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Catalight Foundation

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 / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$348M (2023)

Expenses
$353M (2023)

Total Assets
$151M (2023)

Total Liabilities
$77.5M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,634,110
Expenses
$352,673,321
Net Income
-$5,039,211
Net Assets
$73,680,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,739
0.0%
Program Services $344,284,505
99.0%
Investment Income $2,079,046
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,141,678
0.3%
Net Fundraising $0
Sales of Assets -$1,901
Net Inventory Sales $0
Other Revenue $12,043
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,920,025
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $41,346,632
11.7%
Assets/Debt
Total Assets $151,195,864
Total Liabilities $77,514,975
Net Assets $73,680,889
Compensation
Key Employees and Officers Compensation Related Other
Susan Armiger (President, Ceo And Secretary) $884,413 $0 $38,889
Nhan Nguyen (Chief Technology Officer) $726,840 $0 $4,515
Natalie Margolis (Chief Operating Officer) $651,491 $0 $30,399
Tracy Gayeski (Chief Health Officer, 2023 Svp) $495,969 $0 $31,811
Kiran A Philipponnat (Svp, Product & Tech Operations) $478,278 $0 $29,533
Teri Kuehnast (Chief Marketing And Impact Off) $467,152 $0 $33,915
Doreen Samelson (Chief Clinical Officer) $465,388 $0 $31,802
Andrea Pettiford (Ceo, Esh & Esnorcal) $448,565 $0 $24,567
Alan Smith (Chief Financial Officer) $428,162 $0 $41,315
Li Ern Chen (Chief Pop Health Officer) $420,154 $0 $26,097
Simon Harris (Chief Risk & Compliance Office) $409,095 $0 $46,958
Paul Meijer (Sr Vp, Real Estate) $388,035 $0 $40,719
Ryan Godfrey (Vp, Product Management) $384,508 $0 $35,048
Elizabeth Conway (Chief Rev Officer (Outgoing)) $368,458 $0 $31,064
Tzer Her Hwang (Vp, Engineering) $363,921 $0 $38,306
Michelle Befi (Svp, Sustainable Program Desig) $350,225 $0 $17,796
Tara Kousha (Advocate Justice, Equity) $330,963 $0 $23,801
Trent Iden (Chief Growth Officer) $311,805 $0 $13,469
Melanie Akins (Chief Development Officer) $274,753 $0 $30,446
Gina Lau (Chief People & Wellbeing Offic) $236,816 $0 $21,731
Marty Hodgett (Chair (Catalight & Bhpn)) $0 $0 $0
Jim Ernest (Treasurer (Catalight & Bhpn)) $0 $0 $0
Danielle Yafuso (Director (Catalight)) $0 $0 $0
Kimberly Donellan (Director (Catalight)) $0 $0 $0
Jeff Roest (Director (Catalight)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,429,762
Expenses
$312,153,997
Net Income
$11,275,765
Net Assets
$78,705,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,082
0.0%
Program Services $322,419,927
99.7%
Investment Income $847,307
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,317
0.0%
Net Fundraising $0
Sales of Assets -$8,917
Net Inventory Sales $0
Other Revenue $46
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,815,035
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,557,564
11.1%
Assets/Debt
Total Assets $151,072,674
Total Liabilities $72,367,427
Net Assets $78,705,247
Compensation
Key Employees and Officers Compensation Related Other
Susan Armiger (Pres & Ceo & Sec) $883,886 $0 $17,206
Natalie Margolis (Chief Operating Officer) $627,823 $0 $22,936
Nhan Nguyen (Chief Technology Officer) $604,596 $0 $572
Doreen Samelson (Chief Clinical Officer) $449,428 $0 $11,455
Teri Kuehnast (Chief Marketing And Impact Off) $444,727 $0 $14,744
Kiran A Philipponnat (Svp, Product & Tech Operations) $391,641 $0 $20,571
Tracy Gayeski (Senior Vice President, The Bhpn) $385,018 $0 $22,005
Andrea Pettiford (Ceo, Esh & Esnorcal) $380,312 $0 $18,746
Paul Meijer (Sr Vp, Customer Success) $376,934 $0 $22,723
Simon Harris (Chief Risk & Compliance Office) $375,845 $0 $35,716
Michelle Befi (Svp, Sustainable Program Desig) $338,731 $0 $22,062
Jennifer Bilyk Makokha (Sr Vp, People & Performance) $319,078 $0 $14,409
Larry Hollowood (Vp, Info Sec & Infrastructure) $297,926 $0 $4,195
Trent Iden (Chief Solutions Officer) $185,222 $0 $4,818
Elizabeth Conway (Chief Revenue Officer) $148,976 $0 $6,274
Alan Smith (Chief Financial Officer) $125,502 $0 $8,826
Li Ern Chen (Chief Pop Health Officer) $39,917 $0 $484
Marty Hodgett (Chair (Catalight & Bhpn)) $0 $0 $0
Jim Ernest (Treasurer (Catalight & Bhpn)) $0 $0 $0
Josh Stinson Outgoing (Director (Catalight)) $0 $0 $0
Carina Ohara (Director (Catalight)) $0 $0 $0
Sheldon Orloff (Director (Catalight)) $0 $0 $0
Kimberly Donellan (Director (Catalight)) $0 $0 $0
Nathan Farris Outgoing (Director (Catalight)) $0 $0 $0
Terrie Firestone Outgoing (Director (Catalight)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,949,821
Expenses
$308,750,352
Net Income
-$9,800,531
Net Assets
$59,472,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,798
0.0%
Program Services $298,950,921
> 100%
Investment Income $28,344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,757
Net Inventory Sales $0
Other Revenue $10,515
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,097,167
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,019,508
8.8%
Assets/Debt
Total Assets $117,755,396
Total Liabilities $58,283,306
Net Assets $59,472,090
Compensation
Key Employees and Officers Compensation Related Other
Susan Armiger (Pres & Ceo & Sec) $894,400 $0 $20,867
Natalie Margolis (Chief People & Strategy Office) $575,332 $0 $29,373
Nhan Nguyen (Chief Technology Officer) $507,958 $0 $0
Trent Iden (Chief Clinical Transformation) $506,307 $0 $18,741
Teri Kuehnast (Chief Marketing And Impact Off) $417,902 $0 $15,314
Doreen Samelson (Chief Clinical Officer) $408,458 $0 $4,065
Jim Kelleher Outgoing 82321 (Population Health Consultant) $391,317 $0 $21,217
Kiran A Philipponnat (Svp, Product & Tech Operations) $333,974 $0 $34,982
Paul Meijer (Sr Vp, Customer Success) $333,646 $0 $33,021
Jennifer Bilyk Makokha (Sr Vp, People & Perf) $325,401 $0 $19,530
Michelle Befi (Svp, Sustainable Program Desig) $320,849 $0 $17,618
Tracy Gayeski (Senior Vice President, The Bhpn) $307,512 $0 $27,825
Larry Hollowood (Vp, Info Sec & Infrastructure) $284,225 $0 $3,886
Sherry De Jarnett (Vp, Contracts Management) $251,009 $0 $1,611
Andrea Pettiford Incoming (Interim Chief Exec Officer) $241,299 $0 $21,885
Tzer Her Hwang (Senior Director Engineering) $240,772 $0 $23,673
Yingling Wan (Vp, Fin Plan & Perf) $240,646 $0 $38,388
Kevin Mc Caslin (Vice President, Ethics & Compl) $220,063 $0 $40,021
Marty Hodgett (Chairperson) $0 $0 $0
Jim Ernest (Treasurer) $0 $0 $0
Josh Stinson (Director) $0 $0 $0
Carina Ohara (Director (Catalight)) $0 $0 $0
Sheldon Orloff (Director (Catalight)) $0 $0 $0
Kimberly Donellan (Director (Catalight)) $0 $0 $0
Nathan Farris (Director (Catalight & Bhpn)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,738,838
Expenses
$268,774,044
Net Income
$8,964,794
Net Assets
$69,272,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,597,838
99.9%
Investment Income $169,721
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,721
Net Inventory Sales $0
Other Revenue $10,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,982,033
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,867,473
10.4%
Assets/Debt
Total Assets $125,328,150
Total Liabilities $56,055,529
Net Assets $69,272,621
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Susan Armiger (Pres & Ceo & Sec) $902,760 $0 $20,287
Enitan Adesanya Resd11232020 (Chief Administrative & Financi) $517,478 $0 $30,535
Trent Iden (Senior Vice President) $477,837 $0 $22,212
Natalie Margolis (Chief People Officer) $474,992 $0 $26,166
Jim Kelleher (Chief Population Health Office) $467,432 $0 $26,278
Nhan Nguyen (Chief Technology Officer) $422,180 $0 $0
Teri Kuehnast (Chief Marketing And Impact Off) $377,919 $0 $3,890
Doreen Samelson (Senior Vice President) $376,475 $0 $3,991
Paul Meijer (Senior Vice President) $352,123 $0 $31,626
Michelle Befi (Svp, Sustainable Program Desig) $346,525 $0 $21,502
Jeff Bruner Brixey Meyer (Cfo) $295,720 $0 $0
Robert Van Tuyl Resd 512020 (Chief Innovation Officer) $197,191 $0 $17,010
Marty Hodgett (Chairman) $0 $0 $0
Mark Michel Resd 11192020 (Vice Chairman) $0 $0 $0
Jim Ernest (Treasurer) $0 $0 $0
Josh Stinson (Director (Catalight)) $0 $0 $0
Carina Ohara (Director (Catalight)) $0 $0 $0
Sheldon Orloff (Director (Catalight)) $0 $0 $0
Kimberly Donellan (Director (Catalight)) $0 $0 $0
Nathan Farris (Director (Catalight & Bhpn)) $0 $0 $0
Terrie Firestone (Director (Catalight)) $0 $0 $0
Martin Reed Resd 11192020 (Director (Catalight & Xolv)) $0 $0 $0
Jeff Roest (Director (Catalight & Bhpn)) $0 $0 $0
Neil Vangala (Director) $0 $0 $0
David Durham (Director (Catalight)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,444,447
Expenses
$281,770,467
Net Income
$16,673,980
Net Assets
$60,503,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $906,863
0.3%
Program Services $296,552,158
99.4%
Investment Income $342,081
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$349
Sales of Assets $643,694
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,977,497
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,505,733
8.3%
Assets/Debt
Total Assets $114,890,376
Total Liabilities $54,386,477
Net Assets $60,503,899
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Susan Armiger (Pres, Ceo & Sec) $738,523 $0 $60,502
Natalie Margolis (Chief People Officer) $455,637 $0 $51,223
Jim Kelleher (Chief Population Health Officer) $401,282 $0 $60,963
Nhan Nguyen (Chief Technology Officer) $401,250 $0 $35,000
Robert Van Tuyl (Chief Innovation Officer) $361,864 $0 $25,866
Doreen Samelson (Svp, Clinical Exce) $360,903 $0 $3,645
Paul Meijer (Svp Customer Suc) $331,122 $0 $15,351
Teri J Kuehnast (Chief Mktg Officer) $330,950 $0 $3,281
Enitan Adesanya (Chief Admin And Financial Officer) $327,871 $0 $57,518
Michelle Befi (Svp Sustainable Pr) $323,028 $0 $20,399
Trent Iden (Svp The Bhpn) $277,532 $0 $12,421
Marty Hodgett (Chairman) $0 $0 $0
Mark Michel (Vice Chairman) $0 $0 $0
Jim Ernest (Treasurer) $0 $0 $0
Josh Stinson (Director) $0 $0 $0
Carina Ohara (Director) $0 $0 $0
Sheldon Orloff (Director) $0 $0 $0
Kimberly Donellan (Director) $0 $0 $0
Nathan Farris (Director) $0 $0 $0
Terrie Firestone (Director) $0 $0 $0
Martin Reed (Director) $0 $0 $0
Jeff Roest (Director) $0 $0 $0
Neil Vangala (Director) $0 $0 $0
David Durham (Director) $0 $0 $0
Joe Alouf (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,454,608
Expenses
$273,288,233
Net Income
$19,166,375
Net Assets
$43,656,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,383,522
0.5%
Program Services $291,165,495
99.6%
Investment Income $93,488
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$196,233
Sales of Assets $8,336
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,773,271
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $36,059,284
13.2%
Assets/Debt
Total Assets $77,578,637
Total Liabilities $33,922,353
Net Assets $43,656,284
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Susan Armiger (President & Ceo) $570,983 $0 $56,554
Robert Van Tuyl (Chief Innovation Officer) $390,956 $0 $57,530
Sonal Shah (Chf Compliance Off) $378,339 $0 $14,451
Natalie Margolis (Chief People Officer) $371,813 $0 $42,617
Paul Meijer (Svp Customer Suc) $326,762 $0 $18,727
Doreen Samelson (Scp Clinical Excel) $312,612 $0 $3,642
Nhan Nguyen (Chief Technology Officer) $282,818 $0 $0
Michelle Befi (Svp Intell & Analy) $252,585 $0 $17,485
Teri Kuehnast (Chief Mkt & Impact) $243,006 $0 $3,058
Sheldon Orloff Md (Chairman) $0 $0 $0
Julie Won (Vice Chairman) $0 $0 $0
Jim Ernest (Treasurer) $0 $0 $0
Nathan Farris (Secretary) $0 $0 $0
David Durham (Director) $0 $0 $0
Kimberly Donellan (Director) $0 $0 $0
Martin Reed (Director) $0 $0 $0
Marty Hodgett (Director) $0 $0 $0
Jeff Roest (Director) $0 $0 $0
Terrie Firestone (Director) $0 $0 $0
Neil Vangala (Director) $0 $0 $0
Mark Michel (Director) $0 $0 $0
Harvey Henderson (Director) $0 $0 $0
Winnie Chwang (Director) $0 $0 $0
Josh Stinson (Director) $0 $0 $0
Tina Kobetsky Through 1018 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,511,960
Expenses
$171,320,449
Net Income
$1,191,511
Net Assets
$24,613,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $718,774
0.4%
Program Services $172,325,313
99.9%
Investment Income $131,424
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$663,626
Sales of Assets $75
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,232,790
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,659,356
15.6%
Assets/Debt
Total Assets $54,138,700
Total Liabilities $29,524,893
Net Assets $24,613,807
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Susan Armiger (President And Ceo) $507,650 $0 $40,613
Robert Van Tuyl (Chief Innovation Officer) $379,606 $0 $43,919
Natalie Margolis (Chief People Officer) $275,813 $0 $28,264
Paul Meijer (Svp,Customer Engagement And Technology) $275,067 $0 $13,229
Michelle Befi (Customer Solutions Officer) $247,499 $0 $14,749
Darrell Byers (Vp, Development) $197,996 $0 $13,123
Thomas Hintz (Dir, Enterprise Applications) $191,240 $0 $11,859
Robin Ramsey (Master Data Analyst) $183,290 $0 $8,123
Sheldon Orloffmd (Chairman) $0 $0 $0
Julie Won (Vice Chairman) $0 $0 $0
Jim Ernest (Treasurer) $0 $0 $0
Nathan Farris (Secretary) $0 $0 $0
David Durham (Director) $0 $0 $0
Kimberly Donellan (Director) $0 $0 $0
Martin Reed (Director) $0 $0 $0
Marty Hodgett (Director) $0 $0 $0
Michelle Muhme (Director) $0 $0 $0
Terrie Firestone (Director) $0 $0 $0
Jeff Roest (Director) $0 $0 $0
Mark Michel (Director) $0 $0 $0
Tina Kobetsky (Director) $0 $0 $0
Winnie Chwang (Director) $0 $0 $0
Madhvi Owen (Director(through 4/17)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,114,444
Expenses
$41,085,534
Net Income
$28,910
Net Assets
$23,414,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,901
0.9%
Program Services $40,720,758
99.0%
Investment Income $4,995
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,790
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,746,014
18.9%
Assets/Debt
Total Assets $35,962,320
Total Liabilities $12,547,360
Net Assets $23,414,960

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,906,989
Expenses
$105,896,659
Net Income
$12,010,330
Net Assets
$23,386,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,134,037
1.0%
Program Services $116,786,276
99.0%
Investment Income $109,996
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$123,320
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $935,953
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,653,100
22.3%
Assets/Debt
Total Assets $35,693,485
Total Liabilities $12,307,435
Net Assets $23,386,050
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Susan Armiger (President & Ceo) $271,427 $0 $5,484
Robert Van Tuyl (Chief Innovations Officer) $218,910 $0 $16,453
Michelle Befi (Coo) $185,442 $0 $6,026
Robin Ramsey (Senior Data Analyst) $139,124 $0 $0
Natalie Margolis (Sr. Vp, People & Performance Dept.) $134,685 $0 $5,484
Xiaozhou Ye (Senior Enterprise Architect) $132,437 $0 $0
Michel Bouckaert (Security Specialist) $123,376 $0 $0
Kathie Widner (Controller) $118,349 $0 $6,717
Sheldon Orloff Md (Chairman) $0 $0 $0
Carter Ott (Chairman (Through 11/15)) $0 $0 $0
Julie Won (Vice Chairman) $0 $0 $0
Jim Ernest (Treasurer) $0 $0 $0
Nathan Farris (Secretary) $0 $0 $0
Tory Pitts (Secretary (Through 11/15)) $0 $0 $0
David Durham (Director) $0 $0 $0
Kimberly Donellan (Director) $0 $0 $0
Madhvi Owen (Director) $0 $0 $0
Martin Reed (Director) $0 $0 $0
Marty Hodgett (Director) $0 $0 $0
Michelle Muhme (Director) $0 $0 $0
Terrie Firestone (Director) $0 $0 $0
Kaushik Subramanian (Director (Through 11/15)) $0 $0 $0
Darren Singer (Director (Through 11/15)) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,357,146
Expenses
$80,452,832
Net Income
$5,904,314
Net Assets
$11,375,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $886,656
1.0%
Program Services $85,456,390
99.0%
Investment Income $134,429
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$120,329
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $685,188
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,942,064
33.5%
Assets/Debt
Total Assets $24,412,478
Total Liabilities $13,036,758
Net Assets $11,375,720
Compensation
Key Employees and Officers Compensation Related Other
Susan Armiger (President & Ceo) $285,927 $0 $5,259
Eric Broque Through 1214 (Former Cfo) $194,544 $0 $0
Robert Van Tuyl (Chief Innovations Officer) $163,927 $0 $11,244
Michelle Befi (Vp Of Programs) $141,484 $0 $5,563
Kathryn Ketchum Through 215 (Vp Of Quality Assurance & Compliance) $118,735 $0 $0
William Roth (Director Of Clinical Staff Development) $109,199 $0 $5,915
Keiko Ikeda Through 0316 (Associate Director Of Therapy Services) $108,283 $0 $0
Michel Bouckaert (Security Specialist) $106,559 $0 $4,922
Carter Ott Through 1115 (Chairman) $0 $0 $0
Sheldon Orloffmd (Vice Chairman) $0 $0 $0
Jim Ernest (Treasurer) $0 $0 $0
Tory Pitts Through 1115 (Secretary) $0 $0 $0
Nathan Farris (Director) $0 $0 $0
Julie Won (Director) $0 $0 $0
Kaushik Subramanian (Director (Through 11/15)) $0 $0 $0
David Durham (Director) $0 $0 $0
Darren Singer Through 1115 (Director) $0 $0 $0
Kimberly Donellan (Director) $0 $0 $0
Martin Reed (Director) $0 $0 $0
Michelle Muhme (Director) $0 $0 $0
Nancy Claybaugh (Director) $0 $0 $0
Henry Michon Through 1014 (Director) $0 $0 $0
Matthew Riley Through 1114 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,938,618
Expenses
$59,426,632
Net Income
$4,511,986
Net Assets
$5,471,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,503,124
2.4%
Program Services $62,454,043
97.7%
Investment Income $18,362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,911
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,859
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,883,630
35.1%
Assets/Debt
Total Assets $13,798,245
Total Liabilities $8,326,839
Net Assets $5,471,406
Compensation
Key Employees and Officers Compensation Related Other
Susan Armiger (President & Ceo) $184,646 $0 $6,261
Robert Van Tuyl (Chief Operations Officer) $154,283 $0 $0
Bernedette Robertson End 112013 (Vp Hr & Prof. Development) $150,714 $0 $9,340
Brad Kerstetter End 122013 (Controller) $119,647 $0 $17,741
Kathy Ketchum Through 22015 (Reg. Dir. Therapy Services) $116,220 $0 $3,130
Brian Erb End 122013 (It Manager) $114,104 $0 $5,914
Andrew Shahan End 82014 (Trainer) $109,989 $0 $13,774
Eric Broque 1013 To 1214 (Cfo) $49,333 $0 $0
Carter Ott (Chairman) $0 $0 $0
Darren Singer (Vice Chairman) $0 $0 $0
Jim Ernest (Treasurer) $0 $0 $0
Tory Pitts (Secretary) $0 $0 $0
Nathan Farris Start 52014 (Director) $0 $0 $0
Julie Won Start 52014 (Director) $0 $0 $0
Kaushik Subramanian Start 52014 (Director) $0 $0 $0
David Durham Start 82014 (Director) $0 $0 $0
Sheldon Orloffmd Start 82014 (Director) $0 $0 $0
Henry Michon Through 103014 (Director) $0 $0 $0
Stephen Mullen (Director) $0 $0 $0
Matthew Riley Through 11614 (Director) $0 $0 $0
Max Eckert Through 5914 (Director) $0 $0 $0
Beau Epperly Through 12314 (Director) $0 $0 $0
Jason Hickey Through 61214 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,677,440
Expenses
$36,075,295
Net Income
-$397,855
Net Assets
$959,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,268,115
3.6%
Program Services $34,409,321
96.4%
Investment Income $4
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 $191,171
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,782,166
52.1%
Assets/Debt
Total Assets $10,500,482
Total Liabilities $9,541,062
Net Assets $959,420

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,050,856
Expenses
$13,583,684
Net Income
-$532,828
Net Assets
$1,357,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $927,094
7.1%
Program Services $12,119,423
92.9%
Investment Income $4,696
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$357
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $648,916
4.8%
Professional Fundraising Fees $100,000
0.7%
Other Salaries and Wages $7,880,954
58.0%
Assets/Debt
Total Assets $3,418,454
Total Liabilities $2,061,179
Net Assets $1,357,275

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,224,326
Expenses
$9,295,742
Net Income
-$1,071,416
Net Assets
$1,888,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,552,895
18.9%
Program Services $6,505,613
79.1%
Investment Income $63,986
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,006
0.8%
Sales of Assets $38,826
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $676,258
7.3%
Professional Fundraising Fees $110,000
1.2%
Other Salaries and Wages $5,616,722
60.4%
Assets/Debt
Total Assets $2,734,237
Total Liabilities $845,455
Net Assets $1,888,782

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »