Skip to content
ProPublica Donate
ProPublica Donate

Green Home

Upmc Corporate Tax
  • Pittsburgh, PA
  • Tax-exempt since May 1976
  • EIN: 24-0804365

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.64M (2023)

Expenses
$14.1M (2023)

Total Assets
$3.6M (2023)

Total Liabilities
$21.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,636,882
Expenses
$14,109,728
Net Income
-$5,472,846
Net Assets
-$18,299,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,454
2.7%
Program Services $8,401,778
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $650
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,586
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,873,523
48.7%
Assets/Debt
Total Assets $3,598,098
Total Liabilities $21,897,113
Net Assets -$18,299,015
Compensation
Key Employees and Officers Compensation Related Other
Nancy Mattison (Sr Prof Staff Nurse, Sn Bsn) $116,433 $0 $54,412
Aliscia Shafer (Director Of Nursing, Sn) $115,829 $0 $22,472
Julie Kline (Director) $105,027 $0 $11,559
Daisy Bova (Clinician) $101,364 $0 $22,139
Debra Wivell (Mgr Pch Administrator) $94,644 $0 $25,081
Beverly Moss (Senior Professional Lpn) $75,562 $0 $40,050
Steven Johnson R 123122 (Regional President) $0 $1,179,924 $119,210
Christopher Stockhausen R 81422 (Chief Financial Officer) $0 $482,522 $41,497
Darius Abadi Do (Director) $0 $429,366 $51,623
Donald Owrey (President/Coo) $0 $447,044 $0
Janie Hilfiger (Secretary) $0 $292,829 $36,438
Ronald Reynolds (Chair) $0 $260,606 $23,385
Boobie Woolock (Director) $0 $184,014 $15,419
Rachel Barto (Director) $0 $120,471 $28,085
Rhondel Moyle (Director) $0 $98,796 $12,986
Amanda Gresh (Director) $0 $104,985 $3,300
Bethany Schweigart (Director) $0 $93,177 $10,781
Gretchen Regina (Treasurer) $0 $51,120 $7,526
Roger Yost J 81522 (Chief Financial Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,113,874
Expenses
$13,931,728
Net Income
-$4,817,854
Net Assets
-$12,118,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $659,824
7.2%
Program Services $8,454,050
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,331,155
45.4%
Assets/Debt
Total Assets $4,020,238
Total Liabilities $16,138,442
Net Assets -$12,118,204
Compensation
Key Employees and Officers Compensation Related Other
Roxanne Sutton Rn (Clinician) $105,606 $0 $20,884
Daisy Bova (Clinician) $97,699 $0 $21,111
Nancy Mattison (Sr Prof Staff Nurse, Sn Bsn) $97,344 $0 $41,209
Aliscia Shafer (Director Of Nursing, Sn) $95,895 $0 $20,086
Elaine Duffy (Clinician Fellow) $87,623 $0 $27,635
Steven Johnson (Reg President) $0 $1,104,076 $132,926
Donald Owrey R 71921 (President/Coo) $0 $732,656 $49,557
Darius Abadi Do (Director (R 12/31/2019)) $0 $425,305 $50,559
Janie Hilfiger (Secretary) $0 $285,299 $34,303
Ronald Reynolds (Chair) $0 $251,111 $22,513
Tammy Sheehan R 121321 (Director) $0 $136,223 $11,211
Stephanie Confer R 92121 (Director) $0 $100,333 $11,362
Anne Holladay R 123120 (President/Director) $0 $0 $0
Gretchen Regina R 51122 (Treasurer) $0 $0 $0
Boobie Woolock (Director) $0 $0 $0
Amanda Gresh J 21722 (Director) $0 $0 $0
Bethany Schweigart J 3822 (Director) $0 $0 $0
Rhondel Moyle J 92021 (Director) $0 $0 $0
Rachel Barto J 83021 (Director) $0 $0 $0
Christopher Stockhausen (Chief Financial Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,794,123
Expenses
$13,506,418
Net Income
-$3,712,295
Net Assets
-$7,300,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,147,458
11.7%
Program Services $8,646,665
88.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,920,360
43.8%
Assets/Debt
Total Assets $4,118,700
Total Liabilities $11,419,050
Net Assets -$7,300,350
Compensation
Key Employees and Officers Compensation Related Other
Wendy Erway (Dir Nursing Home Admin) $99,550 $0 $19,319
Daisy Bova (Clinician) $98,690 $0 $20,706
Roxanne Sutton Rn (Clinician) $98,307 $0 $19,527
