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Tower Health

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 2022 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
$612M (2022)

Expenses
$742M (2022)

Total Assets
$1.62B (2022)

Total Liabilities
$1.67B (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
$611,657,602
Expenses
$741,567,482
Net Income
-$129,909,880
Net Assets
-$50,394,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,653,339
0.3%
Program Services $516,339,522
84.4%
Investment Income $7,500,504
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,824,520
0.6%
Net Fundraising $0
Sales of Assets $58,117,879
9.5%
Net Inventory Sales $0
Other Revenue $24,221,838
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,842,269
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $230,853,366
31.1%
Assets/Debt
Total Assets $1,615,200,431
Total Liabilities $1,665,594,664
Net Assets -$50,394,233
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Stephen Tullman (Ceo Phoenixv) $538,281 $0 $91,190
John Cacciamani (Ceo Chestnut) $499,257 $0 $93,556
Richard T Newell Jr (Ceo Pottstow) $492,015 $0 $96,074
Richard Mclaughlin (Vp Cmo Potts) $414,165 $0 $30,289
John Casey Md (Ceo Thp) $391,418 $0 $61,047
Robert Mcmurtrie (Vp Cmo Phoen) $386,031 $0 $23,085
Michael Szymanski (Vp Cfo Brand) $291,040 $0 $14,173
John Scanlon (Vp Cmo Chest) $287,614 $0 $21,421
Sandra Crabtree (Vp Cno Phoen) $250,318 $0 $21,025
Ann Blankenhorn (Vp Cno Potts) $247,882 $0 $5,001
Edward Chabalowski (Vp Cfo Phoe/) $244,746 $0 $15,060
Claire Mooney (Ceo Brand/Je) $233,929 $0 $11,964
Marcos Costner (Vp Cfo Chest) $199,403 $0 $27,652
Clint Matthews (Pres/Ceo Ter) $0 $2,418,853 $102,852
Therese Sucher (Evp Coo) $0 $1,197,331 $291,455
Dan Ahern (Evp Business) $0 $1,129,933 $202,399
Gary F Conner (Evp Cfo Term) $0 $1,026,036 $18,615
Suzanne Wenderoth Md (Interim Cmo) $0 $724,483 $177,354
Mary Agnew (Svp Cno) $0 $583,427 $96,671
P Sue Perrotty (Th Pres/Ceo) $0 $662,500 $0
Robert Ehinger (Svp Fin Op/T) $0 $497,895 $86,225
Mark Mcnash (Svp Support) $0 $471,146 $78,917
Sean O'connell (Treas Termed) $0 $420,987 $4,684
Gregory Sorensen Md (Evp Cmo Term) $0 $263,202 $2,478
Tracy Druckenmiller (Board Secret) $0 $115,787 $19,801

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,187,138
Expenses
$741,697,972
Net Income
-$179,510,834
Net Assets
-$157,954,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,375,461
4.0%
Program Services $516,326,355
91.8%
Investment Income $6,038,919
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,909,921
0.9%
Net Fundraising $0
Sales of Assets $6,144,019
1.1%
Net Inventory Sales $0
Other Revenue $6,392,463
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,309,978
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $231,533,799
31.2%
Assets/Debt
Total Assets $1,567,530,050
Total Liabilities $1,725,484,412
Net Assets -$157,954,362
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Cacciamani (Ceo Chestnut) $478,683 $0 $105,054
Richard T Newell Jr (Ceo Pottstow) $473,781 $0 $104,454
Stephen Tullman (Ceo Phoenixv) $472,501 $0 $103,236
Richard Mclaughlin (Vp Cmo Potts) $400,991 $0 $42,519
George A Jenckes Md (Ceo Thp Term) $368,381 $0 $71,770
Vikram Acharya (Int Ceo Bran) $351,485 $0 $37,699
Edward Chabalowski (Vp Cfo Phoen) $327,121 $0 $29,433
John Casey Md (Ceo Thp 7/20) $326,746 $0 $66,194
Bryce Sillyman (Vp Coo Potts) $298,202 $0 $21,433
Robert Mcmurtrie (Vp Cmo Phoen) $286,953 $0 $23,042
Claire Mooney (Ceo Brand/Je) $276,551 $0 $43,851
John Scanlon (Vp Cmo Chest) $275,633 $0 $33,769
Deb Konarski (Vp Cfo Potts) $274,718 $0 $25,932
Michael Szymanski (Vp Cfo Brand) $243,125 $0 $18,977
Marcos Costner (Vp Cfo Chest) $200,798 $0 $39,473
Clint Matthews (Pres/Ceo Ter) $0 $1,853,435 $531,987
Gary F Conner (Evp Cfo Term) $0 $1,369,454 $221,759
Therese Sucher (Evp Coo) $0 $1,081,662 $279,198
Gregory Sorensen Md (Evp Cmo Term) $0 $878,955 $240,239
Dan Ahern (Evp Business) $0 $855,506 $211,047
Mary Agnew (Svp Cno) $0 $696,162 $129,930
Robert Ehinger (Svp Fin Oper) $0 $415,545 $110,488
Mark Mcnash (Svp Support) $0 $362,746 $102,959
Sean O'connell (Interim Trea) $0 $335,961 $47,021
Walter Hunt (Ceo Brandywi) $0 $270,215 $35,180

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,049,241
Expenses
$742,766,413
Net Income
-$208,717,172
Net Assets
$132,517,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,465,365
5.0%
Program Services $469,793,290
88.0%
Investment Income $9,373,520
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,676,635
0.9%
Net Fundraising $0
Sales of Assets $20,778,617
3.9%
Net Inventory Sales $0
Other Revenue $2,961,814
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,780,343
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $243,530,391
32.8%
Assets/Debt
Total Assets $1,916,208,118
Total Liabilities $1,783,691,030
Net Assets $132,517,088
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
George A Jenckes Md (Ceo Of Thp) $643,059 $0 $138,715
Stephen Tullman (Ceo Phoenixv) $514,275 $0 $98,952
John Cacciamani (Ceo Chestnut) $449,499 $0 $101,072
Richard T Newell Jr (Ceo Pottstow) $427,172 $0 $97,756
Richard Mclaughlin (Vp Cmo Potts) $397,864 $0 $9,081
Walter Hunt (Ceo Brandywi) $384,736 $0 $92,801
Bryce Sillyman (Vp Coo Potts) $314,004 $0 $38,638
Edward Chabalowski (Vp Cfo Phoen) $305,000 $0 $28,419
Teresa Peirce (Vp Cno Potts) $291,799 $0 $1,207
Deb Konarski (Vp Cfo Potts) $289,076 $0 $48,763
Claire Mooney (Ceo Jenrsvl) $278,568 $0 $38,535
Mark Reyngoudt (Vp Cfo Brand) $270,141 $0 $36,068
Patricia Scherele (Vp Cno Chest) $261,702 $0 $17,736
Vikram Acharya (Int Ceo Bran) $258,469 $0 $27,147
Michael Szymanski (Vp Cfo Jenrs) $252,739 $0 $18,596
Marcos Costner (Vp Cfo Chest) $226,327 $0 $40,062
Clint Matthews (President &) $0 $1,980,329 $510,931
Therese Sucher (Executive Vp) $0 $1,131,410 $270,168
Gary F Conner (Executive Vp) $0 $982,640 $210,830
Gregory Sorensen Md (Executive Vp) $0 $925,821 $208,384
Dan Ahern (Evp Business) $0 $841,489 $203,182
Tracy Druckenmiller (Secretary) $0 $102,743 $28,641
Barbara Arner (Board Member) $0 $0 $0
Theodore Auman (Board Member) $0 $0 $0
John Fry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,341,349
Expenses
$695,383,340
Net Income
-$96,041,991
Net Assets
$505,957,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,250
0.1%
Program Services $548,175,979
91.5%
Investment Income $23,018,415
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,382,282
0.7%
Net Fundraising $0
Sales of Assets $19,009,116
3.2%
Net Inventory Sales $0
Other Revenue $4,425,307
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,069,253
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $229,781,796
33.0%
Assets/Debt
Total Assets $1,785,046,902
Total Liabilities $1,279,089,590
Net Assets $505,957,312
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
George A Jenckes Md (Ceo Of Thp) $625,677 $0 $90,802
Stephen Tullman (Ceo Phoenixv) $549,608 $0 $93,229
John Cacciamani (Ceo Chestnut) $505,684 $0 $98,212
Richard T Newell Jr (Ceo Pottstow) $476,699 $0 $95,264
Richard Mclaughlin (Vp Cmo Potts) $420,161 $0 $6,219
Walter Hunt (Ceo Brandywi) $378,687 $0 $91,659
Teresa Peirce (Vp Cno Potts) $335,695 $0 $27,961
Deb Konarski (Vp Cfo Potts) $289,272 $0 $47,524
Ronnie Ursin (Ceo Jenrsvl) $288,524 $0 $23,845
Patricia Scherele (Vp Cno Chest) $268,622 $0 $32,195
Claire Mooney (Interim Ceo) $240,048 $0 $9,747
Marcos Costner (Vp Cfo Chest) $239,652 $0 $37,483
Sandra Crabtree (Vp Cno Phoen) $231,486 $0 $35,322
John Scanlon (Cp Cmo Chest) $231,400 $0 $30,393
Edward Chabalowski (Vp Cfo Phoen) $182,723 $0 $21,672
Clint Matthews (President &) $0 $2,329,275 $448,297
Brent Wagner Md (Chairman) $0 $0 $0
John Weidenhammer (Vice Chairma) $0 $0 $0
Barbara Arner (Board Member) $0 $0 $0
Chris G Kraras (Board Member) $0 $0 $0
Meg Mueller (Board Member) $0 $0 $0
Karen Rightmire (Board Member) $0 $0 $0
C Thomas Work (Board Member) $0 $0 $0
Ben Zintak (Board Member) $0 $0 $0
Therese Sucher (Executive Vp) $0 $1,178,749 $241,290

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$603,474,938
Expenses
$476,337,839
Net Income
$127,137,099
Net Assets
$782,400,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,452
0.0%
Program Services $473,933,026
78.5%
Investment Income $14,990,766
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,555,491
0.4%
Net Fundraising $0
Sales of Assets $106,960,231
17.7%
Net Inventory Sales $0
Other Revenue $4,974,972
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,969,229
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $153,465,984
32.2%
Assets/Debt
Total Assets $2,024,107,424
Total Liabilities $1,241,707,304
Net Assets $782,400,120
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
George A Jenckes Md (Ceo Of Thp) $568,527 $0 $77,265
John Cacciamani (Ceo Of Chest) $226,028 $0 $6,949
Richard T Newell (Ceo Of Potts) $150,078 $0 $11,091
Teresa M Peirce (Vp Cno Potts) $130,937 $0 $6,922
Stephen Tullman (Ceo Of Phoen) $124,245 $0 $7,107
Clint Matthews (President &) $0 $2,009,603 $429,965
Charles Barbera Md (Board Member) $0 $577,371 $35,968
John Casey Md (Board Member) $0 $40,715 $1,868
Brent Wagner Md (Chairman) $0 $0 $0
C Thomas Work (Vice Chairma) $0 $0 $0
Barbara Arner (Board Member) $0 $0 $0
Anne Flynn Md (Board Member) $0 $0 $0
Tom Flynn Phd (Board Member) $0 $0 $0
Chris G Kraras (Board Member) $0 $0 $0
Glenn Moyer (Board Member) $0 $0 $0
Meg Mueller (Board Member) $0 $0 $0
Karen Rightmire (Board Member) $0 $0 $0
John Weidenhammer (Board Member) $0 $0 $0
Ben Zintak (Board Member) $0 $0 $0
Therese Sucher (Executive Vp) $0 $972,078 $229,597
Gregory Sorensen Md (Executive Vp) $0 $806,149 $181,749
Gary F Conner (Executive Vp) $0 $793,626 $182,057
Dan Ahern (Evp Business) $0 $719,763 $167,651
Kathleen Wetzel (Secretary) $0 $302,685 $63,710

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,052,982
Expenses
$6,196,547
Net Income
$48,856,435
Net Assets
$887,809,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,557,191
6.5%
Investment Income $32,365,948
58.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,129,843
34.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,326,824
21.4%
Assets/Debt
Total Assets $1,506,270,845
Total Liabilities $618,461,425
Net Assets $887,809,420
Compensation
Key Employees and Officers Compensation Related Other
George A Jenckes Md (Ceo Of Thp) $475,319 $0 $112,201
Clint Matthews (President &) $0 $1,662,225 $408,368
Charles Barbera Md (Board Member) $0 $570,912 $207,036
Brent Wagner Md (Chairman) $0 $0 $0
John Weidenhammer (Vice Chair) $0 $0 $0
Barbara Arner (Board Member) $0 $0 $0
John Casey Md (Board Member) $0 $0 $0
Anne Flynn Md (Board Member) $0 $0 $0
Tom Flynn Phd (Board Member) $0 $0 $0
Victor Hammel (Board Member) $0 $0 $0
Brian Hard (Board Member) $0 $0 $0
Chris G Kraras (Board Member) $0 $0 $0
Glenn Moyer (Board Member) $0 $0 $0
Meg Mueller (Board Member) $0 $0 $0
Karen Rightmire (Board Member) $0 $0 $0
Ben Zintak (Board Member) $0 $0 $0
Gary F Conner (Cfo/Treasure) $0 $678,605 $164,224
Kathleen Wetzel (Secretary) $0 $260,445 $120,339

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,877,821
Expenses
$7,304,043
Net Income
-$4,426,222
Net Assets
$803,702,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,340,355
46.6%
Investment Income -$17,092,937
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,630,403
> 100%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,838,749
25.2%
Assets/Debt
Total Assets $1,450,160,993
Total Liabilities $646,458,936
Net Assets $803,702,057
Compensation
Key Employees and Officers Compensation Related Other
Geroge A Jenckes Md (Ceo Of Rhp) $452,298 $0 $51,966
Clint Matthews (President &) $0 $2,165,662 $378,784
Robert Brigham Md (Board Member) $0 $1,034,871 $60,768
Kristen Sandel Md (Board Member) $0 $432,239 $35,747
Adam Sigal Md (Board Member) $0 $384,450 $42,042
Brent Wagner Md (Chairman) $0 $0 $0
Victor Hammel (Vice Chairma) $0 $0 $0
Theodore Auman (Board Member) $0 $0 $0
John Casey Md (Board Member) $0 $0 $0
Anne Flynn Md (Board Member) $0 $0 $0
Tom Flynn Phd (Board Member) $0 $0 $0
Brian Hard (Board Member) $0 $0 $0
Chris G Kraras (Board Member) $0 $0 $0
Glenn Moyer (Board Member) $0 $0 $0
Meg Mueller (Board Member) $0 $0 $0
Karen Rightmire (Board Member) $0 $0 $0
David L Thun (Board Member) $0 $0 $0
John Weidenhammer (Board Member) $0 $0 $0
C Thomas Work Esq (Board Member) $0 $0 $0
Ben Zintak (Board Member) $0 $0 $0
Gary F Conner (Cfo) $0 $308,822 $127,122
Kathleen Wetzel (Secretary) $0 $228,791 $102,511
Richard W Jones (Former Cfo) $0 $514,844 $20,990

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,751,968
Expenses
$7,859,371
Net Income
$29,892,597
Net Assets
$839,871,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,908,505
10.4%
Investment Income -$7,205,513
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,048,976
> 100%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,431,862
30.9%
Assets/Debt
Total Assets $1,479,124,047
Total Liabilities $639,252,089
Net Assets $839,871,958
Compensation
Key Employees and Officers Compensation Related Other
Geroge A Jenckes (Ceo Of Rhp) $376,985 $0 $20,970
Clint Matthews (President &) $0 $1,030,465 $358,327
Robert Brigham (Board Member) $0 $738,487 $68,077
Adam Sigal Md (Board Member) $0 $419,020 $53,095
Kristen Sandel Md (Board Member) $0 $409,309 $42,241
John Weidenhammer (Board Member) $0 $0 $0
Tom Flynn Phd (Board Member) $0 $0 $0
Karen Rightmire (Board Member) $0 $0 $0
Ben Zintak (Board Member) $0 $0 $0
Barbara Arner (Board Member) $0 $0 $0
Theodore Auman (Board Member) $0 $0 $0
Victor Hammel (Chairman) $0 $0 $0
Brian Hard (Board Member) $0 $0 $0
Julia Klein (Board Member) $0 $0 $0
Chris G Kraras (Board Member) $0 $0 $0
C Thomas Work Esq (Board Member) $0 $0 $0
Brent Wagner Md (Vice Chair) $0 $0 $0
P Michael Ehlerman (Board Member) $0 $0 $0
David L Thun (Board Member) $0 $0 $0
Anne Flynn (Board Member) $0 $0 $0
John Casey Md (Board Member) $0 $0 $0
Richard W Jones (Cfo) $0 $863,479 $57,770
Therese Sucher (Coo) $0 $557,116 $211,761
Greg Sorensen (Cmo) $0 $457,217 $180,504
Dan Ahern (Senior Vp) $0 $268,255 $13,201

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,094,478
Expenses
$3,222,856
Net Income
$50,871,622
Net Assets
$926,581,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,004,635
3.7%
Investment Income $34,102,532
63.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,987,311
33.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $566,591
17.6%
Assets/Debt
Total Assets $1,573,850,225
Total Liabilities $647,268,726
Net Assets $926,581,499
Compensation
Key Employees and Officers Compensation Related Other
Clint Matthews (President &) $0 $1,112,664 $325,316
Robert Brigham (Board Member) $0 $768,892 $49,268
Kristen Sandel Md (Board Member) $0 $343,733 -$44,638
Lil Murphy (Board Member) $0 $0 $0
John Weidenhammer (Board Member) $0 $0 $0
Adam Sigal Md (Board Member) $0 $0 $0
Tom Flynn Phd (Board Member) $0 $0 $0
Karen Rightmire (Board Member) $0 $0 $0
Ben Zintak (Board Member) $0 $0 $0
Barbara Arner (Board Member) $0 $0 $0
Theodore Auman (Board Member) $0 $0 $0
Victor Hammel (Chairman) $0 $0 $0
Julia Klein (Board Member) $0 $0 $0
Chris G Kraras (Board Member) $0 $0 $0
Edward T Lentz (Board Member) $0 $0 $0
Terrence Mcglinn (Board Member) $0 $0 $0
John Roland Esq (Board Member) $0 $0 $0
Jay S Sidhu (Board Member) $0 $0 $0
C Thomas Work Esq (Board Member) $0 $0 $0
Brent Wagner Md (Vice Chair) $0 $0 $0
P Michael Ehlerman (Board Member) $0 $0 $0
Elizabeth Ehlich (Board Member) $0 $0 $0
Marlin Miller Jr (Board Member) $0 $0 $0
David L Thun (Board Member) $0 $0 $0
Anne Flynn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,513,002
Expenses
$2,004,000
Net Income
$76,509,002
Net Assets
$828,162,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,257,645
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,255,357
76.7%
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 $1,487,171,859
Total Liabilities $659,009,039
Net Assets $828,162,820

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,243,559
Expenses
$41,398,104
Net Income
-$22,154,545
Net Assets
$711,724,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,934,522
62.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,309,037
38.0%
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 $1,398,096,309
Total Liabilities $686,371,752
Net Assets $711,724,557

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,246,760
Expenses
$975,136
Net Income
$29,271,624
Net Assets
$815,132,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,738,008
38.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,508,752
61.2%
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 $1,414,819,391
Total Liabilities $599,686,875
Net Assets $815,132,516

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

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 »