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Calvert Health System Inc

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.3M (2023)

Expenses
$26.6M (2023)

Total Assets
$125M (2023)

Total Liabilities
$3.77M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,294,908
Expenses
$26,599,805
Net Income
-$1,304,897
Net Assets
$120,913,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,413
0.8%
Program Services $18,829,283
74.4%
Investment Income $3,754,748
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,706
0.0%
Net Fundraising $0
Sales of Assets $1,623,132
6.4%
Net Inventory Sales $0
Other Revenue $883,626
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,416,207
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,551,632
28.4%
Assets/Debt
Total Assets $124,682,066
Total Liabilities $3,768,268
Net Assets $120,913,798
Compensation
Key Employees and Officers Compensation Related Other
Teague Dean (Ceo Retired 2/23) $981,444 $0 $187,831
Amhed Bilal (Physician) $906,347 $0 $47,697
Heithaus Carolyn M (Vp Finance & Cfo) $634,766 $0 $94,046
Bladen Anthony M (Coo) $593,008 $0 $97,840
Bhogte Ervind S (Physician) $543,318 $0 $47,289
Ehrmantraut Wilfred Md (Physician/Ex Officio) $528,382 $0 $60,733
Tsangaris Theodore Md (Vp Medical Affairs) $497,831 $0 $66,952
Alami Ramzi S (Physician) $474,238 $0 $40,157
Wuamett Joseph C (Physician) $441,583 $0 $20,837
Cooper John L (Physician) $435,263 $0 $33,479
Couchman Diane M (Vp Cno/Clinical Services) $289,886 $0 $59,983
Hall Melissa K (Vp Cno/Clinical Services) $284,325 $0 $26,241
Gloggner Peter (Vp Human Resources Left 12/13/22) $278,834 $0 $63,306
Johnson Theresa L (Vp, Brand Strategy And Philanthropy) $261,412 $0 $52,261
Sweeney Kasia A (Vp Strategy & Marketing) $251,220 $0 $50,964
Garcia Valle Joseph P (Chief Compliance Counsel) $241,827 $0 $27,328
Hedderich Nicole M (Avp Quality & Risk Management) $230,819 $0 $27,011
Harrer Kara A (Avp Ancillary Operations) $207,667 $0 $27,651
Butters Anthony (Director) $0 $0 $0
Choi Chang Md (Physician) $0 $0 $0
Dabulis Stephanie Md (Physician/Ex Officio) $0 $0 $0
Dickinson Kathy (Director) $0 $0 $0
Foster Samuel Md (Physician) $0 $0 $0
Garcia Christopher (Director) $0 $0 $0
Gardner Barbara (Director/ Treasurer) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,202,582
Expenses
$25,767,209
Net Income
$435,373
Net Assets
$116,197,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,726
1.3%
Program Services $19,166,304
73.1%
Investment Income $4,175,903
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,700
0.0%
Net Fundraising $0
Sales of Assets $1,877,918
7.2%
Net Inventory Sales $0
Other Revenue $652,031
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,422,464
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,244,081
24.2%
Assets/Debt
Total Assets $120,803,718
Total Liabilities $4,606,221
Net Assets $116,197,497
Compensation
Key Employees and Officers Compensation Related Other
Dean Teague (President & Ceo / Ex Oficio) $1,009,827 $0 $156,633
Ahmed Bilal (Physician) $834,122 $0 $34,675
Samuel Foster (Physician / Director) $692,092 $0 $0
Bhogte Ervind S (Physician) $594,164 $0 $30,082
Anthony Bladen (Chief Operating Officer) $588,913 $0 $72,517
Carolyn Heithaus (Vp Finance & Cfo) $544,735 $0 $62,088
Wilfred Ehrmantraut (Physician / Ex Officio) $519,792 $0 $31,853
Theodore Tsangaris Md (Vp Medical Affairs) $496,185 $0 $44,095
Wuamett Joseph C (Physician) $490,778 $0 $14,624
Abbott Kenneth L (Physician / Ex Officio) $377,817 $0 $21,460
Johnson Michelle D (Physician) $371,404 $0 $17,482
Barbara Estes (Physician/Director) $305,213 $0 $16,233