Kristie Suhr (Director Of Nursing) $97,361 $0 $54,125
Katherine Huggler (Professional Staff Nurse) $90,566 $0 $22,118
Steven Johnson (Reg President) $0 $1,088,002 $160,820
Donald Owrey (President/Coo) $0 $716,301 $130,871
Darius Abadi Do (Director (R 12/31/2019)) $0 $415,571 $49,839
Janie Hilfiger (Secretary) $0 $281,557 $33,507
Ron Reynolds (Chair) $0 $249,671 $46,338
Stephanie Confer (Director) $0 $119,093 $54,878
Tammy Sheehan (Director) $0 $122,330 $21,408
Anne Holladay R 12312020 (President/Director) $0 $0 $0
Gretchen Regina (Treasurer (J 1/1/2020)) $0 $0 $0
Boobie Woolock (Director (J 1/1/2020)) $0 $0 $0
Christopher Stockhausen (Chief Financial Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,980,897
Expenses
$13,418,706
Net Income
-$2,437,809
Net Assets
-$3,584,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,791
0.1%
Program Services $10,969,943
99.9%
Investment Income $163
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,466,742
40.7%
Assets/Debt
Total Assets $4,935,629
Total Liabilities $8,520,274
Net Assets -$3,584,645
Compensation
Key Employees and Officers Compensation Related Other
Roxanne Sutton Rn (Clinician) $110,480 $0 $136,741
Daisy Bova (Clinician) $105,928 $0 $133,605
Steven Johnson (Reg Pres/Dir (R 12/31/2019)) $0 $996,352 $1,224,949
Darius Abadi Do (Director (R 12/31/2019)) $0 $429,969 $491,073
Eric Pohjala (Former Cfo (R 10/31/2019)) $0 $366,050 $368,280
Jill Burns Md (Former Director/Physician) $0 $321,731 $368,484
Janie Hilfiger (Secretary (J 1/1/2020)) $0 $271,078 $315,906
Donald Owrey (President/Coo (J 9/1/2019)) $0 $205,680 $368,702
Ron Reynolds (Chair (J 1/1/2020)) $0 $232,980 $292,182
Tammy Sheehan (Director (J 1/1/2020)) $0 $112,972 $162,156
Patricia Bailey (Director (R 4/3/2020)) $0 $466 $92,189
Matthew Decamp (Director (R 12/31/2019)) $0 $0 $0
Lisa Feil Psy D (Director (R 12/31/2019)) $0 $0 $0
Robert Fitzgerald (Director (R 12/31/2019)) $0 $0 $0
Harold Hoose Iii (Board Vice Chair (R 12/31/19)) $0 $0 $0
Michael Lichty (Director (R 12/31/2019)) $0 $0 $0
J Dennis Murray Ph D (Director (R 12/31/2019)) $0 $0 $0
Glenn Poirier (Board Chair (R 12/31/2019)) $0 $0 $0
Wendy Swartz (Board Treasurer (R 12/31/2019)) $0 $0 $0
Donna Wilson (Director (R 12/31/2019)) $0 $0 $0
Kathy Wright Ph D (Board Secretary (R 12/31/2019)) $0 $0 $0
Anne Holladay (President/Director (J 1/1/20)) $0 $0 $0
Gretchen Regina (Treasurer (J 1/1/2020)) $0 $0 $0
Boobie Woolock (Director (J 1/1/2020)) $0 $0 $0
Stephanie Confer (Director (J 1/1/2020)) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,699,827
Expenses
$13,383,243
Net Income
-$2,683,416
Net Assets
-$878,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,696,744
100.0%
Investment Income $3,083
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,117,639
38.2%
Assets/Debt
Total Assets $5,192,411
Total Liabilities $6,070,701
Net Assets -$878,290
Compensation
Key Employees and Officers Compensation Related Other
Roxanne Sutton Rn (Clinician) $111,390 $0 $16,058
Darius Abadi Do (Director) $0 $430,655 $33,622
Jill Burns Md (Director (R 7/17/2018)) $0 $268,691 $38,034
Matthew Decamp (Director) $0 $0 $0
Lisa Feil Psy D (Director) $0 $0 $0
Jan Fisher (Director/Vp/Coo (R 9/14/2018)) $0 $343,614 $54,650
Robert Fitzgerald (Director) $0 $0 $0
Harold Hoose Iii (Board Vice Chair) $0 $0 $0
Steven Johnson (Regional President/Director) $0 $867,586 $119,709
Michael Lichty (Director) $0 $0 $0
J Dennis Murray Ph D (Director) $0 $0 $0
Glenn Poirier (Board Chair) $0 $0 $0
Wendy Swartz (Board Treasurer) $0 $0 $0
Donna Wilson (Director) $0 $0 $0
Kathy Wright Ph D (Board Secretary) $0 $0 $0
Janie Hilfiger (President) $0 $188,637 $19,771
Christopher Stockhausen (Interim Cfo (J 11/1/2018)) $0 $187,210 $22,502
Eric Pohjala (Cfo (R 10/31/2018)) $0 $442,643 $46,688
+ View more people

Document Links

990
Filed on July 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,715,767
Expenses
$12,157,352
Net Income
-$1,441,585
Net Assets
$912,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,715,767
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,960,502
40.8%
Assets/Debt
Total Assets $5,621,910
Total Liabilities $4,708,921
Net Assets $912,989

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,024,298
Expenses
$11,766,849
Net Income
-$742,551
Net Assets
$2,246,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,367
0.3%
Program Services $10,980,230
99.6%
Investment Income $7,701
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,490,910
38.2%
Assets/Debt
Total Assets $27,719,900
Total Liabilities $25,472,922
Net Assets $2,246,978
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline B Werts (Director Nursing Home Admi) $118,612 $0 $6,754
Daisy Bova (Supvisor Rn/Hospital/Ltc) $105,480 $0 $15,644
Aliscia Shafer (Supvisor Rn/Hospital/Ltc) $104,176 $0 $13,560
Lisa V Feil Psy D (Director) $0 $0 $0
Robert P Fitzgerald (Director) $0 $0 $0
Harold F Hoose Ii (Director) $0 $0 $0
Michael W Lichty (Director) $0 $0 $0
Dennis Murray Ph D (Director) $0 $0 $0
Thomas M Owlett Esq (Chairman) $0 $0 $0
Glenn B Poirer (Vice Chairman) $0 $0 $0
Wendy S Swartz Cpa (Director) $0 $0 $0
Aneurin J Williams Jr (Director) $0 $0 $0
Donna R Wilson (Director) $0 $0 $0
Kathy J Wright Ph D (Secretary) $0 $0 $0
Jill A Burns Md (Chairman) $0 $259,810 $33,044
Walter J Laibinis Do (Vice Chairman) $0 $414,730 $30,151
Steven P Johnson (President/Ceo) $0 $960,096 $33,271
David Lopatofsky Md (Exec Vp/Cmo) $0 $593,514 $37,048
Eric D Pohjala (Exec Vp/Cfo) $0 $430,438 $32,395
Jan E Fisher (Exec Vp/Coo) $0 $551,981 $31,238
Janie Hilfiger (President/Ssmh) $0 $186,187 $18,391
Ronald J Bulter Retired (Former Exec Vp/Cbo (Retire) $0 $335,670 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,775,774
Expenses
$11,794,427
Net Income
-$1,018,653
Net Assets
$2,731,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $660
0.0%
Program Services $10,760,546
99.9%
Investment Income $13,021
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,547
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,983,452
42.3%
Assets/Debt
Total Assets $20,020,382
Total Liabilities $17,288,534
Net Assets $2,731,848
Compensation
Key Employees and Officers Compensation Related Other
Cindy Frost (Nursing Home Administrator) $119,176 $0 $18,163
Jacqueline B Werts (Director Nursing Home Admin/Tgh) $109,271 $0 $5,963
Paula Davis (Supvisor Asst Don/Tgh) $104,896 $0 $17,808
Daisy Bova (Supvisor Rn/Hospital/Ltc) $103,623 $0 $15,087
Jill A Burns (Director) $0 $296,503 $37,541
James D Baker Jr (Director) $0 $0 $0
Lisa V Feil Psy D (Director) $0 $0 $0
Robert P Fitzgerald (Director) $0 $0 $0
Harold F Hoose Ii (Director) $0 $0 $0
Steven P Johnson (Ceo) $0 $832,199 $35,182
Walter J Laibinis Do (Director) $0 $293,550 $33,435
Michael W Lichty (Director) $0 $0 $0
Craig G Litchfield (Treasurer (Ending 6/15)) $0 $0 $0
J Dennis Murray (Director) $0 $0 $0
Thomas M Owlett Esq (Chairman) $0 $0 $0
Glenn B Poirer (Vice Chairman) $0 $0 $0
Wendy S Swartz Cpa (Director) $0 $0 $0
Aneurin J Williams Jr (Director) $0 $0 $0
Donna R Wilson (Director) $0 $0 $0
Kathy J Wright Ph D (Secretary) $0 $0 $0
Janie M Hilfiger (President Ssmh) $0 $180,881 $17,488
Eric D Pohjala (Exec Vp/Cfo) $0 $255,157 $27,349
Jan E Fisher (Exec Vp/Coo) $0 $459,806 $31,992
David Lopatofsky Md (Exec Vp/Cmo) $0 $437,276 $38,887
Charles Santangelo (Former Exec Vp/Cfo (Retired)) $0 $338,073 $24,988
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on May 2, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,870,391
Expenses
$11,417,170
Net Income
-$546,779
Net Assets
$3,621,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255
0.0%
Program Services $10,855,937
99.9%
Investment Income $10,129
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,920
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,951,580
43.4%
Assets/Debt
Total Assets $9,721,822
Total Liabilities $6,100,455
Net Assets $3,621,367
Compensation
Key Employees and Officers Compensation Related Other
Steven P Johnson (President/Ceo) $0 $906,119 $31,524
James D Baker Jr (Director) $0 $0 $0
Jill A Burns (Director) $0 $264,986 $33,860
Harold F Hoose Ii (Director) $0 $0 $0
R Robert De Camp (Secretary) $0 $0 $0
Walter J Laibinis Do (Director) $0 $208,775 $26,866
Lisa V Feil Psy D (Director) $0 $0 $0
Michael W Lichty (Director) $0 $0 $0
Robert P Fitzgerald (Director) $0 $0 $0
Craig G Litchfield (Treasurer) $0 $0 $0
J Dennis Murray Ph D (Director) $0 $0 $0
Thomas M Owlett Esq (Chairman) $0 $0 $0
Genn B Poirier (Vice Chairman) $0 $0 $0
Wendy S Swartz Cpa (Director) $0 $0 $0
Aneurin J Williams Jr (Director) $0 $0 $0
Donna R Wilson (Director) $0 $0 $0
Kathy J Wright Ph D (Director) $0 $0 $0
Charles J Santangelo (Exec Vp/Cfo Retired 5/2015) $0 $356,828 $31,856
Janie M Hilfiger (President) $0 $174,511 $23,764
Eric D Pohjala (Exec Vp/ Cfo) $0 $0 $0
William C Mc Cauley (Exec Vp/Cfo Retired 2/2015) $0 $410,033 $34,276
David Lopatofsky Md (Ex Exec Vp/Cmo Hired 2/2015) $0 $336,647 $35,227
Jan E Fisher (Executive Vice President/Coo) $0 $413,779 $29,747
Ronald J Butler (Exec Vp/Cbo Retired 4/2015) $0 $344,778 $22,032
+ View more people

Document Links

990
Filed on May 20, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,570,489
Expenses
$10,991,564
Net Income
-$421,075
Net Assets
$4,058,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,840
0.0%
Program Services $10,537,455
99.7%
Investment Income $21,275
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,840
0.0%
Net Fundraising $0
Sales of Assets $4,242
0.0%
Net Inventory Sales $0
Other Revenue $837
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,787,850
43.6%
Assets/Debt
Total Assets $5,736,198
Total Liabilities $1,677,450
Net Assets $4,058,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darius E Abadi Do (Director) $0 $352,603 $31,491
James D Baker Jr (Director) $0 $0 $0
R Robert Decamp (Secretary) $0 $0 $0
Lisa V Feil Psy D (Director) $0 $0 $0
Robert Fitzgerald (Director) $0 $0 $0
Harold F Hoose Iii (Director) $0 $0 $0
Walter J Laibinis Do (Director) $0 $252,873 $14,783
Michael W Lichty (Director) $0 $0 $0
Craig G Litchfield (Treasurer) $0 $0 $0
J Dennis Murray Phd (Director) $0 $0 $0
Thomas M Owlett Esq (Chairman) $0 $0 $0
Glenn B Poirier (Vice Chairman) $0 $0 $0
Wendy S Swartz Cpa (Director) $0 $0 $0
Aneurin J Williams Jr (Director) $0 $0 $0
Donna R Wilson (Director) $0 $0 $0
Kathy J Wright Phd (Director) $0 $0 $0
Ronald J Butler (Executive Vice President) $0 $324,224 $15,277
Jan E Fisher (Executive Vice President) $0 $387,968 $19,385
Janie M Hilfiger (President) $0 $143,686 $27,220
Steven P Johnson (President/Ceo) $0 $539,105 $31,861
Charles J Santangelo (Executive Vice President/Cfo) $0 $338,408 $29,440
William C Mccauley Md (Senior Vice President) $0 $379,609 $30,350
+ View more people

Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,027,236
Expenses
$10,129,971
Net Income
-$102,735
Net Assets
$6,036,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,225
0.0%
Program Services $9,866,419
98.4%
Investment Income $110,738
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,840
0.0%
Net Fundraising $0
Sales of Assets $44,547
0.4%
Net Inventory Sales $0
Other Revenue $467
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,607,571
45.5%
Assets/Debt
Total Assets $7,692,041
Total Liabilities $1,655,469
Net Assets $6,036,572

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,454,522
Expenses
$10,267,017
Net Income
$187,505
Net Assets
$6,568,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,623
0.1%
Program Services $10,428,869
99.8%
Investment Income -$5,599
Bond Proceeds $0
Royalties $0
Rental Property Income $3,840
0.0%
Net Fundraising $0
Sales of Assets $7,914
0.1%
Net Inventory Sales $0
Other Revenue $12,875
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,477,270
43.6%
Assets/Debt
Total Assets $8,737,649
Total Liabilities $2,169,113
Net Assets $6,568,536

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,566,519
Expenses
$10,007,083
Net Income
$559,436
Net Assets
$6,652,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,512
0.1%
Program Services $10,291,955
97.4%
Investment Income $209,786
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,840
0.0%
Net Fundraising $0
Sales of Assets $42,123
0.4%
Net Inventory Sales $0
Other Revenue $10,303
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,107,216
41.0%
Assets/Debt
Total Assets $8,823,334
Total Liabilities $2,171,165
Net Assets $6,652,169

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated