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Huggins 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.

Summary charts: organization finances over time

Revenue
$96.8M (2022)

Expenses
$93.6M (2022)

Total Assets
$151M (2022)

Total Liabilities
$63.8M (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.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,838,738
Expenses
$93,642,279
Net Income
$3,196,459
Net Assets
$87,056,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,763,257
2.9%
Program Services $88,614,005
91.5%
Investment Income $1,342,692
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,765
0.1%
Net Fundraising $32,653
0.0%
Sales of Assets $4,005,366
4.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,332,694
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $39,810,601
42.5%
Assets/Debt
Total Assets $150,852,808
Total Liabilities $63,796,561
Net Assets $87,056,247
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Jones (Surgeon) $448,090 $0 $31,871
Michael Giovan (Surgeon) $403,570 $0 $27,135
Brent Richardson (Surgeon) $402,597 $0 $32,674
Jeremy Roberge (President & Ceo) $373,930 $0 $8,368
George Costello (Surgeon) $361,656 $0 $41,716
Jeremy Paul Hogan (Surgeon) $358,732 $0 $25,838
John S Boornazian (Chief Medical Officer) $264,764 $0 $34,555
Jamison Costello Do (Trustee) $238,448 $0 $18,320
Joshua Upham (Vp Of Finance) $213,798 $0 $7,585
James Cubeddu Pa C (Trustee) $156,482 $0 $16,443
Howie Knight (Chairman) $0 $0 $0
Corrine Smith Rn (Vice Chairman) $0 $0 $0
Michael L'ecuyer (Treasurer) $0 $0 $0
Stephen Wainwright (Assistant Treasurer) $0 $0 $0
Kathy Barnard (Secretary) $0 $0 $0
David Booth (Trustee) $0 $0 $0
Judith Cole Aprn (Trustee) $0 $0 $0
Michael Gallup (Trustee) $0 $0 $0
Susan John (Trustee) $0 $0 $0
Leslie Mac Leod (Trustee) $0 $0 $0
William Marsh Md (Trustee) $0 $0 $0
Joseph Pepe Md (Past Trustee) $0 $1,046,725 $639,851
Alex Walker Esq (Trustee) $0 $809,150 $370,512

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,166,408
Expenses
$79,865,184
Net Income
$12,301,224
Net Assets
$100,817,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,614,716
10.4%
Program Services $77,419,625
84.0%
Investment Income $1,092,768
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,214
0.1%
Net Fundraising $8,259
0.0%
Sales of Assets $3,969,826
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,920
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,042,869
42.6%
Assets/Debt
Total Assets $178,261,759
Total Liabilities $77,443,811
Net Assets $100,817,948
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Barton (Surgeon) $451,375 $0 $9,150
Matthew Jones (Surgeon) $396,100 $0 $43,123
George Costello (Surgeon) $395,307 $0 $33,909
Michael Giovan (Surgeon) $379,330 $0 $42,404
Jeremy Roberge (President & Ceo) $356,555 $0 $8,889
Eric Lewis (Physician) $278,272 $0 $41,026
John S Boornazian (Chief Medical Officer) $238,148 $0 $33,869
Jamison Costello Md (Trustee) $211,605 $0 $17,289
Joshua Upham (Vp Of Finance) $185,867 $0 $6,258
James Cubeddu Pa C (Trustee) $134,275 $0 $13,165
Howie Knight (Chairman) $0 $0 $0
Stephen Wainwright (Vice Chairman) $0 $0 $0
Kathy Barnard (Secretary) $0 $0 $0
Michael L'ecuyer (Assistant Treasurer) $0 $0 $0
David Booth (Trustee) $0 $0 $0
Judith Cole Aprn (Trustee) $0 $0 $0
Michael Gallup (Trustee) $0 $0 $0
Susan John (Trustee) $0 $0 $0
Leslie Mac Leod (Trustee) $0 $0 $0
William Marsh (Trustee) $0 $0 $0
Joseph Pepe Md (Trustee) $0 $838,893 $441,652
Corrine Smith Rn (Trustee) $0 $0 $0
Alex Walker Esq (Trustee) $0 $519,812 $236,608
John J Daigneault Cpa (Past Chairman) $0 $0 $0
Marcia Arsnow (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,463,424
Expenses
$68,252,278
Net Income
$4,211,146
Net Assets
$80,624,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,037,356
7.0%
Program Services $64,230,205
88.6%
Investment Income $1,136,201
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,695
0.1%
Net Fundraising $0
Sales of Assets $1,962,967
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,935
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,750,388
45.1%
Assets/Debt
Total Assets $164,534,841
Total Liabilities $83,910,148
Net Assets $80,624,693
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Giovan (Surgeon) $434,050 $0 $37,181
George Costello (Surgeon) $325,859 $0 $31,649
Jeremy Roberge (President & Ceo) $324,250 $0 $8,802
William Barton (Surgeon) $302,990 $0 $11,260
Eric Lewis (Physician) $275,737 $0 $36,449
Dona Varghese (Physician) $252,115 $0 $6,137
John S Boornazian (Chief Medical Officer) $245,885 $0 $31,495
Joshua Upham (Vp Of Finance) $158,942 $0 $4,789
James Cubeddu Pa C (Assistant Treasurer) $135,745 $0 $12,256
John J Daigneault Cpa (Chairman) $0 $0 $0
Stephen Wainwright (Vice Chairman) $0 $0 $0
Kathy Barnard (Secretary) $0 $0 $0
Howie Knight (Treasurer) $0 $0 $0
Marcia Arsnow (Trustee) $0 $0 $0
David Booth (Trustee) $0 $0 $0
Judith Cole Aprn (Trustee) $0 $0 $0
Michael Gallup (Trustee) $0 $0 $0
Michael L'ecuyer (Trustee) $0 $0 $0
Leslie Mac Leod (Trustee) $0 $0 $0
William Marsh (Trustee) $0 $0 $0
Joseph Pepe Md (Trustee) $0 $866,957 $420,805
Corrine Smith Rn (Trustee) $0 $0 $0
Alex Walker Esq (Trustee) $0 $537,215 $221,123
George Walker Esq (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,478,588
Expenses
$65,234,739
Net Income
$5,243,849
Net Assets
$76,925,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $609,835
0.9%
Program Services $64,062,379
90.9%
Investment Income $1,035,620
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,663
0.2%
Net Fundraising -$23,824
Sales of Assets $4,673,915
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,111,255
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,992,948
42.9%
Assets/Debt
Total Assets $131,136,061
Total Liabilities $54,210,374
Net Assets $76,925,687
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Molano (General Surgeon) $329,472 $0 $20,357
George Costello Md (Past Trustee) $319,988 $0 $31,053
Michael Giovan (Physician) $289,112 $0 $27,722
William Barton (General Surgeon) $284,175 $0 $12,483
Jeremy Roberge (President & Ceo) $283,681 $0 $26,678
Deborah Scott (Hospitalist) $267,679 $0 $32,863
John S Boornazian (Chief Medical Officer) $237,433 $0 $30,572
Henry Isaacson (Past Sr. Dir. Of Finance) $188,643 $0 $6,572
Susan Dionne (Vp Of Nursing) $155,771 $0 $7,349
James Cubeddu Pa C (Assistant Treasurer) $114,497 $0 $10,802
John J Daigneault Cpa (Chairman) $0 $0 $0
Stephen Wainwright (Vice Chairman) $0 $0 $0
Kathy Barnard (Secretary) $0 $0 $0
Howie Knight (Treasurer) $0 $0 $0
Marcia Arsnow (Trustee) $0 $0 $0
David Booth (Trustee) $0 $0 $0
Judith Cole Aprn (Trustee) $0 $0 $0
Michael Gallup (Trustee) $0 $0 $0
Michael L'ecuyer (Trustee) $0 $0 $0
Leslie Mac Leod (Trustee) $0 $0 $0
William Marsh (Trustee/Past Secretary) $0 $0 $0
Joseph Pepe Md (Trustee) $0 $966,705 $400,783
Corrine Smith Rn (Trustee) $0 $0 $0
Alex Walker Esq (Trustee) $0 $605,080 $212,505
George Walker Esq (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,111,042
Expenses
$60,000,565
Net Income
$5,110,477
Net Assets
$78,648,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,574,798
2.4%
Program Services $60,827,351
93.4%
Investment Income $791,990
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,096
0.2%
Net Fundraising -$6,914
Sales of Assets $1,801,721
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,188
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,479,547
40.8%
Assets/Debt
Total Assets $129,611,755
Total Liabilities $50,963,376
Net Assets $78,648,379
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Barton (Physician) $336,588 $0 $25,000
Thomas Molano (Physician) $325,339 $0 $48,491
George Costello Md (Trustee) $319,988 $0 $42,757
Jeremy Roberge (President & Ceo) $293,295 $0 $17,361
Thomas W Rock (Physician) $274,905 $0 $28,415
Deborah Scott (Hospitalist) $268,162 $0 $37,953
Dona Varghese (Hospitalist) $245,144 $0 $14,709
John S Boornazian (Chief Medical Officer) $235,133 $0 $42,951
James Cubeddu Pa C (Assistant Treasurer) $111,420 $0 $10,118
John J Daigneault Cpa (Chairman) $0 $0 $0
Stephen Wainwright (Vice Chairman) $0 $0 $0
William M Marsh Md (Secretary) $0 $0 $0
Howie Knight (Treasurer) $0 $0 $0
Kathy Barnard (Trustee) $0 $0 $0
David Booth (Trustee) $0 $0 $0
Judith Cole Aprn (Trustee) $0 $0 $0
Leslie Mac Leod (Trustee/Past Vice Chairman) $0 $0 $0
Joseph Pepe Md (Trustee) $0 $859,974 $299,412
Corrine Smith Rn (Trustee) $0 $0 $0
Alex Walker Esq (Trustee) $0 $0 $0
George Walker Esq (Trustee) $0 $0 $0
Timothy Sullivan (Past Trustee) $0 $0 $0
Don St Germain (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,084,394
Expenses
$57,457,898
Net Income
$1,626,496
Net Assets
$69,394,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,097,884
1.9%
Program Services $56,234,844
95.2%
Investment Income $667,501
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,724
0.2%
Net Fundraising -$6,954
Sales of Assets $965,395
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,136
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,442,636
49.5%
Assets/Debt
Total Assets $124,105,846
Total Liabilities $54,710,986
Net Assets $69,394,860
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Barton (Physician) $346,565 $0 $13,829
Thomas Molano (Physician) $330,737 $0 $36,136
George Costello Md (Trustee) $317,657 $0 $32,367
Jeremy Roberge (President & Ceo) $263,544 $0 $8,595
John S Boornazian (Chief Medical Officer) $239,283 $0 $30,579
Dona Varghese (Hospitalist) $220,133 $0 $6,938
Donald Rose (Physician) $216,218 $0 $32,525
Eric Lewis Md (Past Trustee) $214,785 $0 $28,622
Hayas Haseer Koya (Hospitalist) $204,400 $0 $38,380
James Cubeddu Pa C (Assistant Treasurer) $107,832 $0 $11,870
John J Daigneault Cpa (Chairman) $0 $0 $0
Leslie Mac Leod (Vice Chairman) $0 $0 $0
William M Marsh Md (Secretary) $0 $0 $0
Howie Knight (Treasurer) $0 $0 $0
Kathy Barnard (Trustee) $0 $0 $0
David Booth (Trustee) $0 $0 $0
Judith Cole Aprn (Trustee) $0 $0 $0
Joseph Pepe Md (Trustee) $0 $0 $0
Don St Germain (Trustee) $0 $0 $0
Corrine Smith Rn (Trustee) $0 $0 $0
Timothy Sullivan (Trustee) $0 $0 $0
Stephen Wainwright (Trustee) $0 $0 $0
Alex Walker Esq (Trustee) $0 $0 $0
George Walker Esq (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,945,836
Expenses
$54,820,396
Net Income
$125,440
Net Assets
$61,689,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,288
1.5%
Program Services $53,109,529
96.7%
Investment Income $487,446
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,976
0.2%
Net Fundraising $8,455
0.0%
Sales of Assets $376,142
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,281,407
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,348,479
48.1%
Assets/Debt
Total Assets $116,430,471
Total Liabilities $54,741,446
Net Assets $61,689,025
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Connelly Cpa (Past President/Ceo) $386,120 $0 $9,335
George Costello (Physician) $314,742 $0 $26,357
William Barton (Physician) $309,388 $0 $1,000
Thomas Barton (Physician) $297,242 $0 $27,785
Thomas Molano (Physician) $256,728 $0 $20,130
John S Boornazian (Chief Medical Officer) $248,028 $0 $28,629
Eric Lewis Md (Trustee) $216,080 $0 $23,785
Jeremy Roberge (Acting President/Cfo) $202,491 $0 $5,430
Barbara Quealy (Vp Physician Services) $199,750 $0 $23,654
James Cubeddu Pa C (Trustee) $102,630 $0 $12,447
Judith Cole Aprn (Trustee) $44,647 $0 $1,786
Stephen Wainwright (Trustee) $0 $0 $0
Cecile M Chase (Trustee) $0 $0 $0
Timothy Sullivan (Chairman) $0 $0 $0
John J Daigneault Cpa Cva (Treasurer) $0 $0 $0
David Booth (Trustee) $0 $0 $0
George Walker (Trustee) $0 $0 $0
Kathy Barnard (Trustee) $0 $0 $0
Leslie Mac Leod (Vice Chairman) $0 $0 $0
Roy C Ballentine Clu Ch Fc Cfp (Past Trustee) $0 $0 $0
Howie Knight (Assistant Treasurer) $0 $0 $0
William M Marsh Md (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,252,490
Expenses
$53,581,841
Net Income
-$329,351
Net Assets
$62,091,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,393
1.8%
Program Services $50,453,210
94.7%
Investment Income $482,067
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,466
0.4%
Net Fundraising $9,420
0.0%
Sales of Assets $1,144,934
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,248,911
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,134,271
48.8%
Assets/Debt
Total Assets $109,545,610
Total Liabilities $47,454,366
Net Assets $62,091,244
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Connelly Cpa (President/Ceo) $372,319 $0 $7,800
George Costello (Physician) $315,072 $0 $27,600
Thomas Barton (Physician) $307,748 $0 $28,222
William Barton (Physician) $307,698 $0 $10,499
Dennis Badman (Physician) $277,270 $0 $21,264
John S Boornazian (Chief Medical Officer) $238,935 $0 $28,303
Eric Lewis Md (Trustee) $211,107 $0 $21,977
Charles H Hiles Jr (Physician) $207,332 $0 $11,692
Jeremy Roberge (Cfo) $193,180 $0 $5,368
James Cubeddu Pa C (Trustee) $97,165 $0 $11,660
Judith Cole Aprn (Trustee) $42,248 $0 $18,849
Stephen Wainwright (Trustee) $0 $0 $0
Cecile M Chase (Trustee) $0 $0 $0
Timothy Sullivan (Chairman) $0 $0 $0
John J Daigneault Cpa Cva (Treasurer) $0 $0 $0
David Booth (Trustee) $0 $0 $0
George Walker (Trustee) $0 $0 $0
Kathy Barnard (Trustee) $0 $0 $0
Leslie Mac Leod (Vice Chairman) $0 $0 $0
Roy C Ballentine Clu Ch Fc Cfp (Trustee) $0 $0 $0
Howie Knight (Assistant Treasurer) $0 $0 $0
William M Marsh Md (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,714,721
Expenses
$53,142,098
Net Income
-$4,427,377
Net Assets
$61,380,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $814,519
1.7%
Program Services $46,023,344
94.5%
Investment Income $700,880
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,093
0.2%
Net Fundraising $2,849
0.0%
Sales of Assets $1,061,036
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,563,223
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,371,241
42.1%
Assets/Debt
Total Assets $105,791,700
Total Liabilities $44,411,601
Net Assets $61,380,099
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Connelly Cpa (President) $394,708 $0 $5,100
Savitri Rambissoon (General Surgeon) $315,394 $0 $33,087
George Costello (Physician) $315,072 $0 $24,900
Thomas Barton (Physician) $309,894 $0 $27,525
William Barton (General Surgeon) $306,129 $0 $7,650
Dennis Badman (Physician) $300,250 $0 $24,230
John S Boornazian (Chief Medical Officer) $240,324 $0 $24,636
Eric Lewis Md (Trustee) $195,017 $0 $22,887
Jeremy Roberge (Cfo) $191,186 $0 $18,214
Timothy Pinard Md (Past Trustee) $188,085 $0 $30,803
James Cubeddu Pa C (Trustee) $98,102 $0 $9,922
Judith Cole Aprn (Trustee) $52,996 $0 $18,784
Stephen Wainwright (Trustee) $0 $0 $0
Cecile M Chase (Secretary) $0 $0 $0
Timothy Sullivan (Chairman) $0 $0 $0
John J Daigneault Cpa Cva (Treasurer) $0 $0 $0
David Booth (Trustee) $0 $0 $0
George Walker (Trustee) $0 $0 $0
Kathy Barnard (Trustee) $0 $0 $0
Leslie Mac Leod (Vice Chairman) $0 $0 $0
Roy C Ballentine Clu Ch Fc Cfp (Trustee) $0 $0 $0
Howie Knight (Assistant Treasurer) $0 $0 $0
William M Marsh Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,888,490
Expenses
$53,327,689
Net Income
$560,801
Net Assets
$65,999,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,336,327
2.5%
Program Services $51,346,686
95.3%
Investment Income $292,026
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,571
0.2%
Net Fundraising $4,429
0.0%
Sales of Assets $800,451
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020,344
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,029,705
37.6%
Assets/Debt
Total Assets $106,255,911
Total Liabilities $40,256,084
Net Assets $65,999,827

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,191,786
Expenses
$54,136,746
Net Income
$55,040
Net Assets
$62,648,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,616
1.8%
Program Services $51,475,090
95.0%
Investment Income $397,475
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,230
0.2%
Net Fundraising $30,082
0.1%
Sales of Assets $1,169,293
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $632,720
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,079,563
40.8%
Assets/Debt
Total Assets $104,651,750
Total Liabilities $42,002,816
Net Assets $62,648,934

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,232,937
Expenses
$62,196,205
Net Income
-$2,963,268
Net Assets
$61,591,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,369,621
2.3%
Program Services $57,156,419
96.5%
Investment Income $378,487
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,469
0.2%
Net Fundraising $19,766
0.0%
Sales of Assets $179,175
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $880,327
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,790,664
38.3%
Assets/Debt
Total Assets $100,110,442
Total Liabilities $38,518,622
Net Assets $61,591,820

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 »