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Lehigh Valley Health Network

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 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
$9.62M (2022)

Expenses
$1.77M (2022)

Total Assets
$42.3M (2022)

Total Liabilities
$0 (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,615,092
Expenses
$1,773,973
Net Income
$7,841,119
Net Assets
$42,292,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,124,837
32.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,217,374
Net Inventory Sales $0
Other Revenue $9,707,629
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $314,630
17.7%
Assets/Debt
Total Assets $42,292,280
Total Liabilities $0
Net Assets $42,292,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John F Malloy Phd (Chair/Trustee) $0 $0 $0
Steven R Follett Mba (Vice Chair/Trustee) $0 $0 $0
Katherine E O'brien (Vice Chair/Trustee) $0 $0 $0
John D Stanley Esq (Vice Chair/Trustee) $0 $0 $0
Brian A Nester Do (President/Trustee/Chief Executive Officer) $0 $2,964,785 $32,311
Thomas Marchozzi Mba Cpa (Treasurer) $0 $1,849,278 $26,498
Robert L Thomas Cpa (Assistant Treasurer) $0 $392,665 $10,056
Denise Deangelis (Assistant Secretary) $0 $73,846 $20,963
Kirsten H Anthony (Trustee) $0 $0 $0
Anthony Baran (Trustee) $0 $0 $0
Carolyn Bortz Edd (Trustee) $0 $0 $0
Deborah A Bren Do (Trustee) $0 $316,782 $25,744
Beth A Brooke Cpa (Trustee) $0 $0 $0
Anthony N Cusatis (Trustee) $0 $0 $0
Andrew A Forte Phd (Trustee) $0 $0 $0
Linda V Green Phd (Trustee) $0 $0 $0
Joel C Hoffman (Trustee) $0 $0 $0
William E Kirwan Cpa Esq (Trustee) $0 $0 $0
Mark J Lobitz Do (Trustee) $0 $0 $0
William H Spence Mba (Trustee) $0 $0 $0
Andrew Worthington Esq (Trustee) $0 $0 $0
Edward C Dougherty Mba (Chief Business Development Officer) $0 $982,393 $21,609
Kim Jordan (Chief Nursing Officer) $0 $651,994 $19,517
Michael Minear Ms (Chief Information Officer) $0 $910,821 $19,709
Robert X Murphy Jr Md Ms (Chief Physician Officer) $0 $1,383,285 $32,311

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,730,438
Expenses
$1,834,553
Net Income
$4,895,885
Net Assets
$32,869,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,481,922
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$285,494
Net Inventory Sales $0
Other Revenue $5,534,010
82.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $326,027
17.8%
Assets/Debt
Total Assets $32,869,268
Total Liabilities $0
Net Assets $32,869,268
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John F Malloy Phd (Chair/Trustee) $0 $0 $0
Martin K Till (Vice Chair/Trustee) $0 $0 $0
Brian A Nester Do (President/Trustee/Chief Executive Officer) $0 $2,665,436 $53,756
Thomas Marchozzi (Treasurer) $0 $996,180 $37,017
Robert Thomas (Assistant Treasurer) $0 $360,613 $32,397
Denise Deangelis (Assistant Secretary) $0 $71,171 $23,555
Kirsten Anthony (Trustee) $0 $0 $0
Anthony Baran (Trustee) $0 $0 $0
Carolyn Bortz Edd (Trustee) $0 $0 $0
Deborah A Bren Md (Trustee) $0 $339,681 $47,663
Beth H Brooke (Trustee) $0 $0 $0
Steven R Follett (Trustee) $0 $0 $0
Andrew Forte (Trustee) $0 $0 $0
Linda V Green Phd (Trustee) $0 $0 $0
Joel Hoffman (Trustee) $0 $0 $0
Thomas L Kennedy Esq (Trustee) $0 $0 $0
William E Kirwan Cpa Esq (Trustee) $0 $0 $0
Mark J Lobitz Do (Trustee) $0 $0 $0
Kathy O'brien (Trustee) $0 $0 $0
William Spence (Trustee) $0 $0 $0
Andrew Worthington (Trustee) $0 $0 $0
Edward Dougherty (Chief Business Development Officer) $0 $827,771 $43,485
Marie Jordan (Chief Nursing Officer) $0 $615,628 $44,593
Gregory Kile (Chief Insurance Officer) $0 $545,626 $33,980
Michael Minear Ms (Chief Information Officer) $0 $796,547 $36,485

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,555,808
Expenses
$1,921,169
Net Income
$634,639
Net Assets
$40,029,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,944,678
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,388,870
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,815
18.2%
Assets/Debt
Total Assets $40,029,050
Total Liabilities $0
Net Assets $40,029,050
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Stanley Esq (Chair/Trustee) $0 $0 $0
John F Malloy Phd (Vice Chair/Trustee) $0 $0 $0
Martin K Till (Vice Chair/Trustee) $0 $0 $0
Brian A Nester Do (President/Trustee) $0 $2,221,134 $40,062
Kirsten Anthony (Trustee) $0 $0 $0
Anthony Baran (Trustee) $0 $0 $0
Carolyn Bortz (Trustee) $0 $0 $0
Steven R Follett (Trustee) $0 $0 $0
Andrew Forte (Trustee) $0 $0 $0
Linda Green (Trustee) $0 $0 $0
Joel Hoffman (Trustee) $0 $0 $0
Thomas L Kennedy Esq (Trustee) $0 $0 $0
Mark J Lobitz Do (Trustee) $0 $0 $0
Patricia Martin Md (Trustee) $0 $0 $0
Kathy O'brien (Trustee) $0 $0 $0
William Spence (Trustee) $0 $0 $0
Andrew Worthington (Trustee) $0 $0 $0
Susan C Yee (Trustee) $0 $0 $0
Thomas Marchozzi (Treasurer) $0 $898,574 $25,267
Robert Thomas (Assistant Treasurer) $0 $367,321 $28,321
Matthew Sorrentino Esq (Secretary) $0 $791,561 $30,249
Denise Deangelis (Assistant Secretary) $0 $15,574 $2,816
Terry Capuano (Chief Operating Officer) $0 $1,166,412 $32,386
Edward Dougherty (Chief Business Development Officer) $0 $671,278 $36,467
Marie Jordan (Chief Nursing Officer) $0 $600,419 $34,494

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,248,817
Expenses
$1,890,293
Net Income
$1,358,524
Net Assets
$38,839,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,248,817
100%
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 $350,382
18.5%
Assets/Debt
Total Assets $38,839,760
Total Liabilities $0
Net Assets $38,839,760
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John D Stanley Esq (Chair/Trustee) $0 $0 $0
John F Malloy Phd (Vice Chair/Trustee) $0 $0 $0
Martin K Till (Vice Chair/Trustee) $0 $0 $0
Brian A Nester Do (President/Trustee) $0 $1,811,569 $39,436
Kirsten Anthony (Trustee) $0 $0 $0
Anthony Baran (Trustee) $0 $0 $0
Carolyn Bortz (Trustee) $0 $0 $0
Steven R Follett (Trustee) $0 $0 $0
Andrew Forte (Trustee) $0 $0 $0
Joel Hoffman (Trustee (As Of 6/12/2019)) $0 $0 $0
Thomas Kennedy Esq (Trustee) $0 $0 $0
Mark J Lobitz Do (Trustee) $0 $0 $0
Patricia Martin Md (Trustee) $0 $0 $0
Kathy O'brien (Trustee) $0 $0 $0
Franklin K Schoeneman (Trustee) $0 $0 $0
William Spence (Trustee) $0 $0 $0
Andrew Worthington (Trustee) $0 $0 $0
Susan C Yee (Trustee) $0 $0 $0
Thomas Marchozzi (Treasurer) $0 $734,318 $18,584
Robert Thomas (Assistant Treasurer) $0 $276,703 $27,478
Matthew Sorrentino Esq (Secretary (As Of 4/30/2018)) $0 $317,570 $19,147
Carol Fahnestock (Assistant Secretary) $0 $63,954 $10,015
Terry Capuano (Chief Operating Officer) $0 $1,028,529 $27,925
Edward Dougherty (Chief Business Development Officer) $0 $593,494 $41,365
Marie Jordan (Chief Nursing Officer) $0 $371,422 $33,933

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,873,346
Expenses
$2,283,407
Net Income
$589,939
Net Assets
$37,481,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,873,346
100%
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 $751,948
32.9%
Assets/Debt
Total Assets $37,481,236
Total Liabilities $0
Net Assets $37,481,236
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William F Hecht (Trustee/Vice Chair) $0 $0 $0
Martin K Till (Trustee/Vice Chair) $0 $0 $0
John D Stanley (Trustee/Chair) $0 $0 $0
Thomas L Kennedy Esq (Trustee) $0 $0 $0
Steven R Follett (Trustee) $0 $0 $0
John F Malloy Phd (Trustee/Vice Chair) $0 $0 $0
Brian A Nester Do (Trustee/President) $0 $1,924,105 $49,463
Joseph E Patruno Md (Trustee) $0 $386,391 $27,168
Kirsten Anthony (Trustee) $0 $0 $0
Anthony Baran (Trustee) $0 $0 $0
Andrew Forte (Trustee) $0 $0 $0
Mark Lobitz Do (Trustee) $0 $0 $0
Patricia Martin (Trustee) $0 $0 $0
Kathy O'brien (Trustee) $0 $0 $0
Frank Schoeneman (Trustee) $0 $0 $0
Paul Vikner (Trustee) $0 $0 $0
Andrew Worthington (Trustee) $0 $0 $0
Susan C Yee (Trustee) $0 $0 $0
Carolyn Bortz Edd (Trustee) $0 $0 $0
Carol Fahnestock (Assistant Secretary) $0 $25,319 $696
Thomas Marchozzi (Treasurer (As Of 1/1/2018)) $0 $0 $0
Matthew Sorrentino Esq (Secretary (As Of 4/30/2018)) $0 $0 $0
Robert Thomas (Assistant Treasurer) $0 $279,267 $21,517
Thomas Whalen Md (Chief Medical Officer) $0 $1,162,765 $38,422
Terry Capuano (Chief Operating Officer) $0 $1,174,664 $38,635

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,648,737
Expenses
$2,558,257
Net Income
-$909,520
Net Assets
$36,892,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $650,255
39.4%
Investment Income $993,482
60.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.3%
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 $1,091,769
42.7%
Assets/Debt
Total Assets $36,892,354
Total Liabilities $0
Net Assets $36,892,354
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William F Hecht (Trustee/Vice Chair) $0 $0 $0
Martin K Till (Trustee/Vice Chair) $0 $0 $0
Jefferson K Aiken Jr Dmin (Trustee/Vice Chair) $0 $0 $0
John D Stanley (Trustee/Chair) $0 $0 $0
Thomas L Kennedy Esq (Trustee/Secretary) $0 $0 $0
Robert M Dickler (Trustee) $0 $0 $0
Steven R Follett (Trustee) $0 $0 $0
John F Malloy Phd (Trustee) $0 $0 $0
Brian A Nester Do (Trustee/President) $0 $1,585,364 $20,632
Joseph E Patruno Md (Trustee) $0 $369,403 $22,644
Kirsten Anthony (Trustee) $0 $0 $0
Anthony Baran (Trustee) $0 $0 $0
Andrew Forte (Trustee) $0 $0 $0
Mark Lobitz Do (Trustee) $0 $0 $0
Patricia Martin (Trustee) $0 $0 $0
Kathy O'brien (Trustee) $0 $0 $0
Frank Schoeneman (Trustee) $0 $0 $0
Richard Staneski (Trustee) $0 $0 $0
Paul Vikner (Trustee) $0 $0 $0
Andrew Worthington (Trustee) $0 $0 $0
Anthony P Veglia Md (Trustee) $0 $0 $0
Susan C Yee (Trustee) $0 $0 $0
Edward O'dea (Treasurer (Retired 12/31/2017)) $0 $778,219 $17,344
James Rotherham (Assistant Treasurer) $0 $277,353 $12,522
Maryann Freer (Assistant Secretary) $0 $63,412 $19,349

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,507,146
Expenses
$3,233,496
Net Income
$273,650
Net Assets
$37,800,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,426,501
97.7%
Investment Income $75,645
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.1%
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 $1,507,501
46.6%
Assets/Debt
Total Assets $37,800,815
Total Liabilities $0
Net Assets $37,800,815
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William F Hecht (Trustee/Vice Chair) $0 $0 $0
Martin K Till (Trustee/Vice Chair) $0 $0 $0
Jefferson K Aiken Jr D Min (Trustee/Vice Chair) $0 $0 $0
John D Stanley (Trustee/Chair) $0 $0 $0
Thomas L Kennedy Esq (Secretary) $0 $0 $0
Alison Byerly Ph D (Trustee) $0 $0 $0
Robert M Dickler (Trustee) $0 $0 $0
Steven R Follett (Trustee) $0 $0 $0
John F Malloy Ph D (Trustee) $0 $0 $0
Robert J Motley (Trustee) $0 $301,324 $15,160
Brian A Nester Do (Trustee/Ceo) $0 $1,699,855 $20,044
Joseph E Patruno Md (Trustee) $0 $338,875 $22,092
Anthony P Veglia Md (Trustee) $0 $0 $0
Susan C Yee (Trustee) $0 $0 $0
Edward O'dea (Treasurer) $0 $753,482 $41,278
James Rotherham (Assistant Treasurer) $0 $272,759 $50,524
Maryann Freer (Assistant Secretary) $0 $56,154 $17,135
Thomas Whalen Md (Chief Medical Officer) $0 $922,154 $15,400
Terry Capuano (Chief Operating Officer) $0 $992,147 $34,238
Robert Murphy Md (Administration) $0 $594,990 $39,230
Michael Rossi Md (Lvpg President) $0 $956,693 $20,044
Anne Panik (Sr V.P. & Chief Nursing Of) $0 $404,763 $29,504
Debbie Salas Lopez Md (Associate Chief Medical Of) $0 $697,085 $15,400
Edward C Dougherty (Sr V.P. Chief Business Dev) $0 $491,148 $39,230
Marie Jordan (Sr V.P. & Chief Nursing Of) $0 $193,353 $17,420

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,817
Expenses
$1,281,388
Net Income
-$1,130,571
Net Assets
$37,527,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $150,817
100%
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 $582,281
45.4%
Assets/Debt
Total Assets $37,527,165
Total Liabilities $0
Net Assets $37,527,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William F Hecht (Chair) $0 $0 $0
Martin K Till (Vice Chair) $0 $0 $0
Jefferson K Aiken Jr D Min (Vice Chair) $0 $0 $0
John D Stanley (Vice Chair) $0 $0 $0
Thomas L Kennedy Esq (Secretary) $0 $0 $0
Richard Fleming (Honorary Trustee) $0 $0 $0
Alison Byerly Ph D (Trustee) $0 $0 $0
Robert M Dickler (Trustee) $0 $0 $0
Jeffrey P Feather (Trustee) $0 $0 $0
Steven R Follett (Trustee) $0 $0 $0
John F Malloy Ph D (Trustee) $0 $0 $0
Robert J Motley (Trustee) $0 $330,633 $36,954
Brian A Nester Do (Trustee/Ceo) $0 $1,002,894 $31,340
Joseph E Patruno Md (Trustee) $0 $292,902 $22,196
Jarret Patton Md (Trustee) $0 $303,097 $42,442
Kathryn P Taylor (Trustee) $0 $0 $0
Anthony P Veglia Md (Trustee) $0 $0 $0
Susan C Yee (Trustee) $0 $0 $0
Edward O'dea (Treasurer) $0 $660,544 $42,762
James Rotherham (Assistant Treasurer) $0 $268,373 $51,621
Maryann Freer (Assistant Secretary) $0 $51,936 $5,957
Thomas Whalen Md (Chief Medical Officer) $0 $887,248 $21,172
Terry Capuano (Chief Operating Officer) $0 $797,002 $38,761
Harry Lukens (Sr. Vice President & Cio) $0 $452,169 $36,538
Robert Murphy Md (Administration) $0 $638,948 $41,506

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,647,152
Expenses
$73,314
Net Income
$1,573,838
Net Assets
$38,657,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,642,152
99.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.3%
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 $0
Assets/Debt
Total Assets $38,657,736
Total Liabilities $0
Net Assets $38,657,736
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jefferson K Aiken Jr D Min (Trustee) $0 $0 $0
Robert M Dickler (Trustee) $0 $0 $0
Robert J Dillman Ph D (Trustee) $0 $0 $0
Jeffrey P Feather (Trustee) $0 $0 $0
William F Hecht (Chair) $0 $0 $0
Jarret Patton Md (Trustee) $0 $287,320 $42,308
Ronald W Swinfard Md (Trustee/Ceo) $0 $1,281,482 $41,398
William H Lehr (Secretary) $0 $0 $0
John F Malloy Ph D (Trustee) $0 $0 $0
Matthew M Mc Cambridge Md (Trustee) $0 $369,225 $31,809
Alison Byerly Ph D (Trustee) $0 $0 $0
Steven R Follett (Trustee) $0 $0 $0
Kathryn P Taylor (Trustee) $0 $0 $0
Martin K Till (Vice Chair) $0 $0 $0
Anthony P Veglia Md (Trustee) $0 $0 $0
Susan C Yee (Trustee) $0 $0 $0
Thomas L Kennedy Esq (Trustee) $0 $0 $0
Richard Fleming (Honorary Trustee) $0 $0 $0
Robert J Motley (Trustee) $0 $252,900 $42,110
John D Stanley (Trustee) $0 $0 $0
Edward O'dea (Treasurer) $0 $534,968 $41,398
James Rotherham (Assistant Treasurer) $0 $222,576 $32,852
Linda Moyer (Assistant Secretary) $0 $68,037 $12,141
Thomas Whalen Md (Chief Medical Officer) $0 $715,432 $21,695
Terry Capuano (Chief Operating Officer) $0 $647,448 $35,516

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,774,569
Expenses
$79,081
Net Income
$3,695,488
Net Assets
$37,092,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,774,569
100%
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 $0
Assets/Debt
Total Assets $37,092,653
Total Liabilities $0
Net Assets $37,092,653

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,339,900
Expenses
$143,138
Net Income
$4,196,762
Net Assets
$33,408,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,551,001
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$211,101
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,408,112
Total Liabilities $0
Net Assets $33,408,112

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,713,955
Expenses
$260,684
Net Income
$2,453,271
Net Assets
$28,059,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,713,955
100%
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 $0
Assets/Debt
Total Assets $28,059,041
Total Liabilities $0
Net Assets $28,059,041

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
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 »