Skip to content
ProPublica Donate
ProPublica Donate

Hospice By The Sea Inc

  • West Palm Bch, FL
  • Tax-exempt since Sept. 1981
  • EIN: 59-1952942

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$52.8M (2022)

Expenses
$50.8M (2022)

Total Assets
$26.2M (2022)

Total Liabilities
$2.61M (2022)

Years with multiple filings
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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,767,552
Expenses
$50,842,998
Net Income
$1,924,554
Net Assets
$23,600,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,325,146
4.4%
Program Services $50,442,406
95.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,357,670
59.7%
Assets/Debt
Total Assets $26,211,776
Total Liabilities $2,611,439
Net Assets $23,600,337
Compensation
Key Employees and Officers Compensation Related Other
Rochelle I Douglas (Director Patient Care) $160,680 $0 $11,162
Diana M Acosta (Rn 1 Care Leader Inpatient) $115,789 $0 $13,136
William Lazo (Care Center Manager) $108,146 $0 $9,652
Heather Siegel Miller (Vice Chair) $0 $0 $0
Randy Levitt (Chairman) $0 $0 $0
Randy Nobles (Treasurer) $0 $0 $0
William Quinn Ii (Secretary) $0 $0 $0
Barbara Bolton Litten (Director) $0 $0 $0
John Mullen (Director) $0 $0 $0
Kristin Ahr (Director) $0 $0 $0
Marian Pearlman Nease (Director) $0 $0 $0
Maurice Woods (Director) $0 $0 $0
Thomas G Burns (Director) $0 $0 $0
Amanda Tippin (Corporate Compliance/Privacy Officer (Beg. 8.23.22)) $0 $155,666 $13,943
Amy L Cannizzo Brennan (Vp Excellence/Corp Comp Officer (Through 8.23.22)) $0 $247,136 $23,392
Charles E Snider (Chro (Beg. 8.23.22)) $0 $117,181 $5,616
David C Fielding (Ceo) $0 $772,630 $38,771
Dominique R Renaud (Vp Access (Through 1.1.22)) $0 $136,417 $3,470
Faustino Gonzalez Md (Chief Medical Officer (Through 8.23.22)) $0 $403,576 $31,801
Fred T Watson (Vice President, Chro (Through 8.23.22)) $0 $219,057 $22,128
Jacqueline M Lopez Devine (Cco (Through 8.23.22)) $0 $362,399 $43,732
Katherine L Brazzale Md (Chief Medical Officer (Beg. 8.23.22)) $0 $291,338 $27,484
Mark R Huntley (Cfo) $0 $439,673 $35,450
Tarrah L Lowry (Chief Operating Officer) $0 $346,566 $26,472
Pedro A Herrera (Former Officer) $0 $274,682 $13,733
+ View more people

Document Links

990
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,733,577
Expenses
$50,359,647
Net Income
$3,373,930
Net Assets
$21,675,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,919,368
7.3%
Program Services $49,761,104
92.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,105
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,373,618
58.3%
Assets/Debt
Total Assets $24,238,802
Total Liabilities $2,563,019
Net Assets $21,675,783
Compensation
Key Employees and Officers Compensation Related Other
Rochelle I Douglas (Director Patient Care) $149,341 $0 $10,529
Laura V Valiante (Director Patient Care) $124,879 $0 $24,521
William Lazo (Care Center Manager) $110,080 $0 $9,437
Violet F Willis (Patient Care Group Manager) $102,968 $0 $9,216
Heather Siegel Miller (Vice Chair) $0 $0 $0
Randy Levitt (Chairman) $0 $0 $0
Randy Nobles (Treasurer) $0 $0 $0
William Quinn Ii (Secretary) $0 $0 $0
Barbara Bolton Litten (Director) $0 $0 $0
John Mullen (Director) $0 $0 $0
Kristin Ahr (Director) $0 $0 $0
Marian Pearlman Nease (Director) $0 $0 $0
Maurice Woods (Director) $0 $0 $0
Thomas G Burns (Director) $0 $0 $0
Amy L Cannizzo Brennan (Vp Excellence/Corp Comp Officer) $0 $285,525 $29,260
David C Fielding (Ceo) $0 $857,322 $34,102
Dominique R Renaud (Vp Access) $0 $231,814 $14,559
Faustino Gonzalez Md (Chief Medical Officer) $0 $441,325 $34,273
Fred T Watson (Vice President, Chro) $0 $312,758 $34,102
Jacqueline M Lopez Devine (Cco) $0 $402,098 $44,829
Mark R Huntley (Cfo) $0 $403,114 $33,717
Tarrah L Lowry (Chief Operating Officer) $0 $164,809 $10,183
Pedro A Herrera (Former Officer) $0 $265,817 $13,258
+ View more people

Document Links

990
Filed on Nov. 8, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,891,153
Expenses
$48,566,800
Net Income
$4,324,353
Net Assets
$18,301,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,396,598
10.2%
Program Services $47,486,874
89.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,527
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 $29,062,790
59.8%
Assets/Debt
Total Assets $22,494,956
Total Liabilities $4,193,103
Net Assets $18,301,853
Compensation
Key Employees and Officers Compensation Related Other
Rochelle I Douglas (Director Patient Care) $145,286 $0 $10,224
Laura V Valiante (Director Patient Care) $122,376 $0 $23,837
William Lazo (Care Center Manager) $112,259 $0 $9,321
Milouse Pierre Louis (Rn 1 Care Leader Inpatient) $104,891 $0 $15,285
Barbara Bolton Litten (Secretary (Partial Year)/Director) $0 $0 $0
Heather Siegel Miller (Vice Chair) $0 $0 $0
Randy Levitt (Chairman) $0 $0 $0
Randy Nobles (Treasurer) $0 $0 $0
William Quinn Ii (Secretary) $0 $0 $0
John Mullen (Director) $0 $0 $0
Kristin Ahr (Director) $0 $0 $0
Marian Pearlman Nease (Director) $0 $0 $0
Maurice Woods (Director) $0 $0 $0
Amy L Cannizzo Brennan (Vp Excellence/Corp Comp Officer) $0 $285,172 $28,883
David C Fielding (Ceo) $0 $820,403 $55,011
Dominique R Renaud (Vp Access) $0 $225,049 $14,322
Faustino Gonzalez Md (Chief Medical Officer) $0 $430,283 $33,614
Fred T Watson (Vice President, Chro) $0 $298,102 $33,345
Jacqueline M Lopez Devine (Cco) $0 $369,852 $43,908
Mark R Huntley (Cfo) $0 $387,642 $32,960
Pedro A Herrera (Former Officer) $0 $259,472 $13,122
+ View more people

Document Links

990
Filed on Nov. 4, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,344,794
Expenses
$49,470,836
Net Income
-$126,042
Net Assets
$13,977,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,096,380
4.2%
Program Services $47,336,826
95.9%
Investment Income $395
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,807
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,722,025
60.1%
Assets/Debt
Total Assets $17,238,375
Total Liabilities $3,260,875
Net Assets $13,977,500
Compensation
Key Employees and Officers Compensation Related Other
Rochelle I Douglas (Director Patient Care) $131,294 $0 $9,759
Bella D Gabas (Sr. Manager Care Center) $116,967 $0 $12,310
Barbara Bolton Litten (Secretary) $0 $0 $0
Heather Siegel Miller (Vice Chair) $0 $0 $0
Randy Levitt (Chair) $0 $0 $0
Randy Nobles (Treasurer) $0 $0 $0
Donna Plasket (Director (Partial Year)) $0 $0 $0
John Mullen (Director) $0 $0 $0
Kristin Ahr (Director) $0 $0 $0
Marian Pearlman Nease (Director, Immediate Past Chair) $0 $0 $0
Nancy Smit (Director (Partial Year)) $0 $0 $0
Amy L Cannizzo Brennan (Vp Excellence/Corp Comp Officer) $0 $258,337 $27,729
David C Fielding (Ceo) $0 $628,178 $80,455
Faustino Gonzalez Md (Chief Medical Officer) $0 $401,214 $32,819
Fred T Watson (Vice President, Chro) $0 $236,737 $31,185
Jacqueline M Lopez Devine (Cco) $0 $317,633 $42,955
Mark R Huntley (Cfo) $0 $333,958 $32,301
Leonard R Hock Do (Chief Medical Officer (Partial Year)) $0 $364,373 $14,580
Pedro A Herrera (Former Officer) $0 $238,585 $12,182
Randy Prange (Former Officer) $0 $174,100 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2020

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.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,161,863
Expenses
$51,013,062
Net Income
$3,148,801
Net Assets
$14,103,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,266,988
4.2%
Program Services $52,216,655
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$321,780
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,737,141
60.3%
Assets/Debt
Total Assets $16,544,718
Total Liabilities $2,441,176
Net Assets $14,103,542
Compensation
Key Employees and Officers Compensation Related Other
Leonard R Hock Do (Chief Medical Officer) $251,866 $106,260 $27,897
Rochelle I Douglas (Director Patient Care) $117,309 $0 $9,816
Bella D Gabas (Inpatient Manager Ii) $113,441 $0 $12,361
Kendra Mcdonald (Director Patient Care) $102,576 $0 $3,624
Randy Levitt (Chair) $0 $0 $0
Heather Siegel Miller (Vice Chair) $0 $0 $0
Barbara Bolton Litten (Secretary) $0 $0 $0
Randy Nobles (Treasurer) $0 $0 $0
Marian Pearlman Nease (Director, Immediate Past Chair) $0 $0 $0
Donna Plasket (Director) $0 $0 $0
Thomas Tracy (Director (Partial Year)) $0 $0 $0
Nancy Smit (Director) $0 $0 $0
Kristin Ahr (Director) $0 $0 $0
David C Fielding (Ceo) $0 $812,157 $116,850
Randy Prange (Executive Vice President & Coo (Partial Year)) $0 $950,724 $13,489
Mark R Huntley (Cfo) $0 $321,664 $29,879
Fred Watson (Vice President, Chro) $0 $295,414 $32,272
Amy Cannizzo Brennan (Vp Excellence/Corp Comp Officer) $0 $249,974 $27,505
Faustino Gonzalez Md (Chief Medical Officer) $0 $418,367 $32,533
Jacqueline Lopez Devine (Chief Clinical Officer) $0 $345,799 $41,071
+ View more people

Document Links

990
Filed on Nov. 12, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,466,960
Expenses
$52,432,557
Net Income
$4,034,403
Net Assets
$10,954,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,527,856
2.7%
Program Services $54,939,104
97.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,687,328
58.5%
Assets/Debt
Total Assets $15,330,434
Total Liabilities $4,375,693
Net Assets $10,954,741
Compensation
Key Employees and Officers Compensation Related Other
Leonard R Hock Do (Chief Medical Officer) $451,403 $0 $32,073
Rochelle I Douglas (Director Patient Care) $120,859 $0 $8,980
Kendra Mcdonald (Director Patient Care) $116,786 $0 $5,184
Susan M Koff (Advanced Registered Nurse Practitioner 2) $113,025 $0 $20,926
Bella D Gabas (Inpatient Manager Ii) $102,681 $0 $22,686
Randy Levitt (Chair) $0 $0 $0
Heather Siegel Miller (Vice Chair) $0 $0 $0
Barbara Bolton Litten (Secretary) $0 $0 $0
Randy Nobles (Treasurer) $0 $0 $0
Marian Pearlman Nease (Director, Immediate Past Chair) $0 $0 $0
Donna Plasket (Director) $0 $0 $0
Thomas Tracy (Director) $0 $0 $0
Nancy Smit (Director) $0 $0 $0
John Zells (Director (Partial Year)) $0 $0 $0
John Marino (Director (Partial Year)) $0 $0 $0
Amy Cannizzo Brennan (Vp Excellence/Corp Comp Officer) $0 $230,192 $30,625
Gail A Cooney Md (Vice President, Cmo Access (Partial Year)) $0 $46,126 $5,884
Faustino Gonzalez Md (Chief Medical Officer) $0 $384,514 $36,383
Jacqueline Lopez Devine (Chief Clinical Officer) $0 $326,879 $45,479
David C Fielding (Ceo) $0 $780,741 $174,324
Randy Prange (Executive Vice President & Coo) $0 $503,559 $23,214
Mark R Huntley (Cfo (Partial Year)) $0 $183,646 $20,578
Pedro A Herrera (Vp Finance) $0 $227,493 $12,224
Fred Watson (Vice President, Chro) $0 $272,211 $35,122
+ View more people

Document Links

990
Filed on Oct. 24, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,881,270
Expenses
$50,186,342
Net Income
$2,694,928
Net Assets
$6,920,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,474
1.0%
Program Services $52,083,003
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $283,793
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,278,969
56.3%
Assets/Debt
Total Assets $14,407,352
Total Liabilities $7,487,014
Net Assets $6,920,338
Compensation
Key Employees and Officers Compensation Related Other
Leonard R Hock Do (Chief Medical Officer) $430,544 $0 $30,542
Susan M Koff (Advanced Registered Nurse Practitioner 2) $115,028 $0 $18,768
Kendra Mcdonald (Director Patient Care) $104,740 $0 $4,587
Marian Pearlman Nease (Chair) $0 $0 $0
Heather Siegel Miller (Vice Chair) $0 $0 $0
Randy Levitt (Treasurer) $0 $0 $0
Barbara Bolton Litten (Secretary) $0 $0 $0
Stephen Haskins (Director) $0 $0 $0
Randy Nobles (Director) $0 $0 $0
Donna Plasket (Director) $0 $0 $0
Nancy Smit (Director) $0 $0 $0
Thomas Tracy (Director) $0 $0 $0
John Zells (Director) $0 $0 $0
John Marino (Director, Immediate Past Chair) $0 $0 $0
Gail A Cooney Md (Vice President, Cmo Access) $0 $132,993 $9,009
Faustino Gonzalez Md (Chief Medical Officer) $0 $386,904 $33,446
Jacqueline Lopez Devine (Chief Clinical Officer) $0 $315,952 $40,386
David C Fielding (Ceo) $0 $707,426 $246,645
Randy Prange (Executive Vice President & Coo) $0 $443,385 $21,594
Pedro A Herrera (Vp Finance) $0 $203,378 $10,394
Fred Watson (Vice President, Chro) $0 $268,625 $31,507
Amy Cannizzo Brennan (Vp Sustaining Innovation) $0 $197,632 $27,162
+ View more people

Document Links

990
Filed on Nov. 9, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,695,466
Expenses
$56,298,120
Net Income
-$5,602,654
Net Assets
-$987,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,259,820
2.5%
Program Services $49,351,056
97.3%
Investment Income $18,892
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,698
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $465,276
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,293,378
53.8%
Assets/Debt
Total Assets $16,600,334
Total Liabilities $17,588,288
Net Assets -$987,954
Compensation
Key Employees and Officers Compensation Related Other
Leonard Hock Do (Chief Medical Officer) $437,720 $0 $27,556
Stefanie Schwartz (Sr Director Palliative/Aim Operations) $139,935 $0 $12,011
Susan Koff (Advanced Registered Nurse Practitioner) $114,187 $0 $16,106
Joan Buddi Humphreys (Administrator) $113,046 $0 $8,574
Kendra Mcdonald (Director Patient Care) $102,178 $0 $4,777
Susan Daub (Secretary (Partial Year)) $0 $0 $0
John Marino (Chairman) $0 $0 $0
Marian Pearlman Nease (Vice Chair) $0 $0 $0
Randy Levitt (Treasurer) $0 $0 $0
Barbara Bolton Litten (Secretary) $0 $0 $0
Mike Arts (Director) $0 $0 $0
Stephen Haskins (Director) $0 $0 $0
Randy Nobles (Director) $0 $0 $0
Heather Siegel Miller (Director) $0 $0 $0
Thomas Tracy (Director) $0 $0 $0
John Zells (Director) $0 $0 $0
Richard F Calcote (Vice President, Cfo (Partial Year)) $0 $402,677 $40,953
Pedro A Herrera (Vp Finance (Partial Year)) $0 $144,658 $827
Faustino Gonzalez Md (Chief Medical Officer) $0 $371,178 $27,463
Fred Watson (Vice President, Chro) $0 $252,380 $31,085
Amy Cannizzo Brennan (Vp Sustaining Innovation) $0 $194,865 $31,456
Paula Alderson (President (Partial Year)) $0 $597,599 $10,530
Jacqueline Devine (Chief Clinical Officer) $0 $296,682 $29,309
Gail A Cooney Md (Vp Access Services) $0 $199,385 $10,554
Dominique Campbell (Vp Patient Access) $0 $191,133 $15,757
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 3, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,423,274
Expenses
$49,198,672
Net Income
$1,224,602
Net Assets
$7,494,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,256
2.3%
Program Services $48,392,614
96.0%
Investment Income $243,510
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,765
Sales of Assets $316,427
0.6%
Net Inventory Sales $52,808
0.1%
Other Revenue $255,424
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $488,112
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,742,489
52.3%
Assets/Debt
Total Assets $19,928,715
Total Liabilities $12,434,485
Net Assets $7,494,230
Compensation
Key Employees and Officers Compensation Related Other
Leonard Hock (Cmo Palliative Aim) $415,590 $0 $22,991
Jacob J Spruit (Cfo (Partial Year)) $276,149 $0 $2,413
Paula Alderson (President (Partial Year)) $201,541 $161,232 $18,259
Douglas David (Associate Medical Director) $200,813 $0 $9,382
Juan Deleon (Compliance Officer) $200,203 $0 $2,418
Jennifer Eillerman (Associate Medical Director) $103,746 $0 $3,005
Bivek Pathak (Cio) $103,647 $122,951 $20,274
John Marino (Chairman) $0 $0 $0
Marian Pearlman Nease (Vice Chairman) $0 $0 $0
Randy Levitt (Treasurer) $0 $0 $0
Susan Daub (Secretary) $0 $0 $0
Michael J Arts (Director) $0 $0 $0
Stephen Haskins (Director) $0 $0 $0
Randy B Nobles (Director) $0 $0 $0
Thomas Tracy (Director) $0 $0 $0
Barbara B Litten (Director) $0 $0 $0
John V Zells (Director) $0 $0 $0
David C Fielding (Ceo) $0 $390,702 $25,466
Randy S Prange (Executive Vice President & Coo) $0 $312,997 $17,006
Faustino Gonzalez (Chief Medical Officer) $0 $405,449 $31,725
Fred Watson (Vice President, Chro) $0 $205,952 $24,411
Richard F Calcote (Vice President, Cfo) $0 $207,118 $31,389
Amy Cannizzo Brennan (Vp Quality & Education) $0 $153,259 $19,438
Jaqueline Lopez Devine (Chief Clinical Officer) $0 $234,984 $27,046
Gail Cooney (Vice President, Access) $0 $145,411 $8,812
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,750,597
Expenses
$26,216,885
Net Income
$533,712
Net Assets
$9,136,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,695
3.3%
Program Services $25,716,729
96.1%
Investment Income $62,166
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,748
Sales of Assets $91,056
0.3%
Net Inventory Sales -$1,557
Other Revenue $11,256
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,642
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,985,530
49.5%
Assets/Debt
Total Assets $16,013,141
Total Liabilities $6,876,587
Net Assets $9,136,554
Compensation
Key Employees and Officers Compensation Related Other
Gilbert Brown (Coo Partial Year) $391,041 $0 $10,603
Dr Angela Rodriguez Md (Physician) $347,073 $0 $5,002
Paula J Alderson (President & Ceo) $338,986 $0 $14,474
Dr Leonard Hock (Cmo) $327,415 $0 $15,507
Dr Douglas David Do (Physician) $274,765 $0 $12,133
Jacob Spruit (Cfo) $241,655 $0 $12,747
Dr Randall Fox (Associate Medical Director) $177,711 $0 $14,295
Dr John Carter Md (Physician) $173,152 $0 $11,345
Dr Linda Hoplamazian (Vp Clinical Services Partial Year) $140,937 $0 $5,806
Bob Keltie (Treasurer) $0 $0 $0
Marian Pearlman Nease (Chairperson) $0 $0 $0
Mike Arts (Secretary) $0 $0 $0
Albert Travasos (Director) $0 $0 $0
David Goldstein (Director) $0 $0 $0
John Zells (Director) $0 $0 $0
Paul Roman (Director) $0 $0 $0
Randy Nobles (Director) $0 $0 $0
Rev Dennis Glick (Director) $0 $0 $0
Steve Haskins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,912,826
Expenses
$58,169,948
Net Income
-$4,257,122
Net Assets
$8,272,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,460,702
2.7%
Program Services $52,239,798
96.9%
Investment Income $163,166
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,836
Sales of Assets $49,585
0.1%
Net Inventory Sales -$9,885
Other Revenue $24,296
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,024,603
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,331,333
48.7%
Assets/Debt
Total Assets $16,335,502
Total Liabilities $8,063,410
Net Assets $8,272,092

Document Links

990
Filed on July 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,629,280
Expenses
$60,184,224
Net Income
-$1,554,944
Net Assets
$12,750,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,627,676
2.8%
Program Services $56,838,040
96.9%
Investment Income $168,625
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,005
0.0%
Net Inventory Sales -$34,121
Other Revenue $10,055
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,544
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,206,546
48.5%
Assets/Debt
Total Assets $19,979,810
Total Liabilities $7,229,741
Net Assets $12,750,069

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,982,308
Expenses
$58,777,460
Net Income
$2,204,848
Net Assets
$14,460,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,839,234
4.7%
Program Services $57,918,298
95.0%
Investment Income $201,609
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,515
Sales of Assets $114,768
0.2%
Net Inventory Sales -$77,415
Other Revenue $4,204
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,514
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,747,475
45.5%
Assets/Debt
Total Assets $22,456,444
Total Liabilities $7,996,016
Net Assets $14,460,428

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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