pat Cornett (Sr. Dir Mtgs & Educ) $186,813 $0 $30,705
Brenda S Hargett (Chief Operating Officer) $142,883 $142,883 $43,304
Jean M Brereton (Sr. Dir Resh, Qlt, Hlth Plcy) $110,649 $73,766 $25,101
Ronald F Sallerson (Sr. Dir Development) $87,104 $37,330 $22,330
Carrie Hanlon (Sr. Dir Fin Ops) $71,136 $71,136 $21,010
Pamela Scott Wood (Sr. Dir Hr) $69,878 $69,878 $20,804
Lynn Frischkorn (Dir, Budget/Special Projects) $62,590 $62,590 $13,730
Richard M Rosenfeld Md (Chair Ssac) $50,000 $0 $0
James L Netterville Md (Immed. Past President) $18,750 $18,750 $0
Sukgi S Choi Md (Chair Elect Ssac (Jul Sept)) $15,000 $0 $0
Katherine E Lewis (Sr. Dir Communications) $7,025 $133,475 $20,714
Richard W Waguespack Md (President) $6,250 $6,250 $0
Gayle S Woodson Md (President Elect) $0 $0 $0
Rodney P Lusk Md (Immed. Past President (Jul Sept)) $0 $0 $0
J Gavin Setzen Md (Secretary Treasurer) $0 $0 $0
Denis C Lafreniere Md (Chair Bog (Jul Sept)) $0 $0 $0
Peter Abramson Md (Chair Bog) $0 $3,000 $0
Wendy B Stern Md (Chair Elect Bog) $0 $0 $0
Albert L Merati Md (Chair Ssac (Jul Sept)) $0 $0 $0
Michael D Seidman Md (At Large Director) $0 $0 $0
Karen T Pitman Md (At Large Director) $0 $0 $0
Jerry Schreibstein Md (At Large Director) $0 $0 $0
Bradley Marple Md (At Large Director) $0 $0 $0
Paul T Fass Md (At Large Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,046,055
Expenses
$10,000,410
Net Income
$2,045,645
Net Assets
$11,201,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,516
9.9%
Program Services $8,499,361
70.6%
Investment Income $502,590
4.2%
Bond Proceeds $0
Royalties $1,047,363
8.7%
Rental Property Income $14,226
0.1%
Net Fundraising $0
Sales of Assets $737,792
6.1%
Net Inventory Sales $0
Other Revenue $55,207
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $715,974
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,655,826
26.6%
Assets/Debt
Total Assets $34,995,325
Total Liabilities $23,793,751
Net Assets $11,201,574

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,237,991
Expenses
$9,710,822
Net Income
$2,527,169
Net Assets
$8,020,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,645,575
13.4%
Program Services $9,050,325
74.0%
Investment Income $605,282
4.9%
Bond Proceeds $0
Royalties $1,198,633
9.8%
Rental Property Income $7,439
0.1%
Net Fundraising $0
Sales of Assets -$337,601
Net Inventory Sales $0
Other Revenue $68,338
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,079
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,060,444
21.2%
Assets/Debt
Total Assets $34,392,829
Total Liabilities $26,372,216
Net Assets $8,020,613

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,937,337
Expenses
$9,739,459
Net Income
$1,197,878
Net Assets
$8,098,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,584,943
23.6%
Program Services $6,646,853
60.8%
Investment Income $565,860
5.2%
Bond Proceeds $0
Royalties $1,119,527
10.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,978
Net Inventory Sales $0
Other Revenue $28,132
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,533
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,890,269
19.4%
Assets/Debt
Total Assets $34,471,083
Total Liabilities $26,372,191
Net Assets $8,098,892

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
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 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

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

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