Sheppard Pratt Physicians P A

Baltimore, MD
Tax-exempt since Dec. 1985
EIN: 52-1392214

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Type of Nonprofit

Designated as a 501(c)(3) 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: Mental Health, Crisis Intervention / Psychiatric, Mental Health Hospital (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$13M (2023)

Expenses

$15.6M (2023)

Total Assets

$9.16M (2023)

Total Liabilities

$10.8M (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

Revenue

$12,996,178

Expenses

$15,581,468

Net Income

-$2,585,290

Net Assets

-$1,651,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$685,150	5.3%
Program Services	$11,648,270	89.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$662,758	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,654,093	62.0%

Assets/Debt
Total Assets	$9,160,612
Total Liabilities	$10,811,678
Net Assets	-$1,651,066

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Zuzarte (Psychiatrist)	$413,730	$0	$33,155
Louis J Marino (Senior Psychiatrist, Former Trustee)	$399,042	$0	$31,991
Deepak Prabhakar (Senior Psychiatrist/ Former Trustee)	$392,281	$0	$11,658
Arachchige P Muthukuda (Medical Director)	$378,509	$0	$31,190
Khizar Khan Md (Senior Psychiatrist/Former Trustee)	$377,846	$0	$31,190
Scott Aaronson Md (Dir. Clinical Res., Former Trustee)	$360,843	$0	$22,999
Faith Dickerson Phd (Dir. Psych./Stanley Res., Former Trustee)	$175,083	$0	$1,681
Harsh Trivedi Md (President And Ceo)	$0	$1,334,367	$52,907
Todd E Peters Md (Vp Chief Medical Officer)	$0	$678,251	$56,309
Kelly Savoca (Svp And Cfo, Treasurer)	$0	$597,885	$27,828
Jennifer Weiss Wilkerson (Sr Vp Strategy, Former Trustee)	$0	$581,125	$56,715
Kathleen C Hilzendeger (Dir. Prof. Serv, Former Secre)	$0	$210,002	$25,040
Devi Bhuyan Phd (Dir. Psychology, Former Trustee)	$0	$167,614	$18,999

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990

Filed on May 13, 2024

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Fiscal Year Ending June
2022

Revenue

$30,340,593

Expenses

$40,147,827

Net Income

-$9,807,234

Net Assets

$3,304,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,012,993	3.3%
Program Services	$17,104,771	56.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,222,829	40.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,211,080	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,059,958	69.9%

Assets/Debt
Total Assets	$7,363,348
Total Liabilities	$4,058,571
Net Assets	$3,304,777

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Zuzarte (Psychiatrist)	$410,314	$0	$28,491
Louis J Marino (Senior Psychiatrist)	$406,663	$0	$27,246
Margo D Lauterbach (Senior Psychiatrist)	$376,314	$0	$33,590
Khizar Khan Md (Senior Psychiatrist)	$374,840	$0	$28,551
Deepak Prabhakar (Senior Psychiatrist)	$363,143	$0	$10,637
Boglarka Szabo (Medical Director)	$353,760	$0	$57
Zhihong Guo (Psychiatrist)	$341,398	$0	$10,092
Ehsan U Syed (Medical Director)	$336,189	$0	$20,969
Scott Aaronson Md (Dir. Clinical Res. Prog, Former Trustee)	$319,210	$0	$21,378
Jason Addison Md (Former Trustee/Chair, Senior Psych.)	$273,742	$0	$12,353
Faith Dickerson Phd (Dir. Psych./Stanley Res., Former Trustee)	$175,939	$0	$749
Sunil Khushalani Md (Med. Dir. Adult Services, Former Trustee)	$68,039	$0	$4,921
Susan Wait Md (Sr. Psych., Former Trustee)	$50,487	$0	$0
Harsh Trivedi Md (President And Ceo)	$0	$1,113,020	$53,172
Todd E Peters Md (Vp Chief Medical Officer)	$0	$553,074	$53,113
Jennifer Weiss Wilkerson (Sr Vp Strategy And Business Dev.)	$0	$433,925	$52,961
Kelly Savoca (Vp And Cfo, Treasurer)	$0	$397,003	$27,521
Kathleen C Hilzendeger (Dir. Prof. Services, Secretary)	$0	$170,242	$13,783
Devi Bhuyan Phd (Dir. Psychology, Trustee)	$0	$101,851	$8,756
Gerald A Noll (Former Trustee, Treasurer)	$0	$68,802	$1,483

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990

Filed on May 13, 2023

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Fiscal Year Ending June
2021

Revenue

$25,780,901

Expenses

$37,125,757

Net Income

-$11,344,856

Net Assets

-$6,375,694

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$236,876	0.9%
Program Services	$14,455,569	56.1%
Investment Income	$4,399	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,084,057	43.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$977,943	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,280,460	68.1%

Assets/Debt
Total Assets	$5,892,387
Total Liabilities	$12,268,081
Net Assets	-$6,375,694

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Aurangzeb Khan Md (Senior Psychiatrist)	$413,649	$0	$12,279
Louis J Marino (Senior Psychiatrist)	$388,926	$0	$25,374
Edward Zuzarte (Psychiatrist)	$371,828	$0	$54,359
Deepak Prabhakar (Senior Psychiatrist)	$326,123	$0	$10,318
Sunil Khushalani Md (Medical Director Adult Services)	$325,152	$0	$43,576
Khizar Khan Md (Senior Psychiatrist)	$324,157	$0	$27,676
Scott Aaronson Md (Dir. Clinical Research Prog.)	$292,939	$0	$70,959
Jason Addison Md (Former Trustee/Chair, Senior Psych.)	$266,046	$0	$11,833
Susan Wait Md (Senior Psychiatrist)	$261,412	$0	$81,809
Faith Dickerson Phd (Director Psychiatry/Stanley Research)	$173,104	$0	$32,630
Harsh Trivedi Md (President And Ceo)	$0	$938,099	$53,487
Todd E Peters Md (Vp Chief Medical Officer)	$0	$495,312	$52,765
Jennifer Weiss Wilkerson (Sr Vp Strategy And Business Dev.)	$0	$367,596	$51,937
Kelly Savoca (Vp And Cfo)	$0	$279,630	$28,153
Kathleen C Hilzendeger (Dir. Prof. Services)	$0	$164,575	$21,925
Bonnie Katz (Former Vp Business Dev./Former Trustee)	$0	$23,370	$0
Gerald A Noll (Former Vp And Treasurer)	$0	$227,458	$23,987

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990

Filed on May 13, 2022

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Fiscal Year Ending June
2020

Revenue

$28,374,687

Expenses

$37,756,448

Net Income

-$9,381,761

Net Assets

-$5,457,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$374,691	1.3%
Program Services	$18,661,441	65.8%
Investment Income	$432	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,338,123	32.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,147,330	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,058,081	66.4%

Assets/Debt
Total Assets	$6,098,283
Total Liabilities	$11,555,683
Net Assets	-$5,457,400

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas Franklin Md (Medical Director Retreat)	$659,086	$0	$38,617
Aurangzeb Khan Md (Med. Dir Jeff School & Rtc)	$438,760	$0	$31,358
Edward Zuzarte (Psychiatrist)	$378,829	$0	$51,443
Khizar Khan Md (Senior Psychiatrist)	$353,030	$0	$38,106
Benedicto R Borja (Senior Psychiatrist)	$340,887	$0	$45,065
Sunil Khushalani Md (Med. Dir. Adult Services, Trustee)	$320,351	$0	$43,327
Scott Aaronson Md (Dir Clinical Research Prgs, Trustee)	$297,313	$0	$65,872
Todd E Peters Md (Vp Chief Medical Officer, Trustee)	$263,280	$240,146	$33,978
Susan Wait Md (Senior Psychiatrist, Trustee)	$260,162	$0	$103,340
Jason Addison Md (Former Trustee/Chair, Senior Psychia)	$259,317	$0	$21,723
Robert Roca (Former Vp Med.Affairs, Trustee)	$205,659	$0	$40,347
Faith Dickerson Phd (Dir. Psychology, Trustee)	$170,886	$0	$30,938
Harsh Trivedi Md (President, Ceo, Chairman)	$0	$1,122,483	$64,437
Kelly Savoca (Vp, Cfo, Treasurer, Trustee)	$0	$224,235	$5,491
Kathleen C Hilzendeger (Dir Prof Svcs,Sec, Trustee)	$0	$156,903	$32,437
Jennifer Weiss Wilkerson (Vp Chief Strategy Officer, Trustee)	$0	$347,103	$44,702
Ray Dziesinski (Former Vp, Cfo, Treasurer, Trustee)	$0	$469,467	$27,546
Gerald A Noll (Former Cfo)	$0	$225,566	$41,965

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990

Filed on May 11, 2021

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Fiscal Year Ending June
2019

Revenue

$29,408,293

Expenses

$38,309,849

Net Income

-$8,901,556

Net Assets

-$8,985,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,734,574	63.7%
Investment Income	$898	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,672,821	36.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,260,477	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,061,897	68.0%

Assets/Debt
Total Assets	$2,861,047
Total Liabilities	$11,846,852
Net Assets	-$8,985,805

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Roca Md (Vp Med. Affairs, Trustee (Pt Yr))	$651,076	$0	$99,637
Thomas Franklin Md (Medical Director Retreat)	$527,421	$0	$36,985
Aurangzeb Khan Md (Med. Dir Jeff School & Rtc)	$435,081	$0	$26,413
Khizar Khan Md (Senior Psychiatrist)	$380,916	$0	$37,651
Edward Zuzarte (Psychiatrist)	$378,213	$0	$49,116
Mohammad Wk Mohmand Md (Psychiatrist)	$346,381	$0	$56,907
Sunil Khushalani Md (Med. Dir. Adult Services, Trustee)	$322,176	$0	$41,627
Scott Aaronson Md (Dir Clinical Research Prgs, Trustee)	$278,896	$0	$60,776
Susan Wait Md (Senior Psychiatrist, Trustee)	$264,688	$0	$114,791
Jason Addison Md (Former Trustee/Chair, Senior Psychiatrist)	$254,451	$0	$22,446
Meena Vimalananda Md (Med. Director, Trustee (Pt Yr))	$219,788	$0	$51,220
Faith Dickerson Phd (Dir. Psychology, Trustee)	$166,758	$0	$22,332
Harsh Trivedi Md (President, Ceo, Chairman)	$0	$886,866	$59,887
Ray R Dziesinski (Vp, Cfo, Treasurer, Trustee (Pt Yr))	$0	$413,042	$55,565
Kathleen Hilzendeger (Dir Prof Svcs,Sec,Trustee)	$0	$149,385	$32,480
Bonnie Katz (Vp Bus Dev, Trustee)	$0	$449,853	$96,195
Todd E Peters Md (Med. Dir. Child & Adol Serv, Trustee)	$0	$220,062	$11,877
Gerald A Noll (Former Cfo)	$0	$293,235	$34,576

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990

Filed on May 20, 2020

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Fiscal Year Ending June
2018

Revenue

$27,725,297

Expenses

$37,157,325

Net Income

-$9,432,028

Net Assets

-$9,584,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$165,000	0.6%
Program Services	$16,141,812	58.2%
Investment Income	$1,390	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,417,095	41.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,224,799	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,440,048	65.8%

Assets/Debt
Total Assets	$1,571,571
Total Liabilities	$11,155,881
Net Assets	-$9,584,310

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Roca Md (Vp Med. Affairs, Trustee)	$535,246	$0	$97,343
Thomas Franklin Md (Medical Director Retreat)	$516,323	$0	$32,477
Khizar Khan Md (Senior Psychiatrist)	$443,670	$0	$36,398
Aurangzeb Khan Md (Med. Dir Jeff School & Rtc)	$381,718	$0	$20,734
Edward Zuzarte (Psychiatrist)	$372,800	$0	$44,987
Mohammad Wk Mohmand Md (Psychiatrist)	$370,756	$0	$41,661
Meena Vimalananda Md (Med. Director, Trustee)	$346,120	$0	$72,593
Sunil Khushalani Md (Psychiatrist, Trustee)	$313,136	$0	$37,438
Scott Aaronson Md (Dir Clinical Research Prgs, Trustee)	$268,777	$0	$54,894
Jason Addison Md (Former Trustee/Chair Med. Exec Com.)	$264,210	$0	$23,525
Susan Wait Md (Senior Psychiatrist, Trust)	$253,263	$0	$111,557
Faith Dickerson Phd (Dir. Psychology, Trustee)	$163,957	$0	$21,128
Harsh Trivedi Md (President, Ceo, Chairman)	$0	$841,500	$139,909
Ray R Dziesinski (Vp, Cfo, Treasurer, Trustee)	$0	$380,005	$53,820
Kathleen Hilzendeger (Dir Prof Svcs,Sec,Trustee)	$0	$145,377	$32,993
Bonnie Katz (Vp Bus Dev, Trustee)	$0	$386,448	$97,729
Gerald A Noll (Former Treasurer)	$0	$216,374	$57,225

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990

Filed on May 14, 2019

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Fiscal Year Ending June
2017

Revenue

$30,253,862

Expenses

$36,258,947

Net Income

-$6,005,085

Net Assets

-$8,242,282

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$508,987	1.7%
Program Services	$18,325,291	60.6%
Investment Income	$1,142	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,418,442	37.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,294,351	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,584,535	65.0%

Assets/Debt
Total Assets	$2,010,157
Total Liabilities	$10,252,439
Net Assets	-$8,242,282

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Roca Md (Vp Med. Affairs, Trustee)	$526,826	$0	$92,970
Thomas Franklin Md (Medical Director Retreat)	$481,831	$0	$31,204
Mohmmad Wk Mohmand Md (Psychiatrist)	$408,707	$0	$41,650
Lesly H Baugh Md (Med. Dir Jeff School & Rtc)	$394,371	$0	$35,888
Edward Zuzarte (Psychiatrist)	$369,406	$0	$42,864
Khizar Khan Md (Senior Psychiatrist)	$356,010	$0	$35,196
Meena Vimalananda Md (Med. Director, Trustee)	$348,497	$0	$72,973
Sunil Khushalani Md (Psychiatrist, Trustee)	$295,943	$0	$34,580
Jason Addison Md (Chair, Med. Exec. Com. Tru)	$266,336	$0	$22,220
Susan Wait Md (Senior Psychi Atrist, Trust)	$257,817	$0	$81,970
Faith Dickerson Phd (Dir. Psychology, Trustee)	$162,988	$0	$41,997
Harsh Trivedi Md (President, Ceo, Chairman)	$0	$454,161	$15,751
Ray R Dziesinski (Vp, Cfo, Treasurer, Trustee)	$0	$50,197	$1,286
Gerald A Noll (Treasurer (Pt Yr), Trustee)	$0	$304,075	$59,425
Kathleen Hilzendeger (Dir Prof Svcs,Sec,Trustee)	$0	$143,241	$30,690
Bonnie Katz (Vp Bus Dev, Trustee)	$0	$370,234	$93,498
Steven Sharfstein Md (Former President & Ceo)	$0	$1,113,761	$77,078

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990

Filed on May 14, 2018

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Fiscal Year Ending June
2016

Revenue

$26,803,507

Expenses

$34,031,089

Net Income

-$7,227,582

Net Assets

-$7,487,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$593,731	2.2%
Program Services	$15,301,098	57.1%
Investment Income	$920	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,907,758	40.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,070,168	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,657,731	63.6%

Assets/Debt
Total Assets	$3,532,869
Total Liabilities	$11,020,066
Net Assets	-$7,487,197

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Roca Md (Vp Med. Affairs, Trustee)	$617,964	$0	$84,277
Thomas Franklin (Medical Director Retreat)	$529,815	$0	$28,786
Lesly H Baugh (Med. Dir Jeff School & Rtc)	$385,898	$0	$32,624
Mohmmad Wk Mohmand Md (Psychiatrist)	$385,640	$0	$11,412
Khizar Khan Md (Senior Psychiatrist)	$380,157	$0	$33,667
Edward Zuzarte (Psychiatrist)	$354,100	$0	$43,117
Meena Vimalananda Md (Med. Director, Trustee)	$347,053	$0	$90,348
Jason Addison Md (Chair, Med. Exec. Com. Tru)	$239,710	$0	$19,327
Susan Wait Md (Senior Psychiatrist, Trust)	$237,510	$0	$33,620
John Boronow Md (Med. Director, Trustee)	$193,056	$0	$48,649
Faith Dickerson Phd (Dir. Psychology, Trustee)	$167,163	$0	$57,856
Steven Sharfstein Md (President, Ceo, Chairman)	$0	$890,592	$52,807
Gerald A Noll (Vp, Cfo, Treasurer, Truste)	$0	$318,392	$53,558
Kathleen Hilzendeger (Dir Prof Svcs,Sec,Trustee)	$0	$147,278	$28,235
Bonnie Katz (Vp Bus Dev, Trustee)	$0	$446,478	$99,118
Kenneth Jones (Trustee)	$0	$0	$0

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990

Filed on May 11, 2017

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Fiscal Year Ending June
2015

Revenue

$27,264,454

Expenses

$31,278,265

Net Income

-$4,013,811

Net Assets

-$6,239,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$506,130	1.9%
Program Services	$16,480,048	60.4%
Investment Income	$2,909	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,275,367	37.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,911,610	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,179,111	64.5%

Assets/Debt
Total Assets	$2,343,093
Total Liabilities	$8,582,708
Net Assets	-$6,239,615

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Roca Md (Vp Med. Affairs, Trustee)	$505,918	$0	$82,908
Thomas Franklin (Medical Director Retreat)	$427,261	$0	$28,396
Michael Bogrov (Senior Psychiatrist)	$360,400	$0	$55,451
Donald Ross (Senior Psychiatrist)	$349,040	$0	$82,502
Laura Seidel (Senior Psychiatrist)	$343,618	$0	$28,783
Lesly H Baugh (Med. Dir Jeff School & Rtc)	$338,181	$0	$32,523
Meena Vimalananda Md (Med. Director, Trustee)	$282,950	$0	$83,529
Jason Addison Md (Chair, Med. Exec. Com. Tru)	$228,334	$0	$14,377
John Boronow Md (Med. Director, Trustee)	$213,049	$0	$68,505
Susan Wait Md (Senior Psychiatrist, Trustee)	$202,004	$0	$31,924
Faith Dickerson Phd (Dir. Psychology, Trustee)	$159,847	$0	$53,568
Steven Sharfstein Md (President, Ceo, Chairman)	$0	$876,470	$181,411
Gerald A Noll (Vp, Cfo, Treasurer, Trustee)	$0	$169,990	$7,555
Kathleen Hilzendeger (Dir Prof Svcs,Sec,Trustee)	$0	$140,296	$25,608
Bonnie Katz (Vp Bus Dev, Trustee)	$0	$324,006	$91,927
Kenneth Jones (Trustee)	$0	$0	$0
Patricia Pinkerton (Outgoing Vp, Cfo, Treasurer)	$0	$509,664	$58,861

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990

Filed on May 13, 2016

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Fiscal Year Ending June
2014

Revenue

$26,799,082

Expenses

$28,803,884

Net Income

-$2,004,802

Net Assets

-$6,425,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$514,863	1.9%
Program Services	$16,434,340	61.3%
Investment Income	$1,359	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,848,520	36.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,754,602	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,475,728	64.1%

Assets/Debt
Total Assets	$2,030,724
Total Liabilities	$8,456,528
Net Assets	-$6,425,804

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Roca Md (Vp Med. Affairs, Trustee)	$465,026	$0	$80,386
Michael Bogrov (Sr. Psychiatrist)	$365,839	$0	$53,756
Thomas Franklin (Medical Director Retreat)	$357,462	$0	$29,358
Laura Seidel (Senior Psychiatrist)	$317,995	$0	$31,293
Lesly H Baugh (Med. Dir Jeff School & Rtc)	$311,578	$0	$30,688
Arachchige Muthukuda (Child Psychiatrist)	$299,920	$0	$32,332
Meena Vimalananda Md (Med. Director, Trustee)	$267,691	$0	$83,513
John Boronow Md (Med. Director, Trustee)	$221,915	$0	$46,062
Susan Wait Md (Service Chief, Trauma Disorders, Trustee)	$190,643	$0	$33,961
Jason Addison Md (Chair, Med. Exec. Com. Trustee)	$184,161	$0	$14,210
Faith Dickerson Phd (Dir. Psychology,Trustee)	$167,220	$0	$58,475
Steven Sharfstein Md (President, Ceo, Chairperso)	$0	$1,078,652	$300,683
Patricia Pinkerton (Vp,Cfo,Treasurer,Trustee)	$0	$413,310	$98,214
Kathleen Hilzendeger (Dir Prof Svcs,Sec,Trustee)	$0	$138,214	$22,262
Bonnie Katz (Vp Bus Dev, Trustee)	$0	$300,529	$91,478
John E Carnell (Vice Chair, Trustee)	$0	$0	$0
W Byron Forbush Ii (Trustee)	$0	$0	$0

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990

Filed on May 14, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$26,577,044

Expenses

$29,140,153

Net Income

-$2,563,109

Net Assets

-$6,021,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$486,980	1.8%
Program Services	$16,581,727	62.4%
Investment Income	$12,456	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,495,881	35.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,718,780	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,553,362	63.7%

Assets/Debt
Total Assets	$2,239,255
Total Liabilities	$8,260,257
Net Assets	-$6,021,002

990

Filed on May 22, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$27,495,677

Expenses

$29,416,592

Net Income

-$1,920,915

Net Assets

-$4,757,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$473,137	1.7%
Program Services	$18,378,342	66.8%
Investment Income	$17,071	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,627,127	31.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,766,443	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,931,424	61.0%

Assets/Debt
Total Assets	$1,900,950
Total Liabilities	$6,658,843
Net Assets	-$4,757,893

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$29,220,218

Expenses

$30,098,296

Net Income

-$878,078

Net Assets

-$2,836,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$475,445	1.6%
Program Services	$20,497,515	70.1%
Investment Income	$6,942	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,240,316	28.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,691,614	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,648,569	55.3%

Assets/Debt
Total Assets	$3,313,817
Total Liabilities	$6,150,793
Net Assets	-$2,836,976

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 »

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 October 30, 2024

Sheppard Pratt Physicians P A

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $13M (2023)

Expenses $15.6M (2023)

Total Assets $9.16M (2023)

Total Liabilities $10.8M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$13M (2023)

Expenses

$15.6M (2023)

Total Assets

$9.16M (2023)

Total Liabilities

$10.8M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001