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St Johns Rehabilitation Hospital And Nursing Center Inc

  • Laud Lakes, FL
  • Tax-exempt since Nov. 1979
  • EIN: 59-1945163

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
$27.1M (2023)

Expenses
$29.1M (2023)

Total Assets
$13.6M (2023)

Total Liabilities
$24.2M (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
$27,109,196
Expenses
$29,135,914
Net Income
-$2,026,718
Net Assets
-$10,641,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,021
0.3%
Program Services $27,014,288
99.6%
Investment Income $20,216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,671
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,646,933
33.1%
Assets/Debt
Total Assets $13,598,477
Total Liabilities $24,239,829
Net Assets -$10,641,352
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Felissia Beaubrun (Registered N) $236,226 $0 $21,602
Rosemarie Bailey (Exec. Dir.) $188,700 $0 $12,471
Yvonne Deveaux (Nurse, Lic P) $132,922 $0 $12,603
Miriam Carnero (Registered N) $130,381 $0 $11,759
Jemima Alexis (Registered N) $130,372 $0 $7,990
Rose Jean Baptiste (Nurse, Lic P) $128,299 $0 $12,264
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 Farray (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph E Lawson (Chairman) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Sr Elizabeth A Worley Ssj (Vice Chair/S) $0 $0 $0
Julie S Staub (Director) $0 $0 $0
Dr Patrick Taylor (Director) $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
$25,187,668
Expenses
$29,046,399
Net Income
-$3,858,731
Net Assets
-$8,614,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $746,121
3.0%
Program Services $24,421,001
97.0%
Investment Income $15,144
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,402
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,943,695
37.7%
Assets/Debt
Total Assets $11,485,739
Total Liabilities $20,100,372
Net Assets -$8,614,633
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Bailey (Exec. Dir.) $210,206 $0 $13,233
Felissia Beaubrun (Registered N) $164,880 $0 $20,969
Jorge T Casauay (Rehab Serv D) $149,600 $0 $33,611
Valere Guerda (Dir Nursing) $129,023 $0 $12,763
Sunday Alao (Supervisor N) $117,679 $0 $18,557
Elusnor Desronvil (Nursing Supe) $110,865 $0 $12,700
Joseph Catania (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 Farray (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph E Lawson (Chairman) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Dr Victor Romano (Director) $0 $0 $0
Sr Elizabeth A Worley Ssj (Vice Chair/S) $0 $0 $0
Julie S Staub (Director) $0 $0 $0
Dr Patrick Taylor (Director) $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
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,099,788
Expenses
$28,087,641
Net Income
-$3,987,853
Net Assets
-$5,255,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,119
1.8%
Program Services $23,641,940
98.1%
Investment Income $10,898
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,831
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,372,222
40.5%
Assets/Debt
Total Assets $12,416,490
Total Liabilities $17,672,392
Net Assets -$5,255,902
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rosemarie Bailey (Exec. Dir.) $186,926 $0 $16,001
Jorge T Casauay (Rehab Serv D) $144,010 $0 $26,914
Felissia Beaubrun (Registered N) $128,848 $0 $24,558
Valere Guerda (Dir Nursing) $127,377 $0 $9,148
Sunday Alao (Supervisor N) $108,159 $0 $17,172
Kristina Kravitz (Clinical Coo) $105,880 $0 $19,523
Joseph M Catania (Pres. & 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 Farray (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph E 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
Sr Elizabeth A Worley Ssj (Vice Chair/S) $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. 15, 2022

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

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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,803,786
Expenses
$27,829,949
Net Income
-$1,026,163
Net Assets
-$1,268,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,844,054
14.3%
Program Services $22,922,366
85.5%
Investment Income $28,158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,208
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,088,642
39.8%
Assets/Debt
Total Assets $15,344,595
Total Liabilities $16,612,643
Net Assets -$1,268,048
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gambardella (Executive Di) $307,023 $0 $20,203
Jorge T Casauay (Rehab Serv D) $129,963 $0 $23,844
Rock Judel Pierre (Dir. Nursing) $125,444 $0 $17,000
Valere Guerda (Dir Nursing) $124,635 $0 $11,976
Kristina Kravitz (Clinical Coo) $102,941 $0 $18,429
Anne Payoute (Registered N) $100,788 $0 $15,217
Rosemarie Bailey (Exec. Dir.) $55,046 $130,375 $18,058
Joseph M Catania (Pres. & Ceo) $0 $463,165 $49,761
Aristides Pallin (Coo) $0 $425,413 $34,409
David D'amico (Cfo) $0 $298,175 $33,547
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 Farray (Director) $0 $0 $0
Aurelio Fernandez (Director) $0 $0 $0
Dr Manuel P Anton Iii (Director) $0 $0 $0
Ralph E 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
Sr Elizabeth A Worley Ssj (Vice Chair/S) $0 $0 $0
Dr Patrick Taylor (Director) $0 $0 $0
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990
Filed on Aug. 13, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,769,445
Expenses
$27,740,437
Net Income
-$970,992
Net Assets
-$241,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,190
1.6%
Program Services $26,239,706
98.0%
Investment Income $29,986
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,104
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,459
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,687,211
42.1%
Assets/Debt
Total Assets $13,392,026
Total Liabilities $13,633,911
Net Assets -$241,885
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gambardella (Executive Di) $216,164 $0 $28,256
Jorge T Casauay (Rehab Serv D) $128,273 $0 $20,740
Rock Judel Pierre (Dir. Nursing) $114,318 $0 $22,355
Valere Guerda (Dir Nursing) $104,636 $0 $8,429
Kristina Kravitz (Clinical Coo) $104,317 $0 $12,584
Anne Payoute (Registered N) $102,944 $0 $12,968
Ralph E Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley Ssj (Vice Chair/S) $0 $0 $0
Rev Msgr 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 Farray (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth C Fischermd (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 (Pres. & Ceo) $0 $458,600 $49,154
Aristides Pallin (Coo) $0 $397,804 $25,180
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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,313,106
Expenses
$29,257,015
Net Income
-$943,909
Net Assets
$729,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,268
1.5%
Program Services $27,748,902
98.0%
Investment Income $18,049
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,888
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,999
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,174,940
41.6%
Assets/Debt
Total Assets $13,824,808
Total Liabilities $13,095,701
Net Assets $729,107
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gambardella (Executive Di) $211,042 $0 $22,252
Jorge T Casauay (Rehab Serv D) $123,565 $0 $17,284
Jacqueline Jackson (Dir Nursing) $118,597 $0 $18,717
Rock Judel Pierre (Dir. Nursing) $102,883 $0 $22,135
Janet Wiese (Director Of) $100,393 $0 $12,586
Ralph E Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley Ssj (Vice Chair/S) $0 $0 $0
Rev Msgr 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 Farray (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth C Fischermd (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 (Pres. & Ceo) $0 $446,942 $47,552
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
$27,627,641
Expenses
$28,197,367
Net Income
-$569,726
Net Assets
$1,673,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,963
0.9%
Program Services $27,248,867
98.6%
Investment Income $13,716
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,540
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,555
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,890,995
42.2%
Assets/Debt
Total Assets $14,702,830
Total Liabilities $13,029,814
Net Assets $1,673,016
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gambardella (Executive Di) $188,369 $0 $19,920
Jacqueline Jackson (Dir Nursing) $118,180 $0 $14,029
Jorge T Casauay (Rehab Serv D) $116,339 $0 $16,452
Rock Judel Pierre (Dir. Nursing) $106,398 $0 $21,587
Ralph E Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley Ssj (Vice Chair/S) $0 $0 $0
Rev Msgr 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 Farray (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth C Fischermd (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 (Pres. & Ceo) $0 $423,700 $46,264
James A Ball (Coo) $0 $335,931 $34,906
Mark Reiner (Cmo) $0 $321,071 $40,606
David D'amico (Vice Pres. F) $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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,687,199
Expenses
$28,744,672
Net Income
-$1,057,473
Net Assets
$2,242,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,508
1.1%
Program Services $27,240,269
98.4%
Investment Income $17,996
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,324
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,102
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,673,380
40.6%
Assets/Debt
Total Assets $13,505,091
Total Liabilities $11,262,349
Net Assets $2,242,742
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Pamela Gambardella (Executive Di) $175,285 $0 $11,932
Nathaniel Johnson (Nh Administr) $156,486 $0 $21,276
Jacqueline Jackson (Dir Nursing) $110,880 $0 $11,348
Jorge T Casauay (Rehab Serv D) $109,215 $0 $16,010
Ralph E Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley Ssj (Vice Chair/S) $0 $0 $0
Rev Msgr 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 Farray (Director) $0 $0 $0
Most Rev Peter Baldacchino (Director) $0 $0 $0
Kenneth C Fischermd (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 (Pres. & Ceo) $0 $393,423 $43,078
James A Ball (Coo) $0 $327,671 $33,921
Mark Reiner (Cmo) $0 $313,080 $39,386
David D'amico (Vice Pres. F) $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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,038,701
Expenses
$28,187,908
Net Income
-$149,207
Net Assets
$3,300,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,784
0.4%
Program Services $27,808,770
99.2%
Investment Income $11,957
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,264
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,926
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,438,060
40.6%
Assets/Debt
Total Assets $14,586,170
Total Liabilities $11,285,955
Net Assets $3,300,215
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Linda R Motte (Hosp Admin) $155,873 $0 $22,622
Pamela Gambardella (Assistant Ad) $149,416 $0 $11,411
Diane A Stone (Administrato) $115,426 $0 $24,717
Jorge T Casauay (Rehab Serv D) $108,461 $0 $16,023
Ralph E Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley Ssj (Vice Chair/S) $0 $0 $0
Rev Msgr Tomas Marin (Assist. Sec.) $0 $0 $0
Paul Echelard (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Msgr Franklyn M Casale (Director) $0 $0 $0
Bud Farray (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 C Fischermd (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 (Pres. & Ceo) $0 $385,737 $43,900
James A Ball (Coo) $0 $319,625 $35,620
Mark Reiner (Cmo) $0 $305,322 $36,800
David D'amico (Vice Pres. F) $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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,725,629
Expenses
$27,898,030
Net Income
-$172,401
Net Assets
$3,449,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,968
0.5%
Program Services $27,501,510
99.2%
Investment Income $8,887
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,264
0.3%
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 $11,730,624
42.0%
Assets/Debt
Total Assets $14,780,446
Total Liabilities $11,331,024
Net Assets $3,449,422
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Diane A Stone (Administrato) $184,263 $0 $34,354
Linda R Motte (Admin Rehab) $152,033 $0 $21,974
Pamela Gambardella (Assis Admin) $144,101 $0 $10,317
Peggy M Moses (Dir Nursing) $106,975 $0 $23,061
Jorge T Casauay (Rehab Serv D) $105,293 $0 $15,699
Jeffrey Tomlinson (Director Of) $100,722 $0 $17,377
Ralph E Lawson (Chairman) $0 $0 $0
Sr Elizabeth A Worley Ssj (Vice Chair/S) $0 $0 $0
Rev Msgr Tomas Marin (Assist. Sec.) $0 $0 $0
Rudy J Noriega (Director) $0 $0 $0
Patricia Palamara (Director) $0 $0 $0
Rev Msgr Franklyn M Casale (Director) $0 $0 $0
Bud Farray (Director) $0 $0 $0
Len T Sperry Md (Director) $0 $0 $0
Asif D Jamal (Director) $0 $0 $0
Mark Panciera (Director) $0 $0 $0
Kenneth C Fischermd (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 (Pres. & Ceo) $0 $375,781 $49,441
James A Ball (Coo) $0 $311,793 $41,399
Mark Reiner (Cmo) $0 $297,804 $42,625
David D'amico (Vice Pres. F) $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
$27,513,787
Expenses
$27,675,740
Net Income
-$161,953
Net Assets
$3,621,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,515
0.5%
Program Services $27,269,991
99.1%
Investment Income $8,954
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,264
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,063
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,199,791
44.1%
Assets/Debt
Total Assets $15,119,278
Total Liabilities $11,497,455
Net Assets $3,621,823

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
$28,706,073
Expenses
$27,575,166
Net Income
$1,130,907
Net Assets
$3,783,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,446
0.2%
Program Services $28,541,857
99.4%
Investment Income $9,163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,556
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,051
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,852,019
43.0%
Assets/Debt
Total Assets $15,640,920
Total Liabilities $11,857,144
Net Assets $3,783,776

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
$27,830,536
Expenses
$27,711,299
Net Income
$119,237
Net Assets
$2,652,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $27,722,030
99.6%
Investment Income $17,223
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,120
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,113
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,972,614
43.2%
Assets/Debt
Total Assets $14,772,301
Total Liabilities $12,119,432
Net Assets $2,652,869

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

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