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American Academy Of Otolaryngology Head And Neck Surgery Inc

  • Alexandria, VA
  • Tax-exempt since July 1981
  • EIN: 52-1219436

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$8.25M (2023)

Expenses
$6.48M (2023)

Total Assets
$32.5M (2023)

Total Liabilities
$3.66M (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
$8,252,408
Expenses
$6,477,035
Net Income
$1,775,373
Net Assets
$28,834,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,000
0.9%
Program Services $6,947,296
84.2%
Investment Income $519,877
6.3%
Bond Proceeds $0
Royalties $668,916
8.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,319
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,299,941
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,419,222
37.4%
Assets/Debt
Total Assets $32,491,002
Total Liabilities $3,656,630
Net Assets $28,834,372
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii (Evp/Ceo) $367,829 $367,829 $70,166
Maura A Farrell (Sr. Director, Advocacy) $208,572 $0 $36,603
Elise S Swinehart Senior (Dir., Membership & Global Affairs) $171,736 $0 $20,743
Katherine E Lewis (Sr. Director, Communications) $151,530 $37,883 $33,719
Carrie Hanlon (Sr. Director, Finance & Admin) $104,122 $104,123 $36,302
Michael A Robey (Sr. Director, Information Technology) $103,621 $103,621 $35,940
Christina M Maggio (Director, Communications & Pubs) $102,190 $34,063 $28,880
Lisa Holman (Director, Financial Operations) $73,029 $73,029 $29,990
Harry C Biddle (Sr. Manager Ams Business Intel) $62,419 $62,419 $15,046
Tracy D Hanafin (Director, Hr & Facilities) $62,344 $62,344 $17,228
Kevin M Phillips (Sr. Web Developer) $59,401 $59,401 $27,088
Ken Yanagisawa Md President (Until 09/2022, Imm. Past President) $18,750 $18,750 $0
Troy Woodward Md (Chair Until 09/2022, Past Chair) $9,000 $0 $0
Kathleen L Yaremchuk Md Msa (Pres. Elect Til 09/2022, President) $6,250 $6,250 $0
Karen Rizzo Md (Chair Elect Until 09/2022, Chair) $3,000 $0 $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
Steven Kmucha (Chair Elect As Of 10/2022) $0 $0 $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
Marc G Dubin Md (At Large Director) $0 $0 $0
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990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,105,108
Expenses
$5,985,622
Net Income
$2,119,486
Net Assets
$26,212,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,295
1.1%
Program Services $6,874,830
84.8%
Investment Income $527,425
6.5%
Bond Proceeds $0
Royalties $579,651
7.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,907
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,261,283
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,177,144
36.4%
Assets/Debt
Total Assets $29,812,256
Total Liabilities $3,599,792
Net Assets $26,212,464
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii (Evp/Ceo) $354,434 $354,434 $64,186
Maura A Farrell (Sr. Director, Advocacy) $197,761 $0 $33,272
Elise S Swinehart (Sr. Director, Membership & Global Affairs) $163,150 $0 $41,899
Katherine E Lewis (Sr. Director, Communications) $149,610 $37,403 $30,620
Ross D Rollins (Dir. Creative Svcs Digiti) $122,493 $0 $24,626
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
Christina M Maggio (Director, Communications & Pubs) $95,834 $31,945 $25,270
Lisa Holman (Director, Financial Operations) $69,057 $69,057 $26,274
Harry C Biddle (Sr. Manager Ams Business Intel) $61,008 $61,008 $12,610
Carol R Bradford Md (Immed. Past President (Beg Oct)) $18,750 $18,750 $0
Lance Manning (Past Chair Bog (Beg Oct)) $9,000 $0 $0
Ken Yanagisawa Md (President (Beg Oct)) $6,250 $6,250 $0
Troy Woodard Md (Chair Bog (Beg Oct)) $3,000 $0 $0
Duane J Taylor Md (Immed. Past President (Thru Sept)) $0 $0 $0
Kathleen L Yaremchuk Md Msa (President Elect (Beg Oct)) $0 $0 $0
Kenneth W Altman Md (Secretary Treasurer (Thru Sept)) $0 $0 $0
Steven W Cheung Md Mba (Secretary Treasurer Elect (Beg Oct)) $0 $0 $0
Karen Rizzo Md (Chair Elect 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 Harely Md (At Large Director (Beg Oct)) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,780,725
Expenses
$5,811,461
Net Income
$1,969,264
Net Assets
$27,157,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,520
0.1%
Program Services $6,915,780
88.9%
Investment Income $312,681
4.0%
Bond Proceeds $0
Royalties $510,897
6.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,847
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,277,936
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,321,602
39.9%
Assets/Debt
Total Assets $30,684,607
Total Liabilities $3,527,407
Net Assets $27,157,200
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii (Evp/Ceo) $340,781 $340,781 $63,922
Maura A Farrel (Sr. Director, Advocacy) $193,186 $0 $30,684
Elise S Swinehart (Sr. Director, Membership & Global Af) $160,192 $0 $28,530
Katherine E Lewis (Sr. Director, Communications) $143,975 $35,994 $29,558
Ross D Rollins (Dir. Creative Svcs Digiti) $138,637 $0 $25,913
Caitlin Kubler (Director, Advocacy) $125,804 $0 $12,202
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
Christina M Maggio (Director, Communications & Pubs) $91,966 $30,389 $24,217
Lisa Holman (Director, Financial Operations) $67,596 $67,596 $25,514
Harry C Biddle (Sr. Manager Ams Business Intel) $62,123 $62,123 $12,618
Christopher Galione (Sr. Director, Global Edu, Mtgs, & Sp) $50,776 $118,478 $37,091
Duane J Taylor Md (Immed. Past President (Beg Oct)) $18,750 $18,750 $0
Spencer C Payne (Past Chair Bog (Beg Oct)) $9,000 $0 $0
Carol R Bradford Md (President (Beg Oct)) $6,250 $6,250 $0
Lance Manning Md (Chair Bog (Beg Oct)) $3,000 $0 $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
Troy Woodard Md (Chair Elect 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
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990
Filed on May 12, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,360,303
Expenses
$6,181,414
Net Income
$2,178,889
Net Assets
$21,514,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,505
0.2%
Program Services $7,075,950
84.6%
Investment Income $533,720
6.4%
Bond Proceeds $0
Royalties $642,925
7.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,203
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,151,107
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,484,703
40.2%
Assets/Debt
Total Assets $25,002,204
Total Liabilities $3,487,476
Net Assets $21,514,728
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii (Evp/Ceo) $326,082 $326,082 $58,952
Elise S Swinehart (Sr. Director, Membership & Global Affairs) $158,061 $0 $25,399
Maura A Farrell (Sr. Director, Advocacy) $155,494 $0 $24,725
Katherine E Lewis (Sr. Director, Communications) $149,112 $26,314 $26,482
Ross D Rollins (Dir., Creative Svcs Digiti) $133,806 $0 $22,788
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
Christina M Maggio (Director, Communicaitons & Publications) $83,311 $27,770 $20,401
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
Albert L Merati (Immed. Past President (Beg Oct)) $18,750 $18,750 $0
Ken Yanagisawa Md (Past Chair Bog) $9,000 $0 $0
Duane J Taylor Md (President (Beg Oct)) $6,250 $6,250 $0
Christopher Galione (Sr. Director, Global Edu, Mtgs, & Sp) $5,737 $108,998 $1,252
Spencer C Payne Md (Chair Bog (Beg Oct)) $3,000 $0 $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
Lance Manning Md (Chair Elect Bog) $0 $0 $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
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990
Filed on May 14, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,141,738
Expenses
$6,049,517
Net Income
$2,092,221
Net Assets
$19,274,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,605
0.1%
Program Services $7,081,953
87.0%
Investment Income $300,973
3.7%
Bond Proceeds $0
Royalties $629,085
7.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,122
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $862,499
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,546,526
42.1%
Assets/Debt
Total Assets $22,913,205
Total Liabilities $3,638,904
Net Assets $19,274,301
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii Md (Evp/Ceo) $289,604 $289,604 $59,394
Joy Trimmer (Sr. Dir., Adocacy) $237,972 $0 $35,581
Katherine E Lewis (Sr. Dir. Communications) $153,259 $17,029 $27,807
Elise S Swinehart (Sr. Dir., Mbrship & Global Affairs) $147,219 $0 $17,137
Ross D Rollins (Dir., Creative Svcs Digitial Comm) $124,108 $0 $23,381
Jeanne Mcintyre (Dir., Communications & Publ) $98,366 $32,789 $24,149
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
Gavin Setzen Md (Immed. Past President (Beg Oct)) $18,750 $18,750 $0
Sanjay R Parikh Md (Past Chair Bog) $9,000 $0 $0
Tamara L Rollins (Dir., Global Edu.,Mtgs, & Sp) $6,720 $127,683 $34,798
Albert L Merati (President (Beg Oct)) $6,250 $6,250 $0
Ken Yanagisawa Md (Chair Bog (Beg Oct)) $3,000 $0 $0
Duane J Taylor Md (President Elect (Beg Oct)) $0 $0 $0
Gregory W Randolph Md (Immed. Past President (Thru 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
Spencer C Payne Md (Chair Elect Bog) $0 $0 $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
Douglas D Backous Md (At Large Director) $0 $0 $0
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990
Filed on July 13, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,906,084
Expenses
$6,044,208
Net Income
$1,861,876
Net Assets
$16,787,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,605
0.1%
Program Services $6,990,663
88.4%
Investment Income $150,452
1.9%
Bond Proceeds $0
Royalties $626,395
7.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132,969
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,120
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,345,735
38.8%
Assets/Debt
Total Assets $20,437,904
Total Liabilities $3,650,505
Net Assets $16,787,399
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii Md (Evp/Ceo) $277,511 $277,511 $57,652
Joy Trimmer (Sr. Dir., Mbr Ntw & Leg Advocacy) $230,414 $0 $34,602
Katherine E Lewis (Sr. Dir. Communications) $146,199 $16,244 $26,069
Megan K Marcinko (Dir., Leg Advocacy) $118,558 $0 $14,080
Ross D Rollins (Dir., Creative Svcs Digitial Comm) $114,975 $0 $21,523
Jeanne M Mcintyre (Dir., Communications & Publs) $98,322 $32,774 $12,972
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
Jean Brereton (Sr. Dir, Research And Quality) $23,837 $214,530 $33,820
Gregory W Randolph Md (Immed. Past President) $18,750 $18,750 $0
J Gavin Setzen Md (President) $6,250 $6,250 $0
Sanjay R Parikh Md (Chair Bog) $3,000 $0 $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
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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990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,679,920
Expenses
$6,178,027
Net Income
$1,501,893
Net Assets
$14,700,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,629
0.1%
Program Services $6,786,515
88.4%
Investment Income $141,985
1.8%
Bond Proceeds $0
Royalties $603,982
7.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $137,809
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,690
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,368,026
38.3%
Assets/Debt
Total Assets $18,112,047
Total Liabilities $3,412,014
Net Assets $14,700,033
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii Md (Evp/Ceo) $271,994 $271,994 $58,708
Joy Trimmer (Sr. Dir., Mbr Ntw & Leg Advocacy) $223,033 $0 $30,660
Katherine E Lewis (Sr. Dir., Communications) $150,242 $7,908 $22,979
Jenna Kappel (Dir., Health Policy) $144,860 $0 $27,890
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
Jean Brereton (Sr. Dir. Resh., Qi & Hlth Policy) $80,517 $149,531 $30,220
Lynn Frischkorn (Dir., Contracts & Facilities Mgmt.) $70,500 $70,500 $14,222
Stephanie Jones (Dir., Research & Qi) $65,406 $65,406 $20,484
Sujana Chandrasekhar Md (Immed. Past President) $18,750 $18,750 $0
David R Edelstein Md (Past Chair Bog) $9,000 $0 $0
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
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
Seth R Schwartz Md (At Large Director) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,716,738
Expenses
$6,170,632
Net Income
$1,546,106
Net Assets
$12,684,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,917
0.1%
Program Services $6,842,321
88.7%
Investment Income $185,343
2.4%
Bond Proceeds $0
Royalties $528,697
6.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,460
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,773
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,212,853
35.9%
Assets/Debt
Total Assets $16,073,045
Total Liabilities $3,388,667
Net Assets $12,684,378
Compensation
Key Employees and Officers Compensation Related Other
James C Denneny Iii Md (Evp/Ceo (Incoming)) $273,023 $273,023 $25,204
Joy L Trimmer (Sr Dir Govt Affairs/Mbr Netwks) $224,010 $0 $30,203
Katherine E Lewis (Sr Dir Communications) $149,718 $7,880 $22,837
Jenna Kappel (Director Health Policy) $147,166 $0 $27,715
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
Jean M Brereton (Sr Dir R/Q & Hlth Policy) $77,691 $144,284 $29,180
David R Nielsen Md (Evp/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
Gayle S Woodson Md (Immed. Past President) $18,750 $18,750 $0
Wendy B Stern Md (Past Chair Bog) $9,000 $0 $0
Sujana Chandrasekhar Md (President) $6,250 $6,250 $0
David R Edelstein Md (Chair Bog) $3,000 $0 $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
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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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,630,263
Expenses
$6,598,203
Net Income
$1,032,060
Net Assets
$11,331,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,911
0.7%
Program Services $6,784,463
88.9%
Investment Income $164,155
2.2%
Bond Proceeds $0
Royalties $533,453
7.0%
Rental Property Income -$50,683
Net Fundraising $0
Sales of Assets -$474
Net Inventory Sales $0
Other Revenue $147,438
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,896
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,403,193
36.4%
Assets/Debt
Total Assets $14,872,810
Total Liabilities $3,540,893
Net Assets $11,331,917
Compensation
Key Employees and Officers Compensation Related Other
