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Cottage Hospital

Lori Thompson

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. 2023 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
$41.5M (2023)

Expenses
$42.2M (2023)

Total Assets
$37.3M (2023)

Total Liabilities
$19.5M (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
$41,478,609
Expenses
$42,171,933
Net Income
-$693,324
Net Assets
$17,827,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,158
0.8%
Program Services $40,509,265
97.7%
Investment Income $309,027
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,988
0.0%
Net Fundraising -$5,392
Sales of Assets $308,072
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $858,699
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,604,721
44.1%
Assets/Debt
Total Assets $37,311,075
Total Liabilities $19,483,868
Net Assets $17,827,207
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Findley (Chief Of Ed) $436,280 $0 $45,661
Robert Brown (Past Ed Physician) $369,563 $0 $38,519
Christopher Danielson (Physician Rhc) $337,433 $0 $42,893
Suneer Chander (Ed Physician) $314,801 $0 $48,051
Christopher Scianna (Ed Physician) $267,495 $0 $622
Delphine Sullivan (Cmo/Medical Staff President) $243,384 $0 $6,319
Holly Mc Cormack (Ceo) $219,349 $0 $53,134
Ann Duffy (Cfo) $179,666 $0 $32,276
Lili Cargill (Past Medical Staff President) $124,571 $0 $0
Kevin Lawrence (Chairperson) $0 $0 $0
William Darcy (Vice Chair) $0 $0 $0
Prentis Pratt (Secretary) $0 $0 $0
Andrew Barter (Trustee) $0 $0 $0
Mark Harris (Trustee) $0 $0 $0
Thomas Page (Trustee) $0 $0 $0
William Taxter (Trustee) $0 $0 $0
Clare Vallee (Trustee) $0 $0 $0
Rebecca Zampieri (Trustee) $0 $0 $0
Mark D Gleicher (Past Chairperson) $0 $0 $0
David Robinson (Past Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,166,718
Expenses
$40,491,066
Net Income
-$2,324,348
Net Assets
$18,009,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,865,171
4.9%
Program Services $35,658,657
93.4%
Investment Income $210,789
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,011
0.0%
Net Fundraising -$7,158
Sales of Assets $435,248
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $739,750
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,047,621
42.1%
Assets/Debt
Total Assets $38,805,493
Total Liabilities $20,796,180
Net Assets $18,009,313
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Findley (Chief Of Ed) $457,658 $0 $39,051
Christopher Danielson (Physician Rhc) $330,117 $0 $35,726
Maria Ryan (Former Ceo) $289,535 $0 $19,129
Eric Mc Dougall (Hospitalist) $244,449 $0 $9,591
Marlene Sarkis (Physician Rhc) $233,738 $0 $39,035
Delphine Sullivan (Medical Staff President) $229,042 $0 $6,004
Kathryn Walsh (Crna) $216,880 $0 $5,180
Holly Mc Cormack (Ceo) $200,385 $0 $36,183
Ann Duffy (Cfo) $175,452 $0 $28,062
Lili Cargill Aprn (Medical Staff President) $64,621 $0 $0
Mark D Gleicher (Chairperson) $0 $0 $0
David Robinson (Vice Chair) $0 $0 $0
Prentis Pratt (Secretary) $0 $0 $0
William Darcy (Trustee) $0 $0 $0
Mark Harris (Trustee) $0 $0 $0
Kevin Lawrence (Trustee) $0 $0 $0
Thomas Page (Trustee) $0 $0 $0
William Taxter (Trustee) $0 $0 $0
Clare Vallee (Trustee) $0 $0 $0
Aaron Solnit Md (Past Medical Staff President) $0 $0 $0
Ashley Luurtsema (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,926,770
Expenses
$38,583,527
Net Income
$3,343,243
Net Assets
$22,102,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,094,831
19.3%
Program Services $33,426,720
79.7%
Investment Income $157,926
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,605
0.0%
Net Fundraising $11,436
0.0%
Sales of Assets $167,575
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,454
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,263,654
44.7%
Assets/Debt
Total Assets $42,210,200
Total Liabilities $20,107,680
Net Assets $22,102,520
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Findley (Chief Of Ed) $472,687 $0 $37,185
Christopher Danielson (Physician Rhc) $339,337 $0 $32,878
Maria Ryan (Past Ceo) $311,352 $0 $29,521
Terry Larsen Md (Past Medical Staff Secretary) $269,470 $0 $21,475
Eric Mc Dougall (Hospitalist) $249,373 $0 $9,130
Marlene Sarkis (Physician Rhc) $242,867 $0 $29,890
Kathryn Walsh Crna (Past Medical Staff President) $227,755 $0 $25,006
Delphine Sullivan Md (Medical Staff Secretary) $224,561 $0 $5,763
Kevin Seale (Crna) $213,998 $0 $31,288
Ann Duffy (Cfo) $177,743 $0 $25,133
Holly Mc Cormack (Ceo) $146,724 $0 $30,715
Mark Gleicher (Chairperson) $0 $0 $0
David Robinson (Vice Chair) $0 $0 $0
Teresa Puffer (Secretary) $0 $0 $0
Mark Harris (Trustee) $0 $0 $0
Kevin Lawrence (Trustee) $0 $0 $0
Ashley Luurtsema (Trustee) $0 $0 $0
Tom Page (Trustee) $0 $0 $0
Prentis Pratt (Trustee) $0 $0 $0
Aaron Solnit Md (Medical Staff President) $0 $0 $0
William Taxter (Trustee) $0 $0 $0
William Daley (Past Vice Chair) $0 $0 $0
Mark Johnson (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,145,158
Expenses
$35,303,732
Net Income
$841,426
Net Assets
$17,719,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,723,633
4.8%
Program Services $34,202,932
94.6%
Investment Income $180,518
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,133
0.0%
Net Fundraising $0
Sales of Assets -$1,901
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $898,546
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,860,242
44.9%
Assets/Debt
Total Assets $41,461,746
Total Liabilities $23,742,582
Net Assets $17,719,164
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Findley (Chief Of Ed) $417,848 $0 $28,237
Charles Sawyer (Physician Ed) $391,720 $0 $20,970
Christopher Danielson (Physician Rhc) $324,425 $0 $32,306
Maria Ryan (Ceo) $287,993 $0 $28,341
Domenic Martinello (Physician Ed) $234,400 $0 $490
Marlene Sarkis (Physician Rhc) $233,359 $0 $27,379
Terry Larsen Md (Medical Staff Secretary) $212,133 $0 $0
Kathryn Walsh Crna (Medical Staff President) $200,258 $0 $24,130
Ann Duffy (Cfo) $130,807 $0 $14,885
Mark Gleicher (Chairperson) $0 $0 $0
William Daley (Vice Chair) $0 $0 $0
Teresa Puffer (Secretary) $0 $0 $0
Mark Johnson (Trustee) $0 $0 $0
Kevin Lawrence (Trustee) $0 $0 $0
Ashley Luurtsema (Trustee) $0 $0 $0
Tom Page (Trustee) $0 $0 $0
David Robinson (Trustee) $0 $0 $0
William Taxter (Trustee) $0 $0 $0
Tim Page (Past Trustee) $0 $0 $0
Amy Perry (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,968,158
Expenses
$34,209,587
Net Income
$758,571
Net Assets
$16,654,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,029
1.1%
Program Services $34,218,933
97.9%
Investment Income $161,515
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,554
0.0%
Net Fundraising $16,924
0.0%
Sales of Assets $153,407
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,501
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,828,855
46.3%
Assets/Debt
Total Assets $33,556,630
Total Liabilities $16,902,564
Net Assets $16,654,066
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Findley (Medical Staff President) $467,093 $0 $35,451
Charles Sawyer (Er Physician) $384,547 $0 $21,277
Maria Ryan (Ceo) $285,889 $0 $30,149
Christopher Danielson (Surgeon) $258,359 $0 $20,097
E Colin Mc Dougall (Hospitalist) $233,540 $0 $8,703
Marlene Sarkis (Rhc Physician) $232,211 $0 $8,725
Delphine Sullivan (Orthopedic Surgeon) $216,321 $0 $2,017
Kathryn Walsh (Medical Staff Secretary) $195,842 $0 $23,712
Ann Duffy (Cfo) $121,960 $0 $23,405
Linda De Frahn Do (Corporate President) $0 $0 $0
Archie H Steenburgh (Corporate Vice President) $0 $0 $0
Stephanie Chase (Corporate Clerk) $0 $0 $0
William Taxter (Chairperson) $0 $0 $0
William Daley (Vice Chair) $0 $0 $0
Teresa Puffer (Secretary) $0 $0 $0
Tim Page (Trustee) $0 $0 $0
Daniel Brady Jr (Past Trustee) $0 $0 $0
Dave Robinson (Trustee) $0 $0 $0
Ashley Luurtsema (Trustee) $0 $0 $0
Mark H Johnson (Trustee) $0 $0 $0
Mark H Gleicher (Trustee) $0 $0 $0
Amy Perry (Trustee, Past Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,336,256
Expenses
$33,943,828
Net Income
-$607,572
Net Assets
$15,679,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,273
0.2%
Program Services $32,970,409
98.9%
Investment Income $185,050
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,321
0.0%
Net Fundraising $0
Sales of Assets $98,327
0.3%
Net Inventory Sales $0
Other Revenue $8,876
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,823
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,230,862
47.8%
Assets/Debt
Total Assets $32,123,774
Total Liabilities $16,443,939
Net Assets $15,679,835
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Findley (Er Physician) $490,988 $0 $24,490
Maria Ryan (Ceo) $286,750 $0 $31,432
Marlene Sarkis (Rhc Physician) $223,901 $0 $16,390
Colin Mcdougall (Hospitalist) $219,485 $0 $16,390
Peter Frazer (Crna) $205,634 $0 $27,222
Ann Duffy (Cfo) $111,837 $0 $17,420
Charles Sawyer (Er Physician) $111,175 $0 $9,151
Steven L Plant (Cfo (Through April, 2017)) $87,475 $0 $7,096
Linda Defrahn Do (Corporate President) $0 $0 $0
Archie H Steenburgh (Corporate Vice President) $0 $0 $0
Mark H Johnson (Former Chairperson) $0 $0 $0
William Taxter (Chairperson) $0 $0 $0
Amy Perry (Vice Chair) $0 $0 $0
Teresa Puffer (Secretary) $0 $0 $0
Mark H Gleicher (Trustee) $0 $0 $0
Tim Page (Trustee) $0 $0 $0
William Daley (Trustee) $0 $0 $0
Daniel Brady Jr (Trustee) $0 $0 $0
Ashley Luurtsema (Trustee) $0 $0 $0
Chad Findley Md (Medical Staff Secretary) $0 $0 $0
Chris Danielson Do (Medical Staff President) $0 $0 $0
Stephanie Chase (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,238,085
Expenses
$31,907,349
Net Income
$330,736
Net Assets
$15,834,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,045
1.5%
Program Services $31,284,203
97.0%
Investment Income $130,350
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,440
0.0%
Net Fundraising $0
Sales of Assets $338,445
1.0%
Net Inventory Sales $0
Other Revenue $6,602
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,158
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,643,905
45.9%
Assets/Debt
Total Assets $32,232,367
Total Liabilities $16,397,576
Net Assets $15,834,791
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Findley (Er Physician) $439,719 $0 $24,529
Christopher Catapano (Er Physician) $375,786 $0 $21,442
Maria Ryan (Ceo) $256,546 $0 $32,834
Colin Mcdougall (Hospitalist) $222,605 $0 $21,879
Marlene Sarkis (Rhc Physician) $221,486 $0 $21,879
William Oneill (Crna) $209,395 $0 $14,670
Steven L Plant (Cfo) $182,325 $0 $17,495
Ann Duffy (Cfo) $69,958 $0 $18,841
Linda Defrahn Do (Corporate President) $0 $0 $0
Archie H Steenburgh (Corporate Vice President) $0 $0 $0
Mark H Johnson (Former Chairperson) $0 $0 $0
William Taxter (Chairperson) $0 $0 $0
Amy Perry (Vice Chair) $0 $0 $0
Teresa Puffer (Secretary) $0 $0 $0
Mark H Gleicher (Trustee) $0 $0 $0
Tim Page (Trustee) $0 $0 $0
William Daley (Trustee) $0 $0 $0
Daniel Brady Jr (Trustee) $0 $0 $0
Ashley Luurtsema (Trustee) $0 $0 $0
Peter Frazer Crna (Medical Staff President) $0 $0 $0
Chris Danielson Do (Medical Staff Secretary) $0 $0 $0
Judith Gandin (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,977,644
Expenses
$28,456,804
Net Income
-$479,160
Net Assets
$15,450,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,572
0.8%
Program Services $27,168,405
97.1%
Investment Income $134,843
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,596
0.1%
Net Fundraising $0
Sales of Assets $415,051
1.5%
Net Inventory Sales $0
Other Revenue $8,177
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,145
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,223,641
46.5%
Assets/Debt
Total Assets $32,368,096
Total Liabilities $16,918,003
Net Assets $15,450,093
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Findley (Er Physician) $427,888 $0 $23,233
Christopher Catapano (Er Physician) $389,256 $0 $18,840
Gerald Lyons (Er & Gastro Psysician) $332,000 $0 $25,529
Thomas Dourmashkin (Er Physician) $302,300 $0 $12,729
Maria Ryan (Ceo) $254,007 $0 $30,888
Marlene Sarkis (Rhc Physician) $220,978 $0 $25,445
Steven L Plant (Cfo) $176,432 $0 $16,725
Linda Defrahn Do (Corporate President) $0 $0 $0
Archie H Steenburgh (Corporate Vice President) $0 $0 $0
Mark H Johnson (Former Chairperson) $0 $0 $0
William Taxter (Chairperson) $0 $0 $0
Amy Perry (Vice Chair) $0 $0 $0
Teresa Puffer (Secretary) $0 $0 $0
Mark H Gleicher (Trustee) $0 $0 $0
Craig Labore (Trustee) $0 $0 $0
William Daley (Trustee) $0 $0 $0
Mary Jo Locke (Trustee) $0 $0 $0
Ashley Luurtsema (Trustee) $0 $0 $0
Fay Homan Md (Medical Staff President) $0 $0 $0
Peter Frazer Crna (Medical Staff Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,277,364
Expenses
$27,911,504
Net Income
-$634,140
Net Assets
$15,590,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,404
0.9%
Program Services $26,559,684
97.4%
Investment Income $154,178
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,186
0.1%
Net Fundraising $0
Sales of Assets $243,584
0.9%
Net Inventory Sales $0
Other Revenue $36,328
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,928
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,379,931
44.4%
Assets/Debt
Total Assets $30,790,657
Total Liabilities $15,200,295
Net Assets $15,590,362
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Findley (Physician) $350,517 $0 $15,807
Gerald Lyons Md (Physician) $338,067 $0 $25,296
Maria R Ryan (Ceo) $263,062 $0 $31,655
Thomas Dourmashkin Md (Physician) $239,186 $0 $9,371
Marlene Sarkis Md (Physician) $206,528 $0 $23,103
Steven L Plant (Cfo) $168,366 $0 $16,277
Christopher Catapano (Physician) $118,377 $0 $4,046
Mark Johnson (Chair) $0 $0 $0
Teresa Puffer (Secretary) $0 $0 $0
Mark Gleicher (Trustee) $0 $0 $0
The Rev Dwight White (Trustee) $0 $0 $0
Amy Perry (Vice Chair) $0 $0 $0
Craig Labore (Trustee) $0 $0 $0
William Taxter (Trustee) $0 $0 $0
William Daley (Trustee) $0 $0 $0
Mary Jo Locke (Trustee) $0 $0 $0
Linda Defrahn Do (Corporate President) $0 $0 $0
Archie H Steenburgh (Vice President) $0 $0 $0
Judith V Gandin (Clerk) $0 $0 $0
Fay Homan Md (Medical Staff Secretary) $0 $0 $0
Aaron Solnit Md (Medical Staff President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,511,669
Expenses
$30,537,471
Net Income
-$25,802
Net Assets
$16,873,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,873
0.2%
Program Services $28,530,994
93.5%
Investment Income $166,498
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,963
0.2%
Net Fundraising $0
Sales of Assets $542,459
1.8%
Net Inventory Sales $0
Other Revenue $1,124,882
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,296
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,137,650
39.7%
Assets/Debt
Total Assets $28,826,419
Total Liabilities $11,952,744
Net Assets $16,873,675
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gerald J Lyons Md (Physician) $410,473 $0 $18,151
Maria R Ryan (Ceo) $269,210 $0 $29,148
Marlene Sarkis Md (Med Staff/Physician) $199,927 $0 $18,413
William Oneill (Crna) $195,995 $0 $13,702
Thomas Dourmashkin Md (Physician) $187,350 $0 $838
Peter Frazer (Crna) $181,535 $0 $23,644
Steven L Plant (Cfo) $157,455 $0 $15,739
Mark Johnson (Chair) $0 $0 $0
Teresa Puffer (Secretary) $0 $0 $0
Mark Gleicher (Trustee) $0 $0 $0
The Rev Dwight White (Trustee) $0 $0 $0
Amy Perry (Trustee) $0 $0 $0
Craig Labore (Trustee) $0 $0 $0
William Taxter (Trustee) $0 $0 $0
William Daley (Trustee) $0 $0 $0
Mary Jo Locke (Interim Trustee) $0 $0 $0
Linda Defrahn Do (Corporate President) $0 $0 $0
Sarah Young Xu Md (Medical Staff President) $0 $0 $0
Aaron Solnit Md (Medical Staff Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,171,796
Expenses
$30,634,335
Net Income
$537,461
Net Assets
$16,275,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,852
0.5%
Program Services $29,867,697
95.8%
Investment Income $141,153
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,436
0.2%
Net Fundraising $0
Sales of Assets $69,057
0.2%
Net Inventory Sales $0
Other Revenue $860,601
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,476
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,931,617
38.9%
Assets/Debt
Total Assets $29,292,523
Total Liabilities $13,017,294
Net Assets $16,275,229

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,791,403
Expenses
$30,364,135
Net Income
$1,427,268
Net Assets
$15,380,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,998
0.4%
Program Services $31,017,117
97.6%
Investment Income $122,444
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,157
0.2%
Net Fundraising $0
Sales of Assets -$15,002
Net Inventory Sales $0
Other Revenue $459,689
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,023
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,014,000
39.6%
Assets/Debt
Total Assets $27,256,402
Total Liabilities $11,876,200
Net Assets $15,380,202

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,505,199
Expenses
$29,114,194
Net Income
$2,391,005
Net Assets
$13,148,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,690
0.3%
Program Services $30,513,477
96.9%
Investment Income $132,464
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,797
0.3%
Net Fundraising $0
Sales of Assets $185,733
0.6%
Net Inventory Sales $0
Other Revenue $488,038
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,704
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,375,229
39.1%
Assets/Debt
Total Assets $23,868,200
Total Liabilities $10,719,227
Net Assets $13,148,973

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 »