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Scott & White Continuing Care 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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$25.4M (2023)

Expenses
$23.3M (2023)

Total Assets
$17.2M (2023)

Total Liabilities
$14.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,371,526
Expenses
$23,260,449
Net Income
$2,111,077
Net Assets
$2,483,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,865,129
34.9%
Program Services $16,512,604
65.1%
Investment Income $2,582
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,789
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,491,821
53.7%
Assets/Debt
Total Assets $17,227,542
Total Liabilities $14,744,207
Net Assets $2,483,335
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeanie Musch (Rn) $289,030 $0 $14,484
Joe Mendoza (Resp Therapist Reg) $207,040 $0 $2,003
Uwa Ude (Rn) $181,358 $0 $12,947
Machiko Peters (Rn) $176,463 $0 $15,504
Marla Bermea (Pharmacist) $138,541 $36,318 $32,688
Mark Montgomery Md (Trustee) $0 $882,080 $51,202
Arundhati Rao Md Ph D (Trustee) $0 $813,533 $91,772
Robin W Watson Md (Trustee) $0 $775,839 $117,780
Angel Caldera Md (Trustee) $0 $684,830 $51,231
Erin Bird Md (Trustee (Thru 6/2/2023)) $0 $625,792 $53,900
Tresa Mc Neal Md (Trustee) $0 $501,108 $41,031
Dominic Lucia Md (Trustee) $0 $475,884 $51,863
Mark English Md (Trustee) $0 $415,772 $48,794
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee/Vice Chair) $0 $0 $0
Terry Maness (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
William Rogers (Trustee/Chair) $0 $0 $0
Nelda Trevino (Trustee) $0 $0 $0
Kenneth R Williams (Trustee (Thru 11/1/2022)) $0 $0 $0
Shahin Motakef (President/Ceo) $0 $1,332,225 $338,457

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,186,841
Expenses
$21,847,769
Net Income
-$2,660,928
Net Assets
$411,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,359,487
48.8%
Program Services $9,827,354
51.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,984,869
45.7%
Assets/Debt
Total Assets $15,733,332
Total Liabilities $15,322,218
Net Assets $411,114
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeanie Musch (Charge Nurse) $247,613 $0 $13,220
Uwa Ude (Rn) $213,017 $0 $12,363
April Robison (Director Nursing) $171,299 $0 $28,556
Kristin Nance (Rn) $145,246 $35,290 $26,679
Lhynee Sucilla (Rn) $83,160 $78,033 $29,056
Shahin Motakef (President/Ceo) $0 $1,290,479 $320,878
Robin W Watson Md (Trustee) $0 $823,612 $117,500
Mark Montgomery Md (Trustee) $0 $780,978 $50,248
Lisa L Havens (Secretary) $0 $684,292 $137,735
Michael D Reis Md (Trustee) $0 $698,790 $96,501
Arundhati Rao Md Ph D (Trustee) $0 $723,392 $33,160
Angel Caldera Md (Trustee) $0 $694,693 $50,294
Erin Bird Md (Trustee) $0 $628,344 $52,762
Tresa Mc Neal Md (Trustee) $0 $488,400 $39,975
Dominic Lucia Md (Trustee) $0 $468,184 $49,981
Alita Risinger (Vp Cfo) $0 $415,977 $31,977
Michael Davis (Former Officer) $0 $200,184 $24,620
Enid Wade (Former Officer) $0 $102,055 $43,298
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee/Vice Chair) $0 $0 $0
Terry Maness (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,735,660
Expenses
$22,012,846
Net Income
$1,722,814
Net Assets
$3,108,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,252,416
30.6%
Program Services $16,483,233
69.4%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,565,265
48.0%
Assets/Debt
Total Assets $20,175,613
Total Liabilities $17,066,936
Net Assets $3,108,677
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeanie Musch (Charge Nurse) $246,436 $0 $12,839
April Robison (Director Nursing) $168,361 $0 $29,205
Charlene A Church (Director Pharmacy) $146,367 $0 $0
Jenny Cade (Pharmacist) $96,294 $58,143 $33,418
Nancy Flentge (Pharmacist) $26,742 $138,606 $17,603
Robin W Watson Md (Trustee) $0 $789,600 $114,983
Mark Montgomery Md (Trustee) $0 $771,624 $49,835
Michael D Reis Md (Trustee) $0 $698,187 $96,719
Angel Caldera Md (Trustee) $0 $737,164 $49,914
Erin Bird Md (Trustee) $0 $561,658 $52,324
Arundhati Rao Md Ph D (Trustee) $0 $565,999 $25,628
Tresa Mc Neal Md (Trustee) $0 $462,010 $39,408
Dominic Lucia Md (Trustee) $0 $440,723 $49,345
Bill Di Gaetano (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
James H Mills (Trustee) $0 $0 $0
Jim Kruse (Trustee/Vice Chair) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Nelda Trevino (Trustee) $0 $0 $0
Terry Maness (Trustee) $0 $0 $0
Thomas Burdett (Trustee) $0 $0 $0
William Rogers (Trustee/Chair) $0 $0 $0
Shahin Motakef (President/Ceo) $0 $1,209,976 $300,381

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,613,387
Expenses
$19,837,876
Net Income
$775,511
Net Assets
$1,416,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,830,071
47.7%
Program Services $10,779,899
52.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,417
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,819,790
49.5%
Assets/Debt
Total Assets $18,629,127
Total Liabilities $17,212,453
Net Assets $1,416,674
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charlene A Church (Director Pharmacy) $208,276 $0 $17,317
Jeanie Musch (Charge Nurse) $178,045 $0 $12,645
April Robison (Director Nursing) $165,027 $0 $21,231
Nancy Flentge (Pharmacist) $159,787 $0 $16,179
Angel P Trieu Dimaculangan (Pharmacist) $126,192 $0 $36,442
Shahin Motakef (President/Ceo) $0 $1,264,908 $284,547
Madhava R Beeram Md (Trustee) $0 $1,194,404 $36,194
John Erwin Iii Md (Trustee (Thru 4/18/20)) $0 $912,261 $115,183
Robin W Watson Md (Trustee) $0 $778,591 $118,773
Michael D Reis Md (Trustee) $0 $746,241 $104,249
Mark Montgomery Md (Trustee) $0 $755,278 $49,354
Angel Caldera Md (Trustee) $0 $700,006 $49,422
David Paul Ciceri Md (Chief Medical Officer) $0 $706,061 $34,626
Erin Bird Md (Trustee) $0 $598,778 $51,861
Francis P Anderson (Former Officer) $0 $444,925 $56,394
Alita Risinger (Vp Cfo) $0 $393,193 $18,952
Tresa Mc Neal Md (Trustee) $0 $369,551 $38,466
Enid Wade (Secretary) $0 $342,833 $59,040
Michael Davis (Former Officer) $0 $190,093 $23,505
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee) $0 $0 $0
Wayne Fisher (Trustee) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,729,379
Expenses
$20,285,528
Net Income
$443,851
Net Assets
$674,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,702,661
46.8%
Program Services $11,024,082
53.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,636
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,556,595
47.1%
Assets/Debt
Total Assets $16,983,415
Total Liabilities $16,308,832
Net Assets $674,583
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Langston (Former Officer) $364,228 $0 $0
Charlene A Church (Director Pharmacy) $202,476 $0 $16,165
Jeanie Musch (Charge Nurse) $178,125 $0 $12,249
April Robinson (Director Nursing) $144,667 $0 $15,651
Hui Y Yun (Pharmacist) $102,934 $49,554 $38,122
Nancy Flentge (Pharmacist) $53,143 $97,118 $14,598
Madhava R Beeram Md (Trustee) $0 $749,380 $103,374
Erin Bird Md (Trustee) $0 $590,893 $50,818
Timothy Bittenbinder Md (Trustee (Thru 5/16/19)) $0 $925,146 $119,231
Thomas Burdett (Trustee) $0 $0 $0
Angel Caldera Md (Trustee) $0 $720,649 $48,375
Louis S Casey Jr (Trustee) $0 $0 $0
Bill Di Gaetano (Trustee (Eff 2/21/19)) $0 $0 $0
John Erwin Iii Md (Trustee (Eff 12/31/18)) $0 $816,838 $86,257
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee (Thru 2/21/19)) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Terry Maness (Trustee (Eff 2/21/19)) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Tresa Mc Neal Md (Trustee) $0 $357,307 $37,616
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $756,677 $48,553
Michael D Reis Md (Trustee) $0 $702,438 $97,794

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,783,749
Expenses
$21,196,024
Net Income
-$8,412,275
Net Assets
$259,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,049,397
16.0%
Program Services $10,729,163
83.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,189
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $763,603
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,654,372
40.8%
Assets/Debt
Total Assets $16,642,703
Total Liabilities $16,383,123
Net Assets $259,580
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Langston End 10217 (President/Ceo) $452,662 $0 $47,931
Robert Pisciotta (Chief Nursing Officer) $312,747 $0 $20,723
Charlene A Church (Director Pharmacy) $192,109 $0 $15,255
Hui Y Yun (Pharmacist) $156,695 $0 $28,215
Angel P Trieu Dimaculangan (Pharmacist) $139,199 $0 $19,050
April Robinson (Director Nursing) $135,310 $0 $13,428
Jeanie Musch (Charge Nurse) $129,878 $63,685 $11,935
Madhava R Beeram Md (Trustee) $0 $703,945 $103,488
Erin Bird Md (Trustee) $0 $636,922 $48,398
Timothy Bittenbinder Md (Trustee) $0 $879,917 $113,040
Thomas Burdett (Trustee) $0 $0 $0
Angel Caldera Md (Trustee) $0 $624,778 $45,859
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Tresa Mc Neal Md (Trustee) $0 $294,515 $36,106
Michael L Middleton Md (Trustee) $0 $410,382 $47,627
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $673,305 $47,441
Michael D Reis Md (Trustee) $0 $686,368 $100,066
William Rogers (Trustee/Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,562,920
Expenses
$19,369,391
Net Income
-$1,806,471
Net Assets
$1,699,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,661,326
20.8%
Program Services $13,889,701
79.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,893
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $711,987
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,532,413
38.9%
Assets/Debt
Total Assets $12,008,296
Total Liabilities $10,308,772
Net Assets $1,699,524
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Langston (President/Ceo) $430,605 $0 $94,579
Charlene A Church (Director Pharmacy) $191,256 $0 $13,341
Robert Pisciotta (Chief Nursing Officer) $190,540 $0 $22,978
Hui Y Yun (Pharmacist) $143,379 $0 $22,932
Angel P Trieu Dimaculangan (Pharmacist) $132,896 $0 $15,278
April L Jones (Nurse Manager) $126,258 $0 $2,170
Susan D Willett (Rehab Supervisor) $105,853 $0 $14,999
Madhava R Beeram Md (Trustee) $0 $708,226 $99,322
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee) $0 $407,436 $40,792
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $661,761 $41,384
Michael D Reis Md (Trustee) $0 $681,095 $93,082
William Rogers (Trustee/Vice Chair) $0 $0 $0
Glen E Roney (Trustee) $0 $0 $0
Stephen Sibbitt Md (Trustee) $0 $730,943 $105,100
Robin W Watson Md (Trustee) $0 $726,789 $105,241
Timothy Bittenbinder Md (Trustee) $0 $827,748 $112,638

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,670,870
Expenses
$19,548,364
Net Income
$1,122,506
Net Assets
$3,546,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,182,857
5.7%
Program Services $19,476,522
94.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,491
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,914
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,136,267
36.5%
Assets/Debt
Total Assets $13,799,143
Total Liabilities $10,252,832
Net Assets $3,546,311
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Langston (President/Ceo) $379,123 $0 $42,329
Robert Pisciotta (Chief Nursing Officer) $191,827 $0 $25,043
Shahin Motakef (President Central Region) $14,998 $851,939 $103,888
Matthew Boettcher (Vp Of Continuum Of Care) $6,037 $342,940 $36,105
Alita Risinger (Vp Of Finance/Cfo) $5,240 $297,681 $11,882
Thomas Meyer (Vp Specialty Clinics) $4,192 $238,161 $20,765
Candice Gourley (Vp Surgical Services) $4,154 $235,968 $16,662
Charles Virnau (Director Of Finance) $2,702 $153,528 $26,971
Alejandro Arroliga Md (Trustee) $0 $847,909 $105,148
Madhava R Beeram Md (Trustee) $0 $704,347 $87,326
Thomas Burdett (Trustee) $0 $0 $0
Louis S Casey Jr (Trustee) $0 $0 $0
Wayne Fisher (Trustee/Vice Chair/Chair) $0 $0 $0
Morris E Foster (Trustee) $0 $0 $0
Robert Garriott (Trustee) $0 $0 $0
Donald R Grobowsky (Trustee) $0 $0 $0
Jim Kruse (Trustee) $0 $0 $0
Drayton Mc Lane Iii (Trustee) $0 $0 $0
Michael L Middleton Md (Trustee/Secretary) $0 $412,043 $46,126
James H Mills (Trustee) $0 $0 $0
Mark Montgomery Md (Trustee) $0 $578,046 $47,974
L Gill Naul Md (Trustee/Treasurer) $0 $1,043,483 $126,180
Michael D Reis Md (Trustee) $0 $671,362 $85,385
William Rogers (Trustee) $0 $0 $0
Glen E Roney (Trustee/Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,502,822
Expenses
$19,589,435
Net Income
-$1,086,613
Net Assets
$2,301,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,456,537
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,451
0.2%
Net Inventory Sales $0
Other Revenue $12,834
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,192
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,156,184
36.5%
Assets/Debt
Total Assets $15,765,750
Total Liabilities $13,463,858
Net Assets $2,301,892
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kimberly K Langston (President, Chief Executive Officer) $240,989 $0 $18,367
Charlene Church (Pharmacy Director) $161,548 $0 $10,967
Robert Pisciotta (Chief Nursing Officer) $157,160 $0 $18,975
Hui Y Yun (Pharmacist) $149,637 $0 $10,407
Nancy Flentge (Pharmacist) $136,374 $0 $9,755
Francis P Anderson (Director, Secretary/Treasurer) $0 $488,815 $22,382
James Guleke (Director) $0 $0 $0
Mack Purifoy (Director, Vice President) $0 $0 $0
Stephen Sibbitt Md (Director, Chairman) $0 $733,297 $29,426
Patricia M Currie (Director) $0 $976,115 $32,472
David Paul Ciceri Md (Chief Medical Officer) $0 $717,601 $51,275
James Carroll (Former Officer) $0 $1,132,985 $13,612

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,682,520
Expenses
$15,142,976
Net Income
-$1,460,456
Net Assets
$3,388,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,674,919
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,601
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,351
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,513,991
36.4%
Assets/Debt
Total Assets $15,005,221
Total Liabilities $11,616,716
Net Assets $3,388,505

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,434,305
Expenses
$20,059,012
Net Income
$1,375,293
Net Assets
-$7,273,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,420,581
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,724
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,288
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,797,700
38.9%
Assets/Debt
Total Assets $15,404,373
Total Liabilities $22,678,055
Net Assets -$7,273,682

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,905,438
Expenses
$22,838,319
Net Income
$67,119
Net Assets
-$8,648,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,893,062
99.9%
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,274
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,706,250
33.7%
Assets/Debt
Total Assets $16,976,544
Total Liabilities $25,625,519
Net Assets -$8,648,975

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,627,024
Expenses
$19,612,122
Net Income
$14,902
Net Assets
-$8,716,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,615,068
99.9%
Investment Income $311
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,645
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,189,027
36.7%
Assets/Debt
Total Assets $16,898,967
Total Liabilities $25,615,061
Net Assets -$8,716,094

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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

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 »