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University Of Maryland Upper Chesapeake Health System Inc

  • Linthicum Heights, MD
  • Tax-exempt since July 1987
  • EIN: 52-1398513

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.8M (2022)

Expenses
$16.7M (2022)

Total Assets
$12.8M (2022)

Total Liabilities
$12.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,788,408
Expenses
$16,692,703
Net Income
$95,705
Net Assets
$134,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,792
0.1%
Program Services $16,809,012
> 100%
Investment Income $21,176
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$60,824
Net Fundraising $0
Sales of Assets $5,252
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,057,952
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,361,819
38.1%
Assets/Debt
Total Assets $12,790,715
Total Liabilities $12,656,366
Net Assets $134,349
Compensation
Key Employees and Officers Compensation Related Other
Lyle E Sheldon (President/Ceo (Ended 12/21)) $1,266,676 $0 $24,622
Fermin Barrueto Jr Md (Svp Med Affairs/Chief Med Officer) $1,154,414 $0 $37,277
Colin P Ward (Svp/Coo) $485,328 $0 $37,277
Faheem Younus Md (Chief Quality Officer) $456,697 $0 $75,317
Toni M Shivery (Vp Human Resources) $373,530 $0 $41,098
Marco Priolo (Cfo) $351,364 $0 $65,281
Kenneth M Ferrara (Vp/Executive Dir Foundation) $340,301 $0 $33,736
Stephanie J Dinsmore (Vp Physician Services) $329,446 $0 $24,665
Evan S Combs (Vp Operations) $304,769 $0 $8,671
Laura J Mansfield (Svp And Cno (Ended 12/21)) $303,994 $0 $32,520
Antonio Depaolo (Vp Transformation) $273,463 $0 $52,135
Joyce Fox (Svp Patient Svcs/Cno) $155,875 $0 $3,153
Muhammad K Jokhadar Md (Ex Officio, Physician) $15,551 $413,584 $41,110
Bryan E Kelly (Chairman) $0 $0 $0
Dennis Kurgansky Md (Secretary) $0 $0 $0
Elizabeth Wise (President/Ceo) $0 $0 $0
James M Harkins (Vice Chairman) $0 $0 $0
Michael F Allen (Treasurer) $0 $0 $0
Adele A Wilzack Rn Ms (Director) $0 $0 $0
Albert J A Young Esq (Director) $0 $0 $0
Charles E Alexander (Director) $0 $0 $0
James C Richardson (Director) $0 $0 $0
Jason Birnbaum Md (Director) $0 $0 $0
Lawrence Scanlan (Director) $0 $0 $0
Lisa Thomas Md (Ex Officio, Physician) $0 $0 $0
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,125,280
Expenses
$10,125,280
Net Income
$0
Net Assets
-$674,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,453
0.2%
Program Services $10,106,827
99.8%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,958,261
39.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,451,579
24.2%
Assets/Debt
Total Assets $1,408,060
Total Liabilities $2,082,186
Net Assets -$674,126
Compensation
Key Employees and Officers Compensation Related Other
Lyle E Sheldon (President/Ceo) $1,196,186 $0 $74,716
James J Hursey (Svp/Coo) $638,055 $0 $23,398
Fermin Barrueto Jr Md (Svp Med Affairs/Chief Med Officer) $599,045 $0 $89,643
Joyce Fox (Svp Patient Svcs/Cno) $424,960 $0 $11,400
Colin P Ward (Vp Pop Health/Clinical Integration) $411,485 $0 $35,777
Robin Luxon (Svp Corp Planning, Mktg, Bus Dev (Ended 10/20)) $398,563 $63,901 $20,056
Toni M Shivery (Vp Human Resources) $352,299 $0 $39,684
Stephen V Witman (Sr Vp/Cfo Umuchs (Ended 08/20)) $344,850 $0 $51,502
Kenneth M Ferrara (Vp/Executive Dir Foundation) $321,987 $0 $32,209
Stephanie J Dinsmore (Vp Physician Services) $297,078 $0 $24,681
Evan S Combs (Vp Operations) $278,880 $0 $9,005
Nathaniel Albright A (Vp, Clinical Support Services) $274,655 $0 $32,023
Aaron J Rabinowitz (Vp General Counsel) $162,615 $555,639 $29,881
Marco Priolo (Cfo) $34,615 $0 $3,635
Bryan E Kelly (Chairman) $0 $0 $0
Dennis Kurgansky Md (Secretary) $0 $0 $0
Franklin J Hajek (Treasurer (Ended 11/20)) $0 $0 $0
James M Harkins (Vice Chairman) $0 $0 $0
Michael F Allen (Treasurer) $0 $0 $0
Adele A Wilzack Rn Ms (Director) $0 $0 $0
Albert J A Young Esq (Director) $0 $0 $0
Jason Birnbaum Md (Director) $0 $0 $0
Lawrence Scanlan (Director) $0 $0 $0
Lisa Thomas Md (Ex Officio, Physician) $0 $0 $0
Melinda L Craig (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,909,383
Expenses
$13,917,463
Net Income
-$8,080
Net Assets
-$674,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,674
0.2%
Program Services $13,880,709
99.8%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,216,990
37.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,206,143
15.9%
Assets/Debt
Total Assets $969,944
Total Liabilities $1,644,070
Net Assets -$674,126
Compensation
Key Employees and Officers Compensation Related Other
Lyle E Sheldon (President/Ceo) $1,151,844 $0 $40,384
James J Hursey (Svp/Coo) $821,676 $0 $32,073
Aaron J Rabinowitz (Vp General Counsel) $761,709 $0 $36,732
Fermin Barrueto Jr Md (Svp Med Affairs/Chief Med Officer) $548,989 $0 $89,034
Colin P Ward (Vp Pop Health/Clinical Integration) $541,160 $0 $38,831
Stephen V Witman (Svp/Cfo) $426,001 $0 $76,756
Muhammad K Jokhadar Md (Ex Officio, Physician) $403,997 $0 $41,289
Robin Luxon (Svp Corp Planning, Mktg, Bus Dev) $393,848 $0 $21,859
Joyce Fox (Svp Patient Svcs/Cno) $391,837 $0 $11,200
Faheem Younus Md (Chief Quality Officer) $366,810 $0 $34,106
C Richard Casteel (Vp Mis) $335,318 $0 $18,743
Toni M Shivery (Vp Human Resources) $331,236 $0 $40,360
Kenneth M Ferrara (Vp/Executive Dir Foundation) $317,089 $0 $33,239
Stephanie J Dinsmore (Vp Physician Services) $286,718 $0 $27,596
Bryan E Kelly (Chairman) $0 $0 $0
Dennis Kurgansky Md (Secretary) $0 $0 $0
Franklin J Hajek (Treasurer) $0 $0 $0
James M Harkins (Vice Chairman) $0 $0 $0
Adele A Wilzack Rn Ms (Director) $0 $0 $0
Albert J A Young Esq (Director) $0 $0 $0
Donald W Mathis (Director (Ended 11/19)) $0 $0 $0
Jason Birnbaum Md (Director) $0 $0 $0
John W Ashworth Iii (Director (Ended 11/19)) $0 $1,717,490 $37,155
Lawrence Scanlan (Director) $0 $0 $0
Lisa Thomas Md (Ex Officio, Physician) $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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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,288,727
Expenses
$15,287,462
Net Income
$1,265
Net Assets
-$666,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,384
0.2%
Program Services $15,262,343
99.8%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,925,741
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,293,353
21.5%
Assets/Debt
Total Assets $842,916
Total Liabilities $1,508,962
Net Assets -$666,046
Compensation
Key Employees and Officers Compensation Related Other
Lyle E Sheldon (President/Ceo) $1,286,432 $0 $39,131
Aaron J Rabinowitz (Vp General Counsel) $635,065 $0 $93,133
Fermin Barrueto Jr (Svp Med Affairs/Chief Med Officer) $607,667 $0 $86,771
James J Hursey (Sr Vp/Coo) $563,038 $0 $91,950
Joyce Fox (Vp Patient Svcs/Cno) $435,147 $0 $11,000
Robin Luxon (Vp Corp Planning, Mktg, Bus Dev) $427,353 $0 $21,282
David L Branch (Vp Performance Improvement) $414,484 $0 $40,090
Muhammad K Jokhadar Md (Director) $377,919 $0 $40,220
C Richard Casteel (Vp Mis) $376,285 $0 $29,505
Colin P Ward (Vp Pop Health/Clinical Integration) $375,979 $0 $70,919
Faheem Younus (Chief Quality Officer) $367,608 $0 $33,307
Toni M Shivery (Vp Human Resources) $362,607 $0 $38,127
Kenneth M Ferrara (Vp/Executive Dir Foundation) $320,308 $0 $31,783
Stephen V Witman (Svp/Cfo) $272,814 $0 $57,963
Joseph E Hoffman Iii (Former Senior Vp/Cfo) $98,631 $753,107 $57,951
Franklin J Hajek (Treasurer) $0 $0 $0
James M Harkins (Vice Chairman) $0 $0 $0
Bryan E Kelly (Chairman) $0 $0 $0
Richard P Streett Jr (Secretary) $0 $0 $0
William B Allen (Director) $0 $0 $0
John W Ashworth Iii (Director) $0 $653,119 $36,969
Jason Birnbaum Md (Director) $0 $0 $0
Robert A Chrencik (Director (Ended 04/19)) $0 $2,634,806 $36,554
Melinda L Craig (Director) $0 $0 $0
Henry J Franey (Director) $0 $1,540,548 $34,207
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990
Filed on July 1, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,899,740
Expenses
$15,899,288
Net Income
$452
Net Assets
-$2,742,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,659
0.2%
Program Services $15,844,088
99.6%
Investment Income $2,188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,557
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $248
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,308,325
8.2%
Assets/Debt
Total Assets $923,996
Total Liabilities $3,666,732
Net Assets -$2,742,736
Compensation
Key Employees and Officers Compensation Related Other
Fermin Barrueto Jr Md (Svp Med Affairs/Chief Med Ofc) $542,518 $0 $86,097
Aaron J Rabinowitz (Vp General Counsel) $437,230 $0 $118,617
Joyce Fox (Vp Patient Svcs/Cno) $430,247 $0 $10,913
Robin Luxon (Vp Corp Planning, Mktg, Bus Dv) $423,289 $0 $22,441
Colin P Ward (Vp Pop Health/Clinical Integra) $367,363 $0 $64,764
Toni M Shivery (Vp Human Resources) $361,390 $0 $37,898
Richard C Casteel (Vp Mis) $359,123 $0 $27,832
Kenneth M Ferrara (Vp/Executive Dir Foundation) $306,740 $0 $31,979
David L Branch (Vp Performance Improvement) $278,817 $0 $52,176
Lynne French (Vp Clinical Operations) $275,531 $0 $29,240
Stephanie J Dinsmore (Director/Umuchs Vp Phy Srvs/Bd) $273,478 $0 $32,450
Craig Willig (Vp Finance) $273,255 $0 $15,318
Evan Combs (Vp Operations) $234,856 $0 $24,673
Angela Poppe Ries Md (Director/Med Dir(end 6/28/18)) $220,263 $0 $9,492
Adele A Wilzack Rn Ms (Director) $0 $0 $0
Richard P Streett Jr Vmd (Secretary/ Director) $0 $0 $0
Lyle E Sheldon (President/Ceo/Director) $0 $1,255,352 $38,781
William B Allen Phd (Director) $0 $0 $0
Robert A Chrencik (Director/Umms President & Ceo) $0 $2,590,028 $25,019
Melinda L Craig (Director) $0 $0 $0
James M Harkins (Vice Chairman/Director) $0 $0 $0
Franklin J Hajek (Director) $0 $0 $0
Bryan E Kelly (Treasurer/Director) $0 $0 $0
Andrew Klein (Director) $0 $0 $0
Donald W Mathis (Director) $0 $0 $0
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990
Filed on May 16, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,051,525
Expenses
$16,017,904
Net Income
$33,621
Net Assets
-$2,743,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,257
0.1%
Program Services $15,889,213
99.0%
Investment Income $2,554
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,213
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,288
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,713,550
48.2%
Assets/Debt
Total Assets $1,142,815
Total Liabilities $3,886,003
Net Assets -$2,743,188
Compensation
Key Employees and Officers Compensation Related Other
Aaron J Rabinowitz (Vp General Counsel) $388,930 $0 $128,869
John Kevin Lynch (Svp Med Affairs/Chief Med Ofc) $368,678 $0 $64,808
Toni M Shivery (Vp Human Resources) $359,420 $0 $78,079
C Richard Casteel (Vp Mis) $347,503 $0 $72,472
Colin P Ward (Vp Pop Health/Clinical Integra) $335,703 $0 $78,231
Robin Luxon (Vp Corp Planning, Mktg, Bus Dv) $333,383 $0 $56,184
Kenneth M Ferrara (Vp/Executive Dir Foundation) $300,485 $0 $65,793
Craig Willig (Vp Finance) $288,707 $0 $51,028
Don E Beck (Med Dir Clinical Effectiveness) $274,546 $0 $35,863
Dean C Kaster (Sr Vp Corp Strategy/Bus Dvlpmt) $263,339 $0 $49,515
David L Branch (Vp Performance Improvement) $261,945 $0 $59,367
Lynne French (Vp Clinical Operations) $250,298 $0 $86,349
Stephanie J Dinsmore (Vp Physician Services & Ucms) $241,654 $0 $84,812
Fermin Barrueto Jr (Svp Med Affairs/Chief Med Ofc) $208,316 $0 $63,183
Roger E Schneider Md (Chairman/Director) $0 $0 $0
James Lambdin (Vice Chairman/Director) $0 $0 $0
Adele A Wilzack (Secretary/ Director) $0 $0 $0
Richard P Streett Jr Vmd (Treasurer/ Director) $0 $0 $0
Lyle E Sheldon (President/Ceo/Director) $0 $1,585,417 $269,250
William B Allen Phd (Director) $0 $0 $0
John W Ashworth Iii (Dir./Umms Svp End 8/23/16) $0 $1,114,477 $27,816
Robert Chrencik (Director/Umms President & Ceo) $0 $4,241,043 $24,034
Melinda Craig (Director) $0 $0 $0
James M Harkins (Director) $0 $0 $0
Franklin J Hajek (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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,978,418
Expenses
$15,977,509
Net Income
$909
Net Assets
-$2,783,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,005
0.2%
Program Services $15,722,787
98.4%
Investment Income $625
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,421
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,580
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,027,681
31.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,503,384
21.9%
Assets/Debt
Total Assets $1,591,399
Total Liabilities $4,375,207
Net Assets -$2,783,808
Compensation
Key Employees and Officers Compensation Related Other
John Kevin Lynch (Senior Vp Medical Affairs) $420,670 $0 $121,130
Dean C Kaster (Sr Vp Corp Strategy/Bus Dvlpmt) $342,647 $0 $116,915
Don E Beck (Medical Director Clinical Eff) $334,931 $0 $39,575
Angela Poppe Ries Md (Director/Med Dir Palliative) $248,504 $0 $26,881
Eugene Currotto (Vp Operations) $196,834 $0 $78,276
Roger E Schneider Md (Chairman/ Director) $0 $0 $0
James Lambdin (Vice Chairman/ Director) $0 $0 $0
Adele Wilzack (Secretary/ Director) $0 $0 $0
Richard P Streett Jr Vmd (Treasurer/ Director) $0 $0 $0
Lyle E Sheldon (President/ Ceo/ Director) $0 $919,572 $268,277
William B Allen Phd (Director) $0 $0 $0
John W Ashworth Iii (Director/Umms Svp Network Dvlp) $0 $780,732 $23,637
Robert Chrencik (Director/Umms President & Ceo) $0 $2,562,797 $23,637
Melinda Craig (Director) $0 $0 $0
James M Harkins (Director) $0 $0 $0
Franklin J Hajek (Director) $0 $0 $0
Robert J Jirsa (Director) $0 $0 $0
M Scot Kaufman (Director) $0 $0 $0
Bryan E Kelly (Director) $0 $0 $0
Anne W Kinsley (Director) $0 $0 $0
Andrew Klien (Director) $0 $0 $0
Donald W Mathis (Director) $0 $0 $0
Lawrence Scanlan (Director) $0 $0 $0
William J Ward Jr (Director) $0 $0 $0
Albert J A Young (Director) $0 $0 $0
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990
Filed on May 14, 2017

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,971,612
Expenses
$14,970,671
Net Income
$941
Net Assets
-$2,699,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,992
0.5%
Program Services $14,435,945
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $48,682
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $415,993
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,127,350
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,759,922
45.2%
Assets/Debt
Total Assets $2,279,803
Total Liabilities $4,979,017
Net Assets -$2,699,214
Compensation
Key Employees and Officers Compensation Related Other
Lyle E Sheldon (President/Ceo/Director) $1,012,005 $0 $254,345
Joseph E Hoffman Iii (Senior Vp/Cfo) $533,992 $0 $133,495
James J Hursey (Senior Vp/Coo) $451,281 $0 $126,081
John Kevin Lynch (Senior Vp Medical Affairs) $439,189 $0 $112,636
Dean C Kaster (Sr Vp Corp Strategy/Bus Dvlpmt) $370,067 $0 $114,419
Aaron J Rabinowitz (Vp General Counsel) $325,824 $0 $86,709
Stephanie J Dinsmore (Vp Physician Srvs/Bus Dvlmpt) $248,843 $0 $77,875
Toni M Shivery (Vp Human Resources) $248,445 $0 $68,440
Robin Luxon (Vp Clinical Services) $230,525 $0 $53,508
Richard C Casteel (Vp Clinical Operations) $228,661 $0 $38,475
David L Branch (Vp Performance Improvement) $222,536 $0 $47,089
Craig Willig (Vp Finance) $207,249 $0 $40,593
Eugene Currotto (Vp Operations) $202,395 $0 $74,203
Kenneth M Ferrara (Vp/Executive Dir Foundation) $196,798 $0 $35,095
Angela Poppe Ries Md (Drctor/Med Dir Palliative Care) $168,800 $0 $24,713
Roger E Schneider Md (Chairman/Director) $0 $0 $0
James Lambdin (Vice Chairman/Director) $0 $0 $0
Adele Wilzack Rn Ms (Secretary/Director) $0 $0 $0
Richard P Streett Jr Vmd (Treasurer/Director) $0 $0 $0
William B Allen Phd (Director) $0 $0 $0
John W Ashworth Iii (Director/Umms Svp Network Dvlp) $0 $597,210 $21,095
Jason Birnbaum Md (Director) $0 $0 $0
Robert A Chrencik (Director/Umms President & Ceo) $0 $6,881,071 $21,095
Melinda Craig (Director) $0 $0 $0
Franklin J Hajek (Director) $0 $0 $0
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990
Filed on May 14, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,204,860
Expenses
$7,204,622
Net Income
$238
Net Assets
-$2,700,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,911
0.9%
Program Services $6,506,505
90.3%
Investment Income $371
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,350
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $612,723
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,574,275
35.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,938,817
26.9%
Assets/Debt
Total Assets $2,378,378
Total Liabilities $5,078,533
Net Assets -$2,700,155

