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Memorial Hospital Of William F And Gertrude F Jones Inc

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 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
$78.1M (2023)

Expenses
$74.1M (2023)

Total Assets
$72.5M (2023)

Total Liabilities
$28.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,117,523
Expenses
$74,067,556
Net Income
$4,049,967
Net Assets
$43,559,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,960,894
17.9%
Program Services $60,738,877
77.8%
Investment Income $102,154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,199
0.1%
Net Fundraising $0
Sales of Assets -$198,833
Net Inventory Sales $0
Other Revenue $3,449,232
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,004
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,133,387
35.3%
Assets/Debt
Total Assets $72,495,461
Total Liabilities $28,936,099
Net Assets $43,559,362
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Axtell Md (Orthopaedic Surgeon) $718,000 $0 $26,095
Heather Lanphere Md (Ob/Gyn) $407,978 $0 $24,571
Anna Haring Md (Ob/Gyn) $388,077 $0 $20,823
Nishant Chaudhary Md (Hospitalist) $359,215 $0 $18,231
Andres Rubert Md (Chief Of Medical Staff) $356,923 $0 $24,320
Saddan Yasin (Hospitalist) $347,535 $0 $18,173
James Helms (Ceo) $220,834 $0 $13,048
Boyd Chappell (Cfo) $78,654 $0 $468
Karol Marciano (Chairperson) $0 $116,730 $21,644
Daniel Johnson (Vice Chairman) $0 $0 $0
Jenny Bilotta (Treasurer) $0 $0 $0
Mary Kate Cole (Secretary) $0 $0 $0
Steven Goldstein (Board Member) $0 $3,306,549 $209,673
Mark Taubman (Board Member) $0 $1,783,432 $176,973
Michael Apostolakos (Board Member) $0 $701,264 $107,783
Samantha Gilkey (Board Member) $0 $0 $0
Richard Ewell (Board Member) $0 $0 $0
Ian Jones (Board Member) $0 $0 $0
James Knapp (Board Member) $0 $0 $0
Rhiannon Sisson (Board Member) $0 $0 $0
Steven Mauro (Board Member) $0 $0 $0
Robert Gilfert (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,105,918
Expenses
$60,930,246
Net Income
$1,175,672
Net Assets
$37,331,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,809,365
9.4%
Program Services $51,301,572
82.6%
Investment Income $246,106
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,515
0.1%
Net Fundraising $0
Sales of Assets $19,000
0.0%
Net Inventory Sales $0
Other Revenue $4,640,360
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,831
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,406,559
40.1%
Assets/Debt
Total Assets $59,496,738
Total Liabilities $22,165,019
Net Assets $37,331,719
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Axtell (Md) $718,000 $0 $23,011
Heather Lanphere (Ob/Gyn) $410,066 $0 $21,498
Anna Haring (Md) $378,077 $0 $19,263
Nishant Chaudhary (Md) $375,410 $0 $14,513
Saddam Yasin (Md) $353,580 $0 $14,193
Robert Gilfert (Board Member) $280,622 $0 $7,061
James Helms (Cfo) $200,558 $0 $12,086
Eva Benedict (Exec Director/Ceo) $192,273 $0 $6,808
Steven Goldstein (Board Member) $0 $3,165,448 $215,223
Mark Taubman (Board Member) $0 $1,570,098 $204,474
Michael Apostolakos (Board Member) $0 $678,764 $111,083
Karol Marciano (Vice Chairperson) $0 $151,375 $20,709
Mary Kate Cole (Board Member) $0 $0 $0
Ian Jones (Board Member) $0 $0 $0
James Knapp (Board Member) $0 $0 $0
Richard Ewell (Chairperson) $0 $0 $0
Samantha Gilkey (Secretary) $0 $0 $0
Daniel Johnson (Treasurer) $0 $0 $0
Jenny Bilotta (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,421,562
Expenses
$53,738,228
Net Income
$10,683,334
Net Assets
$33,269,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,841,114
15.3%
Program Services $49,517,953
76.9%
Investment Income $182,358
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,712
0.2%
Net Fundraising $0
Sales of Assets -$74,370
Net Inventory Sales $0
Other Revenue $4,811,795
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,569
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,924,005
42.7%
Assets/Debt
Total Assets $55,322,921
Total Liabilities $22,053,635
Net Assets $33,269,286
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Axtell (Md) $709,491 $0 $20,169
Heather Lanphere (Ob/Gyn) $386,320 $0 $21,381
Andres Rubert (Ob/Gyn) $342,499 $0 $21,166
Robert Gilfert (Board Member) $282,926 $0 $5,600
Eva Benedict (Exec Director/Ceo) $282,771 $0 $9,871
Mark Elliott (Crna) $267,997 $0 $14,012
Anna Haring (Md) $249,337 $0 $15,966
James Helms (Cfo) $183,798 $0 $11,379
William Coch (Board Member) $3,000 $0 $0
Steven Goldstein (Board Member) $0 $1,352,695 $336,816
Mark Taubman (Board Member) $0 $1,402,783 $132,816
Michael Apostolakos (Board Member) $0 $604,098 $52,626
Kevin Mccormick (Board Member) $0 $301,015 $47,550
Karol Marciano (Vice Chairperson) $0 $164,830 $24,919
Daniel Guiney (Board Member) $0 $0 $0
Barry Kulp (Board Member) $0 $0 $0
Mary Kate Cole (Board Member) $0 $0 $0
Ian Jones (Board Member) $0 $0 $0
James Knapp (Board Member) $0 $0 $0
Richard Ewell (Chairperson) $0 $0 $0
Samantha Gilkey (Secretary) $0 $0 $0
Daniel Johnson (Treasurer) $0 $0 $0
Jenny Bilotta (Board Member) $0 $0 $0
Hollie Hall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,327,205
Expenses
$45,521,349
Net Income
$4,805,856
Net Assets
$16,833,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,704,693
17.3%
Program Services $38,595,565
76.7%
Investment Income $159,512
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,794
0.1%
Net Fundraising $0
Sales of Assets $5,919
0.0%
Net Inventory Sales $0
Other Revenue $2,802,722
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,194
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,565,703
47.4%
Assets/Debt
Total Assets $49,277,026
Total Liabilities $32,443,157
Net Assets $16,833,869
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Axtell (Md) $711,261 $0 $21,928
Heather Lanphere (Ob/Gyn) $397,414 $0 $23,186
Andres Rubert (Ob/Gyn) $342,499 $0 $20,116
Anna Haring (Md) $325,499 $0 $14,153
Robert Gilfert (Board Member) $284,385 $0 $2,800
Eva Benedict (Exec Director/Ceo) $248,210 $0 $8,769
Mark Elliott (Crna) $246,654 $0 $13,092
James Helms (Cfo) $147,984 $0 $11,150
William Coch (Board Member) $3,000 $0 $0
Mark Taubman (Board Member) $0 $1,584,714 $176,558
Steven Goldstein (Board Member) $0 $1,232,162 $505,762
Michael Apostolakos (Board Member) $0 $661,347 $76,522
Bilal Ahmed (Board Member) $0 $553,824 $28,646
Kevin Mccormick (Board Member) $0 $297,953 $55,841
Karol Marciano (Vice Chairperson) $0 $185,950 $26,710
Daniel Guiney (Board Member) $0 $0 $0
Barry Kulp (Board Member) $0 $0 $0
Mary Kate Cole (Board Member) $0 $0 $0
Ian Jones (Board Member) $0 $0 $0
James Knapp (Board Member) $0 $0 $0
Zahi Kassas (Board Member) $0 $0 $0
Richard Ewell (Chairperson) $0 $0 $0
Samantha Gilkey (Secretary) $0 $0 $0
Daniel Johnson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,448,704
Expenses
$22,219,346
Net Income
$2,229,358
Net Assets
$11,453,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,491,120
10.2%
Program Services $20,009,267
81.8%
Investment Income $95,823
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,613
0.2%
Net Fundraising $0
Sales of Assets -$16,982
Net Inventory Sales $0
Other Revenue $1,823,863
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,346
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,637,179
43.4%
Assets/Debt
Total Assets $29,406,178
Total Liabilities $17,952,611
Net Assets $11,453,567

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,524,797
Expenses
$41,795,553
Net Income
$5,729,244
Net Assets
$9,240,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,083,409
8.6%
Program Services $37,156,996
78.2%
Investment Income $427,113
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,132
0.2%
Net Fundraising $0
Sales of Assets -$14,869
Net Inventory Sales $0
Other Revenue $5,795,016
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,857
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,494,817
44.3%
Assets/Debt
Total Assets $25,691,943
Total Liabilities $16,451,650
Net Assets $9,240,293
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Axtell (Md) $724,851 $0 $20,282
Heather Lanphere (Ob/Gyn) $378,582 $0 $24,080
Andres Rubert (Ob Gyn) $342,526 $0 $21,152
Mark Elliott (Crna) $257,926 $0 $23,134
Eva Benedict (Exec Director/Ceo) $252,889 $0 $8,931
Lu Ann Kaye (Md) $216,182 $0 $21,781
James Helms (Vp Of Finance) $132,694 $0 $9,154
Mark Taubman (Board Member) $0 $2,070,504 $248,883
Steven Goldstein (Board Member) $0 $1,196,035 $504,848
Michael Apostolakos (Board Member) $0 $649,551 $52,865
Robert Gilfert (Board Member) $0 $254,184 $0
William Coch (Board Member) $0 $0 $0
Daniel Guiney (Board Member) $0 $0 $0
James R Rummel (Board Member) $0 $175,335 $30,752
Barry Kulp (Board Member) $0 $0 $0
Kimberly Toot (Board Member) $0 $0 $0
Gary Balcom (Board Member) $0 $0 $0
Mary Kate Cole (Board Member) $0 $0 $0
Richard Ewell (Chairperson) $0 $0 $0
Karol Marciano (Vice Chairperson) $0 $182,067 $26,180
Samantha Gilkey (Secretary) $0 $0 $0
Daniel Johnson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,258,974
Expenses
$39,764,498
Net Income
-$505,524
Net Assets
$3,601,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,418
1.9%
Program Services $36,429,593
92.8%
Investment Income $777,046
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,646
0.2%
Net Fundraising $0
Sales of Assets -$21,467
Net Inventory Sales $0
Other Revenue $1,254,738
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,396
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,568,897
46.7%
Assets/Debt
Total Assets $22,588,674
Total Liabilities $18,986,700
Net Assets $3,601,974
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Axtell (Md) $694,082 $0 $19,731
Heather Lanphere (Ob/Gyn) $398,926 $0 $23,681
Andres Rubert (Ob Gyn) $344,016 $0 $18,011
Eva Benedict (Exec Director/Ceo) $244,934 $0 $8,677
Mark Elliott (Crna) $242,858 $0 $22,327
Doug Fuller (Crna) $212,794 $0 $7,492
James Helms (Vp Of Finance) $135,443 $0 $3,447
Steven Goldstein (Board Member) $0 $1,366,233 $503,360
Mark Taubman (Board Member) $0 $1,091,700 $322,203
Michael Rotondo (Board Member) $0 $998,193 $129,218
Robert Gilfert (Board Member) $0 $226,372 $0
William Coch (Board Member) $0 $0 $0
Daniel Guiney (Board Member) $0 $0 $0
Richard Ewell (Board Member) $0 $0 $0
Karol Marciano (Board Member) $0 $178,637 $24,895
Daniel Johnson (Board Member) $0 $0 $0
Samantha Gilkey (Board Member) $0 $0 $0
Jr Rummel (Board Member) $0 $0 $0
Mary Kate Cole (Chairperson) $0 $0 $0
Barry Kulp (Vice Chairperson) $0 $0 $0
Kimberly Toot (Secretary) $0 $0 $0
Gary Balcom (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,578,519
Expenses
$39,104,783
Net Income
-$1,526,264
Net Assets
$4,150,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,007,619
2.7%
Program Services $34,975,703
93.1%
Investment Income $585,345
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,873
0.3%
Net Fundraising $0
Sales of Assets $305
0.0%
Net Inventory Sales $0
Other Revenue $914,674
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,452
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,053,433
46.2%
Assets/Debt
Total Assets $24,520,297
Total Liabilities $20,370,050
Net Assets $4,150,247
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Axtell (Md) $889,842 $0 $66,146
Heather Lanphere (Ob/Gyn) $405,329 $0 $45,362
Andres Rubert (Ob Gyn) $343,284 $0 $9,084
Eva Benedict (Exec Director/Ceo) $237,480 $0 $8,384
Elizabeth Osborn (Md) $231,461 $0 $35,381
Mark Elliott (Crna) $201,694 $0 $21,096
James Helms (Vp Of Finance) $119,570 $0 $12,218
Robert Gilfert (Board Member) $0 $0 $0
William Coch (Board Member) $0 $0 $0
Kathy Woughter (Board Member) $0 $0 $0
Richard Shear (Board Member) $0 $0 $0
Daniel Guiney (Board Member) $0 $0 $0
Richard Ewell (Board Member) $0 $0 $0
J Edmonston Do (Board Member) $0 $0 $0
Karol Marciano (Board Member) $0 $0 $0
Steven Goldstein (Board Member) $0 $0 $0
Mark Taubman (Board Member) $0 $0 $0
Michael Rotondo (Board Member) $0 $0 $0
Mary Kate Cole (Chairperson) $0 $0 $0
Barry Kulp (Vice Chairperson) $0 $0 $0
Kimberly Toot (Secretary) $0 $0 $0
Gary Balcom (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,651,306
Expenses
$38,614,028
Net Income
-$962,722
Net Assets
$4,236,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,151,666
3.1%
Program Services $33,361,598
88.6%
Investment Income $225,423
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,379
0.2%
Net Fundraising $0
Sales of Assets $9,176
0.0%
Net Inventory Sales $0
Other Revenue $2,810,064
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,836
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,021,996
44.1%
Assets/Debt
Total Assets $29,029,036
Total Liabilities $24,792,629
Net Assets $4,236,407
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Heather Lanphere (Ob/Gyn) $367,180 $0 $45,091
Paul Axtell (Md) $293,741 $0 $25,503
F Clifton Miller (Ob/Gyn) $238,327 $0 $36,036
Eva Benedict (Exec Director/Ceo) $238,288 $0 $8,426
Elizabeth Osborn (Md) $221,232 $0 $32,419
Keith Gembusia (Md) $210,597 $0 $34,572
Tracy Gates (Cfo) $183,228 $0 $21,999
Robert Gilfert (Board Member) $0 $0 $0
William Coch (Board Member) $0 $0 $0
Kathy Woughter (Board Member) $0 $0 $0
Richard Shear (Board Member) $0 $0 $0
Daniel Guiney (Board Member) $0 $0 $0
Richard Ewell (Board Member) $0 $0 $0
J Edmonston Do (Board Member) $0 $0 $0
Karol Marciano (Board Member) $0 $0 $0
Mary Kate Cole (Chairperson) $0 $0 $0
Barry Kulp (Vice Chairperson) $0 $0 $0
Kimberly Toot (Secretary) $0 $0 $0
Gary Balcom (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,107,691
Expenses
$36,586,878
Net Income
-$479,187
Net Assets
$4,817,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280,865
3.5%
Program Services $32,021,828
88.7%
Investment Income $457,545
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,662
0.2%
Net Fundraising $0
Sales of Assets $6,498
0.0%
Net Inventory Sales $0
Other Revenue $2,262,293
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,574
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,728,997
45.7%
Assets/Debt
Total Assets $30,469,933
Total Liabilities $25,652,889
Net Assets $4,817,044
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
F Clifton Miller (Ob/Gyn) $354,599 $0 $47,403
Heather Lanphere (Ob/Gyn) $345,206 $0 $49,820
Eva Benedict (Exec Director/Ceo) $236,987 $0 $7,880
Keith Gembusia (Md) $195,194 $0 $40,020
Mark Elliott (Crna) $194,411 $0 $20,205
Lu Anne Kaye (Md) $180,206 $0 $37,829
Tracy Gates (Cfo) $156,348 $0 $22,970
Robert Gilfert (Board Member) $0 $0 $0
Michael Berardi (Board Member) $0 $0 $0
Kimberly Toot (Board Member) $0 $0 $0
William Coch (Board Member) $0 $0 $0
Gary Balcom (Board Member) $0 $0 $0
Kathy Woughter (Board Member) $0 $0 $0
Mary Kate Cole (Board Member) $0 $0 $0
Richard Shear (Chairman) $0 $0 $0
Samantha Gilkey (Vice Chairperson) $0 $0 $0
Barry Kulp (Secretary) $0 $0 $0
Daniel Guiney (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,955,231
Expenses
$35,084,064
Net Income
-$128,833
Net Assets
$10,925,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,002,211
5.7%
Program Services $30,958,432
88.6%
Investment Income $386,066
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,910
0.1%
Net Fundraising $0
Sales of Assets -$5,729
Net Inventory Sales $0
Other Revenue $1,572,341
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,744
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,953,977
45.5%
Assets/Debt
Total Assets $31,235,553
Total Liabilities $20,310,446
Net Assets $10,925,107
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Heather Lanphere (Ob/Gyn) $300,000 $0 $43,762
F Clifton Miller (Ob/Gyn) $292,000 $0 $43,401
Eva Benedict (Exec Director/Ceo) $215,730 $0 $7,614
Mark Elliott (Crna) $196,335 $0 $19,369
Lu Anne Kaye (Md) $185,000 $0 $34,457
Billy Carstens (D.O.) $180,000 $0 $37,009
Tracy Gates (Cfo) $153,014 $0 $18,637
Robert Gilfert (Board Member) $0 $0 $0
Michael Berardi (Board Member) $0 $0 $0
Kimberly Toot (Board Member) $0 $0 $0
William Coch (Board Member) $0 $0 $0
Gary Balcom (Board Member) $0 $0 $0
Kathy Woughter (Board Member) $0 $0 $0
Mary Kate Cole (Board Member) $0 $0 $0
Richard Shear (Chairman) $0 $0 $0
Samantha Gilkey (Vice Chairperson) $0 $0 $0
Barry Kulp (Secretary) $0 $0 $0
Daniel Guiney (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,540,652
Expenses
$34,573,051
Net Income
$1,967,601
Net Assets
$5,144,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,804,442
7.7%
Program Services $31,310,728
85.7%
Investment Income $341,942
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,968
0.1%
Net Fundraising $0
Sales of Assets $2,500
0.0%
Net Inventory Sales $0
Other Revenue $2,062,072
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,452
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,874,971
45.9%
Assets/Debt
Total Assets $29,677,209
Total Liabilities $24,532,390
Net Assets $5,144,819

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,591,896
Expenses
$32,970,815
Net Income
$1,621,081
Net Assets
$2,085,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,252,897
3.6%
Program Services $30,875,356
89.3%
Investment Income $779,618
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,638
0.1%
Net Fundraising $0
Sales of Assets $19,855
0.1%
Net Inventory Sales $0
Other Revenue $1,644,532
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,775
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,323,146
46.5%
Assets/Debt
Total Assets $26,317,742
Total Liabilities $24,232,015
Net Assets $2,085,727

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »