- Fort Washington, PA
- Tax-exempt since June 1972
- EIN: 23-1900132
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Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)
Donations to this organization are tax deductible.
Details
According to its Dec. 2022 tax filing, this nonprofit:
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.
Summary charts: organization finances over time
Revenue
$486M (2022)
Expenses
$494M (2022)
Total Assets
$1.95B (2022)
Total Liabilities
$1.84B (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
$486,125,080
Expenses
$494,494,051
Net Income
-$8,368,971
Net Assets
$106,026,226
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,358,449 | 0.9% |
| Program Services | $461,186,416 | 94.9% |
| Investment Income | $7,295,460 | 1.5% |
| Bond Proceeds | $1,166,467 | 0.2% |
| Royalties | $0 | |
| Rental Property Income | $142,972 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | -$811,588 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $12,786,904 | 2.6% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $1,500 | 0.0% |
| Other Salaries and Wages | $172,309,222 | 34.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,949,918,556 | |
| Total Liabilities | $1,843,892,330 | |
| Net Assets | $106,026,226 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Debra Rucker (Registered Nurse) | $225,396 | $0 | $4,573 |
| Ann Buddington (Licensed Practical Nurse) | $216,133 | $0 | $26,442 |
| Gerald T Grant (Ceo) | $0 | $818,586 | $541,934 |
| Thomas D Clemens (Director (To 10/17/22)) | $0 | $0 | $0 |
| Thomas A Dunn Iii (Director) | $0 | $0 | $0 |
| Susan B Allmond (Director) | $0 | $0 | $0 |
| Robert B Evans (Director) | $0 | $0 | $0 |
| Michael D Kelly (Director & Treasurer) | $0 | $0 | $0 |
| Marvin Mashner (Director) | $0 | $0 | $0 |
| John L Esterhai Jr Md (Director & Chairman) | $0 | $0 | $0 |
| Elric C Gerner (Director And Secretary) | $0 | $0 | $0 |
| Dilip A Kulathum (Dir & Vice Chairman(to 12/4/22)) | $0 | $0 | $0 |
| John E Lammers Md (Director) | $0 | $0 | $0 |
| H Bruce Detweiler (Director) | $0 | $0 | $0 |
| George R Gunn Jr (Director) | $0 | $0 | $0 |
| Daniel W Lawson Ii (Director) | $0 | $0 | $0 |
| Warren Callaway (Director) | $0 | $0 | $0 |
| Jill Gilbert (Director) | $0 | $0 | $0 |
| Jason Greer (Director) | $0 | $0 | $0 |
| Charles W Coxson Iii (Exec Vp/Coo (To March 2022)) | $0 | $2,695,355 | $9,536 |
| Christopher J Hartman Sr (Vp, It Operations) | $0 | $224,055 | $20,084 |
| Deirdre Groenen (Svp, Chief Human Resources) | $0 | $308,738 | $19,878 |
| Gary J N Ginter (Svp, Procurement & Contract Mgmt.) | $0 | $309,528 | $26,771 |
| George R Bryan (Vp Of Operations, Southeast) | $0 | $287,849 | $29,858 |
| Glenn D Fox (Exec Vp, Legal, Asst. Secretary) | $0 | $463,488 | $360,930 |
| See filing for compensation of 23 other people → | |||
Document Links
990
Filed on Nov. 14, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$465,695,033
Expenses
$462,463,563
Net Income
$3,231,470
Net Assets
$138,404,357
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $6,081,827 | 1.3% |
| Program Services | $439,805,798 | 94.4% |
| Investment Income | $9,652,093 | 2.1% |
| Bond Proceeds | $937,600 | 0.2% |
| Royalties | $0 | |
| Rental Property Income | $109,563 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $1,633,395 | 0.4% |
| Net Inventory Sales | $0 | |
| Other Revenue | $7,474,757 | 1.6% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $160,215,522 | 34.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,794,608,174 | |
| Total Liabilities | $1,656,203,817 | |
| Net Assets | $138,404,357 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Annlouise Devenney (Director) | $0 | $0 | $0 |
| Daniel W Lawson Ii (Director) | $0 | $0 | $0 |
| Dilip A Kulathum (Vice Chairman) | $0 | $0 | $0 |
| Elric C Gerner (Director And Secretary) | $0 | $0 | $0 |
| George R Gunn Jr (Director) | $0 | $0 | $0 |
| Gerald T Grant (Ceo) | $0 | $772,070 | $473,415 |
| H Bruce Detweiler (Director) | $0 | $0 | $0 |
| James H Worth (Director) | $0 | $0 | $0 |
| John E Lammers Md (Director) | $0 | $0 | $0 |
| John L Esterhai Jr Md (Director & Chairman) | $0 | $0 | $0 |
| Larry D Marr (Director) | $0 | $0 | $0 |
| Marvin Mashner (Director) | $0 | $0 | $0 |
| Michael D Kelly (Director & Treasurer) | $0 | $0 | $0 |
| Robert B Evans (Director) | $0 | $0 | $0 |
| Susan B Allmond (Director) | $0 | $0 | $0 |
| Thomas A Dunn Iii (Director) | $0 | $0 | $0 |
| Thomas D Clemens (Director) | $0 | $0 | $0 |
| Charles W Coxson Iii (Exec Vp/Coo) | $0 | $451,589 | $355,005 |
| Christopher J Hartman Sr (Vp, It Operations) | $0 | $212,139 | $19,265 |
| Deirdre Groenen (Svp Human Resources Officer) | $0 | $282,871 | $17,987 |
| Gary J N Ginter (Svp Procurement & Contract Mgmt.) | $0 | $283,306 | $25,462 |
| George R Bryan (Vp, Southeast Region) | $0 | $289,608 | $30,262 |
| Glenn D Fox (Exec Vp, Legal, Asst. Secretary) | $0 | $423,640 | $320,305 |
| Holly S Schade (Svp, Chief Clinical Officer) | $0 | $359,454 | $19,144 |
| Iain W Crichton (Vp Mission Supp/Spiritual) | $0 | $213,279 | $22,175 |
| See filing for compensation of 24 other people → | |||
Document Links
990
Filed on Nov. 15, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$470,035,236
Expenses
$460,132,363
Net Income
$9,902,873
Net Assets
$138,535,549
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $19,473,479 | 4.1% |
| Program Services | $436,594,181 | 92.9% |
| Investment Income | $6,991,123 | 1.5% |
| Bond Proceeds | $1,024,599 | 0.2% |
| Royalties | $0 | |
| Rental Property Income | $107,651 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $1,049,098 | 0.2% |
| Net Inventory Sales | $0 | |
| Other Revenue | $4,795,105 | 1.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $165,894,150 | 36.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,756,818,776 | |
| Total Liabilities | $1,618,283,227 | |
| Net Assets | $138,535,549 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Annlouise Devenney (Director) | $0 | $0 | $0 |
| Daniel W Lawson Ii (Director) | $0 | $0 | $0 |
| Dilip A Kulathum (Vice Chairman) | $0 | $0 | $0 |
| Elric C Gerner (Secretary) | $0 | $0 | $0 |
| George R Gunn Jr (Director) | $0 | $0 | $0 |
| Gerald T Grant (Ceo) | $0 | $732,307 | $424,909 |
| H Bruce Detweiler (Director) | $0 | $0 | $0 |
| James H Worth (Director) | $0 | $0 | $0 |
| John E Lammers Md (Director) | $0 | $0 | $0 |
| John L Esterhai Jr Md (Chairman) | $0 | $0 | $0 |
| Larry D Marr (Director) | $0 | $0 | $0 |
| Marvin Mashner (Director) | $0 | $0 | $0 |
| Michael D Kelly (Treasurer) | $0 | $0 | $0 |
| Robert B Evans (Director) | $0 | $0 | $0 |
| Susan B Allmond (Director) | $0 | $0 | $0 |
| Thomas A Dunn Iii (Director) | $0 | $0 | $0 |
| Thomas D Clemens (Director) | $0 | $0 | $0 |
| William W Reynolds Jr Edd (Director (Until Jan. '21)) | $0 | $0 | $0 |
| Charles W Coxson Iii (Exec Vp/Coo) | $0 | $422,637 | $346,093 |
| Christopher J Hartman Sr (Vp, It Operations) | $0 | $199,088 | $18,862 |
| Claire E Halton (Vp Human Resources) | $0 | $315,301 | $21,237 |
| Deirdre Groenen (Svp Human Resources) | $0 | $215,176 | $5,402 |
| Gary J N Ginter (Vp Procurement & Contract Mgmt) | $0 | $265,890 | $24,847 |
| George R Bryan (Vp, Southeast Region) | $0 | $276,838 | $24,912 |
| Glenn D Fox (Exec Vp, Legal, Assistant Secretary) | $0 | $419,037 | $25,784 |
| See filing for compensation of 26 other people → | |||
Document Links
990
Filed on Nov. 12, 2021Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$446,249,117
Expenses
$435,505,208
Net Income
$10,743,909
Net Assets
$120,127,719
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,839,084 | 0.9% |
| Program Services | $428,288,718 | 96.0% |
| Investment Income | $7,536,941 | 1.7% |
| Bond Proceeds | $898,763 | 0.2% |
| Royalties | $0 | |
| Rental Property Income | $195,596 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | -$267,872 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $5,757,887 | 1.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $33,753 | 0.0% |
| Other Salaries and Wages | $152,437,878 | 35.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,660,938,549 | |
| Total Liabilities | $1,540,810,830 | |
| Net Assets | $120,127,719 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gerald T Grant (President/Ceo) | $0 | $622,912 | $357,018 |
| Charles W Coxson Iii (Exec Vp/Coo) | $0 | $380,224 | $306,431 |
| Karen I Christiansen (Exec Vp/Cfo/Asst Treasurer) | $0 | $418,288 | $176,296 |
| Jefferson D Kaighn (Exec Vp/Cao) | $0 | $346,029 | $176,314 |
| Glenn D Fox (Svp, General Counsel, Asst. Sec'y) | $0 | $356,907 | $25,152 |
| Lori M Woodward (Sr. Vp Sales & Marketing) | $0 | $311,228 | $18,435 |
| Peter J Kress (Vp/Cio) | $0 | $279,688 | $28,365 |
| Holly S Schade (Svp, Health & Home Services) | $0 | $283,525 | $23,457 |
| Jonathan D Grant (Svp, Community Operations) | $0 | $286,153 | $20,106 |
| James H Petty (Svp, Business Development) | $0 | $277,720 | $28,365 |
| Kenneth J Karmeris (Svp, Real Estate Services) | $0 | $251,866 | $23,835 |
| Richard A Winter (Svp, Financial Services) | $0 | $255,889 | $15,266 |
| Stephen V Eggles (Vp, Midsouth Region) | $0 | $240,802 | $27,054 |
| George R Bryan (Vp, Southeast Region) | $0 | $241,781 | $22,696 |
| Jeremy O Neely (Vp, Northeast Region) | $0 | $242,264 | $20,570 |
| Gary J N Ginter (Vp Procurement & Contract) | $0 | $237,863 | $23,400 |
| Teruko A White (Vp Mid Atlantic Region) | $0 | $238,256 | $16,691 |
| Claire E Halton (Vp Human Resources) | $0 | $217,157 | $25,954 |
| Megan Longley (Vp Sales) | $0 | $226,423 | $16,051 |
| Susan Ahern (Vp & Controller) | $0 | $208,333 | $22,412 |
| Robert A Westervelt (Vp Operational Audit) | $0 | $221,114 | $9,265 |
| Sean T Fletcher (Vp Construction Services) | $0 | $200,201 | $18,632 |
| Steven W Messer (Executive Director) | $0 | $187,099 | $21,046 |
| Iain W Crichton (Vp Mission Supp/Spiritual) | $0 | $185,482 | $20,925 |
| R Bruce Berlin (Campus Executive Director) | $0 | $182,067 | $21,443 |
| See filing for compensation of 22 other people → | |||
Document Links
990
Filed on Nov. 13, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$422,023,359
Expenses
$408,904,163
Net Income
$13,119,196
Net Assets
$90,967,739
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,720,765 | 0.6% |
| Program Services | $406,582,101 | 96.3% |
| Investment Income | $6,804,813 | 1.6% |
| Bond Proceeds | $658,171 | 0.2% |
| Royalties | $0 | |
| Rental Property Income | $195,231 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | -$227,919 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $5,290,197 | 1.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $12,500 | 0.0% |
| Other Salaries and Wages | $144,817,611 | 35.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,600,237,755 | |
| Total Liabilities | $1,509,270,016 | |
| Net Assets | $90,967,739 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Caroline Huff (Senior Life Care Consultant) | $171,956 | $0 | $13,029 |
| Donald L Davis (Director) | $0 | $0 | $0 |
| Thomas A Dunn Iii (Director) | $0 | $0 | $0 |
| Marvin Mashner (Director) | $0 | $0 | $0 |
| Elric C Gerner (Secretary) | $0 | $0 | $0 |
| Merrill S Moyer (Director (Through 12/31/2018)) | $0 | $0 | $0 |
| John L Esterhai Jr Md (Chairman) | $0 | $0 | $0 |
| Robert B Evans (Director) | $0 | $0 | $0 |
| John J Marcheschi (Director) | $0 | $0 | $0 |
| George R Gunn Jr (Director) | $0 | $0 | $0 |
| H Bruce Detweiler (Treasurer) | $0 | $0 | $0 |
| Gerald T Grant (President & Ceo) | $0 | $616,554 | $299,201 |
| Annlouise Devenney (Director) | $0 | $0 | $0 |
| Donna J Jacobi Md (Director) | $0 | $0 | $0 |
| Bonnie Pearson (Director (Through 12/31/2018)) | $0 | $0 | $0 |
| Susan B Allmond (Director) | $0 | $0 | $0 |
| Thomas D Clemens (Director) | $0 | $0 | $0 |
| Dilip A Kulathum (Vice Chairman) | $0 | $0 | $0 |
| George R Bryan (Vp, Southeast Region) | $0 | $247,689 | $25,415 |
| Jeremy O Neely (Vp, Northeast Region) | $0 | $242,621 | $19,586 |
| Karen I Christiansen (Exec Vp, Cfo & Asst Treas) | $0 | $429,596 | $141,031 |
| Peter J Kress (Svp & Cio) | $0 | $278,509 | $26,560 |
| Jefferson D Kaighn (Exec Vp & Cao) | $0 | $351,432 | $155,891 |
| Charles W Coxson Iii (Exec Vp & Coo) | $0 | $385,737 | $288,818 |
| Gary J N Ginter (Vp Procurement & Contract) | $0 | $239,682 | $22,247 |
| See filing for compensation of 20 other people → | |||
Document Links
990
Filed on Nov. 13, 2019Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$395,334,603
Expenses
$385,771,228
Net Income
$9,563,375
Net Assets
$72,640,890
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,743,863 | 0.7% |
| Program Services | $380,132,758 | 96.2% |
| Investment Income | $6,160,956 | 1.6% |
| Bond Proceeds | $580,369 | 0.1% |
| Royalties | $0 | |
| Rental Property Income | $193,248 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $66,479 | 0.0% |
| Net Inventory Sales | $0 | |
| Other Revenue | $5,456,930 | 1.4% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $135,145,505 | 35.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,409,775,290 | |
| Total Liabilities | $1,337,134,400 | |
| Net Assets | $72,640,890 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$373,562,239
Expenses
$368,769,515
Net Income
$4,792,724
Net Assets
$56,356,691
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,452,751 | 0.7% |
| Program Services | $359,098,366 | 96.1% |
| Investment Income | $6,214,327 | 1.7% |
| Bond Proceeds | $604,887 | 0.2% |
| Royalties | $0 | |
| Rental Property Income | $190,881 | 0.1% |
| Net Fundraising | $0 | |
| Sales of Assets | -$280,099 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $5,281,126 | 1.4% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $125,895,606 | 34.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,311,984,117 | |
| Total Liabilities | $1,255,627,426 | |
| Net Assets | $56,356,691 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Patti Graham (Senior Life Care Consultant) | $148,122 | $0 | $15,509 |
| Donald L Davis (Chairman) | $0 | $0 | $0 |
| Thomas A Dunn Iii (Vice Chairman) | $0 | $0 | $0 |
| Marvin Mashner (Director) | $0 | $0 | $0 |
| Elric C Gerner (Secretary) | $0 | $0 | $0 |
| Merrill S Moyer (Treasurer) | $0 | $0 | $0 |
| John L Esterhai Jr Md (Director) | $0 | $0 | $0 |
| Robert B Evans (Director) | $0 | $0 | $0 |
| John J Marcheschi (Director) | $0 | $0 | $0 |
| George R Gunn Jr (Director) | $0 | $0 | $0 |
| H Bruce Detweiler (Director) | $0 | $0 | $0 |
| J Mark Vanderbeck (Ceo) | $0 | $543,211 | $544,309 |
| Annlouise Devenney (Director) | $0 | $0 | $0 |
| George M Furlong Jr (Director) | $0 | $0 | $0 |
| Donna J Jacobi Md (Director) | $0 | $0 | $0 |
| Bonnie Pearson (Director) | $0 | $0 | $0 |
| Susan B Allmond (Director) | $0 | $0 | $0 |
| Thomas D Clemens (Director) | $0 | $0 | $0 |
| Dilip A Kulathum (Director) | $0 | $0 | $0 |
| Gerald T Grant (Asst Secretary; President) | $0 | $480,349 | $197,180 |
| George Bryan (Regional Vice President) | $0 | $209,971 | $19,948 |
| Jeremy Neely (Regional Vice President) | $0 | $206,422 | $19,882 |
| Karen I Christiansen (Exec Vp, Cfo & Asst Treas) | $0 | $359,519 | $108,900 |
| Peter J Kress (Vp & Cio) | $0 | $236,022 | $27,226 |
| Jefferson D Kaighn (Sr Vp, Legislative Affairs) | $0 | $281,119 | $13,041 |
| See filing for compensation of 17 other people → | |||
Document Links
990
Filed on Nov. 10, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$362,753,272
Expenses
$358,292,465
Net Income
$4,460,807
Net Assets
$65,104,105
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,281,656 | 1.2% |
| Program Services | $346,698,962 | 95.6% |
| Investment Income | $6,582,283 | 1.8% |
| Bond Proceeds | $666,369 | 0.2% |
| Royalties | $0 | |
| Rental Property Income | $184,160 | 0.1% |
| Net Fundraising | $0 | |
| Sales of Assets | $213,892 | 0.1% |
| Net Inventory Sales | $0 | |
| Other Revenue | $4,125,950 | 1.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $121,901,952 | 34.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,177,166,504 | |
| Total Liabilities | $1,112,062,399 | |
| Net Assets | $65,104,105 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Donald L Davis (Chairman) | $0 | $0 | $0 |
| Thomas A Dunn Iii (Vice Chairman) | $0 | $0 | $0 |
| Marvin Mashner (Director, Former President/Ceo) | $0 | $1,133,536 | $0 |
| Elric C Gerner (Secretary) | $0 | $0 | $0 |
| Merrill S Moyer (Treasurer) | $0 | $0 | $0 |
| John L Esterhai Jr Md (Director) | $0 | $0 | $0 |
| Robert B Evans (Director) | $0 | $0 | $0 |
| John J Marcheschi (Director) | $0 | $0 | $0 |
| George R Gunn Jr (Director) | $0 | $0 | $0 |
| H Bruce Detweiler (Director) | $0 | $0 | $0 |
| J Mark Vanderbeck (Ceo) | $0 | $514,169 | $353,076 |
| Annlouise Devenney (Director) | $0 | $0 | $0 |
| George M Furlong Jr (Director) | $0 | $0 | $0 |
| Donna J Jacobi Md (Director) | $0 | $0 | $0 |
| Donald E Kinkaid (Director) | $0 | $0 | $0 |
| Bonnie Pearson (Director) | $0 | $0 | $0 |
| Susan B Allmond (Director) | $0 | $0 | $0 |
| Gerald T Grant (Asst Secretary; President & Coo) | $0 | $471,794 | $153,546 |
| George Bryan (Regional Vice President) | $0 | $191,942 | $17,900 |
| Jeremy Neely (Regional Vice President) | $0 | $195,077 | $18,791 |
| Karen I Christiansen (Exec Vp, Cfo & Asst Treasurer) | $0 | $334,230 | $27,193 |
| Peter J Kress (Vp & Cio) | $0 | $231,997 | $26,125 |
| Jefferson D Kaighn (Sr Vp, Legislative Affairs) | $0 | $270,856 | $12,863 |
| Charles W Coxson Iii (Sr Vp, Community Operations) | $0 | $268,425 | $27,225 |
| Gary J N Ginter (Vp Procurement & Contract Mgmt) | $0 | $198,943 | $21,463 |
| See filing for compensation of 14 other people → | |||
Document Links
990
Filed on Nov. 8, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$327,914,805
Expenses
$328,750,256
Net Income
-$835,451
Net Assets
$65,606,886
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,164,009 | 1.0% |
| Program Services | $312,934,246 | 95.4% |
| Investment Income | $6,388,791 | 1.9% |
| Bond Proceeds | $667,037 | 0.2% |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$242,169 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $5,002,891 | 1.5% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $108,613,011 | 33.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,127,326,053 | |
| Total Liabilities | $1,061,719,167 | |
| Net Assets | $65,606,886 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Donald L Davis (Chairman) | $0 | $0 | $0 |
| Thomas A Dunn Iii (Vice Chairman) | $0 | $0 | $0 |
| Marvin Mashner (President & Ceo Through 7/31/14) | $0 | $644,837 | $24,811 |
| Elric C Gerner (Secretary) | $0 | $0 | $0 |
| Merrill S Moyer (Treasurer) | $0 | $0 | $0 |
| John L Esterhai Jr Md (Director) | $0 | $0 | $0 |
| Robert B Evans (Director) | $0 | $0 | $0 |
| John J Marcheschi (Director) | $0 | $0 | $0 |
| George R Gunn Jr (Director) | $0 | $0 | $0 |
| H Bruce Detweiler (Director) | $0 | $0 | $0 |
| Annlouise Devenney (Director) | $0 | $0 | $0 |
| George M Furlong Jr (Director) | $0 | $0 | $0 |
| Donna J Jacobi Md (Director) | $0 | $0 | $0 |
| Donald E Kinkaid (Director) | $0 | $0 | $0 |
| Bonnie Pearson (Director) | $0 | $0 | $0 |
| Gerald T Grant (Asst Treasurer; President & Coo 8/14) | $0 | $435,932 | $174,351 |
| J Mark Vanderbeck (Assistant Secretary; Ceo 8/1/14) | $0 | $430,295 | $411,171 |
| Jeremy Neely (Regional Vice President) | $0 | $155,542 | $15,774 |
| Karen I Christiansen (Exec Vp, Cfo & Asst Treasurer) | $0 | $288,798 | $26,801 |
| Peter J Kress (Vp & Cio) | $0 | $229,390 | $25,593 |
| Jefferson D Kaighn (Sr Vp, Legislative Affairs & Org Development) | $0 | $241,516 | $11,907 |
| Charles W Coxson Iii (Sr Vp, Community Operations) | $0 | $234,209 | $25,994 |
| Howard C Braxton Ii (Vp Sales) | $0 | $177,303 | $544 |
| Gary J N Ginter (Vp Procurement & Contract Mgmt) | $0 | $195,556 | $20,928 |
| Stephen V Eggles (Vp Dining Services & Wellness) | $0 | $217,636 | $19,258 |
| See filing for compensation of 13 other people → | |||
Document Links
990
Filed on Nov. 13, 2015Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$294,426,856
Expenses
$291,638,533
Net Income
$2,788,323
Net Assets
$36,839,004
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,976,855 | 0.7% |
| Program Services | $281,358,518 | 95.6% |
| Investment Income | $5,937,477 | 2.0% |
| Bond Proceeds | $628,504 | 0.2% |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$396,170 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $4,921,672 | 1.7% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $97,502,302 | 33.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $941,960,784 | |
| Total Liabilities | $905,121,780 | |
| Net Assets | $36,839,004 |
Other
Reported conflict of interest transactions
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Donald L Davis (Chairman) | $0 | $0 | $0 |
| Thomas A Dunn Iii (Vice Chairman) | $0 | $0 | $0 |
| Marvin Mashner (President & Ceo) | $0 | $660,582 | $23,145 |
| Elric C Gerner (Secretary) | $0 | $0 | $0 |
| Merrill S Moyer (Treasurer) | $0 | $0 | $0 |
| John L Esterhai Jrmd (Director) | $0 | $0 | $0 |
| Robert B Evans (Director) | $0 | $0 | $0 |
| John J Marcheschi (Director) | $0 | $0 | $0 |
| George R Gunn Jr (Director) | $0 | $0 | $0 |
| H Bruce Detweiler (Director) | $0 | $0 | $0 |
| Suzanne N Pritchard (Director) | $0 | $0 | $0 |
| Annlouise Devenney (Director) | $0 | $0 | $0 |
| George M Furlong Jr (Director) | $0 | $0 | $0 |
| Donna J Jacobi Md (Director) | $0 | $0 | $0 |
| Donald E Kinkaid (Director) | $0 | $0 | $0 |
| Gerald T Grant (Exec Vp & Cfo & Assistant Treasurer) | $0 | $402,309 | $126,001 |
| J Mark Vanderbeck (Exec Vp Ops & Assistant Secretary) | $0 | $376,376 | $186,312 |
| Karen I Christiansen (Sr Vp Finance) | $0 | $253,826 | $25,968 |
| Warren S Johnson (Sr Vp Human Resources) | $0 | $245,144 | $14,752 |
| Jeffrey J Rathfon (Sr Vp Real Estate & Development) | $0 | $239,343 | $22,309 |
| Peter J Kress (Vp & Cio) | $0 | $218,907 | $24,782 |
| Jefferson D Kaighn (Regional Vice President) | $0 | $222,273 | $9,810 |
| Charles W Coxson Iii (Regional Vice President) | $0 | $209,518 | $9,374 |
| Howard C Braxton Ii (Vp Sales) | $0 | $171,043 | $15,571 |
| Gary J N Ginter (Vp Supply & Support) | $0 | $188,740 | $17,912 |
| See filing for compensation of 12 other people → | |||
Document Links
990
Filed on Nov. 7, 2014Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$270,691,891
Expenses
$270,030,836
Net Income
$661,055
Net Assets
$36,211,026
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,484,357 | 0.5% |
| Program Services | $257,977,276 | 95.3% |
| Investment Income | $5,672,683 | 2.1% |
| Bond Proceeds | $493,235 | 0.2% |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$31,002 | |
| Sales of Assets | $848,440 | 0.3% |
| Net Inventory Sales | $0 | |
| Other Revenue | $4,246,902 | 1.6% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $89,071,823 | 33.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $948,885,969 | |
| Total Liabilities | $912,674,943 | |
| Net Assets | $36,211,026 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$265,423,294
Expenses
$260,832,696
Net Income
$4,590,598
Net Assets
$38,624,304
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,025,918 | 0.8% |
| Program Services | $244,461,770 | 92.1% |
| Investment Income | $6,308,240 | 2.4% |
| Bond Proceeds | $924,784 | 0.3% |
| Royalties | $0 | |
| Rental Property Income | $52,948 | 0.0% |
| Net Fundraising | -$19,874 | |
| Sales of Assets | $1,709,062 | 0.6% |
| Net Inventory Sales | $0 | |
| Other Revenue | $9,960,446 | 3.8% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $4,347,556 | 1.7% |
| Professional Fundraising Fees | $31,535 | 0.0% |
| Other Salaries and Wages | $100,804,648 | 38.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $759,615,595 | |
| Total Liabilities | $720,991,291 | |
| Net Assets | $38,624,304 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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 »
Byline
By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.
E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.
Updated
