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Memorial Hospital

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
$106M (2022)

Expenses
$96M (2022)

Total Assets
$117M (2022)

Total Liabilities
$50.3M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,759,136
Expenses
$96,024,231
Net Income
$9,734,905
Net Assets
$67,117,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,690,187
2.5%
Program Services $103,060,218
97.4%
Investment Income $451,686
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,877
0.2%
Net Fundraising $0
Sales of Assets -$602,832
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,034,556
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,610,576
34.0%
Assets/Debt
Total Assets $117,406,821
Total Liabilities $50,288,855
Net Assets $67,117,966
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Taylor (Physician) $563,110 $0 $46,905
Danielle Phinney (Physician) $557,799 $0 $39,843
Morice Dennery (Physician) $456,904 $0 $45,475
Art Mathisen (President/Board Member) $408,526 $0 $16,154
Matthew Dunn (Chief Medical Officer Regional) $406,889 $0 $25,838
Craig Smith (Vp Phys & App Services) $380,625 $0 $37,700
Joseph Williams (Med Dir Emergency Svcs) $376,015 $0 $44,925
David Hoeft (Physician/Board Member) $253,817 $0 $43,351
Mary Vigeant (Nurse Practitioner/Board Member) $222,096 $0 $24,805
Kristine Dascoulias (Chief Nursing Officer) $173,090 $0 $38,538
Steve Boyle (Board Member) $0 $0 $0
Kelly Elkins (Coo, Mh/Board Member) $0 $0 $0
Richard W Petersen (Former President, Mh/Board Member) $0 $1,079,958 $114,592
Tim Scott (Board Member) $0 $0 $0
Michelle O'donnell (Board Chair) $0 $0 $0
Chris Perley (Vice Chair) $0 $0 $0
Linda Terry (Treasurer) $0 $0 $0
Corinne Ray (Secretary) $0 $0 $0
Mary De Veau (Board Member; Former Board Chair) $0 $0 $0
Bob Irwin (Former Vice Chair) $0 $0 $0
Ed Kelly (Former Treasurer) $0 $0 $0
Diana Mc Laughlin (Chief Financial Officer) $0 $248,482 $52,382
John Cox (Former Regional Cfo) $0 $294,646 $54,806

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,264,207
Expenses
$84,026,796
Net Income
$8,237,411
Net Assets
$61,428,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300,793
2.5%
Program Services $89,351,551
96.8%
Investment Income $152,111
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,801
0.2%
Net Fundraising $0
Sales of Assets $302,951
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,122,057
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,168,984
34.7%
Assets/Debt
Total Assets $121,250,571
Total Liabilities $59,822,371
Net Assets $61,428,200
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Taylor Md (Orthopaedic Surgeon) $585,345 $0 $45,399
Christopher Fitzmorris (Physician) $510,760 $0 $46,160
Morice Dennery Md (Surgeon) $475,306 $0 $43,463
Matthew Dunn (Cmo) $422,512 $0 $24,316
Art Mathisen (President) $398,327 $0 $16,220
Marni Madnick Md (Physician) $365,703 $0 $43,232
Victor Lazaron Md (Physician) $361,404 $0 $37,077
David Hoeft (Board Member) $260,514 $0 $42,174
Diana Mc Laughlin (Cfo) $236,514 $0 $36,985
Zach Chase (Former Board Member) $235,584 $0 $39,035
Mary Vigeant (Medical Staff President) $225,436 $0 $24,263
Kristine Dascoulias (Chief Nursing Officer) $168,635 $0 $31,740
Mary De Veau (Board Chair) $0 $0 $0
Bob Irwin (Vice Chair) $0 $0 $0
Ed Kelly (Treasurer) $0 $0 $0
Michelle O'donnell (Secretary) $0 $0 $0
Corinne Ray (Board Member) $0 $0 $0
Linda Terry (Board Member) $0 $0 $0
Tim Scott (Board Member) $0 $0 $0
Chris Perley (Board Member) $0 $0 $0
Richard W Petersen (President, Maine Health) $0 $1,564,459 $119,025
John Cox (Former Regional Cfo) $0 $301,894 $38,438

