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Memorial Health Partners Foundation Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$122M (2023)

Expenses
$150M (2023)

Total Assets
$46.5M (2023)

Total Liabilities
$34.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,592,040
Expenses
$150,208,487
Net Income
-$28,616,447
Net Assets
$12,362,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,544,139
1.3%
Program Services $119,867,849
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,866
Net Inventory Sales $0
Other Revenue $183,918
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,653,702
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,246,128
60.1%
Assets/Debt
Total Assets $46,492,019
Total Liabilities $34,129,611
Net Assets $12,362,408
Compensation
Key Employees and Officers Compensation Related Other
Krishnendu Bhadra Md (Physician) $1,323,326 $0 $48,118
Jeffrey Mullins Md (Physician) $1,160,235 $35,848 $46,447
Ranjith Babu Md (Neurosurgeon) $910,509 $0 $26,789
Daniel Heithold Md (Board Member/Physician) $601,427 $0 $45,414
Alycia Cleinman Md (Chair/Physician) $567,479 $0 $29,175
Derek Crouthers Md (Board Member/Physician) $416,195 $0 $19,428
Tonia Cox Md (Board Member/Physician) $394,106 $0 $53,610
Hany Naggar Md (Board Member/Physician) $300,262 $0 $56,195
Franklin Baker Pa (Board Member/Pa) $113,238 $0 $20,720
Larry Sprouse Md (Vascular Surgeon Primary) $58,083 $1,118,112 $41,993
Mark Fugate Md (Vascular Surgeon Primary) $52,286 $1,005,571 $54,188
Larry Schumacher (Sr. Vp Of Operations, Se Division (Former)) $0 $2,744,155 $38,181
Janelle Reilly (Market Ceo) $0 $1,133,117 $54,412
David Foster Md (Board Member/ System Vp Pe Ops) $0 $1,125,757 $50,083
Troy Hammett (Former Board Member/Cfo) $0 $1,003,751 $105,837
Andrew Mcgill (Board Member/Mhcs Svp Development/Vp) $0 $393,026 $38,189
Maelor Hughes (Vice Chair /Mms President(partial Year)) $0 $391,028 $34,227
John Redding Md (Board Member/Vp Clinically Integrated Network) $0 $359,690 $30,591
Michael Sutton (Former Cfo) $0 $356,741 $31,397
Craig Nielsen (Cfo) $0 $183,895 $46,963
Mccabe Rhonda (Interim Cfo) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,915,603
Expenses
$143,955,908
Net Income
-$32,040,305
Net Assets
$4,789,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,771
0.7%
Program Services $110,957,739
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,665
0.0%
Net Inventory Sales $0
Other Revenue $210,428
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,929,841
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $86,286,508
59.9%
Assets/Debt
Total Assets $38,284,870
Total Liabilities $33,495,341
Net Assets $4,789,529
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Mullins Md (Physician) $1,235,710 $4,921 $49,102
Krishnendu Bhadra (Physician) $1,185,449 $0 $46,057
Mark Heinsohn Md (Physician) $877,940 $0 $48,315
James Headrick Jr Md (Physician) $844,361 $0 $42,892
Kent Grotefendt Md (Physician) $721,341 $0 $35,991
Daniel Heithold Md (Board Member/Physician) $582,181 $0 $43,717
Alycia Cleinman Md (Chair/Physician) $478,908 $0 $28,305
Tonia Cox Md (Board Member/Physician) $354,386 $0 $51,561
Hany Naggar Md (Board Member/Physician) $296,515 $0 $51,652
Gary Meredith Md (Chair/Physician (Partial Year)) $291,971 $0 $42,378
Gene Marie Record (Board Member/Nurse Pract Family Medicine) $105,505 $0 $18,148
Larry Schumacher (Sr. Vp Of Operations, Se Division (Partial Year)) $0 $3,244,309 $36,897
David Foster Md (Board Member/ System Vp Pe Ops) $0 $1,237,329 $46,299
Troy Hammett (Former Board Member/Cfo) $0 $1,178,923 $102,028
Janelle Reilly (Market Ceo) $0 $1,156,775 $108,260
Maelor Hughes (Vice Chair /Mms President) $0 $539,064 $39,648
Andrew Mcgill (Board Member/Mhcs Svp Development) $0 $410,341 $36,544
Michael Sutton (Cfo) $0 $358,152 $30,253
John Redding Md (Board Member/Vp Clinically Integrated Network) $0 $172,186 $6,960

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,834,470
Expenses
$137,763,039
Net Income
-$30,928,569
Net Assets
$62,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $731,716
0.7%
Program Services $106,102,754
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,371,117
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $79,657,410
57.8%
Assets/Debt
Total Assets $34,336,235
Total Liabilities $34,273,669
Net Assets $62,566
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Mullins Md (Urologist) $999,425 $14,854 $43,136
James Headrick Jr Md (Thoracic Surgeon Primary) $988,737 $0 $40,819
Krishnendu Bhadra (Physician) $950,051 $0 $44,609
Mark Heinsohn Md (Physician) $879,572 $0 $49,186
Kent Grotefendt Md (Physician) $660,967 $0 $34,261
Daniel Heithold Md (Board Member/Physician) $601,169 $0 $42,418
Gary Meredith Md (Chair/Physician) $472,167 $0 $44,489
Alycia Cleinman Md (Board Member/Physician) $448,603 $0 $27,346
Michael Dant Md (Board Member/Physician) $351,073 $0 $35,467
Hany Naggar Md (Board Member/Physician) $306,814 $0 $48,307
Gene Marie Record (Board Member/Nurse Pract Family Medicine) $108,112 $0 $10,184
Larry Schumacher (Sr. Vp Of Operations, Se Division) $0 $1,962,777 $220,294
Janelle Reilly (Market Ceo) $0 $831,254 $103,531
Troy Hammett (Former Board Member/Cfo) $0 $752,985 $98,103
Maelor Hughes (Board Member/Mms President) $0 $441,463 $46,946
Andrew Mcgill (Board Member/Mhcs Svp Development) $0 $324,779 $35,318
Michael Sutton (Cfo) $0 $305,337 $33,995

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,014,094
Expenses
$128,063,961
Net Income
-$30,049,867
Net Assets
$2,659,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,895,715
1.9%
Program Services $96,118,379
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,701,057
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $73,647,275
57.5%
Assets/Debt
Total Assets $35,079,934
Total Liabilities $32,420,355
Net Assets $2,659,579
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Mullins Md (Urologist) $895,376 $0 $41,793
James Headrick Jr Md (Thoracic Surgeon Primary) $825,318 $122,810 $33,837
Mark Heinsohn Md (Board Member/Physician/Former Treasurer) $811,324 $0 $42,967
Kent Grotefendt Md (Physician) $606,412 $0 $37,617
Daniel Heithold Md (Board Member/Physician) $585,248 $0 $24,983
David Elias Md (Physician) $583,944 $0 $39,049
John Gwin (Physician) $540,135 $20,344 $27,204
Gary Meredith Md (Chair/Physician) $449,377 $0 $42,234
Fitzhugh Hamilton Md (Board Member/Physician) $399,881 $0 $43,385
Alycia Cleinman Md (Board Member/Physician) $391,757 $0 $26,690
Michael Dant Md (Interim Chair/Physician) $360,259 $0 $41,319
Gregory Nieckula Do (Chair/Physician (Partial Year)) $327,331 $0 $39,760
Hany Naggar Md (Board Member/Physician) $294,437 $3,019 $41,914
Larry Schumacher (Sr. Vp Of Operations, Se Division) $0 $2,159,587 $215,816
Janelle Reilly (Market Ceo) $0 $796,881 $96,621
Troy Hammett (Board Member/Former Cfo (Partial Year)) $0 $609,917 $90,733
Maelor Hughes (Board Member/Mms President/Former Secretary) $0 $479,235 $42,962
Marijka Grey Md (Board Member/Physician) $0 $441,161 $35,973
Andrew Mcgill (Board Member/Mhcs Svp Development) $0 $338,308 $34,533
Michael Sutton (Cfo) $0 $294,194 $27,000

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,823,415
Expenses
$119,886,270
Net Income
-$25,062,855
Net Assets
$10,601,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,645
0.4%
Program Services $94,477,770
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,878,496
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $68,950,555
57.5%
Assets/Debt
Total Assets $19,019,847
Total Liabilities $8,418,469
Net Assets $10,601,378
Compensation
Key Employees and Officers Compensation Related Other
Mark Heinsohn Md (Treasurer/Physician) $804,894 $0 $42,303
Jeffrey Mullins Md (Urologist) $670,044 $0 $39,793
Kent Grotefendt Md (Physician) $623,213 $0 $32,950
David Elias Md (Physician) $497,660 $0 $39,122
Jaime Ponce Portugal Md (Bariatric Surgeon) $490,650 $8,093 $41,604
Fitzhugh Hamilton Md (Board Member/Physician) $373,888 $0 $42,721
Gregory Nieckula Do (Chair/Physician) $368,055 $0 $42,721
Michael Dant Md (Vice Chair/Physician) $332,308 $0 $42,721
James Headrick Jr Md (Thoracic Surgeon Primary) $155,574 $779,760 $33,423
Troy Hammett (Former Cfo) $0 $533,312 $42,769
Maelor Glyn Hughes (Secretary/Mms President) $0 $461,678 $42,707
Janelle Reilly (Market Ceo) $0 $584,067 $86,689
Larry Schumacher (Sr. Vp Of Operations, Se Division) $0 $2,126,971 $183,226
Andrew Mcgill (Board Member/Mhcs Svp Development) $0 $339,252 $34,348
Marijka Grey Md (Board Member/Physician) $0 $242,168 $15,168

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,498,950
Expenses
$107,342,675
Net Income
-$20,843,725
Net Assets
$15,830,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,613
0.5%
Program Services $86,050,991
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,346
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,409,538
60.0%
Assets/Debt
Total Assets $20,995,168
Total Liabilities $5,164,306
Net Assets $15,830,862
Compensation
Key Employees and Officers Compensation Related Other
Mark Heinsohn Md (Treasurer/Physician) $796,174 $0 $39,905
Jeffrey Mullins Md (Urologist) $656,309 $0 $38,719
Janak Naik Md (Physician) $603,789 $0 $4,891
John Laramore Md (Physician) $570,675 $0 $32,388
Kent Grotefendt Md (Physician) $535,102 $0 $30,662
Josh Smith Md (Physician) $507,381 $0 $31,000
Gregory Nieckula Do (Chair) $444,558 $0 $39,990
F Lee Hamilton Md (Board Member/Physician) $393,143 $0 $30,969
Michael Dant Md (Vice Chair/Physician) $366,346 $0 $40,186
Forrest Sowell Md (Board Member/Physician) $327,579 $0 $24,160
Troy Hammett (Cfo) $0 $461,077 $41,735
Maelor Glyn Hughes (Secretary/Mms President) $0 $548,012 $60,154
Larry Schumacher (Mhcs Ceo) $0 $1,402,247 $153,141
Helen Kuroki Md (Board Member/Mhcs Cmo) $0 $503,354 $26,559
Andrew Mcgill (Board Member/Mhcs Svp Development) $0 $384,818 $33,936
Ricky Napper (Former Mhcs Interim Ceo) $0 $608,980 $34,816

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,542,578
Expenses
$105,275,201
Net Income
-$22,732,623
Net Assets
$20,233,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,655
0.4%
Program Services $86,249,319
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,056,396
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,912,481
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $58,066,768
55.2%
Assets/Debt
Total Assets $24,496,861
Total Liabilities $4,263,107
Net Assets $20,233,754
Compensation
Key Employees and Officers Compensation Related Other
Mark Heinsohn Md (Treasurer/Physician) $786,397 $0 $32,422
John Laramore Md (Physician) $621,479 $0 $27,278
Janak Naik Md (Physician) $611,724 $0 $16,902
Krishnendu Bhadra (Pulmonologist) $611,338 $0 $30,932
Josh Smith Md (Physician) $605,132 $0 $26,911
Kent Grotefendt (Physician) $531,388 $0 $34,041
Forrest Sowell Md (Board Member/Physician) $357,306 $0 $17,767
Gregory Nieckula Do (Board Member) $351,486 $0 $31,888
Michael Dant Md (Chair/Physician) $326,434 $0 $31,774
Troy Hammett (Cfo/Vice Chair) $0 $327,470 $29,884
Maelor Glyn Hughes (Secretary/Mms President) $0 $453,955 $51,222
Larry Schumacher (Mhcs Ceo) $0 $654,954 $126,896
Andrew Mcgill (Board Member/Mhcs Svp Development) $0 $309,927 $32,686
Helen Kuroki Md (Board Member/Mhcs Cmo) $0 $207,909 $769
Cherilyn Ballard (Cfo/Mms Director Of Corp. Responsibility) $0 $216,546 $24,621
James Hobson (Former Mhcs President/Ceo) $0 $510,337 $21,446
Ricky Napper (Former Mhcs Interim Ceo) $0 $692,050 $68,602

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,292,084
Expenses
$97,716,117
Net Income
-$17,424,033
Net Assets
$11,730,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,487
0.5%
Program Services $79,919,597
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,225,737
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $53,316,954
54.6%
Assets/Debt
Total Assets $17,110,285
Total Liabilities $5,379,523
Net Assets $11,730,762
Compensation
Key Employees and Officers Compensation Related Other
Mark Heinsohn Md (Secretary/Physician) $791,520 $0 $32,251
Janak Naik Md (Physician) $566,548 $0 $17,589
Krishnendu Bhadra (Pulmonologist) $559,991 $0 $31,371
Josh Smith Md (Physician) $536,203 $0 $32,433
Steven Dowlen Md (Physician Internal Medicine) $535,244 $0 $34,553
Gary Meredith Md (Treasurer/Physician) $524,818 $0 $30,584
John Laramore Md (Physician) $503,828 $0 $38,843
Nicholas Salt (Board Member/Physician) $357,727 $0 $37,963
Forrest Sowell Md (Board Member/Physician) $351,896 $0 $49,663
Subhash Virani Md (Board Member/Physician) $324,527 $0 $30,746
Michael Dant (Chair/Physician) $276,714 $0 $46,437
Ricky Napper (Board Member (Partial Year)/Mhcs Interim Ceo) $0 $643,174 $62,909
Andrew Mcgill (Board Member/Mhcs Svp Development) $0 $388,736 $50,052
Kevin Lewis Md (Board Member (Partial Year)) $0 $624,095 $29,233
Maelor Glyn Hughes (Board Member/Mms President) $0 $495,465 $48,317
Troy Hammett (Cfo) $0 $219,364 $13,449
Larry Schumacher (Mchs Ceo) $0 $0 $0
Cherilyn Ballard (Cfo/Mms Director Of Corp. Responsibility) $0 $233,403 $35,671
James Hobson (Former Mhcs President/Ceo) $0 $736,817 $16,649
Carol Newton (Secretary/Treasurer Sio, Mhcs) $0 $157,115 $14,101

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,934,240
Expenses
$80,744,729
Net Income
-$9,810,489
Net Assets
$10,485,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,059
0.4%
Program Services $70,630,060
99.6%
Investment Income $513
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,788
Net Inventory Sales $0
Other Revenue $1,396
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,618,034
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $44,200,726
54.7%
Assets/Debt
Total Assets $16,098,104
Total Liabilities $5,612,807
Net Assets $10,485,297
Compensation
Key Employees and Officers Compensation Related Other
Mark Heinsohn Md (Chair/Physician) $668,034 $0 $52,057
Josh Smith Md (Physician) $581,272 $0 $56,814
Gary Meredith Md (Vice Chair/Physician) $551,073 $0 $57,010
John Laramore Md (Physician) $519,408 $0 $40,620
Virginia Rodgers Md (Physician) $482,891 $0 $28,410
Krishnendu Bhadra (Pulmonologist) $470,683 $0 $51,700
Janak Naik Md (Physician) $463,284 $0 $37,322
Subhash Virani Md (Board Member/Physician) $334,046 $0 $50,229
Nicholas Salt (Board Member/Physician) $328,609 $0 $41,420
Forrest Sowell Md (Board Member/Physician) $324,603 $0 $47,740
Michael Dant (Board Member) $279,162 $0 $53,554
Carl Michael Orquia Md (Board Member/Physician) $243,024 $0 $38,759
Magdalena Kowalski Md (Board Member/Physician) $162,632 $0 $14,129
Maelor Glyn Hughes (Board Member/Ceo/Mms President) $0 $418,204 $82,706
Cheryl A Sadro (Secretary/Treasurer Mhcs Cfo) $0 $321,505 $47,280
Ricky Napper (Board Member) $0 $471,843 $72,556
Andrew Mcgill (Board Member/Mhcs Vp Of Business Development) $0 $311,797 $59,448
Sister Eileen Wrobleski Csc (Board Member) $0 $0 $0
Nicholas Economides Md (Board Member) $0 $413,767 $29,332
Kevin Lewis Md (Board Member) $0 $744,744 $22,823
James Hobson (Former Mhcs President/Ceo) $0 $713,471 $94,582
Cherilyn Ballard (Cfo/Mms Director Of Corp. Responsibility) $0 $163,726 $24,413
Carol Newton (Secretary/Treasurer Sio, Mhcs) $0 $136,002 $23,628

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,964,081
Expenses
$70,041,152
Net Income
-$8,077,071
Net Assets
$3,684,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,925
0.4%
Program Services $61,727,663
99.6%
Investment Income $493
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,710,892
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $38,265,502
54.6%
Assets/Debt
Total Assets $9,891,998
Total Liabilities $6,207,074
Net Assets $3,684,924
Compensation
Key Employees and Officers Compensation Related Other
Mark Heinsohn Md (Chair/Physician) $664,477 $0 $48,492
Gary Meredith Md (Vice Chair/Physician) $594,790 $0 $48,492
Josh Smith Md (Physician) $594,522 $0 $48,306
John Laramore Md (Physician) $518,342 $0 $41,136
Janak Naik Md (Physician) $509,725 $0 $28,180
Virginia Rodgers Md (Physician) $480,426 $0 $28,368
Kent Grotefendt (Physician) $453,044 $0 $48,428
Nicholas Salt (Board Member/Physician) $360,651 $0 $41,098
Forrest Sowell Md (Board Member/Physician) $332,145 $0 $48,338
Subhash Virani Mi (Board Member/Physician) $307,158 $0 $43,168
Carl Michael Orquia Md (Board Member/Physician) $257,536 $2,472 $43,622
Magdalena Kowalski Md (Board Member/Physician) $163,482 $0 $13,463
Cheryl A Sadro (Secretary/Treasurer Mhcs Cfo) $0 $415,678 $42,959
Andrew Mcgill (Board Member/Mhcs Vp Of Business Development) $0 $303,830 $48,730
Sister Eileen Wrobleski Csc (Board Member) $0 $0 $0
James Hobson (Mhcs President/Ceo) $0 $856,753 $83,228
Maelor Glyn Hughes (Ceo/Mms President) $0 $365,828 $58,483
Carol Newton (Secretary/Treasurer Sio, Mhcs) $0 $122,888 $19,675
Cherilyn Ballard (Cfo/Mms Director Of Corp. Responsibility) $0 $152,143 $23,715

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,896,721
Expenses
$67,637,335
Net Income
-$6,740,614
Net Assets
$3,303,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,514
0.4%
Program Services $60,608,770
99.5%
Investment Income $745
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,692
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,842,909
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,988,519
56.2%
Assets/Debt
Total Assets $9,785,468
Total Liabilities $6,481,826
Net Assets $3,303,642

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,484,165
Expenses
$68,957,698
Net Income
-$5,473,533
Net Assets
$2,383,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,165
0.4%
Program Services $63,231,857
99.6%
Investment Income $1,108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,289
Net Inventory Sales $0
Other Revenue $25,324
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,059,433
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,893,093
41.9%
Assets/Debt
Total Assets $6,729,602
Total Liabilities $4,346,283
Net Assets $2,383,319

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,036,823
Expenses
$65,537,919
Net Income
-$1,501,096
Net Assets
$4,649,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,778,236
7.5%
Program Services $59,240,058
92.5%
Investment Income $690
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,971
Net Inventory Sales $0
Other Revenue $21,810
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,008,922
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,989,031
45.8%
Assets/Debt
Total Assets $11,874,402
Total Liabilities $7,224,716
Net Assets $4,649,686

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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

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.

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