David R Nielsen Md (Ceo (Outgoing)) $246,599 $246,599 $79,536
Joy L Trimmer (Sr. Dir., Govt Affairs) $194,162 $0 $26,817
Brenda S Hargett (Coo) $147,376 $147,376 $43,652
Katherine E Lewis (Sr. Dir., Communications) $132,698 $6,984 $20,566
Jenna Kappel (Dir., Health Policy) $130,487 $0 $24,764
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
Jean M Brereton (Sr. Dir., Resh. Qi & Hlth Policy) $73,830 $110,745 $25,035
Carrie L Hanlon (Sr. Dir., Fin. Ops.) $71,368 $71,368 $20,938
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
Peter Abramson Md (Chair Bog (Jul Sept)) $9,000 $0 $0
Wendy B Stern Md (Chair Bog) $3,000 $0 $0
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
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
Jay S Youngerman Md (At Large Director) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,451,913
Expenses
$6,518,608
Net Income
$933,305
Net Assets
$10,690,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,950
0.0%
Program Services $6,650,756
89.2%
Investment Income $160,927
2.2%
Bond Proceeds $0
Royalties $467,220
6.3%
Rental Property Income -$12,637
Net Fundraising $0
Sales of Assets $17,981
0.2%
Net Inventory Sales $0
Other Revenue $165,716
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $792,866
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,345,227
36.0%
Assets/Debt
Total Assets $14,048,697
Total Liabilities $3,358,452
Net Assets $10,690,245
Compensation
Key Employees and Officers Compensation Related Other
David R Nielsen Md (Exec Vp & Ceo) $252,338 $252,338 $78,048
Joy L Trimmer (Sr. Dir Govt Affairs) $193,662 $0 $26,780
Brenda S Hargett (Chief Operating Officer) $142,883 $142,883 $43,304
Katherine E Lewis (Sr. Dir Communications) $133,475 $7,025 $20,714
Jenna Kappel (Dir Health Policy) $131,135 $0 $24,890
Jean M Brereton (Sr. Dir Resh, Qlt, & Hlth Plcy) $73,766 $110,649 $25,101
Carrie Hanlon (Sr. Dir Fin Ops) $71,136 $71,136 $21,010
Pamela Scott Wood (Sr. Dir Hr) $69,878 $69,878 $20,804
Ronald F Sallerson (Sr. Dir Development) $37,330 $87,104 $22,330
James L Netterville Md (Immed. Past President) $18,750 $18,750 $0
Richard W Waguespack Md (President) $6,250 $6,250 $0
Peter Abramson Md (Chair Bog) $3,000 $0 $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
Wendy B Stern Md (Chair Elect Bog) $0 $0 $0
Richard M Rosenfeld Md (Chair Ssac) $0 $50,000 $0
Albert L Merati Md (Chair Ssac (Jul Sept)) $0 $0 $0
Sukgi S Choi Md (Chair Elect Ssac (Jul Sept)) $0 $15,000 $0
Michael D Seidman Md (At Large Director) $0 $0 $0
Karen T Pittman Md (At Large Director) $0 $0 $0
Jerry M Schreibstein Md (At Large Director) $0 $0 $0
Bradley F Marple Md (At Large Director) $0 $0 $0
Paul T Fass Md (At Large Director) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on May 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,312,329
Expenses
$6,808,366
Net Income
$1,503,963
Net Assets
$9,324,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,250
0.2%
Program Services $6,601,815
79.4%
Investment Income $197,007
2.4%
Bond Proceeds $0
Royalties $657,673
7.9%
Rental Property Income -$11,840
Net Fundraising $0
Sales of Assets $628,990
7.6%
Net Inventory Sales $0
Other Revenue $222,434
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,710
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,331,530
34.2%
Assets/Debt
Total Assets $12,780,810
Total Liabilities $3,455,905
Net Assets $9,324,905

Document Links

990
Filed on June 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,330,817
Expenses
$7,122,412
Net Income
$208,405
Net Assets
$8,203,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,327,627
86.3%
Investment Income $162,803
2.2%
Bond Proceeds $0
Royalties $712,177
9.7%
Rental Property Income -$14,160
Net Fundraising $0
Sales of Assets -$61,723
Net Inventory Sales $0
Other Revenue $204,093
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,720
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,555,653
35.9%
Assets/Debt
Total Assets $11,645,778
Total Liabilities $3,442,734
Net Assets $8,203,044

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,343,891
Expenses
$7,633,259
Net Income
$2,710,632
Net Assets
$8,031,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,571
2.8%
Program Services $9,094,790
87.9%
Investment Income $163,582
1.6%
Bond Proceeds $0
Royalties $665,075
6.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,566
Net Inventory Sales $0
Other Revenue $134,439
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,446
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,266,690
29.7%
Assets/Debt
Total Assets $13,439,963
Total Liabilities $5,408,778
Net Assets $8,031,185

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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