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Dameron Hospital Association

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 Dec. 2022 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
$137M (2022)

Expenses
$178M (2022)

Total Assets
$78.7M (2022)

Total Liabilities
$80.5M (2022)

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
$136,573,714
Expenses
$177,526,100
Net Income
-$40,952,386
Net Assets
-$1,737,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,984,238
> 100%
Investment Income $524
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,539
Net Inventory Sales -$525,148
Other Revenue $115,639
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,745,785
21.3%
Assets/Debt
Total Assets $78,718,215
Total Liabilities $80,455,279
Net Assets -$1,737,064
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maria Villarreal (Registered Nurse) $279,519 $0 $28,922
Ramon Esguerra (Registered Nurse) $271,612 $0 $0
Joyce Bautista (Registered Nurse) $229,414 $0 $19,135
Chris Peterson (Cardiac Cath Supervisor) $227,207 $0 $17,660
Karima Sadiq (Registered Nurse) $210,136 $0 $25,617
Tarandeep Aurora (Chief Of Staff) $22,080 $0 $0
William Trezza (Chairman Of The Board) $0 $0 $0
Daniel Dixon (Vice Chairman/Secretary (As Of 10/22)) $0 $0 $0
Brian Martucci (Secretary (Thru 10/22)) $0 $0 $0
Michael Hakeem (Board Member) $0 $0 $0
Kathy Lagorio Janssen (Board Member) $0 $0 $0
Hon Ronald Northup (Board Member) $0 $0 $0
Eric Cornwell (Cmo) $0 $0 $0
Terri Day (Interim Cfo/President (Thru 09/22)) $0 $0 $0
Katie Delmore (Cfo (As Of 10/22)) $0 $0 $0
Brent Soper (Cfo (From 07/22 Thru 10/22)) $0 $0 $0
Jason Whitney (Cfo (Thru 07/22)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,276,357
Expenses
$174,483,318
Net Income
-$11,206,961
Net Assets
$42,618,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,331,117
2.7%
Program Services $159,159,873
97.5%
Investment Income $9,953
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,204
Net Fundraising $0
Sales of Assets $501
0.0%
Net Inventory Sales -$373,022
Other Revenue $150,139
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,620,735
21.0%
Assets/Debt
Total Assets $96,194,904
Total Liabilities $53,576,475
Net Assets $42,618,429
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Bednarz (Registered Nurse) $250,863 $0 $22,498
Maria Villarreal (Registered Nurse) $242,202 $0 $29,643
Shaun Fillon (Registered Nurse) $233,583 $0 $28,981
Cecilia Javier (Sr. Director, Laboratory) $222,701 $0 $28,387
Melissa Day (Senior Director Nursing) $214,720 $0 $27,305
William Trezza (Chairman Of The Board) $0 $0 $0
Daniel Dixon (Vice Chairman) $0 $0 $0
Brian Martucci (Secretary) $0 $0 $0
Michael Hakeem (Board Member) $0 $0 $0
Kathy Lagorio Janssen (Board Member) $0 $0 $0
Hon Ronald Northup (Board Member) $0 $0 $0
Eric Cornwell (Cmo) $0 $0 $0
Terri Day (President/Ceo/Interim Cfo) $0 $0 $0
Sanjeev Goswami (Chief Of Staff) $0 $0 $0
Jason Whitney (Cfo (Eff. 1/21)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,079,399
Expenses
$160,875,851
Net Income
-$18,796,452
Net Assets
$53,845,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,708,790
3.3%
Program Services $136,381,259
96.0%
Investment Income $49,992
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$47,209
Net Fundraising $0
Sales of Assets $1,181,058
0.8%
Net Inventory Sales -$377,271
Other Revenue $182,780
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,653
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,593,604
19.6%
Assets/Debt
Total Assets $97,253,994
Total Liabilities $43,408,842
Net Assets $53,845,152
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Auerbach (Former President/Ceo) $4,307,272 $0 $0
Denise Hair Thru 13120 (Vp Of Patient Care Svcs/Cno) $321,991 $0 $4,234
Shaun Fillon (Registered Nurse) $217,343 $0 $23,249
Cecilia Javier (Sr. Director, Laboratory) $217,172 $0 $24,777
Veronica Zaman (Coo (Thru 1.31.20)) $215,814 $0 $1,548
Donald Pierce (Registered Nurse) $211,825 $0 $0
Maria Villarreal (Registered Nurse) $203,710 $0 $22,551
Pauline Mallette (Registered Nurse) $203,174 $0 $11,695
Michael Chung (Interim Cfo (Thru 4.12.20)) $4,012 $0 $0
William Trezza (Chairman Of The Board) $0 $0 $0
Daniel Dixon (Vice Chairman) $0 $0 $0
Brian Martucci (Secretary) $0 $0 $0
Michael Hakeem (Board Member) $0 $0 $0
Hon Ronald Northup (Board Member) $0 $0 $0
Eric Cornwell (Cmo) $0 $0 $0
Terri Day (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,011,847
Expenses
$174,577,564
Net Income
-$29,565,717
Net Assets
$73,326,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,500
0.0%
Program Services $142,373,454
98.2%
Investment Income $781,731
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$254,044
Net Fundraising $0
Sales of Assets $2,137,603
1.5%
Net Inventory Sales -$446,215
Other Revenue $366,818
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,742,811
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,733,081
21.0%
Assets/Debt
Total Assets $106,966,037
Total Liabilities $33,639,080
Net Assets $73,326,957
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Auerbach (President/Ceo (Thur 01/20)) $2,659,945 $0 $17,239
Eric Cornwell (Cmo) $422,331 $0 $0
Michael Chung (Interim Cfo) $418,000 $0 $0
Veronica Zaman (Coo) $306,635 $0 $14,365
Denise Hair (Cno) $295,798 $0 $26,498
Cecilia Javier (Senior Director Laboratory) $227,806 $0 $22,624
Karen Wong (Sr. Director, Human Resources) $205,184 $0 $11,161
Maria Villarreal (Assistant Nurse Manager) $195,289 $0 $22,779
Shaun Fillon (Assistant Nurse Manager) $192,529 $0 $21,797
Chris Peterson (Cardiac Cath Supervisor) $191,198 $0 $20,979
William Trezza (Chairman Of The Board) $0 $0 $0
Daniel Dixon (Vice Chairman) $0 $0 $0
Brian Martucci (Secretary) $0 $0 $0
Michael Hakeem (Board Member) $0 $0 $0
Hon Ronald Northup (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,782,556
Expenses
$183,802,815
Net Income
-$15,020,259
Net Assets
$102,537,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,750
0.0%
Program Services $165,969,172
98.3%
Investment Income $1,295,006
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$183,628
Net Fundraising $0
Sales of Assets $1,687,359
1.0%
Net Inventory Sales -$421,902
Other Revenue $432,799
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,291,100
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,663,877
19.9%
Assets/Debt
Total Assets $130,821,933
Total Liabilities $28,284,507
Net Assets $102,537,426
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Auerbach (President/Ceo) $1,254,408 $0 $16,705
Michael Glasberg (Former Vp Of Operations/Coo) $390,003 $0 $0
Bradley Reinke (Vp Of Medical Affairs/Cmo) $312,208 $0 $0
Denise Hair (Vp Of Pt Care Svcs/Cno) $299,693 $0 $24,584
Elizabeth Propp (Vp Of Finance/Cfo (Thru 4/25/18)) $237,579 $0 $13,444
Cecilia Javier (Senior Director Laboratory) $231,251 $0 $22,432
Chris Peterson (Cardiac Cath Supervisor) $221,477 $0 $28,159
Maria Villarreal (Assistant Nurse Manager) $201,296 $0 $22,486
Wendy Dennis (Assistant Cno) $198,154 $0 $14,496
Michael Chung (Interim Cfo) $111,200 $0 $0
William Trezza (Chairman Of The Board) $0 $0 $0
Philip Ruhl (Board Member (Thru 10/01/18)) $0 $0 $0
Daniel Dixon (Vice Chairman) $0 $0 $0
Gary Giannini (Board Member (Thru 10/01/18)) $0 $0 $0
Brian Martucci (Secretary) $0 $0 $0
Michael Hakeem (Board Member) $0 $0 $0
Hon Ronald Northup (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,686,155
Expenses
$164,705,597
Net Income
-$39,019,442
Net Assets
$120,710,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,800
0.0%
Program Services $120,811,629
96.1%
Investment Income $1,499,546
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,820
Net Fundraising $0
Sales of Assets $2,754,539
2.2%
Net Inventory Sales -$259,381
Other Revenue $891,842
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,710,257
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $38,931,797
23.6%
Assets/Debt
Total Assets $170,468,529
Total Liabilities $49,758,104
Net Assets $120,710,425
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Auerbach (President/Ceo) $1,170,029 $0 $16,790
Michael Glasberg (Vp Of Operations/Coo (Thru 6/30/17)) $509,122 $0 $14,662
Elizabeth Propp (Vp Of Finance/Cfo (Thru 4/25/18)) $422,838 $0 $35,487
Janine Hawkins (Former Cno (Thru 12/01/16)) $304,435 $0 $0
Bradley Reinke (Vp Of Medical Affairs/Cmo) $272,105 $0 $0
Denise Hair (Vp Of Pt Care Svcs/Cno) $228,910 $0 $22,314
Chad Davis (Assistant Director Of Surgery) $221,478 $0 $16,896
Terrance Thomas (Registered Nurse) $209,527 $0 $21,801
Cecilia Javier (Senior Director Laboratory) $191,704 $0 $21,987
Chris Peterson (Cardiac Cath Supervisor) $190,124 $0 $21,933
Shaun Fillon (Registered Nurse) $184,849 $0 $18,535
Philip Ruhl (Board Member) $18,000 $0 $0
William Trezza (Chairman Of The Board) $0 $0 $0
Daniel Dixon (Vice Chairman) $0 $0 $0
Gary Giannini (Board Member) $0 $0 $0
Brian Martucci (Secretary) $0 $0 $0
Michael Hakeem (Board Member) $0 $0 $0
Hon Ronald Northup (Board Member) $0 $0 $0
Robert Lawrence (Board Member (Thru 06/28/17)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,821,939
Expenses
$181,801,414
Net Income
-$10,979,475
Net Assets
$157,066,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,500
0.2%
Program Services $171,039,828
> 100%
Investment Income $1,739,141
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,629
0.1%
Net Fundraising $0
Sales of Assets -$2,755,004
Net Inventory Sales -$119,151
Other Revenue $394,996
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,857,799
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $49,324,652
27.1%
Assets/Debt
Total Assets $184,156,739
Total Liabilities $27,090,592
Net Assets $157,066,147
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Auerbach (President/Ceo) $1,075,346 $0 $13,090
Janine Hawkins (Vp Pt Care Svcs (Thru 12/2016)) $496,346 $0 $27,148
Michael Glasberg (Vp Of Operations/Coo) $472,483 $0 $24,347
Elizabeth Propp (Vp Of Finance/Cfo) $395,267 $0 $30,683
Bradley Reinke (Vp Of Medical Affairs/Cmo) $284,088 $0 $0
Christopher Arismendi (Former Ceo (Thru 10/2012)) $253,846 $0 $0
David Kerrins (Former Cio (Thru 12/2015)) $239,185 $0 $0
Tresha Moreland (Vp Of Hr (Thru 3/2016)) $229,254 $0 $1,890
Terrance Thomas (Registered Nurse) $218,319 $0 $19,796
Chad Davis (Assistant Director Of Surgery) $215,350 $0 $13,540
Denise Hair (Assistant Cno) $196,288 $0 $18,113
Chris Peterson (Cardiac Cath Supervisor) $190,578 $0 $17,992
Philip Ruhl (Director) $39,000 $0 $0
William Trezza (Chairman Of The Board) $0 $0 $0
Dan Dixon (Vice Chairman) $0 $0 $0
Brian Martucci (Secretary) $0 $0 $0
Robert Lawrence (Director) $0 $0 $0
Hon Ron A Northup (Director) $0 $0 $0
Gary Giannini (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,257,380
Expenses
$194,512,712
Net Income
$39,744,668
Net Assets
$163,291,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $210
0.0%
Program Services $232,844,153
99.4%
Investment Income $1,374,257
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,946
Net Fundraising $0
Sales of Assets -$549,310
Net Inventory Sales $102,023
0.0%
Other Revenue $514,993
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,526,044
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $60,174,168
30.9%
Assets/Debt
Total Assets $193,812,310
Total Liabilities $30,520,788
Net Assets $163,291,522
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Auerbach (President/Ceo) $818,026 $0 $14,288
Michael Glasberg (Vp Of Operations, Coo) $382,468 $0 $14,540
Elizabeth Propp (Vp Of Finance, Cfo) $353,404 $0 $18,469
David Kerrins (Cio (Through 12/08/2015)) $310,219 $0 $13,635
Christopher Arismendi (Former Ceo (Through 10/2012)) $300,000 $0 $0
Janine Hawkins (Vp Of Patient Care Service) $299,559 $0 $28,746
Tresha Moreland (Vp Of Human Resources) $248,611 $0 $8,581
Bradley Reinke (Vp Of Medical Affairs, Cmo) $242,690 $0 $0
Chad Davis (Registered Nurse) $226,837 $0 $15,031
Terrance Thomas (Registered Nurse) $216,441 $0 $20,864
Shawn Fillon (Registered Nurse) $200,692 $0 $13,428
Ben Davidson (Director Of Finance/Controller) $198,026 $0 $15,507
William Chase (Director Of Finance (Through 4/2014)) $153,333 $0 $0
Nicholas Arismendi (Former Coo (Through 7/2013)) $131,250 $0 $0
Philip Ruhl (Director) $30,000 $0 $0
William Trezza (Chairman Of The Board) $0 $0 $0
Dan Dixon (Vice Chairman) $0 $0 $0
Robert Lawrence (Director) $0 $0 $0
Brian Martucci (Secretary) $0 $0 $0
Hon Ron A Northup (Director) $0 $0 $0
Gary Giannini (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,020,732
Expenses
$185,023,867
Net Income
-$3,135
Net Assets
$124,721,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $260
0.0%
Program Services $184,625,035
99.8%
Investment Income $1,310,779
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,479
0.0%
Net Fundraising $0
Sales of Assets -$1,091,064
Net Inventory Sales -$32,129
Other Revenue $172,372
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,642,111
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $59,595,196
32.2%
Assets/Debt
Total Assets $154,281,475
Total Liabilities $29,560,088
Net Assets $124,721,387
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Auerbach (President/Ceo) $932,294 $0 $10,303
Elizabeth Propp (Vp Of Finance, Cfo) $393,239 $0 $6,840
Michael Glasberg (Vp Of Operations, Coo) $350,313 $0 $5,459
Janine Hawkins (Vp Of Patient Care Services, Cno) $347,356 $0 $24,117
Christopher Arismendi (Former Ceo (Through 10/2012)) $300,000 $0 $0
William Chase (Director Of Finance (Through 4/2014)) $282,863 $0 $5,499
David Kerrins (Vp Of Information Services, Cio) $278,255 $0 $10,335
Bradley Reinke (Vp Of Medical Affairs, Cmo) $259,600 $0 $0
Nicholas Arismendi (Former Coo (Through 7/2013)) $243,750 $0 $0
Chad Davis (Rn Manager Surgery) $229,257 $0 $12,999
Terrance Thomas (Registered Nurse) $218,566 $0 $17,219
Shawn Fillon (Registered Nurse) $202,147 $0 $11,844
Maria Villarreal (Assistant Nurse Manager) $188,375 $0 $16,646
Cyrus Dah (Former Cfo (Through 12/2012)) $162,500 $0 $0
Philip Ruhl (Director) $24,000 $0 $0
William Trezza (Chairman Of The Board) $0 $0 $0
Dan Dixon (Secretary/Treasurer) $0 $0 $0
Robert Lawrence (Director) $0 $0 $0
Brian Martucci (Director) $0 $0 $0
Hon Ron A Northup (Director) $0 $0 $0
Gary Giannini (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,474,788
Expenses
$203,127,144
Net Income
-$12,652,356
Net Assets
$123,512,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,000
0.1%
Program Services $189,459,429
99.5%
Investment Income $2,067,158
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$28,746
Net Fundraising $0
Sales of Assets -$1,263,951
Net Inventory Sales $78,524
0.0%
Other Revenue $27,374
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,549,379
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $59,610,474
29.3%
Assets/Debt
Total Assets $152,203,396
Total Liabilities $28,691,272
Net Assets $123,512,124
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicholas Arismendi (Coo (Through 7/2013)) $1,056,382 $0 $105,791
Lorraine Auerbach (President/Ceo) $491,075 $0 $10,121
Christopher Arismendi (Former President, Ceo (Through 10/2012)) $300,000 $0 $0
Janine Hawkins (Vp Of Patient Care Services, Cno) $290,676 $0 $23,572
Cyrus Dah (Former Cfo (Through 12/2012)) $225,772 $0 $378
Chad Davis (Clinical Nurse Manager) $198,945 $0 $14,873
Terrance Thomas (Registered Nurse) $197,738 $0 $16,590
Chris Peterson (Cardiac Cath Supervisor) $190,069 $0 $16,181
David Kerrins (Vp Of Information Services, Cio) $182,487 $0 $6,428
David Church (Registered Nurse) $179,840 $0 $13,885
Bradley Reinke (Vp Of Medical Affairs/Cmo) $176,470 $0 $0
Maria Villarreal (Assistant Clinical Manager) $175,834 $0 $16,682
Elizabeth Propp (Vp Of Finance, Cfo) $98,051 $0 $324
Corky Hull Md (Director (Through 12/2013)) $72,000 $0 $0
Philip Ruhl (Director) $36,000 $0 $0
William Trezza (Chairman Of The Board) $0 $0 $0
Dan Dixon (Secretary/Treasurer) $0 $0 $0
Robert Lawrence (Director) $0 $0 $0
Brian Martucci (Director) $0 $0 $0
Hon Ron A Northup (Director) $0 $0 $0
Gary Giannini (Director) $0 $0 $0
Sam L Toccoli (Vice Chairman (Through 12/2013)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,260,112
Expenses
$188,734,874
Net Income
-$6,474,762
Net Assets
$135,772,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,857,823
99.2%
Investment Income $2,320,581
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$30,527
Net Fundraising $0
Sales of Assets -$1,432,651
Net Inventory Sales $361,851
0.2%
Other Revenue $183,035
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,482,939
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $63,131,012
33.4%
Assets/Debt
Total Assets $173,905,672
Total Liabilities $38,132,941
Net Assets $135,772,731

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,408,958
Expenses
$183,010,785
Net Income
$4,398,173
Net Assets
$143,221,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,650
0.0%
Program Services $183,339,318
97.8%
Investment Income $4,005,475
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$106,541
Net Fundraising $0
Sales of Assets -$585,498
Net Inventory Sales $334,691
0.2%
Other Revenue $405,863
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,584,339
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $63,169,538
34.5%
Assets/Debt
Total Assets $183,339,621
Total Liabilities $40,118,190
Net Assets $143,221,431

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

Fiscal Year Ending Dec.
2000

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 »