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TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$161.7M
Program Spending
84%
of total expenses go to program services
Total Contributions
$212.5K
Total Expenses
▼$178.8M
Total Assets
$75.3M
Total Liabilities
▼$50.5M
Net Assets
$24.9M
Officer Compensation
→$1M
Other Salaries
$64.2M
Investment Income
$0
Fundraising
▼N/A
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $125K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
MERAKEY ALLOS76-0701257 | LAFAYETTE HILL, PA | $125K | Cash | TO ADDRESS THE NEEDS OF BEHAVIORAL HEALTH IN OUR COMMUNITY |
| Total | $125K | |||
LAFAYETTE HILL, PA
$125K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.7M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | COMMUNITY-BASED ABSTINENCE EDUCATION | $1.1M | FY2008 | Sep 2008 – Sep 2013 | Open → |
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $396K | FY2010 | Sep 2010 – Aug 2013 | Open → |
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $94K | FY2009 | Sep 2009 – Aug 2010 | Open → |
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $94K | FY2009 | Sep 2009 – Feb 2011 | Open → |
| Department of Health and Human Services | CHANGE OF HEART-A COMMUNITY OUTREACH PROGRAM TO PROVIDE CARDIOVASCULAR RISK EDUCA | $85.5K | FY2008 | Sep 2008 – Aug 2009 | Open → |
| Department of Health and Human Services | NURSE ANESTHETIST TRAINEESHIPS | $5,134 | FY2010 | Jul 2010 – Jun 2011 | Open → |
| Department of Health and Human Services | NURSE ANESTHETIST TRAINEESHIPS | -$7,563 | FY2003 | Jul 2003 – Jun 2006 | Open → |
Department of Health and Human Services
$1.1M
COMMUNITY-BASED ABSTINENCE EDUCATION
Department of Health and Human Services
$396K
HEALTH CARE AND OTHER FACILITIES
Department of Health and Human Services
$94K
HEALTH CARE AND OTHER FACILITIES
Department of Health and Human Services
$94K
HEALTH CARE AND OTHER FACILITIES
Department of Health and Human Services
$85.5K
CHANGE OF HEART-A COMMUNITY OUTREACH PROGRAM TO PROVIDE CARDIOVASCULAR RISK EDUCA
Department of Health and Human Services
$5,134
NURSE ANESTHETIST TRAINEESHIPS
Department of Health and Human Services
-$7,563
NURSE ANESTHETIST TRAINEESHIPS
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $161.7M | $212.5K | $178.8M | $75.3M | $24.9M |
| 2022IRS e-File | $161.7M | $212.5K | $178.8M | $75.3M | $24.9M |
| 2021 | $170.6M | $700K | $167.3M | $96.8M | $40.4M |
| 2020 | $172.3M | $11.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Magro | President | 25 | $0 | $514.5K | $110.8K | $625.3K |
| Catherine Mikus | Secretary; General Counsel | 1 | $0 | $485.1K | $58.1K | $543.2K |
| Anthony D Fanelli | Interim CFO Thr 12/22;vp Reg Finance | 1 | $0 | $401K | $43.8K | $444.9K |
| Kimberly Cummings | Treasurer And Interim CFO As Of 1/23 | 1 | $0 | $361K | $48.9K | $410K |
| Rebecca Kerchner | Director; Chair | 1 | $0 | $0 | $0 | $0 |
| Vince Gordon | Director; Vice Chair As Of 7/22 | 1 | $0 | $0 | $0 | $0 |
Michael Magro
President
$625.3K
Hrs/Wk
25
Compensation
$0
Related Orgs
$514.5K
Other
$110.8K
Catherine Mikus
Secretary; General Counsel
$543.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$485.1K
Other
$58.1K
Anthony D Fanelli
Interim CFO Thr 12/22;vp Reg Finance
$444.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$401K
Other
$43.8K
Kimberly Cummings
Treasurer And Interim CFO As Of 1/23
$410K
Hrs/Wk
1
Compensation
$0
Related Orgs
$361K
Other
$48.9K
Rebecca Kerchner
Director; Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vince Gordon
Director; Vice Chair As Of 7/22
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Edward O'Dell Do | Chief Medical Officer | 25 | $409.8K | $0 | $41.2K | $451K |
| Genevieve Skalak Do | Physician Advisor | 50 | $306K | $0 | $47.9K | $354K |
| Aleyamma Joseph | Registered Nurse | 50 | $259.6K | $0 |
Edward O'Dell Do
Chief Medical Officer
$451K
Hrs/Wk
25
Compensation
$409.8K