Diane Couchman (Vp Cno/Clinical Services) $304,868 $0 $33,867
Theresa Johnson (Vp, Brand Strategy And Philanthropy) $240,102 $0 $26,767
Kasia Sweeney (Vp Strategy & Marketing) $235,119 $0 $32,053
Hall Melissa (Vp Is/Cio) $213,222 $0 $9,427
Brian Cherry (Vp Operations) $212,989 $0 $23,079
Lisa Broome (Vp Human Resources) $165,274 $0 $0
Stephanie Dabulis (Physician / Ex Officio) $29,750 $0 $0
Gail Harkins (Ex Officio) $788 $0 $0
Anthony Butters (Director) $0 $0 $0
Kathy Dickinson (Director) $0 $0 $0
Malcolm Funn (Dir. Rotated Off) $0 $0 $0
Barbara Gardner (Treasurer) $0 $0 $0
Sam Nazzaro (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,125,484
Expenses
$23,357,347
Net Income
-$231,863
Net Assets
$130,080,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,008
0.4%
Program Services $18,619,512
80.5%
Investment Income $3,717,681
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,950
0.0%
Net Fundraising $0
Sales of Assets $392,580
1.7%
Net Inventory Sales $0
Other Revenue $295,753
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,349
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,814,056
42.0%
Assets/Debt
Total Assets $134,464,089
Total Liabilities $4,383,346
Net Assets $130,080,743
Compensation
Key Employees and Officers Compensation Related Other
Bilal Ahmed Md (Physician) $770,281 $0 $27,088
Ervind Bhogte Md (Physician) $565,224 $0 $27,088
Wilfred Ehrmantraut Md (Director/Physician) $427,716 $0 $24,936
Arati Patel Md (Physician) $362,173 $0 $34,298
Aparajita Mahata Md (Physician) $359,457 $0 $26,659
Michelle Johnson Md (Physician) $352,015 $0 $15,970
Barbara Estes Md (Director/Physician) $323,948 $0 $15,705
Kenneth Abbott (Ex Officio (Jul Oct 2020)) $275,517 $0 $20,953
Dean Teague (President & Ceo, Ex Officio) $0 $820,453 $134,581
Carolyn Heithaus (Vp Finance & Cfo) $0 $428,584 $60,441
Terri Wolfley (Chairperson) $0 $0 $0
David Showers (Sec. (Jul Oct 2019) Treas. (Nov 2019 Oct 2020)) $0 $0 $0
Karen O'brien (Director (Nov 2019 Oct 2020) Sec. (Nov 2020 Oc) $0 $0 $0
Barbara Gardner (Sec. (Nov 2019 Jun 2020) Treas. (Jul 2020 Oct) $0 $0 $0
Sally Showalter (Director) $0 $0 $0
Anthony Butters (Director) $0 $0 $0
Kathy Dickinson (Director) $0 $0 $0
Samuel Foster (Director) $0 $0 $0
Sam Nazzaro (Director) $0 $0 $0
Wilson Parran (Director) $0 $0 $0
Cliff Stewart (Vc (Nov 2019 Oct 2020) Director (Nov 2020 Oct 20) $0 $0 $0
Stephanie Dabulis (Director (Jul Oct 2020) Ex Officio (Nov 2020 O) $0 $0 $0
Gail Harkins (Ex Officio) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,293,943
Expenses
$19,996,267
Net Income
-$702,324
Net Assets
$109,749,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,075,593
78.1%
Investment Income $3,240,403
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $597,312
3.1%
Net Inventory Sales $0
Other Revenue $380,635
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,441
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,042,336
45.2%
Assets/Debt
Total Assets $111,095,693
Total Liabilities $1,346,215
Net Assets $109,749,478
Compensation
Key Employees and Officers Compensation Related Other
Bilal Ahmed (Physician) $776,627 $0 $35,222
Ervind Bhogte (Physician) $476,210 $0 $29,489
Arati Patel (Physician) $397,548 $0 $34,219
Barbara Estes (Physician) $393,357 $0 $17,568
Michelle Johnson (Physician) $369,744 $0 $17,294
Kenneth Abbott (Ex Officio) $312,992 $0 $20,585
Terri Wolfley (Chairperson) $0 $0 $0
Cliff Stewart (Vice Chairperson) $0 $0 $0
Kevin Betz (Treasurer) $0 $0 $0
David Showers (Treasurer) $0 $0 $0
Barbara Gardner (Secretary) $0 $0 $0
Anthony Butters (Director) $0 $0 $0
Eric Franklin (Director) $0 $0 $0
Wilson Parran (Director) $0 $0 $0
Karen O'brien (Director) $0 $0 $0
Kathy Dickinson (Director) $0 $0 $0
Loujeania Johnson (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Sally Showalter (Director) $0 $0 $0
Sam Nazzaro (Director) $0 $0 $0
Samuel Foster (Director) $0 $1,250 $0
Stephanie Dabulis (Director) $0 $0 $0
Richard Fleming (Director) $0 $0 $0
Wilfred Ehrmantraut (Director) $0 $40,000 $0
Fred Bumgarner (Ex Officio) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,904,385
Expenses
$23,661,588
Net Income
-$1,757,203
Net Assets
$102,028,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,843,208
81.5%
Investment Income $3,924,029
17.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$101,848
Net Inventory Sales $0
Other Revenue $238,996
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,227
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,495,117
44.4%
Assets/Debt
Total Assets $111,116,936
Total Liabilities $9,088,910
Net Assets $102,028,026
Compensation
Key Employees and Officers Compensation Related Other
Bilal Ahmed (Physician) $693,763 $0 $30,556
Saad Haque (Physician) $546,296 $0 $20,623
Ervind Bhogte (Physician) $486,901 $0 $31,076
Kenneth Abbott (Ex Officio) $422,228 $0 $18,917
Aparajita Mahata (Physician) $387,919 $0 $32,308
Barbara Estes (Physician) $366,314 $0 $13,240
Anthony Butters (Director) $0 $0 $0
Barbara Gardner (Director) $0 $0 $0
Eric Franklin (Director) $0 $0 $0
Gyan Surana (Director) $0 $0 $0
Karen O'brien (Director) $0 $0 $0
Kathy Dickinson (Director) $0 $0 $0
Loujeania Johnson (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Sally Showalter (Director) $0 $0 $0
Sam Nazzaro (Director) $0 $0 $0
Samuel Foster (Director) $0 $22,598 $0
Stephanie Dabulis (Director) $0 $0 $0
Richard Fleming (Director) $0 $0 $0
Wilfred Ehrmantraut (Director) $0 $40,000 $0
Fred Bumgarner (Ex Officio) $0 $0 $0
Kevin Nietmann (Ex Officio (Left Fye 6/30/19)) $0 $0 $0
Henry Trentman (Chairperson (Left Fye 6/30/19)) $0 $0 $0
Terri Wolfley (Chairperson) $0 $0 $0
Cliff Stewart (Vice Chairperson) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,456,581
Expenses
$22,701,703
Net Income
$8,754,878
Net Assets
$125,914,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,570,558
52.7%
Investment Income $3,539,556
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,753,531
34.2%
Net Inventory Sales $0
Other Revenue $592,936
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,528,317
50.8%
Assets/Debt
Total Assets $133,522,656
Total Liabilities $7,608,215
Net Assets $125,914,441
Compensation
Key Employees and Officers Compensation Related Other
Bilal Ahmed (Physician) $618,624 $0 $30,366
Saad Haque (Physician) $444,861 $0 $21,321
Ervind Bhogte (Physician) $406,606 $0 $30,375
Joseph Ferraro (Physician) $368,525 $0 $30,060
Aparajita Mahata (Physician) $363,728 $0 $26,818
Kenneth Abbott (Director) $182,655 $53,430 $0
Henry Trentman (Chairperson) $0 $0 $0
Richard Fleming (Vice Chairperson) $0 $0 $0
Terri Wolfley (Treasurer) $0 $0 $0
Eric Franklin (Secretary) $0 $0 $0
Kevin Betz (Director) $0 $0 $0
Fred Bumgarner (Director) $0 $0 $0
Mark Davis (Director) $0 $0 $0
Wilfred Ehrmantraut (Director) $0 $40,000 $0
Samuel Foster (Director) $0 $7,500 $0
George Gellrich (Director) $0 $0 $0
Loujeania Johnson (Director) $0 $0 $0
Sam Nazzaro (Director) $0 $0 $0
Kevin Nietmann (Director) $0 $0 $0
Karen O'brien (Director) $0 $0 $0
John Potter (Director) $0 $0 $0
Sally Showalter (Director) $0 $0 $0
David Showers (Director) $0 $0 $0
Cliff Stewart (Director) $0 $0 $0
Gyan Surana (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,176,126
Expenses
$21,080,066
Net Income
-$903,940
Net Assets
$121,848,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,896,053
73.8%
Investment Income $2,568,987
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,865,016
9.2%
Net Inventory Sales $0
Other Revenue $846,070
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,387,453
49.3%
Assets/Debt
Total Assets $127,857,605
Total Liabilities $6,009,559
Net Assets $121,848,046
Compensation
Key Employees and Officers Compensation Related Other
Bilal Ahmed (Physician) $562,998 $0 $27,486
Ervind Bhogte (Physician) $477,391 $0 $26,372
Saad Haque (Physician) $437,760 $0 $20,001
Arati Patel (Physician) $418,058 $0 $27,638
Aparajita Mahata (Physician) $392,778 $0 $34,537
Henry Trentman (Chairperson) $0 $0 $0
Richard Fleming (Vice Chairperson) $0 $0 $0
Terri Wolfley (Treasurer) $0 $0 $0
Eric Franklin (Secretary) $0 $0 $0
Kenneth Abbott (Director) $0 $81,204 $0
Kevin Betz (Director) $0 $0 $0
Fred Bumgarner (Director) $0 $0 $0
Mark D Avis (Director) $0 $0 $0
Wilfred Ehrmantraut (Director) $0 $6,667 $0
Samuel Foster (D Irector) $0 $24,375 $0
George Gellrich (Director) $0 $0 $0
Loujeania Johnson (Director) $0 $0 $0
Varkey Mathew (Director) $0 $81,750 $0
Sam Nazzaro (Director) $0 $0 $0
Kevin Nietmann (D Irector) $0 $0 $0
Karen O'brien (Director) $0 $0 $0
John Potter (Director) $0 $0 $0
John Schnabel (D Irector) $0 $0 $0
Sally Showalter (Director) $0 $0 $0
David Showers (D Irector) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,847,613
Expenses
$18,654,374
Net Income
$193,239
Net Assets
$112,626,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,768,840
73.1%
Investment Income $1,756,558
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,830,821
15.0%
Net Inventory Sales $0
Other Revenue $491,394
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,202,465
49.3%
Assets/Debt
Total Assets $117,289,133
Total Liabilities $4,662,281
Net Assets $112,626,852
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bilal Ahmed (Physician) $539,118 $0 $30,415
Saad Haque (Physician) $417,874 $0 $21,306
Ziad Hubayter (Physician) $405,983 $0 $19,465
Arati Patel (Physician) $382,377 $0 $27,766
Aparajita Mahata (Physician) $336,774 $0 $33,233
Cliff Stewart (Director) $0 $0 $0
Sally Showalter (Director) $0 $0 $0
Joseph Boyd (Director) $0 $0 $0
Kevin Betz (Director) $0 $0 $0
Kenneth Abbott (Director) $0 $47,887 $0
John Schnabel (Director) $0 $0 $0
John Potter (Director) $0 $0 $0
Eric Franklin (Secretary) $0 $0 $0
George Gellrich (Director) $0 $0 $0
Uday Patel (Director) $0 $0 $0
Varkey Mathew (Director) $0 $40,050 $0
Kevin Nietmann (Director) $0 $0 $0
Henry Trentman (Chairperson) $0 $0 $0
Marsha Plater (Director) $0 $1,950 $0
David Showers (Director) $0 $0 $0
Sam Nazzaro (Director) $0 $0 $0
Fred Bumgarner (Director) $0 $0 $0
Terri Wolfley (Treasurer) $0 $0 $0
Karen O'brien (Director) $0 $0 $0
Richard Fleming (Vice Chairperson) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,379,242
Expenses
$16,671,490
Net Income
-$2,292,248
Net Assets
$106,361,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,392,727
65.3%
Investment Income $1,852,322
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,252,702
15.7%
Net Inventory Sales $0
Other Revenue $881,491
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,888,507
47.3%
Assets/Debt
Total Assets $109,853,090
Total Liabilities $3,491,858
Net Assets $106,361,232
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bilal Ahmed (Physician) $428,015 $0 $24,872
Saad Haque (Physician) $384,607 $0 $19,549
Ziad Hubayter (Physician) $379,023 $0 $18,636
Arati Patel (Physician) $378,937 $0 $14,066
Mara Daidone (Physician) $365,542 $0 $22,005
Cliff Stewart (Director) $0 $0 $0
Sally Showalter (Director) $0 $0 $0
Joseph Boyd (Director) $0 $0 $0
Kevin Betz (Director) $0 $0 $0
Kenneth Abbott (Director) $0 $32,956 $0
Peter Daly (Secretary) $0 $0 $0
John Potter (Director) $0 $0 $0
Eric Franklin (Director) $0 $0 $0
George Gellrich (Director) $0 $0 $0
Uday Patel (Director) $0 $0 $0
Varkey Mathew (Director) $0 $17,733 $0
Kevin Nietmann (Chairperson) $0 $0 $0
Henry Trentman (Vice Chairperson) $0 $0 $0
Marsha Plater (Director) $0 $0 $0
David Showers (Director) $0 $0 $0
James Xinis (President & Ceo) $0 $588,567 $237,655
Sam Nazzaro (Director) $0 $0 $0
Ciaran Browne (Director) $0 $0 $0
Terri Wolfley (Director) $0 $0 $0
Barbara Estes (Director) $0 $19,333 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,388,582
Expenses
$14,581,065
Net Income
$807,517
Net Assets
$106,491,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,980,244
64.9%
Investment Income $1,348,279
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,494,161
22.7%
Net Inventory Sales $0
Other Revenue $565,898
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,435,352
51.0%
Assets/Debt
Total Assets $109,021,847
Total Liabilities $2,530,178
Net Assets $106,491,669
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bilal Ahmed (Physician) $453,587 $0 $22,037
Saad Haque (Physician) $433,795 $0 $19,483
Arati Patel (Physician) $380,685 $0 $13,608
Ziad Hubayter (Physician) $370,007 $0 $16,591
Mara Daidone (Physician) $365,560 $0 $20,636
Cliff Stewart (Director) $0 $0 $0
Sally Showalter (Director) $0 $0 $0
Joseph Boyd (Director) $0 $0 $0
Kevin Betz (Director) $0 $0 $0
Alonzo Barber Iii (Director) $0 $0 $0
Peter Daly (Secretary) $0 $0 $0
Gail Gibson (Director) $0 $0 $0
Eric Franklin (Director) $0 $0 $0
George Gellrich (Director) $0 $0 $0
Uday Patel (Director) $0 $0 $0
Varkey Mathew (Director) $0 $44,546 $0
Kevin Nietmann (Chairperson) $0 $0 $0
Henry Trentman (Vice Chairperson) $0 $0 $0
Marsha Plater (Director) $0 $0 $0
Laurie Uherek (Secretary) $0 $0 $0
James Xinis (President & Ceo) $0 $566,826 $247,226
Sam Nazzaro (Director) $0 $0 $0
Ciaran Browne (Director) $0 $0 $0
Terry Wolfley (Director) $0 $0 $0
Barbara Estes (Director) $0 $22,000 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,771,458
Expenses
$11,198,351
Net Income
-$426,893
Net Assets
$75,615,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,174,619
66.6%
Investment Income $980,705
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,124,205
19.7%
Net Inventory Sales $0
Other Revenue $491,929
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,760,721
60.4%
Assets/Debt
Total Assets $77,712,096
Total Liabilities $2,096,297
Net Assets $75,615,799

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,484,077
Expenses
$102,971
Net Income
$1,381,106
Net Assets
$64,626,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $730,394
49.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $751,061
50.6%
Net Inventory Sales $0
Other Revenue $2,622
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,645,412
Total Liabilities $18,749
Net Assets $64,626,663

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,279
Expenses
$99,314
Net Income
$78,965
Net Assets
$59,139,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $547,960
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$370,979
Net Inventory Sales $0
Other Revenue $1,298
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,157,965
Total Liabilities $18,750
Net Assets $59,139,215

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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 »