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Lawrence And Memorial Hospital Inc

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, General (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.
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
$472M (2023)

Expenses
$465M (2023)

Total Assets
$426M (2023)

Total Liabilities
$145M (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
$471,777,121
Expenses
$464,752,849
Net Income
$7,024,272
Net Assets
$281,034,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,188,266
1.1%
Program Services $464,386,864
98.4%
Investment Income $957,242
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $601,853
0.1%
Net Fundraising -$9,580
Sales of Assets $353,323
0.1%
Net Inventory Sales $0
Other Revenue $299,153
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,633,521
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $170,766,459
36.7%
Assets/Debt
Total Assets $425,702,458
Total Liabilities $144,667,565
Net Assets $281,034,893
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Craig Mittleman (Ed Medical Director) $552,873 $0 $35,787
Oliver Mayorga (Vp/Cmo) $551,814 $236,492 $111,646
Patrick L Green (President/Trustee) $542,625 $542,625 $372,128
Benjamin Armstrong (Ed Physician) $513,487 $0 $35,953
Michael Joseph (Ed Physician) $491,753 $0 $35,953
Kerin Dacruz (Vp/Cno) $481,538 $0 $35,342
Anthony Noto (Ed Physician) $457,861 $0 $22,041
Peter Willis (Ed Physician) $426,068 $0 $35,787
Richard Lisitano (President/Trustee) $377,771 $251,847 $218,831
Joshua Morris (Treasurer/Secretary/Vp) $231,927 $231,927 $33,978
William J Aseltyne (Trustee (Current Yr Comp)) $0 $1,367,048 $200,005
William J Aseltyne (Trustee (Vested Deferred)) $0 $4,635,093 $0
Stephen Allegretto (Former Officer) $0 $768,730 $0
Denise Fiore (Former Officer) $0 $593,810 $22,507
Maureen Anderson (Former Officer) $0 $350,438 $34,181
Prathibha Varkey (Former Trustee) $0 $361,875 $0
Niall Duhig (Trustee) $0 $33,070 $0
Daniel Gaccione (Trustee) $0 $14,175 $0
Todd Blue (Trustee) $0 $0 $0
Nicholas Fortson (Trustee) $0 $0 $0
Stephen Greene (Trustee) $0 $0 $0
John Holstein (Trustee) $0 $0 $0
Kathleen Holt (Vice Chair/Trustee) $0 $0 $0
James Maynard (Trustee) $0 $0 $0
James Mitchell (Chairman/Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,794,793
Expenses
$442,738,204
Net Income
$19,056,589
Net Assets
$269,625,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,465,525
2.9%
Program Services $434,144,168
94.0%
Investment Income $1,550,853
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,206
0.0%
Net Fundraising -$10,074
Sales of Assets $8,128,263
1.8%
Net Inventory Sales $0
Other Revenue $4,463,852
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,960,360
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $168,702,642
38.1%
Assets/Debt
Total Assets $456,988,884
Total Liabilities $187,363,056
Net Assets $269,625,828
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen Allegretto (Former Officer (Vested Deferred)) $2,480,400 $0 $0
Denise Fiore (Svp, Coo) $513,446 $220,048 $130,351
Stephen Allegretto (Former Officer (Cy2021 Comp)) $496,565 $0 $81,398
Benjamin Armstrong (Ed Physician) $495,530 $0 $33,583
Patrick L Green (President/Trustee) $477,486 $477,486 $408,284
Craig Mittleman (Ed Medical Director) $467,841 $0 $33,414
Michael Joseph (Ed Physician) $455,017 $0 $33,583
Oliver Mayorga (Vp, Cmo) $452,595 $193,969 $97,832
Peter Willis (Ed Physician) $415,383 $0 $34,136
Cynthia Tucker (Ed Physician) $413,378 $0 $33,583
Kerin Dacruz (Vp, Cno) $398,243 $0 $32,130