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,917,445
Expenses
$75,085,354
Net Income
$832,091
Net Assets
$50,321,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,427,573
5.8%
Program Services $71,038,653
93.6%
Investment Income $263,897
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,442
0.2%
Net Fundraising $0
Sales of Assets $61,880
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,348,885
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,641,265
36.8%
Assets/Debt
Total Assets $104,466,558
Total Liabilities $54,145,534
Net Assets $50,321,024
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Taylor Md (Orthopaedic Surgeon) $563,896 $0 $43,752
Raymond Rabideau Md (Physician; Former Cmo) $467,855 $0 $42,053
Morice Dennery Md (Surgeon) $457,745 $0 $41,916
Marni Madnick Md (Physician) $368,502 $0 $41,586
Matthew Dunn (Cmo) $363,414 $0 $22,937
Victor Lazaron Md (Physician) $358,880 $0 $35,358
Angus Badger (Former Medical Staff President) $314,606 $0 $34,179
Scott Mc Kinnon (Former President) $266,269 $0 $0
Zach Chase (Board Member) $244,846 $0 $34,787
Art Mathisen (President) $228,930 $0 $9,008
Mary Vigeant (Medical Staff President) $200,384 $0 $22,616
Diana Mc Laughlin (Cfo) $190,613 $0 $42,041
Ethnee Garner (Former Chief Nursing Officer) $172,312 $0 $21,139
Kristine Dascoulias (Chief Nursing Officer) $107,940 $0 $32,975
Laura Jawitz (Former Board Member) $0 $0 $0
Barbara Hopkins (Former Board Member) $0 $0 $0
Ed Kelly (Treasurer) $0 $0 $0
Michelle O'donnell (Secretary) $0 $0 $0
Mary De Veau (Board Chair) $0 $0 $0
Bob Irwin (Vice Chair) $0 $0 $0
Corinne Ray (Board Member) $0 $0 $0
Linda Terry (Board Member) $0 $0 $0
Richard W Petersen (President, Maine Health) $0 $1,810,862 $113,239
Tim Scott (Board Member) $0 $0 $0
John Cox (Former Regional Cfo) $0 $273,298 $34,159

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,851,804
Expenses
$74,720,104
Net Income
$131,700
Net Assets
$45,433,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,207
0.4%
Program Services $74,756,817
99.9%
Investment Income $379,765
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $123,327
0.2%
Net Fundraising $0
Sales of Assets -$681,312
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,800,527
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,282,992
36.5%
Assets/Debt
Total Assets $91,169,798
Total Liabilities $45,735,905
Net Assets $45,433,893
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Taylor Md (Orthopaedic Surgeon) $564,934 $0 $41,786
Morice Dennery Md (Surgeon) $458,755 $0 $39,903
Scott Mc Kinnon (Frmr President) $419,044 $0 $31,133
Matthew Dunn (Cmo) $357,333 $0 $22,836
Victor Lazaron (Physician) $354,224 $0 $33,942
Marni Madnick (Physician) $337,755 $0 $40,213
Kelly Bishop Bartolomei (Physician) $324,518 $0 $40,142
Angus Badger (Medical Staff Pres) $312,905 $0 $37,000
Raymond Rabideau Md (Former Cmo) $308,130 $0 $39,288
Mary Vigeant (Nurse Practitioner) $217,842 $0 $20,959
Ethnee Garner (Former Chief Nursing Officer) $166,285 $0 $33,304
Kristine Dascoulias (Chief Nursing Officer) $89,416 $0 $25,591
Laura Jawitz (Board Member) $0 $0 $0
Barbara Hopkins (Board Member) $0 $0 $0
Ed Kelly (Treasurer) $0 $0 $0
Bill Beck (Former Secretary) $0 $0 $0
Michelle O'donnell (Secretary) $0 $0 $0
Mary De Veau (Board Chair) $0 $0 $0
Bob Irwin (Vice Chair) $0 $0 $0
Bayard Kennett (Frmr Board Member) $0 $0 $0
Corinne Ray (Board Member) $0 $0 $0
Linda Terry (Board Member) $0 $0 $0
Lee Myles (Frmr Interim President) $0 $175,665 $0
Art Mathisen (President) $0 $0 $0
William Caron (Mh Ceo) $0 $1,555,829 $120,606

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,834,948
Expenses
$73,915,791
Net Income
$1,919,157
Net Assets
$44,889,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,939
0.1%
Program Services $74,868,715
98.7%
Investment Income $217,115
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,953
0.1%
Net Fundraising $0
Sales of Assets $570,226
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,351,938
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,769,252
36.2%
Assets/Debt
Total Assets $87,255,734
Total Liabilities $42,366,368
Net Assets $44,889,366

