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Memorial Hermann Medical Group

  • Houston, TX
  • Tax-exempt since Oct. 2008
  • EIN: 20-4923281

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$265M (2023)

Expenses
$388M (2023)

Total Assets
$126M (2023)

Total Liabilities
$998M (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
$264,961,430
Expenses
$388,111,504
Net Income
-$123,150,074
Net Assets
-$871,363,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,591,537
8.5%
Program Services $242,292,490
91.4%
Investment Income $77,403
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 $2,082,564
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $276,171,875
71.2%
Assets/Debt
Total Assets $126,368,047
Total Liabilities $997,731,466
Net Assets -$871,363,419
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nadim S Jafri (Physician Specialty) $2,223,992 $0 $44,312
Felix Spiegel (Physician Specialty) $1,287,483 $0 $27,452
Majid A Basit (Physician Specialty) $1,207,915 $0 $13,238
Andrew A Selzman (Physician Specialty) $1,155,675 $0 $29,703
Shaheryar Siddiqui (Physician Specialty) $1,093,133 $0 $38,552
Philip Blum Md (Director) $636,512 $0 $36,024
Doan Thuy Do Md (Director) $392,091 $0 $48,804
Susan D Hutchins Md (Director) $384,430 $0 $43,150
Laura L Whiteley Md (Director) $291,826 $0 $30,963
Laura Armstrong Md (Former Director) $249,018 $0 $44,525
Monica Kalra Do (Director) $185,189 $0 $33,575
Deborah Gordon (Secretary) $0 $1,617,976 $252,924
James Mc Carthy Md (President) $0 $1,586,711 $250,785
Alec King (Treasurer) $0 $1,388,329 $237,433
Warren Shea (Assistant Secretary) $0 $578,715 $113,580
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990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,760,302
Expenses
$365,994,255
Net Income
-$95,233,953
Net Assets
-$748,213,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,354,618
88.4%
Investment Income $5,722
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,399,962
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,217,774
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $255,109,839
69.7%
Assets/Debt
Total Assets $124,318,962
Total Liabilities $872,532,307
Net Assets -$748,213,345
Compensation
Key Employees and Officers Compensation Related Other
Nadim S Jafri (Physician Specialty) $2,205,923 $0 $43,285
Andrew A Selzman (Physician Specialty) $1,137,550 $0 $28,607
Shaheryar Siddiqui (Physician Specialty) $1,096,432 $0 $37,475
Majid A Basit (Physician Specialty) $1,062,666 $0 $8,189
Marcin Bujak (Physician Specialty) $1,041,606 $0 $41,429
Philip Blum Md (Director) $617,136 $0 $39,655
Doan Thy Do Md (Director) $422,282 $0 $46,660
Susan D Hutchins Md (Director) $400,215 $0 $42,295
Laura L Whiteley Md (Director) $315,832 $0 $35,094
Laura Armstrong Md (Director) $255,582 $0 $43,023
Jeffrey C Sweeney Md (Former Director) $234,793 $0 $19,905
Deborah Gordon (Secretary) $0 $1,540,649 $240,520
James Mc Carthy Md (President) $0 $1,416,923 $236,339
Alec King (Treasurer) $0 $1,124,196 $244,086
Warren Shea (Assistant Secretary) $0 $568,159 $110,641
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990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,043,780
Expenses
$353,513,010
Net Income
-$90,469,230
Net Assets
-$652,979,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $243,570,475
92.6%
Investment Income $8,381
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,464,924
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,283,841
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $248,941,907
70.4%
Assets/Debt
Total Assets $134,557,707
Total Liabilities $787,537,099
Net Assets -$652,979,392
Compensation
Key Employees and Officers Compensation Related Other
Nadim S Jafri Md (Physician) $2,002,001 $0 $1,675
Daniel Hermann Md (Physician) $1,043,824 $0 $1,675
Andrew A Selzman Md (Physician) $1,017,589 $0 $1,675
Majid A Basit Md (Physician) $979,153 $0 $1,675
Marcin Bujak Md (Physician) $970,308 $0 $1,675
Philip Blum Md (Director) $677,603 $0 $1,675
Jeffrey C Sweeney Md (Director) $417,611 $0 $19
Susan D Hutchins Md (Director) $384,967 $0 $1,675
Doan Thuy Do Md (Director) $313,057 $0 $1,675
Laura L Whiteley Md (Director) $280,251 $0 $1,296
Laura Armstrong Md (Director) $210,353 $0 $1,516
Deborah Gordon (Secretary) $0 $2,238,586 $195,262
James Mc Carthy Md (President) $0 $1,800,701 $190,029
Brian Dean (Former Evp/Cfo/Treasurer) $0 $1,528,209 $19
Warren Shea (Assistant Secretary) $0 $555,306 $56,553
Alec King (Treasurer) $0 $320,308 $55,605
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990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,077,712
Expenses
$324,919,903
Net Income
-$108,842,191
Net Assets
-$562,510,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,928,965
2.7%
Program Services $210,110,960
97.2%
Investment Income $37,787
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 $2,297,217
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $223,329,642
68.7%
Assets/Debt
Total Assets $121,646,288
Total Liabilities $684,156,450
Net Assets -$562,510,162
Compensation
Key Employees and Officers Compensation Related Other
Nadim S Jafri Md (Physician) $1,554,970 $0 $1,675
Andrew A Selzman Md (Physician) $1,111,627 $0 $1,675
Marcin Bujak Md (Physician) $1,011,316 $0 $1,675
David S Kent Md (Physician) $982,868 $0 $1,675
Dung Pham Md (Physician) $972,852 $0 $1,675
Jeffrey C Sweeney Md (Chair) $431,463 $0 $13,570
Philip Blum Md (Physician) $421,826 $0 $1,675
Doan Thuy Do Md (Physician) $398,071 $0 $1,675
Susan D Hutchins Md (Lead Physician, Hospital Medic) $369,714 $0 $1,675
Laura L Whiteley Md (Physician) $315,098 $0 $16,120
Laura Armstrong Md (Faculty Physician) $199,484 $0 $1,321
Lindsay K Botsford Md (Director) $161,564 $0 $1,163
Brian Dean (Evp/Cfo/Treasurer) $0 $1,368,259 $193,230
Deborah Gordon (Evp/Cao/Clo/Secretary) $0 $1,311,250 $174,996
James Mc Carthy Md (Evp/Cpe/Mhmg President) $0 $1,103,209 $178,449
Warren Shea (Vp/Assistant Secretary) $0 $508,104 $50,884
Dong H Kim Md (Director) $0 $0 $0
Nitin Tandon Md (Director) $0 $0 $0
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990
Filed on June 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,839,795
Expenses
$253,748,168
Net Income
-$90,908,373
Net Assets
-$453,667,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,186,735
2.6%
Program Services $158,589,506
97.4%
Investment Income $63,554
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 $1,722,413
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $161,545,898
63.7%
Assets/Debt
Total Assets $66,347,136
Total Liabilities $520,015,107
Net Assets -$453,667,971
Compensation
Key Employees and Officers Compensation Related Other
Nadim S Jafri (Physician) $1,492,908 $0 $1,675
Arthur D B James (Svp, Ceo Mhmg) $1,230,641 $0 $419
Andrew A Selzman (Physician) $1,069,196 $0 $1,675
Marcin Bujak (Physician) $996,995 $0 $1,675
Dung Pham (Physician) $945,561 $0 $1,675
Jeffrey C Sweeney Md (Director, Chair) $475,813 $0 $0
Doan Thuy Do Md (Director) $383,096 $0 $0
David W Bauer Md (Director) $335,621 $0 $0
Laura L Whiteley Md (Director) $287,633 $0 $0
Lindsay K Botsford Md (Director) $240,250 $0 $0
Dong H Kim Md (Director) $0 $0 $0
Nitin Tandon Md (Director) $0 $800 $0
Joseph Martinez Md (Director) $0 $564,527 $1,395
Deborah Gordon (Evp, Cao & Clo) $0 $1,119,229 $169,022
Carrol E Aulbaugh (Evp, Cfo Former) $0 $1,035,473 $194,725
Warren Shea (Vp, Dep General Counsel) $0 $453,965 $51,321
Brian Dean (Evp/Cfo) $0 $1,276,163 $180,463
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990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,677,803
Expenses
$217,022,789
Net Income
-$77,344,986
Net Assets
-$362,761,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,658,714
2.6%
Program Services $136,003,195
97.4%
Investment Income $15,894
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 $136,495,044
62.9%
Assets/Debt
Total Assets $47,241,154
Total Liabilities $410,002,657
Net Assets -$362,761,503

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,537,297
Expenses
$184,639,781
Net Income
-$65,102,484
Net Assets
-$285,416,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,328,499
2.8%
Program Services $116,208,798
97.2%
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 $115,876,624
62.8%
Assets/Debt
Total Assets $41,105,295
Total Liabilities $326,521,812
Net Assets -$285,416,517
Compensation
Key Employees and Officers Compensation Related Other
Jafri Nadim Md (Physician) $1,192,961 $0 $31,477
Pham Dung Md (Physician) $1,132,421 $0 $40,359
Avendano Amilcar Md (Physician) $962,069 $0 $52,831
Le Hoang Md (Physician) $880,640 $0 $15,577
Grieco Gustavo Md (Physician) $830,006 $0 $13,902
Bauer David Md (Director) $0 $308,049 $13,902
Botsford Lindsay Md (Director) $0 $211,675 $1,993
Do Doan Md (Director) $0 $477,997 $13,902
Hope Julia Md (Director) $0 $178,907 $0
Preston Courtney Md (Director) $0 $243,989 $2,602
Shepard Scott Md (Director) $0 $0 $0
Sweeney Jeffrey Md (Director) $0 $531,745 $13,902
Wang Samuel Md (Director) $0 $211,898 $13,902
Kim Dong Md (Director) $0 $0 $0
Gordon Deborah (Secretary) $0 $941,255 $163,595
Laraway Dennis (Teasurer) $0 $1,795,643 $232,537
Shabot Michael Md (President) $0 $1,465,292 $258,376
Shea Warren (Assistant Secretary) $0 $442,414 $91,353
James A David Md (President) $0 $805,870 $120,258
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,964,504
Expenses
$147,055,023
Net Income
-$48,090,519
Net Assets
-$220,314,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,562,753
3.6%
Program Services $95,401,751
96.4%
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 $2,284,120
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $88,968,603
60.5%
Assets/Debt
Total Assets $37,035,506
Total Liabilities $257,349,539
Net Assets -$220,314,033
Compensation
Key Employees and Officers Compensation Related Other
Pham Dung (Physician) $920,608 $0 $18,082
Jafri Nadim S (Physician) $874,478 $0 $31,719
Avendano Amilcar (Physician) $855,942 $0 $30,452
Portugal David A (Physician) $817,246 $0 $32,348
Voloyiannis Theodoros (Physician) $742,427 $0 $21,079
James Arthur D B (Svp, Ceo Mhmg) $741,695 $0 $103,043
Sweeney Jeffrey (Director) $575,917 $0 $32,720
Do Doan (Director) $433,646 $0 $18,724
Zimmerman Jennifer (Vp, Operation) $336,983 $0 $54,890
Hope Julia C (Director) $195,879 $0 $13,311
Bauer David W (Chairman) $0 $300,724 $39,931
Botsford Lindsay K (Director) $0 $0 $0
Preston Courtney (Director) $0 $124,743 $1,457
Shepard Scott R (Director) $0 $0 $0
Tandon Nitin (Director) $0 $0 $0
Wang Samuel C M (Director) $0 $206,569 $26,863
Gordon Deborah (Clo And Secretary) $0 $821,026 $136,148
Laraway Dennis L (Cfo & Treasurer) $0 $1,470,986 $234,017
Shabot Michael (President) $0 $1,309,915 $164,631
Shea Warren (Vp & Deputy Gen Counsel & Asst) $0 $498,132 $89,507
Brace Rodney (Former Office Svp And Reg Vp) $0 $1,128,255 $145,562
Reimer Renee (Former Cro & Asst Secr) $0 $817,144 $66,817
Garman James (Former Key Employee) $0 $1,054,018 $158,061
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990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,242,040
Expenses
$127,502,492
Net Income
-$44,260,452
Net Assets
-$172,223,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,036,450
2.4%
Program Services $81,205,590
97.6%
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 $1,588,928
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $70,948,139
55.6%
Assets/Debt
Total Assets $24,598,472
Total Liabilities $196,821,986
Net Assets -$172,223,514
Compensation
Key Employees and Officers Compensation Related Other
Avendano Amilcar (Physician) $907,589 $0 $22,584
Pham Dung (Physician) $828,437 $0 $6,125
Grieco Gustavo (Physician) $775,813 $0 $22,715
Heine Jon (Physician) $775,193 $0 $32,358
Voloyiannis Theodoros (Physician) $767,437 $0 $23,185
James Arthur D B (Svp, Ceo Mhmg) $653,600 $0 $53,093
Sweeney Jeffrey C Md (Director) $520,402 $0 $23,895
Zimmerman Jennifer (Vp, Operations) $301,567 $0 $56,266
Hope Julia C Md (Director) $202,949 $0 $11,883
Bauer David W Md (Chairman) $0 $298,248 $35,712
Fiesinger Troy T Md (Director) $0 $216,501 $18,415
Kim Dong H Md (Director) $0 $0 $0
Shepard Scott R Md (Director) $0 $0 $0
Wang Samuel C Md (Director) $0 $205,061 $26,718
Shabot M Michael Md (President) $0 $1,139,853 $144,320
Gordon Deborah C (Clo And Secretary) $0 $411,091 $26,473
Shea W Chistopher (Deput Gen Counsal & Asst Secr) $0 $346,297 $25,113
Laraway Dennis L (Cfo And Treasurer) $0 $1,361,585 $210,209
Duco Bernard (Former Clo And Secretary) $0 $1,274,619 $45,309
Mcveigh Dennis P (Former Cao & Asst Treas) $0 $516,487 $792,527
Brace Rodney (Former Officer Svp And Reg Vp) $0 $1,402,672 $143,938
Reimer Renee (Former Cro & Asst Secr) $0 $591,562 $118,817
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,603,127
Expenses
$137,932,783
Net Income
-$48,329,656
Net Assets
-$127,963,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,667
0.6%
Program Services $89,095,458
99.4%
Investment Income $2
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 $1,100,436
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $79,981,721
58.0%
Assets/Debt
Total Assets $24,277,854
Total Liabilities $152,240,916
Net Assets -$127,963,062
Compensation
Key Employees and Officers Compensation Related Other
Carlyle Trenton A (Physician) $886,847 $0 $7,529
Etminan Mohammad (Physician) $865,176 $0 $15,283
Shahvishal M (Physician) $789,624 $0 $15,278
Voloyiannistheodoros (Physician) $764,654 $0 $24,394
Heine Jon (Physician) $758,771 $0 $33,775
Avendano Amilcar (Physician (Former High 5)) $751,448 $0 $21,456
Grieco Gustavo (Physician (Former High 5)) $680,544 $0 $21,588
Sweeney Jeffrey C Md (Chairman) $455,299 $0 $30,634
Bui Quang (Physician (Former High 5)) $277,276 $0 $23,102
Zimmermanjennifer (Vp Operations) $237,088 $0 $41,932
Jamesarthur D B (Sr Vp Ceo) $217,599 $0 $19,379
Cross Mary A (Physician (Former High 5) $203,672 $0 $23,670
Hope Julia C Md (Director) $190,452 $0 $11,191
Siller Barry (Physician (Former High 5)) $118,442 $0 $72,415
Bauer David W Md (Director) $0 $268,417 $40,274
Fiesinger Troy T Md (Director) $0 $202,861 $23,830
Kim Dong H Md (Director) $0 $0 $0
Shepard Scott R Md (Director) $0 $0 $0
Wang Samuel C Md (Director) $0 $188,833 $30,535
Brace Rodney (Pres & Chief Regional Opers Of) $0 $1,051,001 $248,773
Brownawell H Jeffrey (Chief Revenue Officer) $0 $1,266,949 $39,037
Duco Bernard A Jr (Chief Legal Officer & Secretar) $0 $915,559 $126,950
Laraway Dennis L (Cfo & Treasurer) $0 $1,251,028 $152,051
Reimer P Renee (Chief Risk Officer & Asst Secr) $0 $519,585 $78,605
Mc Veigh Dennis P (Former Cao & Asst Treas) $0 $542,395 $80,997
See filing for compensation of 2 other people →
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990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,477,510
Expenses
$128,788,873
Net Income
-$41,311,363
Net Assets
-$79,633,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,454
0.7%
Program Services $86,907,540
99.3%
Investment Income $516
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 $584,277
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $77,101,474
59.9%
Assets/Debt
Total Assets $32,418,017
Total Liabilities $112,051,423
Net Assets -$79,633,406

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990
Filed on June 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,234,171
Expenses
$65,173,352
Net Income
-$14,939,181
Net Assets
-$38,322,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,821,591
19.6%
Program Services $40,405,391
80.4%
Investment Income $7,189
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 $835,898
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,459,217
60.5%
Assets/Debt
Total Assets $25,129,353
Total Liabilities $63,451,396
Net Assets -$38,322,043

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,566,236
Expenses
$33,075,607
Net Income
-$10,509,371
Net Assets
-$23,382,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,117,270
31.5%
Program Services $15,439,564
68.4%
Investment Income $9,402
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 $140,755
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,683,197
59.5%
Assets/Debt
Total Assets $7,629,896
Total Liabilities $31,012,758
Net Assets -$23,382,862

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated