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Upmc

Charles Cole Memorial Hospital

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
$109M (2022)

Expenses
$101M (2022)

Total Assets
$68.1M (2022)

Total Liabilities
$9.44M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,701,064
Expenses
$101,393,466
Net Income
$7,307,598
Net Assets
$58,704,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,464,838
1.3%
Program Services $107,005,582
98.4%
Investment Income $72,789
0.1%
Bond Proceeds $0
Royalties $18,058
0.0%
Rental Property Income -$245,421
Net Fundraising $0
Sales of Assets $286,704
0.3%
Net Inventory Sales $0
Other Revenue $98,514
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,330
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,840,885
40.3%
Assets/Debt
Total Assets $68,147,041
Total Liabilities $9,442,204
Net Assets $58,704,837
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terrance Foust Do (Physician) $855,027 $0 $64,193
Bradley Giannotti Md (Physician) $851,353 $0 $56,114
Saket Prasad Md (Physician) $651,567 $0 $68,337
Jeremy Reed Md (Physician) $465,644 $0 $39,015
Ethan Gable Md (Physician) $433,196 $0 $23,565
Ron Rapp (Chief Financial Officer) $188,464 $0 $48,916
Mary Ann Rigas Md (Director) $179,239 $0 $39,713
Steven P Johnson (Director) $0 $1,068,767 $132,926
David J Lopatofsky Md (Director/Vice Chair End 12/21) $0 $718,820 $124,256
Maribeth Mclaughlin (Director) $0 $446,564 $56,100
Janie Hilfiger (President/Ceo) $0 $282,802 $34,303
Patricia Jackson Gehris (Pres Upmc Ncpa Begin 06/22) $0 $267,132 $26,386
Edward Pitchford (President/Ceo) $0 $292,699 $0
Carrie Ennis (Director) $0 $177,777 $27,582
Alanna Huck (Secretary/Vice Chair Beg 12/21) $0 $0 $0
Michael Callahan Do (Director) $0 $0 $0
Melynda Budd (Director/Treasurer Beg 12/21) $0 $0 $0
Patrick Larsen (Director) $0 $0 $0
Charles Updegraff (Chair/Director End 09/21) $0 $0 $0
John Leete (Treasurer/Chair Beg 12/21) $0 $0 $0
Elizabeth Wallace (Director) $0 $0 $0
Joshua Costa (Director Begin 03/22) $0 $0 $0
Matthew Splain (Director Begin 03/22) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,969,077
Expenses
$104,584,622
Net Income
$384,455
Net Assets
$53,271,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,685
0.6%
Program Services $103,907,312
99.0%
Investment Income $54,618
0.1%
Bond Proceeds $0
Royalties $5,951
0.0%
Rental Property Income -$177,354
Net Fundraising $0
Sales of Assets $332,843
0.3%
Net Inventory Sales $0
Other Revenue $189,022
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $735,718
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $40,605,720
38.8%
Assets/Debt
Total Assets $66,801,913
Total Liabilities $13,530,294
Net Assets $53,271,619
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terrance Foust Do (Physician) $898,068 $0 $64,274
Bradley Giannotti Md (Physician) $846,296 $0 $55,186
Saket Prasad Md (Physician) $627,996 $0 $63,608
Sparsha Kukunoor (Physician) $551,634 $0 $18,325
Jeremy Reed (Physician) $465,260 $0 $38,488
Mary Ann Rigas Md (Director) $216,115 $0 $40,660
Timothy Brown (Vp Of Operations) $190,743 $0 $24,795
Steven P Johnson (Director) $0 $1,054,183 $188,112
David J Lopatofsky Md (Director/Vice Chair) $0 $697,797 $132,918
Maribeth Mclaughlin (Director) $0 $414,760 $50,962
Edward Pitchford (President/Ceo) $0 $390,265 $0
Janie Hilfiger (President/Ceo) $0 $279,060 $33,507
Ron Rapp (Chief Financial Officer) $0 $196,726 $47,964
Carrie Ennis (Director) $0 $174,180 $27,155
Michael Callahan Do (Director) $0 $17,511 $1,204
Alanna Huck (Secretary) $0 $0 $0
David Crandall (Director) $0 $0 $0
Melynda Budd (Director) $0 $0 $0
Patrick Larsen (Director) $0 $0 $0
Charles Updegraff (Chair) $0 $0 $0
John Leete (Director/Treasurer) $0 $0 $0
Elizabeth Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,981,889
Expenses
$98,097,934
Net Income
$5,883,955
Net Assets
$64,434,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,874,568
5.6%
Program Services $98,604,174
94.8%
Investment Income $63,268
0.1%
Bond Proceeds $0
Royalties $12,430
0.0%
Rental Property Income $56,420
0.1%
Net Fundraising $0
Sales of Assets -$3,214
Net Inventory Sales $0
Other Revenue -$625,757
Notable Expenses Percent of Total Expenses
Executive Compensation $790,843
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,844,125
36.5%
Assets/Debt
Total Assets $72,649,035
Total Liabilities $8,214,668
Net Assets $64,434,367
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terrance Foust Do (Physician) $1,028,901 $0 $46,835
Bradley Giannotti Md (Physician) $836,925 $0 $36,979
Mazen Fouany Md (Physician) $764,246 $0 $25,338
Saket Prasad Md (Physician) $705,079 $0 $46,974
Dorothy Sparks Md (Physician) $515,333 $0 $16,929
Ron Rapp (Chief Financial Officer) $244,578 $0 $31,191
Mary Ann Rigas Md (Director Beg 10/19) $213,114 $0 $53,734
Timothy Brown (Vp Of Operations) $203,562 $0 $15,010
Michael Callahan Do (Director) $29,634 $0 $20
Steven P Johnson (Director) $0 $963,677 $132,719
David J Lopatofsky Md (Director/Vice Chair Beg 10/19) $0 $649,543 $106,382
Edward Pitchford (President/Ceo) $0 $576,564 $5,792
Maribeth Mclaughlin (Director) $0 $388,360 $49,645
Janie Hilfiger (President/Ceo) $0 $268,628 $23,008
Carrie Ennis (Director) $0 $153,334 $26,976
Alanna Huck (Secretary) $0 $0 $0
Robert Smith (Director Ended 10/19) $0 $0 $0
Melynda Budd (Director Beg 10/19) $0 $0 $0
Elizabeth Wallace (Director) $0 $0 $0
John Leete (Director/Treasurer Beg 10/19) $0 $0 $0
David Buckler (Director Ended 10/19) $0 $0 $0
Thomas Shaffer (Vice Chair Ended 10/19) $0 $0 $0
Jeanne Miglicio (Treasurer Ended 10/19) $0 $0 $0
David Crandall (Director) $0 $0 $0
Charles Updegraff (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,812,391
Expenses
$96,321,142
Net Income
$3,491,249
Net Assets
$68,771,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,300
0.4%
Program Services $99,579,526
99.8%
Investment Income $61,910
0.1%
Bond Proceeds $0
Royalties $34,123
0.0%
Rental Property Income $5,691
0.0%
Net Fundraising $0
Sales of Assets $65,496
0.1%
Net Inventory Sales $0
Other Revenue -$327,655
Notable Expenses Percent of Total Expenses
Executive Compensation $2,097,730
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,533,737
31.7%
Assets/Debt
Total Assets $79,772,691
Total Liabilities $11,000,802
Net Assets $68,771,889
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terrance Foust Do (Physician) $836,959 $0 $39,205
Bradley Giannotti Md (Physician) $833,974 $0 $30,815
Ahmad Awada Md (Physician) $706,558 $0 $32,978
Mazen Fouany Md (Physician) $690,279 $0 $38,551
Saket Prasad Md (Physician) $661,870 $0 $38,619
Edward Pitchford (Ceo/President End 01/19) $565,997 $0 $166,116
Christan Caramia Md (Physican/Director End 12/18) $479,654 $0 $37,786
Jason Tronetti Do (Physician/Director End 09/18) $382,131 $0 $40,723
Ron Rapp (Vp Of Finance) $183,015 $0 $36,289
Timothy Brown (Vp Of Operations) $175,106 $0 $4,785
Michael Callahan Do (Director) $25,946 $0 $182
Thomas Shaffer (Vice Chair) $0 $0 $0
David J Lopatofsky Md (Director) $0 $0 $0
David Buckler (Director) $0 $0 $0
Charles Updegraff (Chair) $0 $0 $0
Melynda Budd (Director) $0 $0 $0
John Leete (Director) $0 $0 $0
Alanna Huck (Secretary) $0 $0 $0
Jeanne Miglicio (Treasurer) $0 $0 $0
Carrie Ennis (Director) $0 $0 $0
David Crandall (Director) $0 $0 $0
Elizabeth Wallace (Director) $0 $0 $0
Steven P Johnson (Director) $0 $0 $0
Maribeth Mclaughlin (Director) $0 $0 $0
Robert Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,242,096
Expenses
$96,650,452
Net Income
$2,591,644
Net Assets
$27,101,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,225
0.6%
Program Services $96,715,102
97.5%
Investment Income $341,584
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,769
0.0%
Net Fundraising $0
Sales of Assets $1,108,252
1.1%
Net Inventory Sales $0
Other Revenue $436,164
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,093,388
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,263,561
31.3%
Assets/Debt
Total Assets $45,615,938
Total Liabilities $18,514,260
Net Assets $27,101,678
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bradley Giannotti Md (Physician) $838,684 $0 $29,707
Terrance Foust Do (Physician) $835,555 $0 $32,492
Mazen Fouany Md (Physician) $693,735 $0 $35,535
Saket Prasad Md (Physician) $690,119 $0 $35,351
Ahmad Awada Md (Physician) $497,541 $0 $35,216
Edward Pitchford (President, Ceo & Asst Secr) $490,374 $0 $71,477
Christan Caramia Md (Director) $479,214 $0 $37,519
Jason Tronetti Do (Director) $412,875 $0 $37,875
Ron Rapp (Vp Of Finance) $173,041 $0 $33,335
Timothy Brown (Vp Of Cole Memorial Med Group) $160,859 $0 $4,046
Valerie Jackson (Vice President & Exec Director) $155,992 $0 $11,367
Michael Callahan Do (Director) $25,289 $0 $125
Charles Updegraff (Chair) $0 $0 $0
David Crandall (Immediate Past Chair) $0 $0 $0
Thomas Shaffer (Vice Chair) $0 $0 $0
Alanna Huck (Secretary) $0 $0 $0
Jeanne Miglicio (Treasurer) $0 $0 $0
J David Buckler (Director) $0 $0 $0
Melynda Budd (Director) $0 $0 $0
John Leete (Director) $0 $0 $0
Robert Smith (Director) $0 $0 $0
Elizabeth Wallace (Director) $0 $0 $0
Steven P Johnson (Director Beginning 3/2018) $0 $0 $0
David J Lopatofsky Md (Director Beginning 3/2018) $0 $0 $0
Carrie Ennis (Director Beginning 3/2018) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,382,675
Expenses
$93,201,909
Net Income
$180,766
Net Assets
$24,693,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,528
0.6%
Program Services $91,341,540
97.8%
Investment Income $349,485
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,955
0.0%
Net Fundraising $0
Sales of Assets $569,026
0.6%
Net Inventory Sales $0
Other Revenue $585,141
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,559,286
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $28,848,650
31.0%
Assets/Debt
Total Assets $72,391,130
Total Liabilities $47,697,907
Net Assets $24,693,223
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bradley Giannotti (Physician) $968,754 $0 $27,811
Terrance Foust (Physician) $787,173 $0 $28,166
Saket Prasad (Physician) $634,459 $0 $33,019
Mazen Fouany (Physician) $540,885 $0 $33,534
Phong Nguyen (Physician) $479,700 $0 $31,244
Christan Caramia Md (Director) $465,099 $0 $35,366
Jason Tronetti Do (Director) $411,633 $0 $35,543
Edward Pitchford (President, Ceo & Asst Secr) $355,514 $0 $64,854
Cynthia Hardesty (Former Vice President Cne) $178,316 $0 $26,308
Ron Rapp (Vp Of Finance) $135,437 $0 $30,590
Michael Callahan Do (Director) $25,000 $0 $250
David Buckler (Director) $0 $0 $0
Melynda Budd (Director Beginning 10/2016) $0 $0 $0
David Crandall (Immediate Past Chair) $0 $0 $0
Alanna Huck (Secretary Beginning 10/2016) $0 $0 $0
John Leete (Director) $0 $0 $0
Jeanne Miglicio (Treasurer Beginning 10/2016) $0 $0 $0
Thomas Shaffer (Vice Chair) $0 $0 $0
Robert Smith (Director) $0 $0 $0
Charles Updegraf (Chair Beginning 10/2016) $0 $0 $0
Elizabeth Wallace (Director Beginning 10/2016) $0 $0 $0
Clifford Wood (Director Ending 8/2016) $0 $0 $0
Ron Caskey (Secretary Ending 10/2016) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,942,860
Expenses
$88,251,239
Net Income
-$1,308,379
Net Assets
$22,351,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,074
0.8%
Program Services $85,501,258
98.3%
Investment Income $280,460
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,041
0.1%
Net Fundraising $0
Sales of Assets -$87,519
Net Inventory Sales $0
Other Revenue $502,546
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,795,331
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,733,551
30.3%
Assets/Debt
Total Assets $72,220,492
Total Liabilities $49,869,168
Net Assets $22,351,324
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bradley Giannotti (Physician) $969,242 $0 $26,685
Terrance Foust (Physician) $780,570 $0 $27,645
Saket Prasad (Physician) $600,463 $0 $30,562
Phong Nguyen (Physician) $530,217 $0 $23,534
Mazen Fouany (Physician) $510,875 $0 $33,428
Christian Caramia Md (Director Beginning 11/2015) $485,475 $0 $34,760
Edward Pitchford (President, Ceo, & Asst Secreta) $387,892 $0 $64,500
Jason Tronetti Md (Director/Physician) $363,868 $0 $34,141
Kalliopi Nestor (Director End 12/2015/Physician) $229,085 $0 $12,416
Cynthia Hardesty (Vice President Ending 12/2015) $177,721 $0 $20,666
Ronald Rapp (Controller) $140,604 $0 $28,790
Michael Callahan (Director/Physician) $25,000 $0 $0
David Buckler (Director) $0 $0 $0
Ron Caskey (Secretary) $0 $0 $0
David Crandall (Chair) $0 $0 $0
Alanna Huck (Director) $0 $0 $0
John Leete (Director Beginning 10/2015) $0 $0 $0
Jeanne Miglicio (Director At Large) $0 $0 $0
Thomas Shaffer (Treasurer) $0 $0 $0
Robert Smith (Director) $0 $0 $0
Charles Updegraff (Vice Chair) $0 $0 $0
Clifford Wood (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,789,688
Expenses
$84,031,101
Net Income
$1,758,587
Net Assets
$26,100,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,524
0.5%
Program Services $83,917,388
97.8%
Investment Income $417,678
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,591
Net Fundraising $0
Sales of Assets -$148,731
Net Inventory Sales $0
Other Revenue $1,161,420
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,077,744
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,406,879
32.6%
Assets/Debt
Total Assets $74,430,860
Total Liabilities $48,330,669
Net Assets $26,100,191
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bradley Giannotti (Physician) $939,337 $0 $25,430
Terrence Foust (Physician) $811,362 $0 $24,327
Saket Prasad (Physician) $662,889 $0 $25,430
Mazen Fouany (Physician) $487,572 $0 $27,681
Christan Caramia (Physician) $486,052 $0 $31,874
Edward C Pitchford (President, Ceo & Asst. Sec.) $368,083 $0 $32,006
Jason Tronetti (Director, Physician) $321,425 $0 $30,084
Kalliopi Nestor (Director, Physician) $229,026 $0 $13,692
Cynthia Hardesty (Vice President, Cne) $182,420 $0 $13,140
Michael E Callahan (Director, Physician) $25,000 $0 $250
Charles Updegraff (1 St Vice Chair) $0 $0 $0
Ron Caskey (Secretary) $0 $0 $0
Reverend Randall Headley (Director) $0 $0 $0
Robert Smith (Director) $0 $0 $0
Russell Streich (Director Ending 10/14) $0 $0 $0
David Buckler (Director) $0 $0 $0
David Crandall (Chair) $0 $0 $0
Jeanne Miglicio (2 Nd Vice Chair) $0 $0 $0
Thomas Shaffer (Treasurer) $0 $0 $0
Clifford Wood (Director) $0 $0 $0
Alanna Huck (Director Beginning 10/14) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,494,183
Expenses
$80,769,834
Net Income
$2,724,349
Net Assets
$25,840,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,844
0.5%
Program Services $82,532,092
98.8%
Investment Income $253,903
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,502
Net Fundraising $0
Sales of Assets $985,123
1.2%
Net Inventory Sales $0
Other Revenue -$698,277
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,033
1.5%
Professional Fundraising Fees $35,000
0.0%
Other Salaries and Wages $26,079,167
32.3%
Assets/Debt
Total Assets $71,501,755
Total Liabilities $45,661,108
Net Assets $25,840,647
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bradley Giannotti (Physician) $939,399 $0 $24,910
Terrance Foust (Physician) $799,190 $0 $17,654
Saket Prasad (Physician) $619,605 $0 $25,731
Christan Caramia (Physician) $465,115 $0 $31,244
Phong Nguyen (Physician) $414,614 $0 $14,359
Edward C Pitchford (President, Ceo & Asst. Sec.) $353,122 $0 $31,046
Jason Tronetti (Physician, Director) $348,561 $0 $29,464
Kalliopi Nestor (Physician, Director) $228,883 $0 $13,530
Cynthia Hardesty (Vice President, Cne) $186,687 $0 $12,945
Michael E Callahan (Physician, 2 Nd Vice Chair) $109,960 $0 $10,883
Charles Updegraff (Treasurer) $0 $0 $0
Ron Caskey (Secretary) $0 $0 $0
Reverend Randall Headley (Chairman) $0 $0 $0
Robert Smith (Director) $0 $0 $0
Russell Streich (Director) $0 $0 $0
David Buckler (Director) $0 $0 $0
David Crandall (1 St Vice Chairman) $0 $0 $0
Jeanne Miglicio (Director) $0 $0 $0
Thomas Shaffer (Director) $0 $0 $0
Clifford Wood (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,407,337
Expenses
$78,496,986
Net Income
$3,910,351
Net Assets
$21,907,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,072
1.3%
Program Services $80,419,342
97.6%
Investment Income $304,129
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,804
0.0%
Net Fundraising $0
Sales of Assets $358,809
0.4%
Net Inventory Sales $0
Other Revenue $220,181
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,404,179
1.8%
Professional Fundraising Fees $18,500
0.0%
Other Salaries and Wages $25,048,209
31.9%
Assets/Debt
Total Assets $61,179,485
Total Liabilities $39,271,637
Net Assets $21,907,848

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,061,123
Expenses
$73,255,069
Net Income
$806,054
Net Assets
$15,396,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,961
0.9%
Program Services $73,182,076
98.8%
Investment Income $270,083
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,707
Net Fundraising -$7,387
Sales of Assets -$294,868
Net Inventory Sales $25,694
0.0%
Other Revenue $184,271
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,340,140
1.8%
Professional Fundraising Fees $48,000
0.1%
Other Salaries and Wages $23,442,785
32.0%
Assets/Debt
Total Assets $58,973,125
Total Liabilities $43,577,089
Net Assets $15,396,036

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,310,828
Expenses
$69,239,333
Net Income
$2,071,495
Net Assets
$20,155,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,224
0.5%
Program Services $69,567,713
97.6%
Investment Income $157,026
0.2%
Bond Proceeds $53,561
0.1%
Royalties $0
Rental Property Income -$11,054
Net Fundraising -$5,339
Sales of Assets $820,657
1.2%
Net Inventory Sales $26,842
0.0%
Other Revenue $351,198
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,181
1.4%
Professional Fundraising Fees $84,000
0.1%
Other Salaries and Wages $22,797,219
32.9%
Assets/Debt
Total Assets $55,302,779
Total Liabilities $35,146,860
Net Assets $20,155,919

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 »