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Cornerstone Hospice & Palliative Care Inc

Cornerstone Hospice And Palliative

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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,586,813
Expenses
$18,266,465
Net Income
$2,320,348
Net Assets
$63,559,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,253,582
6.1%
Program Services $19,570,065
95.1%
Investment Income $2,869
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$295,208
Net Inventory Sales $0
Other Revenue $55,505
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $626,334
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,942,601
38.0%
Assets/Debt
Total Assets $74,829,868
Total Liabilities $11,270,061
Net Assets $63,559,807
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O Lee (Chief Admin Officer/Pres Of Hospice/Chair) $591,984 $131,879 $121,094
Rhonda G White (Chief Compliance Officer, Chief Operating Officer (Starting 12/2022)) $387,079 $81,112 $117,104
Michael Shapiro (Chief Medical Officer Hospice) $382,201 $91,910 $56,523
Todd Webb (Chief Financial Officer) $365,741 $86,992 $112,408
Marwa El Menshawi (Assistant Chief Medical Officer) $269,627 $70,711 $8,691
Valerie Zolman (Chief Compliance Officer (Starting 12/2022)) $235,321 $52,711 $71,227
James Burrill (Vp Of Information Technology) $196,926 $0 $20,565
Ursula Cutler (Senior Vice President, Sales And Marketing) $167,365 $63,661 $26,944
Jason D'auria (Vp Of Operations) $161,026 $64,962 $27,010
Jeanne Mulkeen (Chief Human Resources Officer (Through 4/2022)) $152,595 $0 $0
Tracy L Robert (Vp Of Clinical Services) $142,465 $47,943 $32,786
Andrew Molosky (President/Ceo) $0 $1,502,847 $734,556
Dr Tige Buchanan (Secretary/ Treasurer) $0 $0 $0
Wendy Terry (Vice Chair) $0 $0 $0
Adam Kamus (Director) $0 $0 $0
Dr Michael Howell (Director) $0 $0 $0
Dr Stephen Autry (Director) $0 $0 $0
Heath Nailos (Director) $0 $0 $0
Merideth Nagel (Director) $0 $0 $0
Robert Adrid (Director) $0 $0 $0
Scott Gerken (Foundation Chair) $0 $0 $0
Thomas Chase (Director) $0 $0 $0
David J O'neil (Enterprise Chief Financial Officer) $0 $779,111 $276,990
Dean Forman (Chief Operating Officer) $0 $528,476 $12,013
Nicole Romence (Chief People Officer) $0 $325,861 $148,471

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,128,287
Expenses
$76,867,935
Net Income
$10,260,352
Net Assets
$75,229,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,968,775
6.9%
Program Services $80,988,170
93.0%
Investment Income $6,241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,101
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,486,638
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $35,899,624
46.7%
Assets/Debt
Total Assets $83,956,788
Total Liabilities $8,727,142
Net Assets $75,229,646
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O Lee (Chair) $607,477 $0 $54,001
Michael Shapiro (Chief Medical Officer) $331,097 $0 $51,203
Rhonda G White (Chief Operating Officer) $296,332 $0 $22,201
Marwa El Menshawi (Assistant Chief Medical Officer) $264,382 $0 $6,435
Todd Webb (Chief Financial Officer) $251,732 $0 $48,934
Dr Jeanne Mulkeen (Chief Human Resources Officer) $193,359 $0 $12,952
Jason D'auria (Vp Of Operations) $188,970 $0 $28,799
Susan Drukman (Staff Physician) $188,027 $0 $47,192
James Burrill (Vp Of Information Technology) $178,647 $0 $37,388
Valerie Zolman (Chief Compliance Officer) $178,345 $0 $32,554
Shannon Timmerman (Director Of Business Development) $168,322 $0 $20,800
Andrew Molosky (President/Chief Executive Officer (Starting 4/1/2022)) $0 $895,825 $458,275
Dr Tige Buchanan (Secretary/ Treasurer) $0 $0 $0
Wendy Terry (Vice Chair) $0 $0 $0
Adam Kamus (Director) $0 $0 $0
Candice Hage (Director) $0 $0 $0
Dr Michael Howell (Director) $0 $0 $0
Dr Stephen Autry (Director) $0 $0 $0
Heath Nailos (Director) $0 $0 $0
James Novell (Director Through August 2022) $0 $0 $0
Mark Starcher (Director) $0 $0 $0
Merideth Nagel (Director) $0 $0 $0
Randy Mask (Director) $0 $0 $0
Robert Adrid (Director) $0 $0 $0
Scott Gerken (Foundation Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,916,939
Expenses
$77,392,256
Net Income
$1,524,683
Net Assets
$69,855,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,971,191
10.1%
Program Services $70,710,134
89.6%
Investment Income $18,362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,664
0.1%
Net Inventory Sales $0
Other Revenue $128,588
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,715,588
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,660,800
52.5%
Assets/Debt
Total Assets $82,666,447
Total Liabilities $12,811,136
Net Assets $69,855,311
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O Lee (President And Ceo) $534,812 $0 $50,212
Michael Shapiro (Vp And Chief Medical Officer) $390,737 $0 $49,907
Rhonda G White (Vp & Chief Operating Officer) $355,922 $0 $20,523
Todd Webb (Vp And Chief Financial Officer) $308,586 $0 $48,630
Dr Marwa El Menshawi (Assistant Chief Medical Officer) $263,666 $0 $5,452
Dr Dianne Knight (Team Physician) $250,650 $0 $20,262
Dr Jeanne Mulkeen (Chief Human Resources Officer) $223,901 $0 $6,740
Dr Susan Drukman (Team Physician) $183,247 $0 $21,233
James Burrill (Vp Of Information Technology) $181,894 $0 $11,305
Jason D'auria (Vp Of Operations) $176,985 $0 $7,368
Dr Tige Buchanan (Secretary/ Treasurer) $0 $0 $0
Merideth Nagel (Vice Chair) $0 $0 $0
Wendy Terry (Chair) $0 $0 $0
Candice Hage (Director) $0 $0 $0
Dr Maen Hussein (Director) $0 $0 $0
Dr Michael Howell (Director) $0 $0 $0
Dr Stephen Autry (Director) $0 $0 $0
Heath Nailos (Foundation Vice Chair) $0 $0 $0
Mark Starcher (Director) $0 $0 $0
Randy Mask (Director) $0 $0 $0
Rob Adrid (Immediate Past Chair) $0 $0 $0
Scott Gerken (Foundation Chair) $0 $0 $0
Scott Keiber (Foundation Representative) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,879,858
Expenses
$84,791,720
Net Income
$4,088,138
Net Assets
$67,759,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,382,933
6.1%
Program Services $83,310,469
93.7%
Investment Income $57,899
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,802
Net Inventory Sales $0
Other Revenue $163,359
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,624,237
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,686,619
52.7%
Assets/Debt
Total Assets $81,907,139
Total Liabilities $14,147,774
Net Assets $67,759,365
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O Lee (President And Ceo) $458,549 $0 $49,757
Michael Shapiro (Vp And Chief Medical Officer) $379,388 $0 $47,863
Rhonda G White (Vp & Chief Operating Officer) $341,109 $0 $21,101
Todd Webb (Vp And Chief Financial Officer) $277,487 $0 $47,630
Dr Ana Goncalves (Team Physician) $264,967 $0 $5,940
Dr Marwa El Menshawi (Assistant Chief Medical Officer) $260,749 $0 $6,270
Dr Jeanette Sutkowi (Team Physician) $260,055 $0 $31,499
Dr Jason Issa Zeidan (Pallative Care Physician) $249,582 $0 $47,039
Dr Dianne Knight (Team Physician) $237,698 $0 $21,562
Kathleen Lieffort (Former Vp Business Development And Strategic Planning) $103,125 $0 $0
Dr Tige Buchanan (Secretary/ Treasurer) $0 $0 $0
Merideth Nagel (Vice Chair) $0 $0 $0
Wendy Terry (Chair) $0 $0 $0
Candice Hage (Director) $0 $0 $0
Dr Maen Hussein (Director) $0 $0 $0
Heath Nailos (Foundation Representative) $0 $0 $0
James Novell (Past Chair) $0 $0 $0
Mark Starcher (Director) $0 $0 $0
Randy Mask (Director) $0 $0 $0
Rob Adrid (Immediate Past Chair) $0 $0 $0
Scott Gerken (Foundation Vice Chair) $0 $0 $0
Scott Keiber (Foundation Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,198,311
Expenses
$89,073,129
Net Income
$9,125,182
Net Assets
$65,486,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,648,226
6.8%
Program Services $91,326,372
93.0%
Investment Income $77,985
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,623
0.1%
Net Inventory Sales $0
Other Revenue $75,105
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,495,369
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,908,491
50.4%
Assets/Debt
Total Assets $78,556,378
Total Liabilities $13,069,564
Net Assets $65,486,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O Lee (President And Chief Executive Officer) $406,363 $0 $49,255
Michael Shapiro (Vp And Chief Medical Officer) $338,430 $0 $48,008
Rhonda White (Vp And Chief Operating Officer) $264,647 $0 $17,544
Dr Marwa El Menshawi (Pace Medical Director) $257,653 $0 $6,105
Dr Issa Zeidan (Palliative Care Physician) $243,744 $0 $19,290
Dr Dianne Knight (Team Physician) $234,296 $0 $17,062
Kathleen Lieffort (Vp Business Development And Strategic Planning (Partial Year)) $232,414 $0 $21,814
Dr Carol Gardner (Palliative Care Physician) $226,767 $0 $18,572
Todd Webb (Vp And Chief Financial Officer) $209,152 $0 $46,540
Mark Starcher (Chair) $0 $0 $0
Wendy Terry (Vice Chair) $0 $0 $0
Dr Tige Buchanan (Secretary/Treasurer) $0 $0 $0
Ann Tallman (Foundation Chair) $0 $0 $0
Scott Keiber (Foundation Vice Chair) $0 $0 $0
Scott Gerken (Foundation Representative) $0 $0 $0
Rob Adrid (Immediate Past Chair) $0 $0 $0
Randy Mask (Director) $0 $0 $0
James Novell (Past Chair) $0 $0 $0
Merideth Nagel (Director) $0 $0 $0
Erick Hawkins (Director (Partial Year)) $0 $0 $0
Candice Hage (Director) $0 $0 $0
Dr Maen Hussein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,073,198
Expenses
$84,973,859
Net Income
$2,099,339
Net Assets
$58,405,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,293,759
1.5%
Program Services $86,286,164
99.1%
Investment Income $65,892
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$651,202
Net Inventory Sales $0
Other Revenue $78,585
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,402
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,177,376
49.6%
Assets/Debt
Total Assets $68,819,997
Total Liabilities $10,414,915
Net Assets $58,405,082
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles O Lee (President And Chief Executive Officer) $406,794 $0 $25,718
Michael Shapiro (Vp And Chief Medical Officer) $297,842 $0 $24,216
Dianne Knight (Team Physician) $230,393 $0 $13,100
Charlene Shaw (Team Physician) $217,887 $0 $4,789
Rhonda White (Vp And Chief Operating Officer) $216,091 $0 $12,003
Kathleen C Lieffort (Vp Business Development And Strategic Planning) $211,440 $0 $13,100
Ana M Goncalves (Team Physician) $204,966 $0 $7,240
Jeanne Mulkeen (Vp Human Resources) $180,409 $0 $13,100
Todd Webb (Vp And Chief Financial Officer) $119,795 $0 $17,725
Rob Adrid (Chair) $0 $0 $0
Mark Starcher (Vice Chairman) $0 $0 $0
Wendy Terry (Secretary And Treasurer) $0 $0 $0
Ann Tallman (Foundation Chair) $0 $0 $0
Scott Keiber (Foundation Vice Chair) $0 $0 $0
Scott Gerken (Foundation Representative) $0 $0 $0
Merideth Nagel (Director) $0 $0 $0
Dr Tige Buchanan (Director) $0 $0 $0
Randy Mask (Director) $0 $0 $0
Bob Mckee (Director) $0 $0 $0
Mollie Cunningham (Director) $0 $0 $0
Marlene O'toole (Director) $0 $0 $0
Erick Hawkins (Director) $0 $0 $0
James Novell (Immediate Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,249,262
Expenses
$81,442,502
Net Income
$1,806,760
Net Assets
$51,234,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,359,006
1.6%
Program Services $81,860,681
98.3%
Investment Income $29,575
0.0%
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 $1,319,665
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,417,086
50.9%
Assets/Debt
Total Assets $61,604,088
Total Liabilities $10,369,760
Net Assets $51,234,328
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Shapiro (Vp And Chief Medical Officer) $389,400 $0 $39,496
Charles O Lee (President And Chief Executive Officer) $364,124 $0 $37,693
Rhonda White (Vp And Chief Operating Officer) $309,815 $0 $16,549
Kathleen C Lieffort (Vp Business Development And Strategic Planning) $224,963 $0 $20,142
Dianne Knight (Medical Director) $222,037 $0 $19,981
Charlene Shaw (Team Physician) $216,158 $0 $8,169
Deborah Harley (Executive Director) $187,729 $0 $12,138
Jeanne Mulkeen (Vp Human Resources) $177,787 $0 $13,616
Jerry E Schafrath (Chief Financial Officer (Through December 2016)) $162,375 $0 $6,240
Rob Adrid (Chair) $0 $0 $0
Mark Starcher (Vice Chairman) $0 $0 $0
Wendy Terry (Secretary And Treasurer) $0 $0 $0
Merideth Nagel (Foundation Chair) $0 $0 $0
Scott Gerken (Foundation Representative) $0 $0 $0
Dr Tige Buchanan (Director) $0 $0 $0
Randy Mask (Director) $0 $0 $0
Bob Mckee (Director) $0 $0 $0
Mollie Cunningham (Director) $0 $0 $0
Marlene O'toole (Director) $0 $0 $0
Erick Hawkins (Director) $0 $0 $0
Ann Tallman (Foundation Chair) $0 $0 $0
Scott Keiber (Foundation Representative) $0 $0 $0
James Novell (Immediate Past Chairman) $0 $0 $0
Todd Webb (Vp And Chief Financial Officer (Beginning December 2016)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,816,174
Expenses
$70,043,347
Net Income
$5,772,827
Net Assets
$48,194,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,863,015
2.5%
Program Services $73,926,757
97.5%
Investment Income $24,489
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,913
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,348
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,799,251
51.1%
Assets/Debt
Total Assets $58,021,014
Total Liabilities $9,826,137
Net Assets $48,194,877
Compensation
Key Employees and Officers Compensation Related Other
Michael Shapiro (Chief Medical Officer) $291,380 $0 $12,749
Charles O Lee (Chief Executive Officer) $250,169 $0 $20,543
Rhonda White (Chief Operating Officer) $156,378 $0 $12,677
Deborah J Harley (Executive Director) $142,316 $0 $9,154
Ursula Cutler (Vp Marketing And Outreach) $136,987 $0 $19,796
Jeanne S Mulkeen (Vp Human Resources) $132,491 $0 $11,311
Kathleen M Starbird (Hospice Medical Director) $125,569 $0 $8,392
Jerry E Schafrath (Chief Financial Officer) $122,199 $0 $3,812
Violet Argo (Executive Director) $106,768 $0 $19,033
James Novell (Chairman) $0 $0 $0
Rob Adrid (Vice Chairman) $0 $0 $0
Mark Starcher (Treasurer) $0 $0 $0
Wendy Terry (Secretary) $0 $0 $0
John Moore (Immediate Past Chairman) $0 $0 $0
Randy Mask (Director) $0 $0 $0
Bob Mckee (Director) $0 $0 $0
Mollie Cunningham (Director) $0 $0 $0
Marlene O'toole (Director) $0 $0 $0
Dr Tige Buchanan (Director) $0 $0 $0
Don Hahnfeldt (Director) $0 $0 $0
Merideth Nagel (Foundation Chair) $0 $0 $0
Ann Tallman (Foundation Vice Chair) $0 $0 $0
Scott Gerken (Foundation Representative) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,895,973
Expenses
$56,405,150
Net Income
$6,490,823
Net Assets
$42,738,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $910,000
1.4%
Program Services $61,910,407
98.4%
Investment Income $18,993
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,573
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,673
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,694,356
54.4%
Assets/Debt
Total Assets $49,124,755
Total Liabilities $6,386,240
Net Assets $42,738,515
Compensation
Key Employees and Officers Compensation Related Other
Michael Shapiro (Vice President/Cmo) $237,603 $0 $286
Charles O Lee (President/Ceo) $233,315 $0 $23,455
Lucy Ertenberg (Former Chief Medical Officer) $193,813 $0 $6,980
Rhonda White (Vice President/Coo) $133,832 $0 $10,896
Jeanne S Mulkeen (Vp Human Resources) $117,733 $0 $8,193
Kathleen M Starbird (Hospice Medical Director) $114,937 $0 $7,025
Deborah J Harley (Executive Director 3 E) $113,733 $0 $8,508
James Novell (Chairman) $0 $0 $0
Rob Adrid (Vice Chairman) $0 $0 $0
Bill Farmer Jr (Secretary) $0 $0 $0
Mark Starcher (Treasurer) $0 $0 $0
John Moore (Immediate Past Chairman) $0 $0 $0
Andrea Eliscu (Director) $0 $0 $0
Bob Mckee (Director) $0 $0 $0
Randy Mask (Director) $0 $0 $0
Seth Ellis (Director) $0 $0 $0
Sandy Robinson (Director) $0 $0 $0
Mollie Cunningham (Director) $0 $0 $0
Wendy Terry (Director) $0 $0 $0
Marlene O'toole (Director) $0 $0 $0
Jon Wood (Vice President/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,740,212
Expenses
$57,050,402
Net Income
$3,689,810
Net Assets
$27,903,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,383,000
5.6%
Program Services $57,369,840
94.5%
Investment Income $9,903
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,953
Net Inventory Sales $0
Other Revenue $5,422
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,109,018
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,780,446
48.7%
Assets/Debt
Total Assets $33,252,342
Total Liabilities $5,348,476
Net Assets $27,903,866
Compensation
Key Employees and Officers Compensation Related Other
Lucy Ertenberg (Former Chief Medical Officer) $179,447 $0 $0
Charles O Lee (President/Ceo) $175,252 $0 $0
David Jones (Former Cfo) $143,857 $0 $0
Mary M Manrique (Former Vp Patient Services) $136,709 $0 $0
Rhonda White (Vice President/Coo) $109,737 $0 $0
Michael Shapiro (Vice President/Cmo) $61,616 $0 $0
John Moore (Immediate Past Chairman) $0 $0 $0
James Novell (Chairman) $0 $0 $0
Bill Farmer Jr (Secretary) $0 $0 $0
Rob Adrid (Vice Chairman) $0 $0 $0
Andrea Eliscu (Director) $0 $0 $0
Bob Mckee (Director) $0 $0 $0
Randy Mask (Director) $0 $0 $0
Seth Ellis (Director) $0 $0 $0
Sandy Robison (Director) $0 $0 $0
Mollie Cunningham (Director) $0 $0 $0
Wendy Terry (Director) $0 $0 $0
Marlene O'toole (Director) $0 $0 $0
Mark Starcher (Treasurer) $0 $0 $0
Jon Wood (Vice President/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,675,783
Expenses
$53,641,900
Net Income
$5,033,883
Net Assets
$24,214,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,734
1.0%
Program Services $58,064,364
99.0%
Investment Income $11,671
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,107
0.0%
Net Inventory Sales $0
Other Revenue $1,907
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,916,707
50.2%
Assets/Debt
Total Assets $29,579,513
Total Liabilities $5,365,457
Net Assets $24,214,056

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,281,826
Expenses
$49,704,172
Net Income
$2,577,654
Net Assets
$19,566,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,000
1.0%
Program Services $51,755,890
99.0%
Investment Income $7,881
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,846
0.0%
Net Inventory Sales $0
Other Revenue $8,209
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,817
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,974,121
48.2%
Assets/Debt
Total Assets $24,607,405
Total Liabilities $5,040,883
Net Assets $19,566,522

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,851,668
Expenses
$47,329,166
Net Income
$522,502
Net Assets
$16,988,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,063
1.3%
Program Services $47,197,280
98.6%
Investment Income $13,204
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,192
0.0%
Net Inventory Sales $0
Other Revenue $1,929
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,094
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,826,051
48.2%
Assets/Debt
Total Assets $21,842,716
Total Liabilities $4,853,848
Net Assets $16,988,868

Document Links

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

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

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

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

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

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

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

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

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

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

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 »