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,011,196
Expenses
$70,907,685
Net Income
$2,103,511
Net Assets
$42,991,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,843
0.1%
Program Services $71,923,328
98.5%
Investment Income $141,094
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,459
0.1%
Net Fundraising $0
Sales of Assets $1,024,130
1.4%
Net Inventory Sales $0
Other Revenue -$222,658
Notable Expenses Percent of Total Expenses
Executive Compensation $1,948,898
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,782,518
39.2%
Assets/Debt
Total Assets $79,780,514
Total Liabilities $36,788,620
Net Assets $42,991,894
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Taylor Md (Orthopaedic) $555,222 $0 $25,199
John Idoine Do (Orthopaedic) $518,225 $0 $43,414
Morice Dennery Md (Surgeon) $468,127 $0 $23,936
William Martin Md (Primary Care) $398,432 $0 $46,881
Brian Sponseller Md (Primary Care) $373,740 $0 $40,999
Scott Mckinnon (President/Ce) $350,223 $0 $24,923
James Glazer Md Facsm (Board Member) $349,860 $0 $24,532
Marni Madnick Md (Medical Staf) $337,094 $0 $45,172
Raymond Rabideau Md (Cmo) $306,146 $0 $24,857
Mary Vigeant (Nurse Practi) $203,164 $0 $14,604
Ethnee Garner (Vp Of Nursin) $162,425 $0 $21,695
William Caron (Mh Ceo) $0 $1,174,972 $160,862
Phil Davies (Past Board C) $0 $0 $0
Laura Jawitz (Board Chair) $0 $0 $0
Barbara Hopkins (Board Member) $0 $0 $0
Thaire Bryant (Past Treasur) $0 $0 $0
Ed Kelly (Treasurer) $0 $0 $0
Joan Aubrey (Past Board M) $0 $0 $0
Bill Beck (Secretary) $0 $0 $0
Michelle O'donnell (Board Member) $0 $0 $0
Mary Deveau (2 Nd Vice Cha) $0 $0 $0
Justino Fernandes Md (1 St Vice Cha) $0 $0 $0
Bob Irwin (Board Member) $0 $0 $0
John Cox (Regional Cfo) $0 $228,890 $29,783

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,569,609
Expenses
$69,537,819
Net Income
-$968,210
Net Assets
$40,099,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $763,484
1.1%
Program Services $68,053,811
99.2%
Investment Income $206,058
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,041
0.1%
Net Fundraising $0
Sales of Assets -$518,785
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,741,584
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,276,675
37.8%
Assets/Debt
Total Assets $76,473,057
Total Liabilities $36,373,870
Net Assets $40,099,187
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Mckinnon (President/Ce) $514,717 $0 $24,358
Morice Dennery Md (Surgeon) $479,874 $0 $24,370
Douglas Taylor Md (Orthopaedic) $478,122 $0 $24,675
John Idoine Do (Orthopaedic) $443,372 $0 $48,547
William Martin Md (Primary Care) $384,982 $0 $54,429
Brian Sponseller Md (Primary Care) $373,310 $0 $54,929
Marni Madnick Md (Medical Staf) $329,324 $0 $39,294
Raymond Rabideau Md (Cmo) $313,608 $0 $24,343
James Glazer Md Facsm (Board Member) $288,499 $0 $23,447
Leona Cloutier (Board Member) $154,880 $0 $30,406
Ethnee Garner (Vp Of Nursin) $146,690 $0 $21,227
Diane Maheux (Frmr Vp Of F) $118,434 $0 $30,019
William Caron (Mh Ceo) $0 $1,080,292 $150,277
Phil Davies (Chair) $0 $0 $0
Laura Jawitz (1 St Vice Cha) $0 $0 $0
Daphne Wall (Past 2 Nd Vic) $0 $0 $0
Barbara Hopkins (Past Secreta) $0 $0 $0
Thaire Bryant (Treasurer) $0 $0 $0
Ed Kelly (Board Member) $0 $0 $0
Joan Aubrey (Board Member) $0 $0 $0
Bill Beck (2 Nd Vice Cha) $0 $0 $0
Michelle O'donnell (Board Member) $0 $0 $0
Mary Deveau (Board Member) $0 $0 $0
Justino Fernandes Md (Secretary) $0 $0 $0
Diana Mclaughlin (Sr Director) $0 $124,337 $21,368

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,376,808
Expenses
$65,512,287
Net Income
$1,864,521
Net Assets
$40,945,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,595
0.5%
Program Services $66,513,367
98.7%
Investment Income $240,117
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,768
0.1%
Net Fundraising -$5,760
Sales of Assets $201,721
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,606,384
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,763,918
24.1%
Assets/Debt
Total Assets $77,678,781
Total Liabilities $36,733,735
Net Assets $40,945,046
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Douglas Taylor (Orthopaedic) $587,634 $0 $41,769
Morice Dennery (Surgeon) $486,466 $0 $45,587
William Martin (Primary Care) $477,657 $0 $46,367
David Riss (Primary Care) $470,043 $0 $33,507
Brian Sponseller (Primary Care) $460,098 $0 $25,120
Scott Mckinnon (President/Ce) $350,151 $0 $36,693
Marni Madnick (Medical Staf) $339,491 $0 $39,332
Raymond Rabideau (Cmo) $332,048 $0 $30,592
James Glazer (Board Member) $328,718 $0 $43,848
Kimberly Goodwin (Medical Dire) $199,644 $0 $22,144
Leona Cloutier (Board Member) $182,258 $0 $37,796
Diane Maheux (Vp Of Financ) $124,020 $0 $33,558
William Caron (Trustee, Mh) $0 $921,196 $133,628
Phil Davies (Chair) $0 $0 $0
Laura Jawitz (1 St Vice Cha) $0 $0 $0
Daphne Wall (2 Nd Vice Cha) $0 $0 $0
Ken Cargill (Past 2 Nd Vic) $0 $0 $0
Barbara Hopkins (Secretary) $0 $0 $0
Thaire Bryant (Treasurer) $0 $0 $0
Ed Kelly (Board Member) $0 $0 $0
Joan Aubrey (Board Member) $0 $0 $0
Bill Beck (Board Member) $0 $0 $0
Justino Fernandes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,632,863
Expenses
$15,811,375
Net Income
-$1,178,512
Net Assets
$41,426,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,761
0.6%
Program Services $14,435,237
98.6%
Investment Income $69,680
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,421
0.0%
Net Fundraising -$18,872
Sales of Assets $60,636
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $434,761
2.7%
Professional Fundraising Fees $18,000
0.1%
Other Salaries and Wages $6,509,867
41.2%
Assets/Debt
Total Assets $76,343,539
Total Liabilities $34,916,680
Net Assets $41,426,859

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,393,266
Expenses
$63,908,032
Net Income
-$514,766
Net Assets
$41,847,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,520
0.8%
Program Services $62,765,892
99.0%
Investment Income $117,819
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,381
Net Fundraising -$16,581
Sales of Assets $56,997
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,469,153
2.3%
Professional Fundraising Fees $72,000
0.1%
Other Salaries and Wages $27,228,169
42.6%
Assets/Debt
Total Assets $66,702,509
Total Liabilities $24,854,786
Net Assets $41,847,723
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Mckinnon (President/Ce) $317,783 $0 $36,846
Kimberly Goodwin (Medical Dire) $229,941 $0 $26,656
Steven Wyrsch (Coo) $219,539 $0 $6,657
Vera Schumann (Senior Vp/Cf) $202,008 $0 $20,881
John Newton (Past Cfo) $106,667 $0 $0
Diane Maheux (Vp Of Financ) $71,892 $0 $14,240
Marni Madnick (Medical Staf) $20,000 $297,536 $38,488
William Caron (Mainehealth) $0 $1,034,119 $79,809
Raymond Rabideau (Cmo) $0 $293,200 $29,434
Phil Davies (Board Chair) $0 $0 $0
Laura Jawitz (1 St Vice Cha) $0 $0 $0
Ken Cargill (2 Nd Vice Cha) $0 $0 $0
Barbara Hopkins (Secretary) $0 $0 $0
Thaire Bryant (Treasurer) $0 $0 $0
Melissa Myers (At Large Mem) $0 $0 $0
Gene Bergoffen (At Large Mem) $0 $0 $0
Allan Stam (Board Member) $0 $0 $0
Joan Aubrey (Board Member) $0 $0 $0
Bill Beck (Board Member) $0 $0 $0
Daphne Wall (Board Member) $0 $0 $0
Janice Crawford (Board Member) $0 $0 $0
Douglas Taylor (Orthopedic S) $0 $515,568 $38,488
Brian Sponseller (Physician) $0 $467,545 $22,381
Morice Dennery (Surgeon) $0 $456,295 $38,488
David Riss (Physician) $0 $444,956 $30,035

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,156,809
Expenses
$61,623,220
Net Income
$1,533,589
Net Assets
$49,001,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $555,036
0.9%
Program Services $62,396,653
98.8%
Investment Income $41,330
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$27,966
Net Fundraising $0
Sales of Assets $191,756
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,227,731
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,841,642
41.9%
Assets/Debt
Total Assets $74,062,812
Total Liabilities $25,061,742
Net Assets $49,001,070

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,242,054
Expenses
$68,068,211
Net Income
$2,173,843
Net Assets
$46,652,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,102
0.2%
Program Services $68,927,414
98.1%
Investment Income $120,609
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$113,289
Net Fundraising $0
Sales of Assets $444,942
0.6%
Net Inventory Sales $0
Other Revenue $689,276
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,004,497
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,194,121
26.7%
Assets/Debt
Total Assets $71,845,152
Total Liabilities $25,192,746
Net Assets $46,652,406

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,164,206
Expenses
$63,519,144
Net Income
$3,645,062
Net Assets
$44,949,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,066
0.2%
Program Services $66,202,243
98.6%
Investment Income $352,222
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$113,289
Net Fundraising $0
Sales of Assets $52,798
0.1%
Net Inventory Sales $0
Other Revenue $532,166
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $954,047
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,237,779
28.7%
Assets/Debt
Total Assets $68,611,842
Total Liabilities $23,662,522
Net Assets $44,949,320

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
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 »