Related Orgs
$0
Other
$41.2K
Genevieve Skalak Do
Physician Advisor
$354K
Hrs/Wk
50
Compensation
$306K
Related Orgs
$0
Other
$47.9K
Aleyamma Joseph
Registered Nurse
$288.7K
Hrs/Wk
50
Compensation
$259.6K
Related Orgs
$0
Other
$29.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Buckley Rsm | Director | 1 | $0 | $0 | $0 | $0 |
| Hiral Fontanilla Md | Director | 1 | $0 | $0 | $0 | $0 |
| James Monihan Md | Director | 1 | $0 | $0 | $0 | $0 |
| James Woodward | Dir; Pres & CEO Mid-atlantic Region | 1 | $0 | $1.4M | $74.1K | $1.4M |
| Joseph Desantis | Director Through 12/22 |
Barbara Buckley Rsm
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hiral Fontanilla Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Monihan Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Linda Kauffman | Former Highest Compensated Employee | — | $309.8K | $0 | $165K | $474.8K |
| Maryanne Spallucci | Former Officer | — | $0 | $106.6K | $2,281 | $108.8K |
Linda Kauffman
Former Highest Compensated Employee
$474.8K
Hrs/Wk
—
Compensation
$309.8K
Related Orgs
$0
Other
$165K
Maryanne Spallucci
Former Officer
$108.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$106.6K
Other
$2,281
| $170.9M |
| $115.3M |
| $36.9M |
| 2019 | $169.4M | $652.5K | $168.3M | $82.6M | $32.8M |
| 2018 | $161.5M | $25.3K | $156.4M | $70.7M | $31.6M |
| 2017 | $154.6M | $30.5K | $155.2M | $67.5M | $29.5M |
| 2016 | $152.9M | $708.3K | $150.4M | $74.4M | $33.7M |
| 2015 | $151.6M | $59K | $147.8M | $76.8M | $32.8M |
| 2014 | $146.7M | $33.5K | $144M | $72.4M | $30M |
| 2013 | $73.4M | $36.9K | $72.7M | $87.2M | $19M |
| 2012 | $148.6M | $70.6K | $147.7M | $90.2M | $7.7M |
| 2011 | $172.7M | $0 | $169.7M | $95.4M | $11.3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $29.1K |
| $288.7K |
| Joseph Pearce | Registered Nurse | 50 | $224.7K | $0 | $26.4K | $251.1K |
| David Wajda | Director Of Financial Operations | 50 | $206.1K | $0 | $16.4K | $222.5K |
| Shaneita Goode | Registered Nurse | 50 | $188.3K | $0 | $28.8K | $217K |
Joseph Pearce
Registered Nurse
$251.1K
Hrs/Wk
50
Compensation
$224.7K
Related Orgs
$0
Other
$26.4K
David Wajda
Director Of Financial Operations
$222.5K
Hrs/Wk
50
Compensation
$206.1K
Related Orgs
$0
Other
$16.4K
Shaneita Goode
Registered Nurse
$217K
Hrs/Wk
50
Compensation
$188.3K
Related Orgs
$0
Other
$28.8K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Julia Keegan Osf | Director As Of 1/23 | 1 | $0 | $0 | $0 | $0 |
| Julie Washington | Dir; Trinity SVP Chief Mktg & Comm | 1 | $0 | $921.7K | $220.8K | $1.1M |
| Kathryn Dougherty Osf | Director Through 12/22 | 1 | $0 | $0 | $0 | $0 |
| Marianne Grace | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Brucker | Director | 1 | $0 | $0 | $0 | $0 |
| Martina Deignan | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Calope | Director As Of 1/23 | 1 | $0 | $0 | $0 | $0 |
| Shaila Kapur | Director | 1 | $0 | $0 | $0 | $0 |
| Talyana Bromberg | Director | 1 | $0 | $0 | $0 | $0 |
James Woodward
Dir; Pres & CEO Mid-atlantic Region
$1.4M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.4M
Other
$74.1K
Joseph Desantis
Director Through 12/22
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julia Keegan Osf
Director As Of 1/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Washington
Dir; Trinity SVP Chief Mktg & Comm
$1.1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$921.7K
Other
$220.8K
Kathryn Dougherty Osf
Director Through 12/22
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marianne Grace
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Brucker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martina Deignan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Calope
Director As Of 1/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shaila Kapur
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Talyana Bromberg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0