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,891,849
Expenses
$16,613,085
Net Income
-$721,236
Net Assets
-$2,700,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,212
4.7%
Program Services $14,946,300
94.1%
Investment Income $1,093
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,904
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153,340
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,830,870
59.2%
Assets/Debt
Total Assets $2,789,188
Total Liabilities $5,489,581
Net Assets -$2,700,393
Compensation
Key Employees and Officers Compensation Related Other
Lyle E Sheldon (President/Ceo/Director) $1,287,691 $0 $81,383
Joseph E Hoffman Iii (Senior Vp/Cfo) $620,604 $0 $78,358
James J Hursey (Senior Vp/Coo) $439,610 $0 $66,652
John Kevin Lynch (Senior Vp Medical Affairs) $428,226 $0 $72,434
Dean C Kaster (Sr Vp Corp Strategy/Bus Dvlpmt) $345,761 $0 $80,592
David G Rorison (Sr. Medical Director Crm) $330,985 $0 $21,373
Stephanie J Dinsmore (Vp Physician Srvs/Bus Dvlmpt) $240,544 $0 $67,895
Toni M Shivery (Vp Human Resources) $220,469 $0 $68,054
Robin Luxon (Vp Clinical Services) $212,121 $0 $50,669
Aaron J Rabinowitz (Vp General Counsel) $208,692 $0 $21,351
Craig Willig (Vp Finance) $185,258 $0 $29,669
Kenneth M Ferrara (Vp/Executive Dir Foundation) $177,314 $0 $28,454
Lynne R French (Vp Clinical Operations) $157,281 $0 $52,285
Angela Poppe Ries Md (Drctor/Med Dir Palliative Care) $138,117 $0 $18,590
Joy D Hoover (Dir Planning) $128,062 $0 $33,711
Roger E Schneider Md (Chairman/Director) $0 $0 $0
James Lambdin (Vice Chairman/Director) $0 $0 $0
Adele Wilzack Rn Ms (Secretary/Director) $0 $0 $0
Richard P Streett Jr Vmd (Treasurer/Director) $0 $0 $0
William B Allen Phd (Director) $0 $0 $0
John W Ashworth Iii (Director) $0 $0 $0
Jason Birnbaum Md (Director) $0 $0 $0
John H Cain (Director) $0 $0 $0
Robert Chrencik (Director) $0 $0 $0
Melinda Craig (Director) $0 $0 $0
See filing for compensation of 9 other people →
+ View more people

Document Links

990
Filed on Nov. 17, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,873,915
Expenses
$18,107,744
Net Income
-$233,829
Net Assets
-$1,979,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,460
4.7%
Program Services $16,550,021
92.6%
Investment Income $347,471
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,677
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,286
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,660,630
36.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,939,293
16.2%
Assets/Debt
Total Assets $2,658,115
Total Liabilities $4,637,272
Net Assets -$1,979,157

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,111,165
Expenses
$13,252,530
Net Income
-$141,365
Net Assets
-$1,744,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,898
5.9%
Program Services $12,223,929
93.2%
Investment Income $2,104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,736
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,498
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,828,844
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,902,341
37.0%
Assets/Debt
Total Assets $4,927,290
Total Liabilities $6,671,618
Net Assets -$1,744,328

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated