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Brooks Rehabilitation Hospital

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 / Hospital, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$143M (2022)

Expenses
$140M (2022)

Total Assets
$153M (2022)

Total Liabilities
$23.6M (2022)

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
$143,290,341
Expenses
$140,454,494
Net Income
$2,835,847
Net Assets
$129,658,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,940,493
97.7%
Investment Income $2,952,171
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $397,677
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,683
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $57,204,196
40.7%
Assets/Debt
Total Assets $153,240,462
Total Liabilities $23,582,307
Net Assets $129,658,155
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kerry Maher Md (Vp Physician Consultant) $435,086 $0 $27,000
Amanda L Osborne (V.P. Operations) $177,683 $0 $29,653
Corrine C Romano (V.P. Nursing) $170,413 $0 $15,504
Russell Addeo (Dir. Behavioral Medicine) $169,427 $0 $34,666
Bryan Murphy (V.P. Operations) $167,229 $0 $32,159
Robert Mciver (Dir. Clinical Technology) $142,780 $0 $27,526
Joshua S Schuette (Exec. Dir. Workers Comp) $137,217 $0 $39,841
Ernest N Brodsky (Chairman) $0 $26,100 $0
Pamela S Chally Phd Rn (V. Chairman) $0 $26,100 $0
Stanley W Carter (Board Member) $0 $15,900 $0
Bruce M Johnson (Board Member) $0 $46,500 $0
Howard C Serkin (Board Member) $0 $38,400 $0
Thomas Brott Md (Board Member) $0 $12,000 $0
Andrew Kerwin Md (Board Member) $0 $0 $0
Lee Lomax (Board Member) $0 $22,800 $0
Eric Mann (Board Member) $0 $29,700 $0
Lisa Palmer (Board Member) $0 $10,800 $0
Forrest Travis (Board Member) $0 $16,800 $0
Trevor Paris Md (Board Member) $0 $564,208 $51,871
J Britton Tabor (Cfo) $0 $400,344 $7,624
Douglas M Baer (Ceo) $0 $2,402,243 $64,171
Daniel R Curran (Svp / Cfo) $0 $438,079 $19,155
Howard Weiss (Board Member) $0 $499,145 $48,568
Shelly Boynton (Board Member) $0 $7,800 $0
Kris A Roberts (Board Member) $0 $359,631 $29,473

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,892,982
Expenses
$115,997,780
Net Income
$11,895,202
Net Assets
$127,821,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,615,824
1.3%
Program Services $122,989,648
96.2%
Investment Income $2,829,504
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $458,006
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,699
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $47,440,542
40.9%
Assets/Debt
Total Assets $156,540,953
Total Liabilities $28,719,131
Net Assets $127,821,822
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kerry Maher Md (Vp Physician Consultant) $308,525 $0 $26,000
Amanda L Osborne (V.P. Operations) $166,699 $0 $28,454
Corrine C Romano (V.P. Nursing) $158,661 $0 $15,280
Russell Addeo (Dir. Behavioral Medicine) $157,244 $0 $33,454
Kelly Mullee (Sys. Dir. Risk Management) $116,744 $0 $28,811
Joshua S Schuette (Exec. Dir. Workers Comp) $115,533 $0 $38,620
Ernest N Brodsky (Chairman) $0 $26,100 $0
Pamela S Chally Phd Rn (Vice Chairman) $0 $26,100 $0
Stanley W Carter (Member) $0 $16,500 $0
Bruce M Johnson (Member) $0 $46,500 $0
Howard C Serkin (Member) $0 $34,500 $0
Thomas Brott Md (Member) $0 $9,900 $0
Andrew Kerwin Md (Member) $0 $6,600 $0
Lee Lomax (Member) $0 $21,900 $0
Eric Mann (Member) $0 $27,000 $0
Lisa Palmer (Member) $0 $9,600 $0
Forrest Travis (Member) $0 $21,900 $0
Trevor Paris Md (Member) $0 $393,499 $50,410
Lynne Sneed (Member) $0 $1,500 $0
Howard Weiss (Member) $0 $590,302 $37,281
Douglas M Baer (Ceo) $0 $1,918,588 $52,820
Daniel R Curran (Svp / Cfo) $0 $325,058 $42,960

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,104,772
Expenses
$111,626,544
Net Income
$6,478,228
Net Assets
$115,328,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,706
2.1%
Program Services $112,294,514
95.1%
Investment Income $3,080,376
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,562
0.0%
Net Inventory Sales $0
Other Revenue $212,614
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,020
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,361,158
37.1%
Assets/Debt
Total Assets $294,742,709
Total Liabilities $179,414,051
Net Assets $115,328,658
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kerry Maher Md (Vp Physician Consultant) $237,892 $211,152 $9,852
Russell Addeo (Dir. Behavioral Medicine) $232,148 $0 $18,486
Corrine C Romano (V.P. Nursing) $222,313 $0 $5,916
Amanda L Osborne (V.P. Operations) $173,395 $72,731 $17,096
Kelly Mullee (Sys. Dir. Risk Management) $163,286 $0 $14,539
Joshua S Schuette (Exec. Dir. Workers Comp) $157,081 $0 $25,110
Ernest N Brodsky (Chairman) $0 $26,400 $0
Pamela S Chally Phd Rn (Vice Chairman) $0 $24,900 $0
Stanley W Carter (Member) $0 $15,300 $0
Bruce M Johnson (Member) $0 $44,400 $0
Howard C Serkin (Member) $0 $30,600 $0
Thomas Brott Md (Member) $0 $7,800 $0
Andrew Kerwin Md (Member) $0 $6,300 $0
Lee Lomax (Member) $0 $20,700 $0
Eric Mann (Member) $0 $21,900 $0
Lisa Palmer (Member) $0 $9,900 $0
Forrest Travis (Member) $0 $19,800 $0
Trevor Paris Md (Member) $0 $338,917 $14,907
Lynne Sneed (Member) $0 $6,600 $0
Howard Weiss (Member) $0 $0 $0
Douglas M Baer (Ceo) $0 $955,867 $451,456
Michael R Spigel (Coo) $0 $448,535 $16,010
Daniel R Curran (Svp / Cfo) $0 $522,690 $28,473

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,955,329
Expenses
$106,729,053
Net Income
$18,226,276
Net Assets
$108,147,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,459,865
97.2%
Investment Income $2,871,661
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,815
Net Inventory Sales $0
Other Revenue $631,618
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,900
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,859,956
38.3%
Assets/Debt
Total Assets $133,663,588
Total Liabilities $25,516,308
Net Assets $108,147,280
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kerry Maher Md (Vp Physician Consultant) $329,084 $0 $8,922
Rusell Addeo (Dir. Behavior Health) $175,785 $0 $13,372
Corrine Romano (V.P. Nursing) $146,356 $0 $19,588
Virgil Wittmer (Exec. Dir. Behavior Health) $142,585 $0 $18,266
Robert Mciver (Dir. Clinical Technology) $137,153 $0 $21,289
Andrew Kerwin Md (Member) $6,600 $0 $0
Lynne Sneed (Member) $6,300 $0 $0
Ernest N Brodsky (Chairman) $0 $24,300 $0
Pamela S Chally Phd Rn (Vice Chairman) $0 $22,800 $0
Stanley W Carter (Secretary) $0 $15,900 $0
Bruce M Johnson (Member) $0 $43,200 $0
Howard C Serkin (Member) $0 $30,000 $0
Thomas Brott Md (Member) $0 $8,400 $0
Lee Lomax (Member) $0 $21,600 $0
Eric Mann (Member) $0 $20,100 $0
Lisa Palmer (Member) $0 $9,000 $0
Forrest Travis (Member) $0 $5,100 $0
Trevor Paris Md (Member) $0 $403,501 $29,483
Howard Weiss (Member) $0 $611,929 $34,539
Douglas M Baer (Ceo) $0 $749,114 $560,207
Michael R Spigel (Coo) $0 $551,114 $444,974
Daniel R Curran (Cfo) $0 $440,464 $27,353
Joanne Hoertz (V.P. Nursing Ans Support) $0 $296,933 $16,563
Amanda L Osborne (V.P. Operations) $0 $174,553 $14,734
Patricia Debear (Former Svp) $0 $122,364 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,928,287
Expenses
$101,057,685
Net Income
$10,870,602
Net Assets
$89,648,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,502,047
96.9%
Investment Income $2,772,053
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $654,187
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,500
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $39,293,396
38.9%
Assets/Debt
Total Assets $108,835,898
Total Liabilities $19,187,844
Net Assets $89,648,054
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kerry Amaher (Consulting Physician) $335,609 $0 $1,294
Russell R Addeo (Director Behavioral Medici) $163,355 $0 $35,653
Corrine C Romano (Vp Nursing) $156,717 $0 $23,614
Virgil T Wittmer (Executive Director Bbm) $142,251 $0 $35,549
Robert J Mciver (Physician) $137,828 $0 $20,570
Andrew Kerwin Md (Member) $6,900 $0 $0
Lynne Sneed (Member) $6,600 $0 $0
Stanley W Carter (Secretary) $5,100 $9,000 $0
Ernest N Brodsky (Chairman) $0 $26,700 $0
Pamela S Chally Phd Rn (Vice Chairman) $0 $24,300 $0
Bruce M Johnson (Member) $0 $42,300 $0
Howard C Serkin (Member) $0 $30,600 $0
Thomas Brott Md (Member) $0 $9,900 $0
Lee Lomax (Member) $0 $22,200 $0
Eric Mann (Member) $0 $20,100 $0
Lisa Palmer (Member) $0 $9,000 $0
Forrest Travis (Member) $0 $21,300 $0
Trevor Paris Md (Member) $0 $384,432 $41,793
Howard B Weiss (Member) $0 $0 $0
Douglas M Baer (Ceo) $0 $721,319 $253,651
Michael R Spigel (Coo) $0 $535,820 $193,964
Daniel R Curran (Cfo) $0 $414,830 $42,742
Patricia C Debear (Sr Vp Administrator(thru 5/2018)) $0 $255,548 $41,074
Karen Gallagher (Vp Human Resources) $0 $241,256 $35,649
Karen M Green (Director Infor. Tech.) $0 $176,015 $23,613

