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Northern Maine Medical Center

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 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
$68.7M (2023)

Expenses
$72.2M (2023)

Total Assets
$106M (2023)

Total Liabilities
$63M (2023)

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,670,882
Expenses
$72,165,102
Net Income
-$3,494,220
Net Assets
$42,860,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,718,576
2.5%
Program Services $65,501,158
95.4%
Investment Income $792,642
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,724
0.1%
Net Fundraising -$3,643
Sales of Assets $615,425
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,127,706
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,785,102
41.3%
Assets/Debt
Total Assets $105,858,864
Total Liabilities $62,998,752
Net Assets $42,860,112
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Shahriar Anoushfar (General Surgeon) $744,943 $0 $37,754
Dr Scott Drummond (Radiologist) $719,180 $0 $17,840
Dr Erik St Pierre (Past Director/Physician) $717,457 $0 $37,920
Dr John Leblanc (Orthopedic Surgeon) $688,544 $0 $35,684
Dr Mark Overton (Psychiatrist) $586,252 $0 $25,524
James Harris Md (Director/Physician) $520,369 $0 $33,251
Dr Silwana Sidorczuk (Physician) $516,100 $0 $33,672
Jeff Zewe (President/Ceo) $297,991 $0 $19,091
Peter Sirois (Former Ceo) $260,487 $0 $24,567
Aaron Teachout (Treasurer/Cfo) $245,333 $0 $20,395
Alain Bois (Secretary/Coo) $216,277 $0 $19,621
Donald Guimond (Chair) $0 $0 $0
Erin Soucy (Vice Chair) $0 $0 $0
Douglas Cyr (Director) $0 $0 $0
Gisele Dionne (Director) $0 $0 $0
John Ezzy (Director) $0 $0 $0
Norman Fournier (Director) $0 $0 $0
Steven Ouellette (Director) $0 $0 $0
Steven Pelletier (Director) $0 $0 $0
Lucie Tabor (Director) $0 $0 $0
Dan Vaillancourt (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,262,975
Expenses
$73,962,299
Net Income
$5,300,676
Net Assets
$46,145,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,652,058
17.2%
Program Services $65,238,790
82.3%
Investment Income $179,629
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,630
0.1%
Net Fundraising -$5,813
Sales of Assets $148,681
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,488,822
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,378,117
50.5%
Assets/Debt
Total Assets $111,511,588
Total Liabilities $65,365,923
Net Assets $46,145,665
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Scott Drummond (Radiologist) $874,569 $0 $25,014
Dr Erik St Pierre (Director/Physician) $710,409 $0 $37,135
Dr Michael Sullivan (Physician) $655,154 $0 $37,283
Dr John Leblanc (Orthopedic Surgeon) $647,265 $0 $34,043
Dr Shahriar Anoushfar (General Surgeon) $643,302 $0 $36,237
Dr Mark Overton (Psychiatrist) $590,698 $0 $24,450
Peter J Sirois (Past President/Ceo) $377,573 $0 $35,253
David Stob (Former Interim Cfo) $270,436 $0 $0
Alain Bois (Secretary/Coo) $228,403 $0 $5,520
Cindy Daigle (Former Treasurer/Cfo) $134,665 $0 $7,386
Aaron Teachout (Treasurer/Cfo) $74,417 $0 $20,112
Donald Guimond (Chair) $0 $0 $0
Erin Soucy (Vice Chair) $0 $0 $0
Douglas Cyr (Director) $0 $0 $0
Gisele Dionne (Director) $0 $0 $0
John Ezzy (Director) $0 $0 $0
Norman Fournier (Director) $0 $0 $0
Steven Ouellette (Director) $0 $0 $0
Steven Pelletier (Director) $0 $0 $0
Lucie Tabor (Director) $0 $0 $0
Dan Vaillancourt (Director) $0 $0 $0
Mark Morneault (Past Chair) $0 $0 $0
Jeff Zewe (President/Ceo) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,628,259
Expenses
$68,587,025
Net Income
$3,041,234
Net Assets
$42,043,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,855,162
13.8%
Program Services $61,744,744
86.2%
Investment Income $139,739
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,099
0.1%
Net Fundraising $18,764
0.0%
Sales of Assets -$173,249
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,722,600
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,150,552
52.7%
Assets/Debt
Total Assets $77,654,286
Total Liabilities $35,610,758
Net Assets $42,043,528
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Erik St Pierre (Director) $823,732 $0 $35,994
Dr Mark Overton (Psychiatrist) $734,690 $0 $24,297
Dr Anoushfar Shahriar (General Surgeon) $673,348 $0 $36,718
Dr James Harris (Physician) $628,512 $0 $33,236
Dr John Hallberg (Orthopedic Surgeon) $584,714 $0 $35,921
Dr Michael Sullivan (Chief Medical Officer/Hosp) $530,942 $0 $36,890
Peter J Sirois (President/Ceo) $343,476 $0 $34,739
Cindy L Daigle (Past Treasurer/Cfo) $231,505 $0 $31,429
Alain Bois (Secretary/Coo) $202,077 $0 $19,649
Mark Morneault (Chair) $0 $0 $0
Donald Guimond (Vice Chair) $0 $0 $0
Douglas Cyr (Director) $0 $0 $0
Gisele Dionne (Director) $0 $0 $0
Norman Fournier (Director) $0 $0 $0
Steven Ouellette (Director) $0 $0 $0
Steven Pelletier (Director) $0 $0 $0
Erin Soucy (Director) $0 $0 $0
Lucie Tabor (Director) $0 $0 $0
Dan Vaillancourt (Director) $0 $0 $0
John Ezzy (Past Director) $0 $0 $0
Robert Bellefleur (Past Director) $0 $0 $0
David Stob (Interim Cfo) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,266,752
Expenses
$62,321,976
Net Income
$1,944,776
Net Assets
$38,836,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,996,907
4.7%
Program Services $61,020,775
94.9%
Investment Income $209,290
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,790
0.1%
Net Fundraising $0
Sales of Assets -$10
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,596,511
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,426,360
53.6%
Assets/Debt
Total Assets $80,180,987
Total Liabilities $41,344,944
Net Assets $38,836,043
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Erik St Pierre Md (Director) $736,222 $0 $35,427
Dr Anoushfar Shahriar (General Surgeon) $574,393 $0 $36,497
Dr John Hallberg (Orthopedic Surgeon) $555,424 $0 $34,522
Dr John Hotchkiss (Radiologist) $550,338 $0 $21,399
Dr Michael Sullivan (Chief Medical Officer/Hospitalist) $529,766 $0 $36,718
Dr Mark Overton (Psychiatrist) $529,217 $0 $24,297
Peter J Sirois (President/Ceo) $337,826 $0 $34,578
Cindy L Daigle (Treasurer/Cfo) $213,088 $0 $30,946
Alain Bois (Secretary/Coo) $190,489 $0 $17,937
Mark Morneault (Chair) $0 $0 $0
Donald Guimond (Vice Chair) $0 $0 $0
John Ezzy (Director) $0 $0 $0
Robert Bellefleur (Director) $0 $0 $0
Erin Soucy (Director) $0 $0 $0
Steven Pelletier (Director) $0 $0 $0
Gisele Dionne (Director) $0 $0 $0
Dan Vaillancourt (Director) $0 $0 $0
Douglas Cyr (Director) $0 $0 $0
David Desjardins (Past Director) $0 $0 $0
James Thibodeau (Past Director) $0 $0 $0
Norman Fournier (Past Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,148,879
Expenses
$58,468,730
Net Income
$680,149
Net Assets
$36,855,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,868
0.3%
Program Services $58,655,111
99.2%
Investment Income $190,433
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,987
0.1%
Net Fundraising $44,995
0.1%
Sales of Assets $485
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,537,154
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,315,708
51.8%
Assets/Debt
Total Assets $50,243,775
Total Liabilities $13,388,655
Net Assets $36,855,120
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erik St Pierre Md (Director) $702,653 $0 $33,026
John Hallberg (Orthopedic Surgeon) $571,172 $0 $31,269
Rodney Lahren (General Surgeon) $558,553 $0 $32,669
John Hotchkiss (Radiologist) $522,550 $0 $14,800
Mark Overton (Psychiatrist) $508,562 $0 $22,330
James Harris (Physician) $502,243 $0 $31,199
Peter J Sirois (President/Ceo) $336,431 $0 $32,433
Cindy L Daigle (Treasurer/Cfo) $211,927 $0 $29,530
Alain Bois (Secretary/Coo) $174,451 $0 $16,703
John Ezzy (Chair) $0 $0 $0
Mark Morneault (Vice Chair) $0 $0 $0
David Desjardins (Director) $0 $0 $0
James Thibodeau (Director) $0 $0 $0
Robert Bellefleur (Director) $0 $0 $0
Norman Fournier (Director) $0 $0 $0
Donald Guimond (Director) $0 $0 $0
Erin Soucy (Director) $0 $0 $0
Dan Vaillancourt (Director) $0 $0 $0
Steven Pelletier (Director) $0 $0 $0
Gisele Dionne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

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 Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,345,767
Expenses
$54,657,785
Net Income
$687,982
Net Assets
$36,156,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,974
0.3%
Program Services $54,926,458
99.2%
Investment Income $78,163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,487
0.1%
Net Fundraising $43,576
0.1%
Sales of Assets $53,109
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,753,922
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,207,283
49.8%
Assets/Debt
Total Assets $50,508,413
Total Liabilities $14,352,224
Net Assets $36,156,189
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erik St Pierre Md (Director) $684,563 $0 $28,538
Rodney Lahren Md (General Surgeon) $565,897 $0 $29,792
John Hallberg Md (Orthopedic Surgeon) $554,571 $0 $28,996
Baharak Bagheri Md (Radiologist) $552,166 $0 $18,404
Mark Overton Md (Psychiatrist) $516,622 $0 $19,738
James Harris Md (Physician) $503,613 $0 $29,971
Peter J Sirois (President/Ceo) $311,771 $0 $31,240
Michael Sullivan Md (Past Director) $250,368 $0 $30,241
Cindy L Daigle (Treasurer/Cfo) $198,488 $0 $27,555
Alain Bois (Secretary/Coo) $175,108 $0 $16,050
John Ezzy (Chair) $0 $0 $0
Mark Morneault (Vice Chair) $0 $0 $0
David Desjardins (Director) $0 $0 $0
James Thibodeau (Director) $0 $0 $0
Robert Bellefleur (Director) $0 $0 $0
Ronald Daigle (Past Director) $0 $0 $0
Norman Fournier (Director) $0 $0 $0
Donald Guimond (Director) $0 $0 $0
Erin Soucy (Director) $0 $0 $0
Dan Vaillancourt (Director) $0 $0 $0
Steven Pelletier (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,754,367
Expenses
$51,484,633
Net Income
$8,269,734
Net Assets
$35,454,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,692
0.2%
Program Services $59,221,682
99.1%
Investment Income $129,239
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,886
0.1%
Net Fundraising $37,808
0.1%
Sales of Assets -$2,740
Net Inventory Sales $0
Other Revenue $205,800
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $980,408
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,191,085
52.8%
Assets/Debt
Total Assets $49,674,896
Total Liabilities $14,220,016
Net Assets $35,454,880
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erik St Pierre (Er Physician) $674,013 $0 $18,621
Baharak Bagheri Md (Radiologist) $532,820 $0 $17,303
John Hallberg Md (Orthopedic Surgeon) $509,259 $0 $26,760
James Harris Md (Physician) $508,093 $0 $22,386
Mark Overton Md (Psychiatrist) $490,275 $0 $16,485
Peter J Sirois (Ceo/President) $287,454 $0 $28,788
Michael Sullivan Md (Director) $277,357 $0 $29,389
Cindy L Daigle (Cfo/Treasurer) $176,594 $0 $25,113
Alain Bois (Coo/Secretary) $141,007 $0 $14,706
John Ezzy (Chair/Past President) $0 $0 $0
Mark Morneault (Vice Chair/Past Vice President) $0 $0 $0
David Desjardins (Director/Past Treasurer) $0 $0 $0
James Thibodeau (Director/Past Secretary) $0 $0 $0
Robert Bellefleur (Director) $0 $0 $0
Ronald Daigle (Director) $0 $0 $0
Norman Fournier (Director) $0 $0 $0
Donald Guimond (Director) $0 $0 $0
Erin Soucy (Director) $0 $0 $0
Dan Vaillancourt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,758,275
Expenses
$49,269,695
Net Income
$488,580
Net Assets
$27,178,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,263
0.6%
Program Services $49,235,240
98.9%
Investment Income $81,858
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,191
0.1%
Net Fundraising $37,173
0.1%
Sales of Assets $7,943
0.0%
Net Inventory Sales $0
Other Revenue $37,607
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,142
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,218,144
51.2%
Assets/Debt
Total Assets $45,106,826
Total Liabilities $17,928,818
Net Assets $27,178,008
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Overton Md (Psychiatrist) $698,632 $0 $21,596
John Hallberg Md (Orthopedic Surgeon) $523,898 $0 $27,371
James Harris Md (Physician) $509,213 $0 $30,233
Baharak Bagheri Md (Radiologist) $507,064 $0 $19,140
David Coffman Md (Surgeon) $500,047 $0 $17,212
Michael Sullivan Md (Director) $292,424 $0 $4,784
Peter J Sirois (Ceo) $284,078 $0 $31,891
Cindy L Daigle (Cfo) $158,593 $0 $25,373
Norman Fournier (President) $0 $0 $0
John Ezzy (Vice President) $0 $0 $0
Mark Morneault (Treasurer) $0 $0 $0
James Thibodeau (Secretary) $0 $0 $0
Ronald Daigle (Director) $0 $0 $0
Dan Vaillancourt (Director) $0 $0 $0
Robert Bellefleur (Director) $0 $0 $0
Mark Chamberland (Past Director) $0 $0 $0
David Desjardins (Director) $0 $0 $0
Don Guimond (Director) $0 $0 $0
Erin Soucy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,970,472
Expenses
$46,717,382
Net Income
$1,253,090
Net Assets
$26,649,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,936
0.6%
Program Services $47,112,667
98.2%
Investment Income $40,582
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $101,676
0.2%
Net Fundraising $49,820
0.1%
Sales of Assets $163,021
0.3%
Net Inventory Sales $0
Other Revenue $234,770
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,950
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,692,482
50.7%
Assets/Debt
Total Assets $46,534,755
Total Liabilities $19,885,645
Net Assets $26,649,110
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Sullivan Md (Director) $649,732 $0 $29,659
Mark Overton Md (Psychiatrist) $612,101 $0 $19,743
John Hallberg Md (Orthopedic Surgeon) $490,557 $0 $25,622
James Harris Md (Physician) $471,795 $0 $29,082
Baharak Bagheri Md (Radiologist) $455,338 $0 $12,615
David Coffman Md (Surgeon) $454,732 $0 $14,339
Peter J Sirois (Ceo) $249,593 $0 $29,526
Cindy L Daigle (Cfo) $144,257 $0 $25,183
Norman Fournier (President) $0 $0 $0
John Ezzy (Vice President) $0 $0 $0
Glenn Lamarr (Past Treasurer) $0 $0 $0
Mark Morneault (Treasurer) $0 $0 $0
James Thibodeau (Secretary) $0 $0 $0
Ronald Daigle (Director) $0 $0 $0
Dan Vaillancourt (Director) $0 $0 $0
Robert Bellefleur (Director) $0 $0 $0
Mark Chamberland (Director) $0 $0 $0
David Desjardins (Director) $0 $0 $0
Don Guimond (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,441,789
Expenses
$45,084,991
Net Income
$356,798
Net Assets
$25,414,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,493,063
3.3%
Program Services $45,079,671
99.2%
Investment Income $35,337
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,334
0.2%
Net Fundraising $42,739
0.1%
Sales of Assets -$64,148
Net Inventory Sales $0
Other Revenue -$1,242,207
Notable Expenses Percent of Total Expenses
Executive Compensation $1,091,854
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,536,023
50.0%
Assets/Debt
Total Assets $42,813,880
Total Liabilities $17,399,129
Net Assets $25,414,751
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Overton Md (Psychiatrist) $645,740 $0 $19,491
Michael Sullivan Md (Director) $636,415 $0 $29,141
James Harris Md (Physician) $465,720 $0 $29,141
David Coffman Md (Surgeon) $413,077 $0 $14,083
David Jones Md (Er Physician) $336,470 $0 $29,141
Rodney Lahren Md (Surgeon) $293,770 $0 $17,662
Peter J Sirois (Ceo) $224,661 $0 $28,117
Cindy L Daigle (Cfo) $144,579 $0 $25,761
Robert Bellefleur (Director) $3,180 $0 $0
Norman Fournier (President) $0 $0 $0
John Ezzy (Vice President) $0 $0 $0
Glenn Lamarr (Treasurer) $0 $0 $0
James Thibodeau (Secretary) $0 $0 $0
Ronald Daigle (Director) $0 $0 $0
Dan Vaillancourt (Director) $0 $0 $0
Mark Morneault (Director) $0 $0 $0
Mark Chamberland (Director) $0 $0 $0
Frances Labrie (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,903,375
Expenses
$44,382,631
Net Income
$1,520,744
Net Assets
$25,050,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,490
1.4%
Program Services $44,712,601
97.4%
Investment Income $14,207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,849
0.2%
Net Fundraising $36,200
0.1%
Sales of Assets -$394,010
Net Inventory Sales $0
Other Revenue $759,038
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,248,221
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,131,404
47.6%
Assets/Debt
Total Assets $46,612,884
Total Liabilities $21,562,847
Net Assets $25,050,037

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,450,516
Expenses
$44,892,978
Net Income
$8,557,538
Net Assets
$23,519,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,474
0.6%
Program Services $52,577,591
98.4%
Investment Income $13,679
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,029
0.2%
Net Fundraising $30,104
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $408,639
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,596
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,860,129
35.3%
Assets/Debt
Total Assets $41,506,381
Total Liabilities $17,987,370
Net Assets $23,519,011

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,226,979
Expenses
$46,168,424
Net Income
$58,555
Net Assets
$14,955,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,185
0.4%
Program Services $45,886,057
99.3%
Investment Income $7,527
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,491
0.2%
Net Fundraising $0
Sales of Assets $8,755
0.0%
Net Inventory Sales $0
Other Revenue $56,964
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,160,434
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,886,911
34.4%
Assets/Debt
Total Assets $29,171,280
Total Liabilities $14,216,089
Net Assets $14,955,191

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »