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Villa Maria Nursing & Rehabilitation Center

  • North Miami, FL
  • Tax-exempt since March 1946
  • EIN: 59-1284678

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 / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$41.5M (2023)

Expenses
$45.1M (2023)

Total Assets
$60.5M (2023)

Total Liabilities
$35.8M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,451,833
Expenses
$45,146,020
Net Income
-$3,694,187
Net Assets
$24,772,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,921
0.3%
Program Services $41,220,299
99.4%
Investment Income $103,913
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,456,880
32.0%
Assets/Debt
Total Assets $60,534,276
Total Liabilities $35,761,378
Net Assets $24,772,898
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jaime Gonzalez (Dir. Reg. Op) $261,805 $0 $30,875
Nathaniel Johnson (Exec Directo) $203,773 $0 $24,787
Joi Mcmillon (Don) $182,199 $0 $11,126
Jocelyne Sainvil (Rehab Direct) $169,793 $0 $168
Marie S Cedoit (Nurse, Lic P) $156,200 $0 $17,649
Indirha C Derose (Nurse, Lic P) $152,138 $0 $3,478
Marie Pierre Louis (Assist Cert) $132,336 $0 $17,524
Aristides Pallin (Ceo) $0 $496,204 $43,314
Brian Kiedrowski (Cmo) $0 $415,205 $38,356
David D'amico (Cfo) $0 $348,897 $41,629
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Julie S Staub (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Sr Elizabeth A Worley (Vice Chairma) $0 $0 $0
J Patrick Fitzgerald (Assistant Se) $0 $0 $0
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990
Filed on Aug. 12, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,827,435
Expenses
$48,575,217
Net Income
-$2,747,782
Net Assets
$28,341,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,539,204
7.7%
Program Services $42,177,671
92.0%
Investment Income $106,746
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,814
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,258,634
39.6%
Assets/Debt
Total Assets $66,048,898
Total Liabilities $37,707,794
Net Assets $28,341,104
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jaime Gonzalez (Dir. Reg. Op) $286,794 $0 $33,724
Nathaniel Johnson (Exec Directo) $227,727 $0 $24,329
Joi Mcmillon (Don) $190,611 $0 $10,404
Enrique Maspons (Reg Adv Prac) $161,093 $0 $18,156
Noel Nesly (Registered N) $149,338 $0 $28,017
Mario Rios (Manager) $122,929 $0 $25,618
Karen Lagares (Rehab Direct) $121,207 $0 $23,969
Joseph Cantania (Ceo) $0 $554,083 $42,196
Aristides Pallin (Ceo) $0 $476,615 $43,521
Brian Kiedrowski (Cmo) $0 $439,806 $27,869
David D'amico (Cfo) $0 $329,694 $40,206
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Julie S Staub (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Sr Elizabeth A Worley (Vice Chairma) $0 $0 $0
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990
Filed on Aug. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,285,148
Expenses
$47,562,738
Net Income
-$5,277,590
Net Assets
$29,392,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,852,317
6.7%
Program Services $39,335,605
93.0%
Investment Income $95,003
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,223
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,465,169
45.1%
Assets/Debt
Total Assets $74,051,902
Total Liabilities $44,659,665
Net Assets $29,392,237
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jaime Gonzalez (Dir. Reg. Op) $256,053 $0 $31,248
Nathaniel Johnson (Exec Directo) $203,307 $0 $23,239
Joi Mcmillon (Don) $174,939 $0 $9,547
Enrique Maspons (Reg Adv Prac) $155,974 $0 $14,984
Marlene Sanchez (Comm Liaison) $140,911 $0 $11,023
Noel Nesly (Registered N) $134,171 $0 $26,355
Mario Rios (Manager) $115,489 $0 $25,157
Joseph M Catania (Ceo) $0 $488,800 $45,289
Brian Kiedrowski (Cmo) $0 $435,507 $16,454
Aristides Pallin (Coo) $0 $372,986 $42,598
David D'amico (Cfo) $0 $314,348 $38,742
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Dr Vincent Omachonu (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Rev David Zirilli Vf (Assist. Sec.) $0 $0 $0
Sr Elizabeth A Worley (Vice Chairma) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

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PDF XML
View Filing (2 of 2)

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,626,155
Expenses
$47,789,426
Net Income
$1,836,729
Net Assets
$34,449,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,414,011
14.9%
Program Services $42,152,039
84.9%
Investment Income $147,988
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$95,015
Net Inventory Sales $0
Other Revenue $7,132
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,238,989
44.4%
Assets/Debt
Total Assets $82,930,091
Total Liabilities $48,480,808
Net Assets $34,449,283
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jaime Gonzalez (Dir. Reg. Op) $235,903 $0 $30,981
Marlene Sanchez (Comm Liaison) $201,801 $0 $12,240
Nathaniel Johnson (Hosp. Admin.) $191,152 $0 $21,475
Joi Mcmillon (Don) $152,971 $0 $9,584
Enrique Maspons (Arnp Clinica) $146,692 $0 $21,739
Mario Rios (Manager) $112,582 $0 $22,435
Brenith Delson (Director Nur) $109,801 $0 $18,172
Joseph M Catania (Ceo) $0 $463,165 $49,761
Aristides Pallin (Coo) $0 $425,413 $34,409
David D'amico (Cfo) $0 $298,175 $33,547
Dr Mark Reiner (Cmo) $0 $220,612 $30,226
Brian Kiedrowski (Cmo) $0 $7,885 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph Lawson (Chairman) $0 $0 $0
Dr Vincent Omachonu (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Rev David Zirilli Vf (Assist. Sec.) $0 $0 $0
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990
Filed on Aug. 13, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,713,450
Expenses
$48,778,079
Net Income
$2,935,371
Net Assets
$32,538,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,791
0.0%
Program Services $51,452,622
99.5%
Investment Income $202,818
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,250
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,969
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,900,135
44.9%
Assets/Debt
Total Assets $75,896,759
Total Liabilities $43,357,953
Net Assets $32,538,806
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jaime Gonzalez (Exec. Dir.) $209,960 $0 $30,618
Marlene Sanchez (Comm Liaison) $186,701 $0 $13,320
Nathaniel Johnson (Exec. Dir.) $178,028 $0 $15,595
Joi Mcmillon (Don) $147,261 $0 $9,885
Enrique Maspons (Arnp Clinica) $138,558 $0 $24,555
Anthony Bencomo (Rehab Dir.) $120,251 $0 $20,372
Mario Rios (Manager) $109,700 $0 $22,334
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chairma) $0 $0 $0
Rev Tomas Marin (Assist. Sec.) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth Fischer (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $458,600 $49,154
Aristides Pallin (Coo) $0 $397,804 $25,180
Dr Mark Reiner (Cmo) $0 $339,458 $41,045
David D'amico (Cfo) $0 $268,290 $32,990
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990
Filed on Aug. 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,596,648
Expenses
$49,951,994
Net Income
$2,644,654
Net Assets
$22,425,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,888
0.1%
Program Services $52,308,755
99.5%
Investment Income $139,382
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,628
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,995
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,954,746
44.0%
Assets/Debt
Total Assets $72,929,041
Total Liabilities $50,503,160
Net Assets $22,425,881
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jaime Gonzalez (Exec. Dir.) $215,328 $0 $29,703
Marlene Sanchez (Comm Liaison) $211,542 $0 $11,526
Nathaniel Johnson (Exec. Dir.) $171,105 $0 $13,671
Joi Mcmillon (Don) $145,070 $0 $9,569
Enrique Maspons (Arnp Clinica) $142,798 $0 $15,869
Anthony Bencomo (Rehab Dir.) $117,621 $0 $19,682
Karen Lagares (Rehab Direct) $104,236 $0 $21,773
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chairma) $0 $0 $0
Rev Tomas Marin (Assist. Sec.) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth Fischer (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $446,942 $47,552
Dr Mark Reiner (Cmo) $0 $329,709 $41,270
David D'amico (Cfo) $0 $241,679 $31,148
Aristides Pallin (Coo) $0 $134,369 $5,645
James A Ball (Former Coo) $0 $321,525 $32,768
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990
Filed on Aug. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,793,142
Expenses
$48,019,413
Net Income
$2,773,729
Net Assets
$19,663,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,085
0.1%
Program Services $50,533,238
99.5%
Investment Income $131,971
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,976
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,872
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,935,242
43.6%
Assets/Debt
Total Assets $71,378,609
Total Liabilities $51,715,091
Net Assets $19,663,518
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Reiss (Exec. Dir.) $229,035 $0 $27,193
Jaime Gonzalez (Exec. Dir.) $186,810 $0 $28,604
Marlene Sanchez (Comm Liaison) $164,495 $0 $10,863
Joi Mcmillon (Don) $140,982 $0 $8,873
Enrique Maspons (Arnp Clinica) $139,158 $0 $14,649
Leana Laurencin (Nurse Mgr.) $127,063 $0 $14,182
Anthony Bencomo (Rehab Dir.) $112,126 $0 $17,320
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chairma) $0 $0 $0
Rev Tomas Marin (Assist. Sec.) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth Fischer (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Aristides Pallin (Director/Coo) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Leslie Kenneth Barnett (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $423,700 $46,264
James A Ball (Coo) $0 $335,931 $34,906
Dr Mark Reiner (Cmo) $0 $321,071 $40,606
David D'amico (Vp Finance) $0 $225,451 $29,885
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990
Filed on Aug. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,550,907
Expenses
$49,667,981
Net Income
-$117,074
Net Assets
$16,698,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,398
0.0%
Program Services $49,312,687
99.5%
Investment Income $120,077
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,268
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,477
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,332,794
40.9%
Assets/Debt
Total Assets $68,999,752
Total Liabilities $52,301,063
Net Assets $16,698,689
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Reiss (Exec. Dir.) $214,605 $0 $27,014
Jaime Gonzalez (Hosp Admin) $188,727 $0 $27,739
Marlene Sanchez (Comm Liaison) $165,541 $0 $9,655
Joi Mcmillon (Don) $134,261 $0 $8,375
Enrique Maspons (Arnp Clinica) $129,813 $0 $16,528
Leana Laurencin (Nurse Mgr.) $124,862 $0 $15,664
Anthony Bencomo (Rehab Dir.) $124,029 $0 $20,909
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chairma) $0 $0 $0
Rev Tomas Marin (Assist. Sec.) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth Fischer (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Aristides Pallin (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $393,423 $43,078
James A Ball (Coo) $0 $327,671 $33,921
Dr Mark Reiner (Cmo) $0 $313,080 $39,386
David D'amico (Vp Finance) $0 $203,568 $28,930
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990
Filed on Aug. 15, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,146,063
Expenses
$47,966,999
Net Income
$2,179,064
Net Assets
$16,003,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,863
0.1%
Program Services $49,935,793
99.6%
Investment Income $89,175
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,232
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,427,398
42.6%
Assets/Debt
Total Assets $65,303,617
Total Liabilities $49,300,502
Net Assets $16,003,115
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Reiss (Admin.) $209,585 $0 $26,410
Jaime Gonzalez (Hosp Admin) $174,441 $0 $26,868
Marlene Sanchez (Comm Liaison) $154,288 $0 $9,304
Joi Mcmillon (Don) $123,199 $0 $8,053
Greg Hartley (Rehab Dir.) $121,323 $0 $17,140
Leana Laurencin (Nurse Mgr.) $117,673 $0 $13,504
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chairma) $0 $0 $0
Rev Tomas Marin (Assist. Sec.) $0 $0 $0
Paul Echelard (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Franklyn Casale (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Christopher Catallo (Director) $0 $0 $0
Rev Alfred Cioffi Sthd Phd (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Kenneth Fischer (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Claudia De La Cruz (Director) $0 $0 $0
Aristides Pallin (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $385,737 $43,900
James A Ball (Coo) $0 $319,625 $35,620
Dr Mark Reiner (Cmo) $0 $305,322 $36,800
David D'amico (Vp Finance) $0 $198,518 $28,261
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,275,751
Expenses
$46,675,236
Net Income
$2,600,515
Net Assets
$22,311,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,203
0.4%
Program Services $48,919,541
99.3%
Investment Income $75,503
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,504
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,681,580
44.3%
Assets/Debt
Total Assets $63,363,060
Total Liabilities $41,051,173
Net Assets $22,311,887
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Reiss (Admin.) $194,769 $0 $25,125
Jaime Gonzalez (Hosp Admin) $164,399 $0 $25,352
Greg Hartley (Rehab Dir.) $120,697 $0 $18,361
Joi Mcmillon (Don) $119,115 $0 $7,477
Marlene Sanchez (Comm Liaison) $118,924 $0 $8,956
Leana Laurencin (Nurse Mgr.) $114,392 $0 $13,159
Ralph Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley (Vice Chairma) $0 $0 $0
Rev Tomas Marin (Assist. Sec.) $0 $0 $0
Rudy Noriega (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Franklyn Casale (Director) $0 $0 $0
Bud Farrey (Director) $0 $0 $0
Len Sperry (Director) $0 $0 $0
Asif Jamal (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Kenneth Fischer (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Claudia De La Cruz (Director) $0 $0 $0
Aristides Pallin (Director) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
Joseph M Catania (Ceo) $0 $375,781 $49,441
James A Ball (Coo) $0 $311,793 $41,399
Dr Mark Reiner (Cmo) $0 $297,804 $42,625
David D'amico (Vp Finance) $0 $193,619 $31,114
+ View more people

Document Links

990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,024,303
Expenses
$47,831,037
Net Income
$3,193,266
Net Assets
$20,985,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,527
0.1%
Program Services $50,214,132
98.4%
Investment Income $655,385
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,259
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,095,764
44.1%
Assets/Debt
Total Assets $62,026,279
Total Liabilities $41,040,873
Net Assets $20,985,406

Document Links

990
Filed on Oct. 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,490,527
Expenses
$47,490,569
Net Income
$6,999,958
Net Assets
$18,757,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,895
1.0%
Program Services $53,497,316
98.2%
Investment Income $339,890
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,970
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,456
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,901,810
44.0%
Assets/Debt
Total Assets $59,750,706
Total Liabilities $40,993,566
Net Assets $18,757,140

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,131,304
Expenses
$46,513,869
Net Income
$3,617,435
Net Assets
$11,757,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,030
0.1%
Program Services $49,954,096
99.6%
Investment Income $46,650
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,528
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,780,637
44.7%
Assets/Debt
Total Assets $52,975,494
Total Liabilities $41,218,312
Net Assets $11,757,182

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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