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,857,818
Expenses
$96,547,504
Net Income
$7,310,314
Net Assets
$78,696,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,548,692
96.8%
Investment Income $2,589,897
2.5%
Bond Proceeds $143,571
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,636
0.0%
Net Inventory Sales $0
Other Revenue $560,022
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,700
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,601,905
38.9%
Assets/Debt
Total Assets $97,531,827
Total Liabilities $18,835,382
Net Assets $78,696,445
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lynne Sneed (Board Member) $6,600 $0 $0
Andrew Kerwin Md (Board Member) $5,100 $0 $0
Ernest N Brodsky (Chairman) $0 $19,500 $0
Pamela S Chally Phd Rn (Vice Chairman) $0 $24,900 $0
Stanley W Carter (Secretary) $0 $11,400 $0
Bruce M Johnson (Board Member) $0 $46,500 $0
Howard Serkin (Board Member) $0 $32,100 $0
Thomas Brott Md (Board Member) $0 $8,100 $0
David H Busse (Board Member) $0 $15,600 $0
Lee Lomax (Board Member) $0 $24,600 $0
Eric Mann (Board Member) $0 $19,200 $0
Lisa Palmer (Board Member) $0 $9,600 $0
Forrest Travis (Board Member) $0 $22,800 $0
Trevor Paris Md (Board Member) $0 $464,988 $14,715
Geneva Jacobs (Board Member) $0 $461,930 $14,520
Douglas M Baer (Ceo) $0 $732,961 $205,040
Michael Spigel (Coo) $0 $538,153 $165,568
Daniel R Curran (Cfo) $0 $320,492 $23,708
Patricia Debear (Sr Vp Administrator) $0 $293,563 $19,714
Karen Gallagher (Vp Hr And Leaning) $0 $261,242 $14,126
Karen Green (Director Infor. Tech.) $0 $164,675 $19,681
Robert Shyrock (Director Manage Care) $0 $196,743 $954
Joanne Hoertz (Vp Nursing And Support) $0 $264,829 $13,927
Amanda Osborne (Vp Hospital Operations) $0 $198,815 $13,897
Kerry A Maher (Consulting Physician) $0 $322,496 $1,260

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,258,922
Expenses
$91,153,991
Net Income
$5,104,931
Net Assets
$70,784,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,865,258
96.5%
Investment Income $2,696,348
2.8%
Bond Proceeds $193,325
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $503,991
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,800
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,354,154
39.9%
Assets/Debt
Total Assets $128,053,920
Total Liabilities $57,269,082
Net Assets $70,784,838
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kerry A Maher (Consulting Physician) $315,387 $0 $8,362
Corrine C Romano (Vp Nursing) $150,945 $0 $11,865
Virgil Wittmer (Executive Director Bbm) $138,936 $0 $11,350
Russell Addeo (Director Behavioral Medici) $138,806 $0 $11,330
Cynthia Beaulieu (Director Of Clinical Infor) $136,823 $0 $12,362
Lynne Sneed (Board Member) $6,900 $0 $0
Andrew Kerwin Md (Board Member) $6,900 $0 $0
Er Nest N Brodsky (Chairman) $0 $30,600 $0
P Amela S Chally Ph D Rn (Vice Chairman) $0 $22,800 $0
Stanley W Carter (Secretary) $0 $8,700 $0
Bruce M Johnson (Board Member) $0 $44,400 $0
Lee Lomax (Board Member) $0 $27,600 $0
Eric Mann (Board Member) $0 $15,300 $0
Lisa Palmer (Board Member) $0 $9,300 $0
Trevor Paris Md (Board Member) $0 $441,429 $15,385
Gary Sneed (Board Member) $0 $22,500 $0
Forrest Travis (Board Member) $0 $21,000 $0
Kenneth Ngo Md (Board Member) $0 $511,959 $17,392
Howard Serkin (Board Member) $0 $31,200 $0
Thomas Brott Md (Board Member) $0 $9,600 $0
Geneva Jacobs (Board Member) $0 $457,642 $15,582
Daniel R Curran (Cfo) $0 $269,244 $341
Michael Spigel (Coo) $0 $513,575 $165,665
Douglas M Baer (Ceo) $0 $736,929 $203,543
Patricia De Bear (Sr Vp Administrator) $0 $297,401 $20,770

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,563,291
Expenses
$84,350,468
Net Income
$8,212,823
Net Assets
$66,224,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,528,921
96.7%
Investment Income $2,553,419
2.8%
Bond Proceeds $187,235
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,571
Net Inventory Sales $0
Other Revenue $347,287
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,600
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,080,055
40.4%
Assets/Debt
Total Assets $127,045,298
Total Liabilities $60,820,689
Net Assets $66,224,609
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kerry Maher (Director Medical Admission) $276,405 $0 $0
Russell Addeo (Director Behavioral Medici) $158,424 $0 $13,439
Virgil Wittmer (Executive Director Bbm) $158,321 $0 $13,251
Emily Dunn (Director Acute Rehab Progr) $134,416 $0 $17,966
Cynthia Beaulieu (Director Of Clinical Infor) $131,340 $0 $18,767
Lynne Sneed (Board Member) $6,600 $0 $0
Bruce M Johnson (Chairman) $0 $31,908 $0
Ernest N Brodsky (Vice Chairman) $0 $24,300 $0
Stanley W Carter (Secretary) $0 $8,846 $0
Pamela S Chally Phd Rn (Board Member) $0 $19,203 $0
Lee Lomax (Board Member) $0 $19,040 $0
Eric Mann (Board Member) $0 $7,500 $0
Lisa Palmer (Board Member) $0 $8,100 $0
Trevor Paris Md (Board Member) $0 $353,211 $17,532
Gary Sneed (Board Member) $0 $36,636 $0
Forrest Travis (Board Member) $0 $18,900 $0
Michael Spigel (President) $0 $457,412 $19,611
Douglas M Baer (Ceo) $0 $643,479 $23,278
Patricia Debear (Hospital Administrator & S) $0 $279,630 $18,955
Andrew Kerwin Md (Board Member) $0 $0 $0
Kenneth Ngo Md (Board Member) $0 $397,938 $16,346
James Hardison (Vp/Controller) $0 $174,598 $13,267
Joanne Hoertz (Vp Nursing And Support) $0 $250,420 $13,449
Karen Gallagher (Vp Hr And Leaning) $0 $243,017 $13,883
Robert Shyrock (Director Manage Care) $0 $193,811 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,064,410
Expenses
$79,662,581
Net Income
$8,401,829
Net Assets
$57,170,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,681,237
97.3%
Investment Income $1,960,551
2.2%
Bond Proceeds $185,749
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$616
Net Inventory Sales $0
Other Revenue $237,489
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,156
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,531,183
39.6%
Assets/Debt
Total Assets $116,605,240
Total Liabilities $59,434,975
Net Assets $57,170,265
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kerry Maher (Director Medical Admissions) $250,502 $0 $43,674
Joanne Hoertz (Vp Nursing And Support) $202,685 $0 $13,425
Russell Addeo (Director Behavioral Medicine) $133,073 $0 $21,586
Virgil Wittmer (Executive Director Bbm) $126,686 $0 $16,610
Emily Dunn (Director Acute Rehab Program) $126,163 $0 $14,323
Cynthia Beaulieu (Director Of Clinical Information) $125,571 $0 $18,786
Noel Miller (Program Director) $117,887 $0 $20,984
Eric Mann (Board Member) $6,900 $0 $0
Lisa Palmer (Board Member) $6,900 $0 $0
Lynne Sneed (Board Member) $6,300 $0 $0
Bruce M Johnson (Chairman) $0 $16,004 $0
Ernest N Brodsky (Vice Chairman) $0 $22,500 $0
Stanley W Carter (Secretary) $0 $7,368 $0
Pamela S Chally Phd Rn (Board Member) $0 $17,224 $0
Lee Lomax (Board Member) $0 $11,568 $11,622
Trevor Paris Md (Board Member) $0 $320,003 $39,598
Gary Sneed (Board Member) $0 $35,388 $0
Forrest Travis (Board Member) $0 $18,600 $0
Michael Spigel (President) $0 $418,492 $110,710
Douglas M Baer (Ceo) $0 $539,064 $148,137
Patricia Debear (Hospital Administrator & Senior Vp) $0 $251,981 $28,996
James Hardison (Vp/Controller) $0 $143,272 $26,806

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,720,264
Expenses
$75,377,248
Net Income
$6,343,016
Net Assets
$47,765,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,826,307
96.5%
Investment Income $2,421,819
3.0%
Bond Proceeds $227,567
0.3%
Royalties $0
Rental Property Income $219
0.0%
Net Fundraising $0
Sales of Assets $1,396
0.0%
Net Inventory Sales $0
Other Revenue $242,956
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,228
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,027,590
38.5%
Assets/Debt
Total Assets $108,503,468
Total Liabilities $60,738,026
Net Assets $47,765,442
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kerry Maher Md (Dir. Of Medical Admissions) $220,471 $0 $35,220
Joanne Hoertz (Vp Of Nursing & Support) $173,379 $0 $13,157
Russell Addeo (Dir. Of Behavioral Medicine) $147,309 $0 $21,949
Virgil Wittmer (Exec. Dir Of Bmm) $142,302 $0 $19,773
Cynthia L Beaulieu (Dir. Of Clinical Info) $123,266 $0 $24,004
Emily Dunn (Dir. Acute Rehab Program) $108,696 $0 $31,149
Drusilla Lovecky (Dir. Of Program Stroke) $105,096 $0 $37,037
Bruce M Johnson (Chairman) $0 $20,800 $0
Ernest N Brodsky (Vice Chair) $0 $24,000 $0
Stanley W Carter (Secretary) $0 $6,118 $0
Pamela S Chally Phd (Board Member) $0 $18,441 $0
Connie Prudencio Md (Board Member) $0 $0 $0
Lee Lomax (Board Member) $0 $0 $8,765
Trevor Paris Md (Board Member (See Sch. O)) $0 $332,882 $48,616
Gary Sneed (Board Member) $0 $35,917 $0
Lynne Sneed (Board Member) $0 $0 $0
Forrest Travis (Board Member) $0 $18,600 $0
Lisa Palmer (Board Member) $0 $0 $0
Eric Mann (Board Member) $0 $0 $0
Michael Spigel (President) $0 $377,634 $49,418
Douglas M Baer (Ceo, Interim Cfo) $0 $481,112 $77,349
Patricia Debear (Hosp. Admin/ Svp) $0 $242,684 $34,075

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,468,997
Expenses
$72,282,764
Net Income
$8,186,233
Net Assets
$41,831,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,661,274
95.3%
Investment Income $3,242,638
4.0%
Bond Proceeds $334,789
0.4%
Royalties $0
Rental Property Income $11,669
0.0%
Net Fundraising $0
Sales of Assets -$3,529
Net Inventory Sales $0
Other Revenue $222,156
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,146
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,749,889
39.8%
Assets/Debt
Total Assets $103,454,353
Total Liabilities $61,622,422
Net Assets $41,831,931

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,823,769
Expenses
$68,912,679
Net Income
$6,911,090
Net Assets
$33,018,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,828
0.0%
Program Services $72,220,753
95.2%
Investment Income $3,203,267
4.2%
Bond Proceeds $274,096
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,825
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,672
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,130,361
39.4%
Assets/Debt
Total Assets $94,119,627
Total Liabilities $61,101,110
Net Assets $33,018,517

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »