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Fulton County Medical Center

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
$54.2M (2023)

Expenses
$58.4M (2023)

Total Assets
$64.9M (2023)

Total Liabilities
$54.7M (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
$54,205,362
Expenses
$58,406,946
Net Income
-$4,201,584
Net Assets
$10,137,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,191,351
2.2%
Program Services $52,472,974
96.8%
Investment Income $540,626
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $411
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,611,257
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,068,391
42.9%
Assets/Debt
Total Assets $64,870,809
Total Liabilities $54,733,716
Net Assets $10,137,093
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Douglas Stern (Er Physician) $901,654 $0 $20,659
Tung Nguyen (Er Physician) $666,034 $0 $35,000
Jeffrey Mandak (Cardiologist) $583,238 $0 $41,947
Nicole Debolt (Physician/Surgeon) $361,921 $0 $35,394
Michael Donahoe (Cardiologist) $323,281 $0 $39,986
Paul Orange (Primary Care Doctor) $260,279 $0 $26,452
Mr Michael Makosky (Chief Executive Officer) $235,241 $0 $34,387
Ms Kimberly Slee (Chief Operating Officer) $189,433 $0 $36,685
Mr Greg Leis (Chief Financial Officer) $172,702 $0 $20,499
Mr Scott Alexander (Chair) $0 $0 $0
Mr Kevin Beem (Director) $0 $0 $0
Mrs Sandy Crouse (Director) $0 $0 $0
Dr Frank D'amelio (Director) $0 $0 $0
Mrs Lisa Daniels (Secretary) $0 $0 $0
Mrs Tina Gress (Director) $0 $0 $0
Mr David Mcdonald (Treasurer) $0 $0 $0
Mr Mark Mellott (Director) $0 $0 $0
Mr Donald Sheehan (Director) $0 $0 $0
Dr Doug Stern (Director) $0 $0 $0
Mrs Deb Toothman (Director) $0 $0 $0
Mr Rodney Walters (Vice Chair) $0 $0 $0
Mrs Mary Wright (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,271,989
Expenses
$61,613,985
Net Income
$658,004
Net Assets
$11,938,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,929,007
6.3%
Program Services $57,618,004
92.5%
Investment Income $73,460
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.0%
Net Fundraising $0
Sales of Assets $25,458
0.0%
Net Inventory Sales $0
Other Revenue $624,260
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,432,229
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,011,144
39.0%
Assets/Debt
Total Assets $68,374,976
Total Liabilities $56,436,207
Net Assets $11,938,769
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Doug Stern (Physician) $736,957 $0 $38,519
Jeffrey Mandak (Cardiologist) $566,330 $0 $50,631
Tung Nguyen (Er Physician) $544,828 $0 $21,745
Nicole Debolt (Physician/Surgeon) $346,528 $0 $35,214
David Marx (Er Physician) $335,053 $0 $36,114
Michael Donahoe (Cardiologist) $292,640 $0 $39,534
Michael Makosky (Chief Executive Officer) $228,285 $0 $33,677
Kimberly Slee (Chief Operating Officer) $184,978 $0 $35,852
Nick Mezza (Chief Financial Officer) $167,363 $0 $6,598
Scott Alexander (Chair) $0 $0 $0
Kevin Beem (Director) $0 $0 $0
Sandy Crouse (Director) $0 $0 $0
Frank D'amelio (Director) $0 $0 $0
Lisa Daniels (Secretary) $0 $0 $0
Tina Gress (Director) $0 $0 $0
David Mcdonald (Treasurer) $0 $0 $0
Mark Mellott (Director) $0 $0 $0
Donald Sheehan (Director) $0 $0 $0
Deb Toothman (Director) $0 $0 $0
Rodney Walters (Vice Chair) $0 $0 $0
Mary Wright (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,755,712
Expenses
$59,505,266
Net Income
$1,250,446
Net Assets
$12,569,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,658,849
9.3%
Program Services $54,072,417
89.0%
Investment Income $760,761
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,200
0.0%
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $262,285
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,654
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,035,157
40.4%
Assets/Debt
Total Assets $73,639,696
Total Liabilities $61,070,400
Net Assets $12,569,296
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Mandak (Cardiologist) $570,586 $0 $50,631
Doug Stern (Physician) $485,771 $0 $38,519
Tung Nguyen (Er Physician) $311,400 $0 $9,733
Nicole Debolt (Physician/Surgeon) $307,202 $0 $35,061
Merrill Mckenzie (Er Physician) $299,014 $0 $34,820
Michael Donahoe (Cardiologist) $284,794 $0 $39,534
Michael Makosky (Chief Executive Officer) $230,366 $0 $32,141
Kimberly Slee (Chief Operating Officer) $189,506 $0 $35,901
Nick Mezza (Chief Financial Officer) $130,853 $0 $6,598
Scott Alexander (Vice Chair) $0 $0 $0
Michael Crampton (Chair) $0 $0 $0
Lisa Daniels (Secretary) $0 $0 $0
Frank D'amelio (Director) $0 $0 $0
Tina Gress (Director) $0 $0 $0
David Mcdonald (Director) $0 $0 $0
Mark Mellott (Director) $0 $0 $0
Virigina Palmer (Director) $0 $0 $0
Penelope Shives (Director) $0 $0 $0
Deb Toothman (Director) $0 $0 $0
Rodney Walters (Director) $0 $0 $0
Mary Wright (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,395,125
Expenses
$59,970,927
Net Income
-$575,802
Net Assets
$5,573,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,645,913
11.2%
Program Services $49,323,322
83.0%
Investment Income $570,685
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.0%
Net Fundraising $0
Sales of Assets $25,656
0.0%
Net Inventory Sales $0
Other Revenue $2,827,549
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,346,707
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,768,023
41.3%
Assets/Debt
Total Assets $77,256,613
Total Liabilities $71,683,374
Net Assets $5,573,239
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Doug Stern (Physician) $566,992 $0 $39,693
Jeffrey Mandak (Cardiologist) $557,487 $0 $48,700
Merrill Mckenzie (Er Physician) $327,462 $0 $37,933
William Milroth (Physician) $325,000 $0 $16,746
Gerald Celestine (Er Physician) $304,968 $0 $37,917
Vicki Ellis (Physician) $299,945 $0 $30,867
Michael Makosky (Chief Executive Officer) $247,287 $0 $26,830
Deborah Shughart (Chief Financial Officer) $199,536 $0 $35,482
Kimberly Slee (Chief Operating Officer) $197,166 $0 $33,721
Scott Alexander (Vice Chair) $0 $0 $0
Michael Crampton (Chair) $0 $0 $0
Lisa Daniels (Secretary) $0 $0 $0
Frank D'amelio (Director) $0 $0 $0
Timothy Hann (Treasurer) $0 $0 $0
Tina Gress (Director) $0 $0 $0
David Mcdonald (Director) $0 $0 $0
Mark Mellott (Director) $0 $0 $0
Virigina Palmer (Director) $0 $0 $0
Penelope Shives (Director) $0 $0 $0
Rodney Walters (Director) $0 $0 $0
Mary Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,275,950
Expenses
$55,769,636
Net Income
-$1,493,686
Net Assets
$9,489,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $615,398
1.1%
Program Services $50,275,397
92.6%
Investment Income $633,177
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,564
0.0%
Net Fundraising $8,841
0.0%
Sales of Assets $160,054
0.3%
Net Inventory Sales $0
Other Revenue $2,566,519
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,209,795
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,121,539
41.5%
Assets/Debt
Total Assets $70,955,440
Total Liabilities $61,465,497
Net Assets $9,489,943
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Douglas Stern Do (Chief Of Medical Staff) $595,342 $0 $25,512
Jeffrey Mandak Md (Cardiologist) $528,123 $0 $32,761
Merrill Mckenzie Md (Er Physician) $365,574 $0 $22,707
Albert Iguchi Md (Er Physician) $317,424 $0 $22,707
Gerald Celestine Md (Er Physician) $307,905 $0 $22,723
William Milroth (Physician) $283,125 $0 $17,196
Kimberly Slee (Chief Operating Officer) $177,184 $0 $22,620
Deborah Shughart (Chief Financial Officer) $166,109 $0 $24,285
Michael Makosky (Chief Executive Officer) $100,167 $0 $11,282
Dr Frank D'amelio (Physician) $24,790 $0 $0
Clarence O Sonny Weicht (Chair) $0 $0 $0
Michael L Crampton (Vice Chair) $0 $0 $0
Timothy Hann (Treasurer) $0 $0 $0
Penelope Shives (Secretary) $0 $0 $0
Tonya K House (Vice Chair (Until 12/31/18)) $0 $0 $0
J Scott Alexander (Director) $0 $0 $0
Rodney Walters (Director) $0 $0 $0
Tina Gress (Director) $0 $0 $0
Mark Mellott (Director) $0 $0 $0
C Virginia Palmer (Director) $0 $0 $0
Mary Wright (Director) $0 $0 $0
Lisa A Daniels (Director) $0 $0 $0
William C Dovey Jr (Director (Until 12/31/18)) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,855,436
Expenses
$52,673,840
Net Income
-$818,404
Net Assets
$16,772,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,338,802
2.6%
Program Services $47,233,845
91.1%
Investment Income $568,692
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$134,056
Net Fundraising $6,941
0.0%
Sales of Assets $139,910
0.3%
Net Inventory Sales $0
Other Revenue $2,701,302
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,637,948
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,697,826
31.7%
Assets/Debt
Total Assets $77,634,761
Total Liabilities $60,862,732
Net Assets $16,772,029
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Stern Do (Chief Of Medical Staff) $638,558 $0 $36,239
Jeffrey Mandak Md (Cardiologist) $518,813 $0 $43,496
Merrill Mckenzie Md (Er Physician) $399,847 $0 $56,384
Gerald Celestine Md (Er Physician) $381,143 $0 $43,033
Albert Iguchi Md (Er Physician) $376,667 $0 $92,585
William Milroth Md (Physician) $325,000 $0 $15,358
Jason Hawkins (President/Ceo (Until 10/17)) $246,203 $0 $51,508
Deborah Shughart (Cfo / Interim Co Ceo) $176,810 $0 $36,829
Kimberly Slee (Coo / Interim Co Ceo) $176,074 $0 $39,303
Dr Frank D'amelio (Director) $60,000 $0 $0
C O Sonny Weicht (Chair (Former Treasurer)) $0 $0 $0
Tonya K House (Vice Chair) $0 $0 $0
Timothy Hann (Treasurer) $0 $0 $0
Penelope Shives (Secretary) $0 $0 $0
Denny L Buterbaugh (Chair (Until 12/17)) $0 $0 $0
Timothy R Mcgarvey (Vice Chair (Until 12/17)) $0 $0 $0
J Scott Alexander (Director) $0 $0 $0
Michael L Crampton (Director) $0 $0 $0
William C Dovey Jr (Director) $0 $0 $0
Mark Mellott (Director) $0 $0 $0
C Virginia Palmer (Director) $0 $0 $0
Clarence O Weicht (Director) $0 $0 $0
Mary Wright (Director) $0 $0 $0
Lisa Daniels (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,744,351
Expenses
$50,033,549
Net Income
$710,802
Net Assets
$11,341,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,506
1.6%
Program Services $46,429,829
91.5%
Investment Income $762,363
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$212,666
Net Fundraising $6,224
0.0%
Sales of Assets $110,165
0.2%
Net Inventory Sales $0
Other Revenue $2,827,930
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,660
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,695,199
43.4%
Assets/Debt
Total Assets $80,309,137
Total Liabilities $68,968,067
Net Assets $11,341,070
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Stern Do (Chief Of Medical Staff) $588,868 $0 $24,262
Jeffrey Mandak Md (Cardiologist) $510,771 $0 $26,200
Merrill Mc Kenzie Md (Er Physician) $398,391 $0 $22,169
Gerald Celestine Md (Er Physician) $342,278 $0 $23,423
Albert Iguchi Md (Er Physician) $337,999 $0 $22,229
William Milroth Md (Physician) $325,000 $0 $3,012
Jason Hawkins (President/Ceo) $210,230 $0 $24,755
Deborah Shughart (Cfo) $167,693 $0 $22,579
Dr Frank D'amelio (Director (As Of 1/2017)/Physician) $59,580 $0 $8,397
Denny L Buterbaugh (Chair) $0 $0 $0
Timothy R Mc Garvey (Vice Chair) $0 $0 $0
C O Sonny Weicht (Treasurer) $0 $0 $0
Penelope Shives (Secretary) $0 $0 $0
J Scott Alexander (Director) $0 $0 $0
Michael L Crampton (Director) $0 $0 $0
William C Dovey Jr (Director) $0 $0 $0
Timothy Hann (Director) $0 $0 $0
Tonya K House (Director) $0 $0 $0
Mark Mellott (Director (As Of 1/2017)) $0 $0 $0
C Virginia Palmer (Director) $0 $0 $0
James A Bothell Sr (Director (Until 12/2016)) $0 $0 $0
Sandra H Land (Director (Until 12/2016)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,898,303
Expenses
$49,260,449
Net Income
-$362,146
Net Assets
$10,050,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,675
0.5%
Program Services $46,904,710
95.9%
Investment Income $373,708
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$321,693
Net Fundraising $0
Sales of Assets -$850,820
Net Inventory Sales $0
Other Revenue $2,558,723
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $908,472
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,865,683
44.4%
Assets/Debt
Total Assets $53,286,171
Total Liabilities $43,235,783
Net Assets $10,050,388
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Stern Do (Director) $498,211 $0 $21,027
Jeffrey Mandak Md (Cardiologist) $495,933 $0 $26,743
Albert Iguchi Md (Er Physician) $351,937 $0 $20,448
Gerald Celestine Md (Er Physician) $339,325 $0 $21,934
Merrill Mckenzie Md (Er Physician) $337,713 $0 $20,448
William Milroth Md (Physician) $325,000 $0 $9,036
Jason Hawkins (Ceo) $206,150 $0 $21,850
Deborah Shughart (Cfo) $139,661 $0 $21,573
Denny L Buterbaugh (Chair) $0 $0 $0
Timothy R Mcgarvey (Vice Chair) $0 $0 $0
Penelope Shives (Secretary) $0 $0 $0
Clarence O Weicht (Treasurer) $0 $0 $0
William C Dovey Jr (Director) $0 $0 $0
Timothy Hann (Director) $0 $0 $0
Tonya K House (Director) $0 $0 $0
Sandra H Land (Director) $0 $0 $0
Michael L Crampton (Director) $0 $0 $0
J Scott Alexander (Director) $0 $0 $0
C Virginia Palmer (Director) $0 $0 $0
James A Bothell Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,505,886
Expenses
$45,973,106
Net Income
-$1,467,220
Net Assets
$16,036,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,440
0.7%
Program Services $42,880,354
96.3%
Investment Income $642,440
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$321,548
Net Fundraising $0
Sales of Assets -$468
Net Inventory Sales $1,187
0.0%
Other Revenue $1,000,481
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,404
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,555,944
44.7%
Assets/Debt
Total Assets $54,914,903
Total Liabilities $38,878,683
Net Assets $16,036,220
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Rintoul Md (Er Physician) $460,814 $0 $15,164
Jeffrey Mandak Md (Cardiologist) $413,071 $0 $24,848
Albert Iguchi Md (Er Physician) $374,424 $0 $18,692
Gerald Celestine Md (Er Physician) $321,755 $0 $20,038
James Freeman Md (Er Physician) $318,432 $0 $20,038
Jason Hawkins (Ceo) $168,751 $0 $19,695
Deborah Shughart (Cfo) $117,384 $0 $19,695
Frank D'amelio Md (Director) $59,700 $0 $8,179
William C Dovey Jr (Chair) $0 $0 $0
James A Bothell Sr (Vice Chair) $0 $0 $0
Penelope Shives (Secretary) $0 $0 $0
Timothy R Mcgarvey (Treasurer) $0 $0 $0
Denny L Buterbaugh (Director) $0 $0 $0
Timothy Hann (Director) $0 $0 $0
Tonya K House (Director) $0 $0 $0
Sandra H Land (Director) $0 $0 $0
Michael L Crampton (Director) $0 $0 $0
Lynn H Palmer (Director) $0 $0 $0
C Virginia Palmer (Director) $0 $0 $0
Clarence O Weicht (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,463,123
Expenses
$40,542,377
Net Income
$1,920,746
Net Assets
$18,064,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $553,851
1.3%
Program Services $41,201,940
97.0%
Investment Income $388,935
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$297,862
Net Fundraising $10,483
0.0%
Sales of Assets $1,350
0.0%
Net Inventory Sales $2,501
0.0%
Other Revenue $601,925
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,710
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,579,240
43.4%
Assets/Debt
Total Assets $56,910,382
Total Liabilities $38,845,384
Net Assets $18,064,998
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Rintoul Md (Er Physician) $470,723 $0 $14,303
Jeffrey Mandak Md (Cardiologist) $413,071 $0 $20,792
Albert Iguchi Md (Er Physician) $381,897 $0 $14,303
Gerald Celestine Md (Er Physician) $307,371 $0 $15,359
Michael Donahoe Md (Cardiologist) $304,468 $0 $14,303
Jason Hawkins (Ceo) $155,773 $0 $15,151
Deborah Shughart (Cfo) $114,817 $0 $15,151
Frank D'amelio Md (Director) $59,700 $0 $6,118
William C Dovey Jr (Chair) $0 $0 $0
James A Bothell Sr (Vice Chair) $0 $0 $0
Tamela Mellott Heming (Secretary) $0 $0 $0
Timothy R Mcgarvey (Treasurer) $0 $0 $0
Denny L Buterbaugh (Director) $0 $0 $0
Timothy Hann (Director) $0 $0 $0
Tonya K House (Director) $0 $0 $0
Sandra H Land (Director) $0 $0 $0
William L Milroth Md (Director) $0 $0 $0
Lynn H Palmer (Director) $0 $0 $0
Penelope Shives (Director) $0 $0 $0
Clarence O Weicht (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,544,256
Expenses
$37,307,334
Net Income
$2,236,922
Net Assets
$16,109,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,341
1.4%
Program Services $37,938,949
95.9%
Investment Income $442,094
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$312,052
Net Fundraising $9,081
0.0%
Sales of Assets -$6,817
Net Inventory Sales $2,074
0.0%
Other Revenue $929,586
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,927
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,487,304
44.2%
Assets/Debt
Total Assets $54,224,364
Total Liabilities $38,114,736
Net Assets $16,109,628

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,909,215
Expenses
$34,287,427
Net Income
$621,788
Net Assets
$13,091,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,181
0.8%
Program Services $34,637,284
99.2%
Investment Income $299,441
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$309,355
Net Fundraising $0
Sales of Assets $10,664
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,299
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,495,325
42.3%
Assets/Debt
Total Assets $50,887,497
Total Liabilities $37,795,856
Net Assets $13,091,641

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,932,316
Expenses
$33,825,423
Net Income
-$893,107
Net Assets
$15,277,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,427
1.1%
Program Services $32,440,158
98.5%
Investment Income $567,178
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$311,794
Net Fundraising $0
Sales of Assets -$134,653
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $278,544
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,061,761
41.6%
Assets/Debt
Total Assets $50,856,677
Total Liabilities $35,579,495
Net Assets $15,277,182

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
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 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

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 »