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Littleton Hospital Association

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.

Summary charts: organization finances over time

Revenue
$111M (2022)

Expenses
$109M (2022)

Total Assets
$115M (2022)

Total Liabilities
$56.9M (2022)

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
$110,988,750
Expenses
$108,752,716
Net Income
$2,236,034
Net Assets
$58,364,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,721,351
2.5%
Program Services $106,344,174
95.8%
Investment Income $986,356
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $270,990
0.2%
Net Fundraising -$20,078
Sales of Assets $685,957
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,768,213
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $43,895,192
40.4%
Assets/Debt
Total Assets $115,297,202
Total Liabilities $56,932,469
Net Assets $58,364,733
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Patrick Fitzpatrick (Treasurer/Physician) $788,154 $0 $41,045
Dr Eric Mullins (Physician) $719,496 $0 $48,390
Dr Eric Emig (Physician) $694,866 $0 $50,347
Dr Jean Langevin (Physician) $647,058 $0 $23,176
Dr Anthony Salerni (Physician) $609,458 $0 $14,100
Dr Jeffrey Kauffman (Physician) $598,813 $0 $42,116
Robert Nutter (President & Ceo) $578,354 $0 $485,462
Dr Stephen Goldberg (Trustee/Physician) $345,059 $0 $43,389
Dr Richard Mc Kenzie (Ex Officio/Physician) $262,312 $0 $40,362
Steven Ciampa (Past Interim Cfo) $160,884 $0 $3,193
Leslie Walker (Former Vp Of Finance) $154,244 $0 $33,907
Steven Shaffer (Cfo) $20,000 $0 $0
Jeff Woodward (Chair) $0 $0 $0
Erin Hennessey (Vice Chair) $0 $0 $0
Ashley Garrison (Secretary) $0 $0 $0
Fred Chisolm (Trustee) $0 $0 $0
Kathryn Fleury (Trustee) $0 $0 $0
Richard Jesseman (Trustee) $0 $0 $0
Elizabeth Kunz (Trustee) $0 $0 $0
Robert Mac Leod (Trustee) $0 $0 $0
Laurie Morgan (Trustee & Lrh Auxiliary) $0 $0 $0
Stephen Noyes (Trustee) $0 $0 $0
Charyl Reardon (Trustee) $0 $0 $0
Paul Smith (Trustee) $0 $0 $0
Thomas Tremblay (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,075,870
Expenses
$99,414,761
Net Income
$8,661,109
Net Assets
$66,494,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,690,587
9.0%
Program Services $97,406,827
90.1%
Investment Income $596,047
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,765
0.1%
Net Fundraising -$22,180
Sales of Assets $263,824
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,261,736
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $42,519,656
42.8%
Assets/Debt
Total Assets $135,716,999
Total Liabilities $69,222,216
Net Assets $66,494,783
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Patrick Fitzpatrick (Treasurer) $717,046 $0 $42,368
Dr Dougald Mac Arthur (Physician/Former Trustee) $706,000 $0 $0
Dr Eric Mullins (Physician) $645,961 $0 $48,518
Dr Anthony Salerni (Physician) $625,051 $0 $0
Dr Jeffrey Kauffman (Physician) $588,390 $0 $42,982
Dr Jean Langevin (Physician) $565,545 $0 $19,821
Dr Eric Emig (Physician) $554,851 $0 $32,249
Robert Nutter (President & Ceo) $516,552 $0 $50,983
Dr Alice Rocke (Past Medical Staff President) $437,542 $0 $48,128
Dr Deane Rankin (Past Trustee/Physician) $367,036 $0 $54,587
Dr Stephen Goldberg (Trustee/Physician) $333,765 $0 $43,017
Richard Mc Kenzie (Ex Officio) $278,611 $0 $41,101
Leslie Walker (Dir. Fin. Planning/Dec. Support) $146,057 $0 $34,834
Steven Ciampa (Past Interim Cfo) $132,354 $0 $17,753
Jeff Woodward (Chair) $0 $0 $0
Erin Hennessey (Vice Chair) $0 $0 $0
Ashley Garrison (Secretary) $0 $0 $0
Fred Chisolm (Trustee) $0 $0 $0
Kathryn Fleury (Trustee) $0 $0 $0
Roger Gingue (Trustee) $0 $0 $0
Richard Jesseman (Trustee) $0 $0 $0
Elizabeth Kunz (Trustee) $0 $0 $0
Laurie Morgan (Trustee & Lrh Auxiliary) $0 $0 $0
Stephen Noyes (Trustee) $0 $0 $0
Charyl Reardon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,362,959
Expenses
$101,936,281
Net Income
-$1,573,322
Net Assets
$50,652,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,899,404
5.9%
Program Services $91,759,728
91.4%
Investment Income $611,584
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $177,580
0.2%
Net Fundraising $0
Sales of Assets $1,914,663
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,751,475
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,071,830
38.3%
Assets/Debt
Total Assets $118,195,564
Total Liabilities $67,543,076
Net Assets $50,652,488
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Patrick Fitzpatrick (Secretary/Chief Of Staff) $770,485 $0 $44,448
Dr Eric Mullins (Physician) $718,426 $0 $39,325
Dr Dougald Mac Arthur (Trustee/Physician) $706,000 $0 $0
Dr Harlan Herr (Physician) $659,780 $0 $18,271
Dr Anthony Salerni (Surgeon) $626,178 $0 $0
Robert Nutter (President & Ceo) $577,638 $0 $46,415
Dr Jeffrey Kauffman (Physician) $563,364 $0 $41,539
Dr Edward L Duffy (Physician/Medical Director) $524,016 $0 $41,310
Dr Alice Rocke (Medical Staff President) $462,641 $0 $49,158
Warren West (Former Ceo) $378,947 $0 $0
Dr Deane Rankin (Trustee/Physician) $374,219 $0 $46,241
Dr Stephen Goldberg (Trustee/Physician) $373,201 $0 $47,854
Leslie Walker (Vp Of Finance) $178,651 $0 $42,075
Jeffrey Herbert (Past Cfo) $27,165 $0 $283
Robin Hallquist (Past Medical Staff President) $5,000 $0 $0
Roger Gingue (Chairman) $0 $0 $0
Jeff Woodward (Vice Chair) $0 $0 $0
Erin Hennessey (Treasurer) $0 $0 $0
Fred Chisolm (Trustee) $0 $0 $0
Kathryn Fleury (Trustee) $0 $0 $0
Ashley Garrison (Trustee) $0 $0 $0
Richard Jesseman (Trustee) $0 $0 $0
Elizabeth Kunz (Trustee) $0 $0 $0
Laurie Morgan (Trustee & Lrh Auxiliary) $0 $0 $0
Paul Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,427,674
Expenses
$99,586,591
Net Income
-$3,158,917
Net Assets
$52,370,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,867
0.2%
Program Services $95,138,108
98.7%
Investment Income $599,297
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,185
0.2%
Net Fundraising -$14,300
Sales of Assets $377,517
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,105,893
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,657,721
40.8%
Assets/Debt
Total Assets $101,138,670
Total Liabilities $48,768,190
Net Assets $52,370,480
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Eric Mullins (Physician) $798,358 $0 $34,399
Dr Patrick Fitzpatrick (Secretary/Chief Of Staff) $686,408 $0 $34,468
Dr Harlan Herr (Physician) $637,035 $0 $19,328
Dr Jeffrey Kauffman (Physician) $553,732 $0 $35,907
Dr Jean Langevin (Physician) $470,573 $0 $11,587
Dr Jennifer Lucas (Physician) $464,467 $0 $29,110
Robert Nutter (President) $423,651 $0 $34,383
Dr John Sauter (Past Trustee Emeritus) $423,395 $0 $46
Dr Deane Rankin (Trustee/Physician) $342,901 $0 $41,182
Dr Stephen Goldberg (Trustee/Physician) $327,347 $0 $34,987
Leslie Walker (Vp Of Finance) $197,597 $0 $35,652
Warren West (Former Nch Ceo) $149,127 $382,550 $8,404
Roger Gingue (Chairman) $0 $0 $0
Jeff Woodward (Vice Chair) $0 $0 $0
Erin Hennessey (Treasurer) $0 $0 $0
Milton Bratz (Trustee) $0 $0 $0
Fred Chisolm (Trustee) $0 $0 $0
Dr Edward Duffy (Interim Nch Ceo) $0 $481,341 $42,534
Ashley Garrison (Trustee) $0 $0 $0
Robin Hallquist (Medical Staff President) $0 $0 $0
Richard Jesseman (Trustee) $0 $0 $0
Elizabeth Kunz (Trustee) $0 $0 $0
Laurie Morgan (Trustee & Lrh Auxiliary) $0 $0 $0
Ed Shanshala Ii (Trustee) $0 $0 $0
Paul Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,276,615
Expenses
$89,088,477
Net Income
$2,188,138
Net Assets
$60,611,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,650
0.2%
Program Services $90,002,857
98.6%
Investment Income $730,863
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,876
0.2%
Net Fundraising -$21,074
Sales of Assets $222,443
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,662,552
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,647,566
38.9%
Assets/Debt
Total Assets $106,611,122
Total Liabilities $45,999,446
Net Assets $60,611,676
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Eric Mullins (Physician) $667,724 $0 $41,467
Dr Patrick Fitzpatrick (Chief Of Staff) $620,179 $0 $48,469
Dr Harlan Herr (Physician) $573,118 $0 $23,100
Dr Jeffrey Kauffman (Physician) $548,020 $0 $48,302
Jennifer Lucas (Physician) $445,737 $0 $24,042
Russell Sarver (Physician) $445,367 $0 $48,292
Dr Deane Rankin (Trustee/Physician) $387,690 $0 $46,987
Dr Stephen Goldberg (Trustee/Physician) $370,496 $0 $54,674
Dr Edward Duffy (Interim Nch Ceo) $362,920 $0 $37,219
Dr John Sauter (Trustee Emeritus) $322,046 $0 $5,400
Dr Nicholas Marks (Past Trustee/Physician) $311,341 $0 $46,471
Robert Nutter (President) $296,468 $0 $44,549
Warren West (Past Nch Ceo) $250,000 $407,521 $37,306
Linda Gilmore (Past Cao/Cno) $222,220 $0 $28,105
Leslie Walker (Vp Of Finance) $163,265 $0 $44,053
William Bedor (Chairman) $0 $0 $0
Roger Gingue (Vice Chair) $0 $0 $0
Jeff Woodward (Treasurer) $0 $0 $0
Erin Hennessey (Secretary) $0 $0 $0
Ned Brewer (Trustee) $0 $0 $0
Fred Chisolm (Trustee) $0 $0 $0
Ashley Garrison (Trustee) $0 $0 $0
Elizabeth Kunz (Trustee) $0 $0 $0
Laurie Morgan (Trustee) $0 $0 $0
Paul Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,973,531
Expenses
$85,139,575
Net Income
$833,956
Net Assets
$54,949,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,320
0.2%
Program Services $85,164,572
99.1%
Investment Income $532,517
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,749
0.2%
Net Fundraising -$22,661
Sales of Assets -$103,966
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,323,281
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $38,266,221
44.9%
Assets/Debt
Total Assets $102,102,426
Total Liabilities $47,152,717
Net Assets $54,949,709
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Eric Mullins (Physician) $786,849 $0 $49,708
Dr Patrick Fitzpatrick (Chief Of Staff) $634,831 $0 $54,809
Dr Harlan Herr (Physician) $606,671 $0 $30,231
Dr Jeffrey Kauffman (Physician) $574,240 $0 $53,803
Dr Leon Kogan (Physician) $495,650 $0 $15,583
Dr Nicholas Marks (Trustee/Physician) $477,989 $0 $52,812
Dr Jennifer Lucas (Physician) $447,430 $0 $42,803
Warren West (Nch Ceo) $399,494 $0 $45,221
Dr John Sauter (Trustee Emeritus) $396,397 $0 $13,250
Dr Deane Rankin (Trustee/Physician) $375,728 $0 $53,087
Dr Stephen Goldberg (Trustee/Physician) $348,387 $0 $60,617
Andrew Majka (Past Cfo) $256,315 $0 $0
Linda Gilmore (Cao/Cno) $192,774 $0 $48,928
Nick Braccino (Past Interim President) $188,034 $0 $14,452
Leslie Walker (Vp Of Finance) $109,370 $0 $45,503
William Bedor (Chairman) $0 $0 $0
Roger Gingue (Vice Chair) $0 $0 $0
Jeff Woodward (Treasurer) $0 $0 $0
Erin Hennessey (Secretary) $0 $0 $0
John Starr (Past Vice Chair) $0 $0 $0
Dr Andrew Forrest (Past Trustee/Physician) $0 $0 $0
Laurie Morgan (Auxiliary Representative) $0 $0 $0
Elizabeth Kunz (Trustee) $0 $0 $0
Ed Shanshala Ii (Trustee) $0 $0 $0
Ned Brewer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,856,441
Expenses
$87,709,874
Net Income
$146,567
Net Assets
$49,472,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,741
0.4%
Program Services $87,274,990
99.3%
Investment Income $428,841
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $203,874
0.2%
Net Fundraising $0
Sales of Assets -$419,005
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,353,094
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,132,605
43.5%
Assets/Debt
Total Assets $98,584,999
Total Liabilities $49,112,149
Net Assets $49,472,850
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Patrick Fitzpatrick (Physician) $721,788 $0 $51,143
Dr Dougald Mac Arthur (Past Chief Of Staff) $706,000 $0 $0
Dr Eric Mullins (Physician) $693,744 $0 $46,159
Dr Harlan Herr (Physician) $575,967 $0 $28,456
Dr Leon Kogan (Physician) $496,559 $0 $24,464
Dr Jeffrey Kauffman (Physician) $466,528 $0 $50,000
Dr Deane Rankin (Trustee/Physician) $380,911 $0 $51,457
Warren West (Ex Officio/ Past Ceo) $336,953 $0 $30,157
Dr Stephen Goldberg (Chief Of Staff) $316,610 $0 $55,049
Dr John Sauter (Trustee Emeritus) $308,570 $0 $13,250
Dr Andrew Forrest (Trustee/Physician) $308,176 $0 $37,484
Linda Gilmore (Cao/Cno) $219,309 $0 $47,194
Nick Braccino (Interim President) $207,397 $0 $40,578
Stevan Trooboff (Past Chairman) $0 $0 $0
William Bedor (Chairman) $0 $0 $0
James Hamblin (Trustee) $0 $0 $0
John Starr (Vice Chair) $0 $0 $0
Laurie Morgan (Auxiliary Representative) $0 $0 $0
Roger Gingue (Treasurer) $0 $0 $0
Dr Imelyn Fernandez (Trustee) $0 $0 $0
Gail Tomlinson (Trustee) $0 $0 $0
Kim Butler (Past Trustee) $0 $0 $0
Jeff Woodward (Trustee) $0 $0 $0
Erin Hennessey (Secretary) $0 $0 $0
James Nohl (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,005,993
Expenses
$87,012,038
Net Income
$993,955
Net Assets
$46,741,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,872
0.0%
Program Services $87,169,612
99.0%
Investment Income $452,918
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,632
0.2%
Net Fundraising $0
Sales of Assets $133,959
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,609,888
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,502,168
42.0%
Assets/Debt
Total Assets $95,939,117
Total Liabilities $49,197,745
Net Assets $46,741,372
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Patrick Fitzpatrick (Physician) $719,543 $0 $52,341
Dr Dougald Mac Arthur (Chief Of Staff) $706,000 $0 $0
Dr Eric Mullins (Physician) $593,752 $0 $40,652
Dr Harlan Herr (Physician) $535,006 $0 $24,711
Dr Michael Kindred (Physician) $515,623 $0 $36,735
Dr Jeffrey Kauffman (Physician) $512,434 $0 $48,398
Warren West (Ceo) $371,630 $0 $26,329
Dr Deane Rankin (Trustee/Physician) $364,572 $0 $47,609
Dr Andrew Forrest (Trustee/Physician) $316,505 $0 $30,125
Dr John Sauter (Trustee Emeritus) $269,085 $0 $1,697
Nick Braccino (Cfo) $194,869 $0 $28,746
Linda Gilmore (Cao/Cno) $194,312 $0 $58,409
Stevan Trooboff (Chairman) $0 $0 $0
William Bedor (Vice Chairman/Treasurer) $0 $0 $0
James Hamblin (Secretary) $0 $0 $0
John Starr (Trustee) $0 $0 $0
Laurie Morgan (Auxiliary President) $0 $0 $0
Roger Gingue (Trustee) $0 $0 $0
Dr Imelyn Fernandez (Trustee) $0 $0 $0
Gail Tomlinson (Trustee) $0 $0 $0
Kim Butler (Trustee) $0 $0 $0
Jeff Woodward (Trustee) $0 $0 $0
Erin Hennessey (Trustee) $0 $0 $0
James Nohl (Trustee) $0 $0 $0
Milton Bratz (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,219,278
Expenses
$83,275,958
Net Income
$1,943,320
Net Assets
$48,442,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,695
0.1%
Program Services $84,873,335
99.6%
Investment Income $420,309
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$126,061
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,719,693
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,095,554
39.7%
Assets/Debt
Total Assets $96,738,504
Total Liabilities $48,296,165
Net Assets $48,442,339
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Patrick Fitzpatrick (Physician) $593,376 $0 $53,691
Dr Harlan Herr (Physician) $517,488 $0 $12,750
Dr Leon Kogan (Physician) $487,107 $0 $7,299
Dr Richard Caesar (Physician) $477,888 $0 $42,617
Deane Rankin Md (Trustee/Physician) $439,008 $0 $47,392
Dr Russel Sarver (Physician) $424,961 $0 $36,662
Warren West (Ceo) $363,240 $0 $25,393
Dr Andrew Forrest (Chief Of Staff) $328,216 $0 $29,047
Nick Braccino (Cfo) $211,871 $0 $12,144
Linda Gilmore (Cao/Cno) $207,794 $0 $43,588
Dr Stephen Phipps (Past President, Medical Staff) $12,000 $0 $0
William Bedor (Vice Chairman/Treasurer) $0 $0 $0
Milton Bratz (Trustee) $0 $0 $0
Mell Brooks (Secretary) $0 $0 $0
Wayne Rioux (Trustee) $0 $0 $0
John Starr (Trustee) $0 $0 $0
Stevan Trooboff (Chairman) $0 $0 $0
Roger Gingue (Trustee) $0 $0 $0
James Hamblin (Trustee) $0 $0 $0
Everett Aldrich (Auxiliary President) $0 $0 $0
Gary Meader (Trustee) $0 $0 $0
Gail Tomlinson (Trustee) $0 $0 $0
Kim Butler (Trustee) $0 $0 $0
Jeff Woodward (Trustee) $0 $0 $0
Erin Hennessey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,597,289
Expenses
$77,829,596
Net Income
$3,767,693
Net Assets
$44,645,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,101
0.1%
Program Services $80,091,833
98.2%
Investment Income $368,059
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,015,296
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,676,703
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,045,850
38.6%
Assets/Debt
Total Assets $95,068,821
Total Liabilities $50,423,017
Net Assets $44,645,804

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,954,020
Expenses
$70,694,325
Net Income
$1,259,695
Net Assets
$38,448,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,546
0.1%
Program Services $71,499,864
99.4%
Investment Income $404,017
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,407
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,621,522
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,106,186
38.3%
Assets/Debt
Total Assets $85,349,412
Total Liabilities $46,900,809
Net Assets $38,448,603

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,237,857
Expenses
$65,728,830
Net Income
$3,509,027
Net Assets
$35,537,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,337
0.1%
Program Services $68,077,388
98.3%
Investment Income $477,331
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $630,801
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,945,187
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,097,830
39.7%
Assets/Debt
Total Assets $79,535,723
Total Liabilities $43,998,340
Net Assets $35,537,383

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.
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 Sept.
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 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 Sept.
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 »