Donna Epps (Vp, Chro) $331,385 $82,846 $86,992
Maureen Anderson (Assistant Secretary) $69,398 $316,145 $44,032
William J Aseltyne (Trustee (Current Yr Comp)) $0 $1,202,950 $193,088
William J Aseltyne (Trustee (Vested Deferred)) $0 $579,064 $0
Prathibha Varkey (Former Trustee) $0 $806,022 $13,113
David F Reisfeld (Trustee) $0 $296,031 $34,459
Joshua Morris (Vp) $0 $54,429 $2,873
James Mitchell (Chairman/Trustee) $0 $0 $0
Kathleen Holt (Vice Chair/Trustee) $0 $0 $0
Robert Nardone (Secr/Treasurer/Trustee) $0 $0 $0
Todd Blue (Trustee) $0 $0 $0
Stephen Greene (Trustee) $0 $0 $0
Ross J Sanfilippo (Trustee) $0 $0 $0
Rev Catherine Zall (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,849,922
Expenses
$419,884,133
Net Income
$20,965,789
Net Assets
$263,602,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,907,808
7.2%
Program Services $400,513,833
90.9%
Investment Income $2,204,857
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,423
0.0%
Net Fundraising -$39,382
Sales of Assets $1,988,479
0.5%
Net Inventory Sales $0
Other Revenue $4,221,904
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,287,252
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $150,433,220
35.8%
Assets/Debt
Total Assets $500,211,474
Total Liabilities $236,608,639
Net Assets $263,602,835
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Green (President/Trustee) $803,102 $200,776 $460,264
Denise Fiore (Svp, Coo (Current Yr Comp)) $742,393 $0 $130,325
Stephen Allegretto (Svp, Cfo) $566,881 $62,986 $306,659
Benjamin Armstrong (Ed Physician) $546,219 $0 $33,230
Craig Mittleman (Ed Medical Director) $516,989 $0 $34,369
Donna Epps (Vp, Chro) $432,188 $0 $87,671
David Harriman (Ed Physician) $422,153 $0 $34,279
David Bouslough (Ed Physician) $419,984 $0 $33,371
Thomas Doran (Ed Physician) $413,852 $0 $29,658
Caren Lewis (Vp, Cno) $409,099 $0 $10,704
Cynthia Tucker (Trustee) $402,378 $0 $34,367
Kerin Dacruz (Vp, Cno) $352,181 $0 $33,616
Denise Fiore (Svp, Coo (Vested Deferred)) $93,293 $0 $0
Oliver Mayorga (Vp, Cmo) $76,664 $562,208 $97,842
Maureen Anderson (Assistant Secretary) $73,110 $333,050 $43,764
Prathibha Varkey (Trustee) $0 $1,126,410 $477,354
David F Reisfeld (Trustee) $0 $338,401 $34,245
James Mitchell (Chairman/Trustee) $0 $0 $0
Kathleen Holt (Vice Chair/Trustee) $0 $0 $0
Robert Nardone (Secr/Treasurer/Trustee) $0 $0 $0
Todd Blue (Trustee) $0 $0 $0
Stephen Greene (Trustee) $0 $0 $0
Ross J Sanfilippo (Trustee) $0 $0 $0
Rev Catherine Zall (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,580,295
Expenses
$394,935,731
Net Income
-$11,355,436
Net Assets
$216,651,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,454,446
9.2%
Program Services $337,768,265
88.1%
Investment Income $1,962,075
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,153,448
0.3%
Net Fundraising $0
Sales of Assets $1,823,554
0.5%
Net Inventory Sales $0
Other Revenue $5,418,507
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,907,066
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $151,222,871
38.3%
Assets/Debt
Total Assets $460,648,797
Total Liabilities $243,996,813
Net Assets $216,651,984
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise Fiore (Svp, Coo (Current Year Comp)) $734,445 $0 $123,165
Patrick L Green (President/Ceo/Trustee) $712,243 $178,060 $346,308
Stephen Allegretto (Svp, Cfo) $548,697 $60,967 $241,984
Donna Epps (Vp, Chro) $410,940 $0 $31,122
Benjamin Armstrong (Physician) $395,611 $0 $28,092
Caren Lewis (Vp Patient Care) $392,452 $0 $34,107
Craig Mittleman (Emergency Dept Medical Director) $380,680 $0 $23,452
Denise Fiore (Svp, Coo (Vested Deferred)) $347,860 $0 $0
Emily Miller (Physician) $329,042 $0 $16,591
Cynthia Tucker (Trustee) $315,858 $0 $27,517
David Bouslough (Physician) $294,653 $0 $25,611
William Stanley (Vp Development) $268,397 $0 $33,123
Kerin Dacruz (Vp, Cno) $247,713 $0 $30,678
Maureen Anderson (Assistant Secretary) $70,853 $322,775 $41,526
Oliver Mayorga (Vp, Cmo) $70,823 $519,365 $96,347
Prathibha Varkey (Trustee) $0 $1,131,054 $368,603
David F Reisfeld (Trustee) $0 $366,238 $32,548
Todd Blue (Trustee) $0 $0 $0
Kathleen Holt (Trustee) $0 $0 $0
James Mitchell (Secr/Treasurer And Trustee) $0 $0 $0
Robert Nardone (Vice Chair/Trustee) $0 $0 $0
Ross J Sanfilippo (Trustee) $0 $0 $0
B Michael Rauh (Chairman/Trustee) $0 $0 $0
Rev Catherine Zall (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,401,803
Expenses
$357,106,009
Net Income
$22,295,794
Net Assets
$220,472,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,257,052
0.6%
Program Services $371,642,512
98.0%
Investment Income $1,939,217
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,487,863
0.4%
Net Fundraising -$74,889
Sales of Assets $1,447,366
0.4%
Net Inventory Sales $0
Other Revenue $702,682
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,723
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $145,493,225
40.7%
Assets/Debt
Total Assets $411,338,982
Total Liabilities $190,866,616
Net Assets $220,472,366
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick L Green (President/Ceo/Trustee) $427,987 $216,572 $249,756
Kimberly Kalajainen (Vp Cio And Trustee) $324,943 $0 $32,111
Karen Buck (Associate Cno) $320,696 $0 $3,191
William Stanley (Vp Development) $260,431 $0 $30,185
Caren Lewis (Vp Patient Care) $250,387 $0 $24,636
Karen Ramus Stone (Director) $241,151 $0 $17,937
Maureen Anderson (Assistant Secretary) $23,626 $385,062 $37,696
Cynthia Tucker (Trustee) $11,083 $0 $0
James Mitchell (Secr/Treasurer And Trustee) $0 $0 $0
Sharon Arnold (Trustee) $0 $0 $0
Joseph A Cecere (Trustee) $0 $0 $0
David F Reisfeld (Trustee) $0 $382,144 $31,043
Rev Catherine Zall (Trustee) $0 $0 $0
Robert Nardone (Vice Chair/Trustee) $0 $0 $0
B Michael Rauh (Chairman/Trustee) $0 $0 $0
Ross J Sanfilippo (Trustee) $0 $0 $0
Prathibha Varkey (Trustee) $0 $1,004,027 $286,666
Seth Van Essendelft (Former Officer) $0 $308,151 $41,896

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,355,422
Expenses
$325,708,955
Net Income
$21,646,467
Net Assets
$210,227,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,215,995
0.4%
Program Services $337,827,977
97.3%
Investment Income $313,544
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,796,653
0.5%
Net Fundraising -$54,951
Sales of Assets $5,422,828
1.6%
Net Inventory Sales $0
Other Revenue $833,376
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,562,251
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $132,774,783
40.8%
Assets/Debt
Total Assets $410,610,409
Total Liabilities $200,382,689
Net Assets $210,227,720
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Kalajainen (Vp Chief Information Offic) $491,065 $0 $34,345
Seth Van Essendelft (Vp/Cfo (End 5/18)) $411,544 $139,385 $112,724
Christopher Lehrach (Chief Transformation Offic) $359,418 $279,613 $81,952
Bruce D Cummings (Former Officer (5/17)) $338,239 $0 $8,293
Lauren Williams (Vp Patient Care Services) $285,247 $0 $5,175
Patrick L Green (President/Ceo) $241,640 $122,355 $147,137
William Stanley (Vp Development) $238,005 $0 $32,883
Gary Cass (Director Of Labor Relations) $188,712 $0 $32,025
Naill J Duhig (Trustee (End 12/17)) $61,976 $0 $0
Maureen Anderson (Assistant Secretary) $17,571 $286,427 $38,034
Mary Ellen Jukoski (Vice Chairman And Trustee) $0 $0 $0
James Mitchell (Secr/Treasurer And Trustee) $0 $0 $0
Sharon Arnold (Trustee) $0 $0 $0
Joseph A Cecere (Trustee) $0 $0 $0
Christopher O'connor (Trustee) $0 $1,412,556 $379,201
David F Reisfeld (Trustee) $0 $371,403 $7,187
Rev Catherine Zall (Trustee) $0 $0 $0
Robert Nardone (Trustee (Start 9/18)) $0 $0 $0
B Michael Rauh (Chairman/Trustee) $0 $0 $0
Ross J Sanfilippo (Trustee (Start 9/18)) $0 $0 $0
Cynthia Tucker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,617,657
Expenses
$317,105,418
Net Income
$22,512,239
Net Assets
$175,836,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,305,093
0.4%
Program Services $315,688,305
93.0%
Investment Income $674,594
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,657,511
0.5%
Net Fundraising -$34,281
Sales of Assets $19,033,570
5.6%
Net Inventory Sales $0
Other Revenue $1,292,865
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,801,271
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $136,283,447
43.0%
Assets/Debt
Total Assets $407,372,281
Total Liabilities $231,536,053
Net Assets $175,836,228
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bruce D Cummings (President/Ceo And Trustee (End 5/17)) $1,752,901 $0 $48,773
Daniel Rissi (Vp Chief Medical Officer) $543,510 $0 $29,110
Seth Van Essendelft (Vp/Cfo) $506,116 $0 $35,761
Christopher Lehrach (Chief Transformation Officer) $474,489 $0 $48,476
Kimberly Kalajainen (Vp Chief Information Officer) $361,687 $0 $43,602
Maureen Anderson (Assistant Secretary) $358,945 $0 $37,575
Lauren Williams (Vp Patient Care Services) $326,603 $0 $25,676
Donna Epps (Vp Chief Hr Officer) $323,930 $0 $14,078
Naill J Duhig (Trustee) $61,200 $0 $0
Patrick L Green (President/Ceo (Start 6/17)) $0 $0 $0
Alan R Hunter (Chairman And Trustee) $0 $0 $0
Mary Ellen Jukoski (Vice Chairman And Trustee) $0 $0 $0
James Mitchell (Secretary/Treasurer And Trustee) $0 $0 $0
John Allen (Treasurer And Trustee (End 12/16)) $0 $0 $0
Sharon Arnold (Trustee) $0 $0 $0
Joseph A Cecere (Trustee) $0 $0 $0
Christopher O'connor (Trustee) $0 $1,244,457 $435,873
Josh Parsons (Trustee) $0 $0 $0
David F Reisfeld (Trustee) $0 $352,800 $36,184
Rev Catherine Zall (Trustee (Start 1/17)) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,315,989
Expenses
$344,753,369
Net Income
$2,562,620
Net Assets
$112,601,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,883
0.3%
Program Services $341,289,063
98.3%
Investment Income $1,806,949
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,921,694
0.6%
Net Fundraising -$49,170
Sales of Assets $459,997
0.1%
Net Inventory Sales $0
Other Revenue $938,573
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,080,384
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $138,758,625
40.2%
Assets/Debt
Total Assets $350,297,218
Total Liabilities $237,695,395
Net Assets $112,601,823
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce D Cummings (President/Ceo And Trustee) $639,099 $0 $50,765
Daniel Rissi (Vp Chief Medical Officer) $474,651 $0 $68,811
Christopher Lehrach (Chief Transformation Officer) $401,811 $0 $62,721
Seth Van Essendelft (Vp/Cfo) $374,982 $0 $48,016
David F Reisfeld (Trustee) $317,862 $0 $63,398
Henry Amdur (Former Officer) $302,897 $0 $51,545
Kimberly Kalajainen (Vp Chief Information Officer) $289,748 $0 $43,078
Maureen Anderson (Assistant Secretary) $285,844 $0 $74,161
Lauren Williams (Vp Patient Care Services) $271,773 $0 $50,081
Geraldine Ruffa (Medical Director, Physician) $228,915 $0 $22,497
Donna Epps (Vp Chief Hr Officer) $227,931 $0 $26,982
William Stanley (Vp Dev & Community Relations) $212,413 $0 $43,635
Tina Dicioccio (Corporate Controller) $193,087 $0 $36,901
Gary Cass (Director Hr/Labor Relations) $187,049 $0 $33,293
Warren Rogers (Pharmacy Director) $177,496 $0 $38,902
Gregory Georges (Rn, Crisis Intervention) $167,560 $0 $28,647
Niall J Duhig (Trustee) $61,800 $0 $0
Alan R Hunter (Chairman And Trustee) $0 $0 $0
Mary Ellen Jukoski (Vice Chairman And Trustee) $0 $0 $0
James Mitchell (Secretary And Trustee) $0 $0 $0
John E Allen (Treasurer And Trustee) $0 $0 $0
Sharon Arnold (Trustee) $0 $0 $0
Joseph A Cecere (Trustee Start 1/16) $0 $0 $0
Christopher O'connor (Trustee Start 9/16) $0 $1,210,574 $388,215
Josh Parsons (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,512,307
Expenses
$350,129,782
Net Income
$17,382,525
Net Assets
$128,481,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $857,596
0.2%
Program Services $352,401,780
95.9%
Investment Income $10,475,103
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,014,246
0.5%
Net Fundraising $0
Sales of Assets $897,653
0.2%
Net Inventory Sales $0
Other Revenue $865,929
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,309,528
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $137,330,577
39.2%
Assets/Debt
Total Assets $368,349,831
Total Liabilities $239,868,109
Net Assets $128,481,722
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce D Cummings (President/Ceo) $619,828 $0 $112,426
Pamela Kane (Vp Physician Prac Until 7/14) $464,194 $0 $29,956
Daniel Rissi Md (Vp Chief Medical Officer) $415,808 $0 $67,589
Christopher Lehrach Md (Chief Transformation Officer) $354,328 $0 $66,396
Maureen Anderson Attorney (Assistant Secretary) $273,321 $0 $54,018
Lauren Williams (Vp Patient Care Services) $261,225 $0 $39,944
Kimberly Kalajainen (Vp Chief Information Officer) $245,872 $0 $53,122
Geraldine Ruffa Md (Medical Director, Physician) $220,215 $0 $10,235
William Stanley (Vp Dev & Community Relations) $220,150 $0 $42,957
Donna Epps (Vp Chief Hr Officer) $209,974 $0 $23,060
Crista Durand Until 714 (Vp Strategic Planning/Mktg) $203,215 $0 $21,114
Gary Cass (Director Hr/Labor Relations) $189,369 $0 $26,765
Tina Dicioccio (Corporate Controller) $175,748 $0 $18,592
Kenneth Cikatz (Pharmacist) $170,879 $0 $23,944
Seth Van Essendelft (Vp/Cfo As Of 8/14) $125,051 $0 $15,617
Jim Moylan (Interim Vp/Cfo 2/14 7/14) $124,500 $0 $0
Lugene Inzana (Vp/Cfo Until 2/14) $114,456 $0 $8,724
Niall J Duhig Md (Director) $59,400 $0 $0
Donald J Felitto Md (Director) $8,355 $0 $0
Jay E Allen Dmd (Treasurer) $0 $0 $0
Carol O Ridgeway (Director Until 12/14) $0 $0 $0
Mary Ellen Jukoski Edd (Vice Chairman) $0 $0 $0
David F Reisfeld Md (Director) $0 $321,603 $34,625
B Michael Rauh Jr (Director Until 12/14) $0 $0 $0
James Mitchell Phd (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,293,262
Expenses
$348,432,115
Net Income
$9,861,147
Net Assets
$168,209,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $880,130
0.2%
Program Services $345,412,898
96.4%
Investment Income $9,403,082
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,330,836
0.4%
Net Fundraising $0
Sales of Assets $275,639
0.1%
Net Inventory Sales $0
Other Revenue $990,677
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,740,368
1.1%
Professional Fundraising Fees $645
0.0%
Other Salaries and Wages $138,603,250
39.8%
Assets/Debt
Total Assets $394,458,671
Total Liabilities $226,249,224
Net Assets $168,209,447
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bruce D Cummings (President/Ceo) $586,388 $0 $111,145
Daniel Rissi Md (Vp Chief Medical Officer) $382,737 $0 $66,098
Lugene Inzana (Vp/Cfo Until 2/14) $339,689 $0 $64,510
Crista Durand Until 714 (Vp Strategic Planning/Mktg) $268,409 $0 $54,696
Maureen Anderson Attorney (Assistant Secretary) $257,757 $0 $53,166
Lauren Williams (Vp Patient Care Services) $246,661 $0 $39,652
Geraldine Ruffa Md (Medical Director, Physician) $233,429 $0 $11,216
Pamela Kane (Vp Physicians Practice) $223,208 $0 $55,161
Kimberly Kalajainen (Vp Chief Information Officer) $218,437 $0 $49,105
Christopher Lehrach Md (Chief Transformation Officer) $209,144 $0 $22,653
Donna Epps (Vp Chief Hr Officer) $197,572 $0 $22,449
William Stanley (Vp Dev & Community Relations) $189,999 $0 $45,549
Paul Chausse (Director Of Revenue Cycle) $171,598 $0 $19,947
Gary Cass (Director Hr/Labor Relations) $169,591 $0 $28,852
Warren B Rogers (Director Of Pharmacy) $163,750 $0 $30,610
Niall J Duhig Md (Director As Of 12/13) $58,200 $0 $0
Donald J Felitto Md (Director) $27,945 $0 $0
Jay E Allen Dmd (Treasurer As Of 12/13) $0 $0 $0
Ulysses B Hammond (Chairman Until 12/13) $0 $0 $0
Carol O Ridgeway (Director) $0 $0 $0
Scott D Bates (Vice Chairman Until 12/13) $0 $0 $0
Mary Ellen Jukoski Edd (Vice Chairman As Of 12/13) $0 $0 $0
Henry Amdur Md (Past President, Until 12/13) $0 $379,835 $21,384
David F Reisfeld Md (Director) $0 $330,927 $33,882
B Michael Rauh Jr (Tre To 12/13 Dir As Of 12/13) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,897,186
Expenses
$312,027,835
Net Income
$16,869,351
Net Assets
$199,164,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $813,756
0.2%
Program Services $318,911,102
97.0%
Investment Income $6,806,956
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,054,282
0.3%
Net Fundraising $0
Sales of Assets $270,822
0.1%
Net Inventory Sales $0
Other Revenue $1,040,268
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,800,706
1.2%
Professional Fundraising Fees $108,733
0.0%
Other Salaries and Wages $140,743,658
45.1%
Assets/Debt
Total Assets $393,527,817
Total Liabilities $194,363,317
Net Assets $199,164,500

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,571,725
Expenses
$318,196,398
Net Income
$26,375,327
Net Assets
$169,995,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $810,082
0.2%
Program Services $336,259,109
97.6%
Investment Income $4,941,664
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,092,885
0.3%
Net Fundraising $0
Sales of Assets $391,487
0.1%
Net Inventory Sales $0
Other Revenue $1,076,498
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,628,517
1.1%
Professional Fundraising Fees $77,139
0.0%
Other Salaries and Wages $142,085,512
44.7%
Assets/Debt
Total Assets $368,182,035
Total Liabilities $198,186,413
Net Assets $169,995,622

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,933,621
Expenses
$314,358,092
Net Income
$27,575,529
Net Assets
$165,780,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $937,909
0.3%
Program Services $331,763,213
97.0%
Investment Income $6,486,532
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $951,266
0.3%
Net Fundraising $0
Sales of Assets $765,015
0.2%
Net Inventory Sales $0
Other Revenue $1,029,686
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,010,036
1.0%
Professional Fundraising Fees $199,040
0.1%
Other Salaries and Wages $138,155,614
43.9%
Assets/Debt
Total Assets $353,189,046
Total Liabilities $187,408,373
Net Assets $165,780,673

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

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