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The Health Care Authority Of The City Of Anniston

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$265M (2022)

Expenses
$270M (2022)

Total Assets
$210M (2022)

Total Liabilities
$104M (2022)

Years with multiple filings
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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,695,250
Expenses
$269,974,261
Net Income
-$5,279,011
Net Assets
$106,178,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,878,633
1.8%
Program Services $256,489,943
96.9%
Investment Income $888,897
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,352,054
0.9%
Net Fundraising $0
Sales of Assets -$2,725,532
Net Inventory Sales $0
Other Revenue $2,811,255
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,984,937
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $91,028,140
33.7%
Assets/Debt
Total Assets $209,687,933
Total Liabilities $103,509,447
Net Assets $106,178,486
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Nwogu Md (Physician) $1,263,364 $0 $16,281
Terry Phillis Md (Physician) $890,214 $0 $36,660
Barry Billings Md (Physician) $888,777 $0 $36,660
Mohamed Jasser Md (Physician) $802,306 $0 $36,660
Louis Divalentin Md (Physician) $610,841 $0 $21,708
Louis Bass (Chief Executive Officer) $473,108 $0 $21,534
Almena Free (Chief Medical Officer) $345,700 $0 $35,898
Joe Weaver (Chief Operating Officer) $298,582 $0 $20,673
Mark North (Chief Financial Officer) $251,652 $0 $34,535
Elaine Davis (Chief Nursing Officer) $240,422 $0 $18,714
James Johnson (Avp Operations) $211,106 $0 $33,013
Jay Jenkins (Chairman) $0 $0 $0
Bill Williams (Vice Chairman) $0 $0 $0
Bud Owsley (Secretary) $0 $0 $0
Raul Magadia Md (Chief Of Staff) $0 $0 $0
Louis Divalentin Md (Vice Chief Of Staff) $0 $0 $0
Anthony Humphries (Board Member) $0 $0 $0
Dick Pritchett (Board Member) $0 $0 $0
Ellen Bass (Board Member) $0 $0 $0
Fred Wilson (Board Member) $0 $0 $0
George Crawford Md (Board Member) $0 $0 $0
Koven L Brown (Board Member) $0 $0 $0
Linda Jenkins (Board Member) $0 $0 $0
Marcus Dunn (Board Member) $0 $0 $0
Rob Svensen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,059,389
Expenses
$263,667,336
Net Income
$14,392,053
Net Assets
$110,314,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,455,233
5.9%
Program Services $255,859,745
92.0%
Investment Income $663,841
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,372,027
0.9%
Net Fundraising $0
Sales of Assets -$558,852
Net Inventory Sales $0
Other Revenue $3,267,395
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,567,834
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $86,728,535
32.9%
Assets/Debt
Total Assets $209,308,574
Total Liabilities $98,994,306
Net Assets $110,314,268
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Phillis Md (Physician) $637,401 $0 $0
Mohamed Jasser Md (Physician) $621,652 $0 $35,139
Barry Billings Md (Physician) $588,319 $0 $35,139
Sharman Sanders Md (Physician) $411,522 $0 $17,629
Louis Bass (Chief Executive Officer) $411,500 $0 $25,521
Jessica Vincent Md (Physician) $388,106 $0 $35,139
Almena Free (Chief Medical Officer) $259,583 $0 $34,464
Joe Weaver (Chief Operating Officer) $256,309 $0 $19,947
Mark North (Chief Financial Officer) $214,356 $0 $33,114
Elaine Davis (Chief Nursing Officer) $200,507 $0 $18,042
James B Johnson (Avp Operations) $163,429 $0 $31,472
Raul Magadia Md (Vice Chief Of Staff) $62,150 $0 $0
Sandra Sudduth (Chairwoman) $0 $0 $0
Bill Williams (Vice Chairman) $0 $0 $0
Arthur Fite Iii (Secretary) $0 $0 $0
Blane Bateman Do (Chief Of Staff) $0 $0 $0
Anthony Humphries (Board Member) $0 $0 $0
Bud Owsley (Board Member) $0 $0 $0
Dick Pritchett (Board Member) $0 $0 $0
Ellen Bass (Board Member) $0 $0 $0
George Crawford (Board Member) $0 $0 $0
James E Roberts (Board Member) $0 $0 $0
Jay Jenkins (Board Member) $0 $0 $0
Linda Jenkins (Board Member) $0 $0 $0
Marcus Dunn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,715,536
Expenses
$248,067,503
Net Income
$6,648,033
Net Assets
$104,982,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,599,292
3.0%
Program Services $239,810,337
94.1%
Investment Income $761,200
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,374,281
0.9%
Net Fundraising $30,732
0.0%
Sales of Assets $649,632
0.3%
Net Inventory Sales $0
Other Revenue $3,490,062
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,634,121
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $81,797,071
33.0%
Assets/Debt
Total Assets $251,234,567
Total Liabilities $146,252,047
Net Assets $104,982,520
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Phillis Md (Physician) $657,476 $0 $28,542
Barry Billings Md (Physician) $603,947 $0 $28,542
Mohamed Jasser Md (Physician) $601,130 $0 $28,542
Sharman Sanders Md (Physician) $433,670 $0 $17,298
Jessica Vincent Md (Physician) $420,198 $0 $34,464
Louis Bass (Chief Executive Officer) $410,576 $0 $34,464
Joe Weaver (Chief Operating Officer) $253,573 $0 $19,531
David Zinn (Chief Medical Officer) $248,226 $0 $19,570
Mark North (Chief Financial Officer) $211,631 $0 $32,487
Elaine Davis (Chief Nursing Officer) $198,559 $0 $17,785
James B Johnson (Avp Operations) $157,164 $0 $30,555
Sandra Sudduth (Chairwoman) $0 $0 $0
Bill Williams (Vice Chairman) $0 $0 $0
Arthur Fite Iii (Secretary) $0 $0 $0
Blane Bateman Do (Chief Of Staff) $0 $0 $0
Raul Magadia Md (Vice Chief Of Staff) $0 $0 $0
Anthony Humphries (Board Member) $0 $0 $0
Bud Owsley (Board Member) $0 $0 $0
Dick Pritchett (Board Member) $0 $0 $0
Ellen Bass (Board Member) $0 $0 $0
George Crawford (Board Member) $0 $0 $0
James E Roberts (Board Member) $0 $0 $0
Jay Jenkins (Board Member) $0 $0 $0
Linda Jenkins (Board Member) $0 $0 $0
Marcus Dunn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,710,942
Expenses
$261,952,385
Net Income
$4,758,557
Net Assets
$98,334,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,864
0.1%
Program Services $258,358,298
96.9%
Investment Income $817,999
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,545,849
1.0%
Net Fundraising $0
Sales of Assets $467,285
0.2%
Net Inventory Sales $46,338
0.0%
Other Revenue $4,241,309
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $954,738
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $80,377,659
30.7%
Assets/Debt
Total Assets $195,350,082
Total Liabilities $97,015,595
Net Assets $98,334,487
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Phillis Jr Md (Physician) $675,303 $0 $31,191
Barry J Billings Md (Physician) $617,760 $0 $31,191
Mohamed Jasser Md (Physician) $605,408 $0 $31,191
Sharman Sanders Md (Physician) $441,516 $0 $15,260
Jessica Vincent Md (Physician) $430,400 $0 $8,100
Louis Bass (Ceo) $404,577 $0 $31,191
Joseph Weaver (Coo) $249,578 $0 $30,612
Mark North (Cfo) $209,462 $0 $29,318
James E Roberts (Chairman) $0 $0 $0
Jimmie Thompson Iii (Vice Chairman) $0 $0 $0
W E Williams (Secretary) $0 $0 $0
Louis Divalentin Md (Board Member) $0 $0 $0
Billy Don Grizzard (Board Member) $0 $0 $0
Arthur F Fite Iii (Board Member) $0 $0 $0
Sandra Fox Sudduth (Board Member) $0 $0 $0
Marcus Dunn (Board Member) $0 $0 $0
George Crawford Md (Board Member) $0 $0 $0
Jay Jenkins (Board Member) $0 $0 $0
Ellen Bass (Board Member) $0 $0 $0
Paula Watkins (Board Member) $0 $0 $0
Bud Owsley (Board Member) $0 $0 $0
Linda Jenkins (Board Member) $0 $0 $0
Almena Free (Board Member) $0 $0 $0
Dick Pritchett (Board Member) $0 $0 $0
Rob Svensen Od (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,370,130
Expenses
$287,897,898
Net Income
-$17,527,768
Net Assets
$93,688,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,715
0.1%
Program Services $262,871,581
97.2%
Investment Income $2,577,926
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,471,414
0.9%
Net Fundraising $0
Sales of Assets -$656,604
Net Inventory Sales $0
Other Revenue $2,864,098
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,998,729
31.3%
Assets/Debt
Total Assets $213,490,439
Total Liabilities $119,801,576
Net Assets $93,688,863
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mohamed Jasser Md (Physician) $652,133 $0 $27,413
Terry Phillis Jr Md (Physician) $588,996 $0 $28,140
Barry J Billings Md (Physician) $563,255 $0 $22,140
Sharman Sanders Md (Physician) $413,022 $0 $11,430
Masumi Yamamuro Md (Physician) $399,249 $0 $28,140
Louis Bass (Ceo) $347,045 $0 $5,000
Joseph Weaver (Coo) $224,711 $0 $2,000
Mark North (Cfo) $192,578 $0 $15,000
James E Roberts (Chairman) $0 $0 $0
Jimmie Thompson Iii (Vice Chairman) $0 $0 $0
W E Williams (Secretary) $0 $0 $0
Trudy D Hardegree (Board Member) $0 $0 $0
Billy Don Grizzard (Board Member) $0 $0 $0
Arthur F Fite Iii (Board Member) $0 $0 $0
Sandra Fox Sudduth (Board Member) $0 $0 $0
Fred Wilson (Board Member) $0 $0 $0
George Crawford Md (Board Member) $0 $0 $0
Jay Jenkins (Board Member) $0 $0 $0
Ellen Bass (Board Member) $0 $0 $0
Paula Watkins (Board Member) $0 $0 $0
Bud Owsley (Board Member) $0 $0 $0
Blane Bateman (Board Member) $0 $0 $0
Almena Free (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,523,921
Expenses
$68,467,321
Net Income
-$1,943,400
Net Assets
$102,854,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,282
0.1%
Program Services $64,912,163
97.6%
Investment Income $620,804
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,657
0.1%
Net Fundraising $0
Sales of Assets -$69,838
Net Inventory Sales $0
Other Revenue $956,853
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,916,013
33.5%
Assets/Debt
Total Assets $225,050,267
Total Liabilities $122,195,493
Net Assets $102,854,774

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,993,944
Expenses
$240,840,309
Net Income
-$20,846,365
Net Assets
$104,913,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $859,082
0.4%
Program Services $215,592,895
98.0%
Investment Income $2,477,569
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$374,056
Net Fundraising $0
Sales of Assets -$26,415
Net Inventory Sales $0
Other Revenue $1,464,869
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,321
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $78,391,280
32.5%
Assets/Debt
Total Assets $227,079,552
Total Liabilities $122,166,143
Net Assets $104,913,409

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,966,197
Expenses
$220,474,402
Net Income
-$11,508,205
Net Assets
$113,325,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,072
0.1%
Program Services $205,690,084
98.4%
Investment Income $2,493,763
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$427,591
Net Fundraising $0
Sales of Assets -$102,034
Net Inventory Sales $0
Other Revenue $1,120,903
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,126
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $74,374,839
33.7%
Assets/Debt
Total Assets $195,447,942
Total Liabilities $82,122,161
Net Assets $113,325,781
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Phillis Jr Md (Physician) $754,594 $0 $4,088
Barry J Billings Md (Physician) $680,010 $0 $4,088
Mohamed Jasser Md (Physician) $654,599 $0 $3,764
Masumi Yamamuro Md (Physician) $500,765 $0 $3,764
Frank H Kim Md (Physician) $371,519 $0 $3,764
Louis Bass (Ceo) $363,711 $0 $0
J David Mccormack (Ceo (Through Sept 14)) $300,000 $0 $0
Joseph Weaver (Coo) $243,127 $0 $190
Mark North (Cfo) $202,192 $0 $324
Blane Bateman (Vice Chief Of Staff) $947 $0 $0
Ellen Bass (Board Member) $427 $0 $0
George Crawford Md (Board Member) $300 $0 $0
Gordon Hardy Md (Chief Of Staff) $237 $0 $0
James E Roberts (Vice Chairman) $138 $0 $0
Sandra Fox Sudduth (Board Member) $112 $0 $0
Billy Don Grizzard (Chairman) $109 $0 $0
Fred Wilson (Board Member) $105 $0 $0
Arthur F Fite Iii (Secretary) $0 $0 $0
Jimmie Thompson (Board Member) $0 $0 $0
Trudy D Hardegree (Board Member) $0 $0 $0
W E Williams (Board Member) $0 $0 $0
Brian Johnson (Board Member) $0 $0 $0
Paula Watkins (Board Member) $0 $0 $0
Bud Owsley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,527,280
Expenses
$203,271,431
Net Income
$4,255,849
Net Assets
$124,618,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,965
0.1%
Program Services $204,128,393
98.4%
Investment Income $2,407,735
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$488,684
Net Fundraising $0
Sales of Assets $167,588
0.1%
Net Inventory Sales $0
Other Revenue $1,091,283
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $765,211
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $70,159,157
34.5%
Assets/Debt
Total Assets $178,194,081
Total Liabilities $53,575,083
Net Assets $124,618,998
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Phillis Jr Md (Physician) $772,377 $0 $21,073
Barry J Billings Md (Physician) $655,596 $0 $21,081
Masumi Yamamuro Md (Physician) $464,765 $0 $24,781
Mohamed Jasser Md (Physician) $460,542 $0 $23,593
Frank H Kim Md (Physician) $357,712 $0 $20,374
J David Mccormack (Ceo (Through Sept 14)) $325,155 $0 $14,291
Louis Bass (Ceo (App.Dec 14) /Cfo (Thrgh Dec 14)) $201,699 $0 $20,099
Joseph Weaver (Coo) $192,288 $0 $25,317
Mark North (Cfo (Appointed Dec 14)) $138,824 $0 $18,619
Rohit G Patel Md (Chief Of Staff (Through Sept 14)) $18,500 $0 $0
Larry Deason (Board Member (Through Sept 14)) $1,070 $0 $0
Fred Wilson (Board Member) $125 $0 $0
James E Roberts (Vice Chairman) $122 $0 $0
Arthur F Fite Iii (Secretary) $100 $0 $0
W E Williams (Board Member) $100 $0 $0
Ellen Bass (Board Member) $100 $0 $0
Gordon Hardy Md (Chief Of Staff) $100 $0 $0
Michael W Kimberly Drph Mph Hcld (Board Member (Through May 15)) $75 $0 $0
Sandra Fox Sudduth (Board Member) $50 $0 $0
Gregory J Kernion (Chairman (Through May 15)) $0 $0 $0
Billy Don Grizzard (Chairman (Began Jun 15)) $0 $0 $0
Jimmie Thompson (Board Member) $0 $0 $0
George Crawford Md (Board Member) $0 $0 $0
Trudy D Hardegree (Board Member) $0 $0 $0
Brian Johnson (Board Member (Began Sep 14)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,521,568
Expenses
$184,318,277
Net Income
$2,203,291
Net Assets
$131,177,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,467
0.1%
Program Services $183,556,366
98.4%
Investment Income $2,372,489
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$664,432
Net Fundraising $0
Sales of Assets $49,197
0.0%
Net Inventory Sales $0
Other Revenue $1,055,481
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,016
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $55,725,546
30.2%
Assets/Debt
Total Assets $185,023,816
Total Liabilities $53,846,307
Net Assets $131,177,509
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Phillis Jr (Highest Compensated Employ) $710,785 $0 $20,025
Barry J Billings (Highest Compensated Employ) $696,306 $0 $20,025
Masumi Yamamuro (Highest Compensated Employ) $501,250 $0 $25,033
J David Mccormack (Ceo) $289,900 $0 $28,386
Anouar Bakir (Highest Compensated Employ) $288,184 $0 $3,033
Bertha Sanchez Valdivieso (Highest Compensated Employ) $260,955 $0 $1,129
Louis Bass (Cfo) $201,099 $0 $32,188
Joseph Weaver (Coo) $192,288 $0 $25,155
Rohit G Patel Md (Chief Of Staff) $18,000 $0 $0
Fred Wilson (Board Member) $423 $0 $0
Arthur F Fite Iii (Board Member) $239 $0 $0
John E Blue Ii (Board Member (Thru April) $89 $0 $0
Sandra Fox Sudduth (Vice Chairman) $43 $0 $0
James E Roberts (Board Member) $5 $0 $0
Gregory J Kernion (Chairman) $0 $0 $0
Billy Don Grizzard (Secretary) $0 $0 $0
Jimmie Thompson (Board Member) $0 $0 $0
Larry K Deason (Board Member) $0 $0 $0
George Crawford Md (Board Member) $0 $0 $0
Trudy D Hardegree (Board Member) $0 $0 $0
W E Williams (Board Member) $0 $0 $0
Michael W Kimberly Drph Mph Hcld (Board Member) $0 $0 $0
Jeffrey A Parker (Board Member (Thru September)) $0 $0 $0
Ellen Bass (Board Member) $0 $0 $0
Gordon Hardy Md (Vice Chief Of Staff (Thru) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,800,641
Expenses
$165,828,204
Net Income
-$1,027,563
Net Assets
$129,538,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,298
0.0%
Program Services $162,047,970
98.3%
Investment Income $2,592,847
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$766,797
Net Fundraising $0
Sales of Assets -$8,881
Net Inventory Sales $0
Other Revenue $882,204
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,956
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $53,845,916
32.5%
Assets/Debt
Total Assets $185,319,050
Total Liabilities $55,780,790
Net Assets $129,538,260

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,193,950
Expenses
$166,617,468
Net Income
$576,482
Net Assets
$132,439,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,681
0.0%
Program Services $164,095,203
98.1%
Investment Income $2,804,418
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$648,689
Net Fundraising $0
Sales of Assets $65,703
0.0%
Net Inventory Sales $0
Other Revenue $841,634
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $720,543
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,098,924
31.9%
Assets/Debt
Total Assets $185,655,664
Total Liabilities $53,216,654
Net Assets $132,439,010

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,082,506
Expenses
$174,543,182
Net Income
-$1,460,676
Net Assets
$130,763,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,679
0.0%
Program Services $169,922,886
98.2%
Investment Income $2,646,781
1.5%
Bond Proceeds $134,546
0.1%
Royalties $0
Rental Property Income -$514,329
Net Fundraising $0
Sales of Assets $54,442
0.0%
Net Inventory Sales $0
Other Revenue $752,501
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,084,611
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,620,671
29.0%
Assets/Debt
Total Assets $182,436,435
Total Liabilities $51,673,345
Net Assets $130,763,090

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »