Skip to content
ProPublica Donate
ProPublica Donate

Heritage Valley Health System Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$31M (2023)

Expenses
$8.6M (2023)

Total Assets
$141M (2023)

Total Liabilities
$13.6M (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
$31,008,318
Expenses
$8,597,338
Net Income
$22,410,980
Net Assets
$127,681,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,610,355
31.0%
Investment Income $14,514,721
46.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,883,242
22.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,078,822
24.2%
Assets/Debt
Total Assets $141,276,112
Total Liabilities $13,594,912
Net Assets $127,681,200
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $0 $760,654 $42,768
Scott M Elste (Chair) $0 $0 $0
Suzanne Paone Dha (Vice Chair) $0 $0 $0
Bob Terwilliger (Secretary) $0 $0 $0
Elisa Ditommaso Cpa (Treasurer) $0 $0 $0
Lynn George Phd (Emeritus Board Chair) $0 $0 $0
Fred Clerici (Director) $0 $0 $0
Michael Malkowski Md (Director/Physician) $0 $571,473 $35,861
Kevin Flannery (Director) $0 $0 $0
Thomas Leydig (Director) $0 $0 $0
Jeffrey Hein Md (Director/Physician) $0 $632,270 $35,723
Roger Davis Edd (Director) $0 $0 $0
Charles Kelly Esq (Director) $0 $0 $0
Richard Bowers Md (Director) $0 $0 $0
Karen Jerome Zapadka Md (Director) $0 $0 $0
Mark Brennan (Director) $0 $0 $0
Michael Diclemente (Director) $0 $0 $0
Diana Kozlina Peretic Dnp (Director) $0 $0 $0
Sridhar Tayur Phd (Director) $0 $0 $0
Sharon Loftus Esq (Asst. Secretary) $0 $282,031 $34,869
Garrett Richardson (Associate Vp, Finance) $0 $222,290 $12,580
Robert Rosenberger (Former Cfo) $0 $502,040 $6,329

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,447,827
Expenses
$12,271,115
Net Income
$4,176,712
Net Assets
$117,588,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,219,498
80.4%
Investment Income $3,141,594
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $86,735
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,769,184
14.4%
Assets/Debt
Total Assets $127,863,435
Total Liabilities $10,274,847
Net Assets $117,588,588
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $0 $659,150 $39,369
Scott M Elste (Chair) $0 $0 $0
Suzanne Paone Dha (Vice Chair) $0 $0 $0
Bob Terwilliger (Secretary) $0 $0 $0
Elisa Ditommaso Cpa (Treasurer) $0 $0 $0
Lynn George Phd (Emeritus Board Chair) $0 $0 $0
Fred Clerici (Director) $0 $0 $0
Michael Malkowski Md (Director) $0 $573,514 $29,499
Kevin Flannery (Director) $0 $0 $0
Thomas Leydig (Director) $0 $0 $0
Jeffrey Hein Md (Director) $0 $575,527 $29,361
Roger Davis Edd (Director) $0 $0 $0
Charles Kelly Esq (Director) $0 $0 $0
Richard Bowers Md (Director) $0 $0 $0
Karen Jerome Zapadka Md (Director) $0 $0 $0
Mark Brennan (Director) $0 $0 $0
Michael Diclemente (Director) $0 $0 $0
Diana Kozlina Peretic Dnp (Director) $0 $0 $0
Sridhar Tayur Phd (Director) $0 $0 $0
Sharon Loftus Esq (Asst. Secretary) $0 $276,309 $32,414
Robert Rosenberger (Cfo) $0 $443,423 $16,807

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,915,024
Expenses
$13,213,309
Net Income
$17,701,715
Net Assets
$113,531,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,785,410
44.6%
Investment Income $17,086,313
55.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,301
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,600,504
12.1%
Assets/Debt
Total Assets $119,093,589
Total Liabilities $5,561,882
Net Assets $113,531,707
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $0 $662,800 $38,970
Lynn George Phd (Chair) $0 $0 $0
Scott M Elste (Vice Chair) $0 $0 $0
Joan Marshall Esq (Secretary) $0 $0 $0
Elisa Ditommaso Cpa (Treasurer) $0 $0 $0
Dennis Pegden Phd (Emeritus Board Chair) $0 $0 $0
Richard Kim Md (Director) $0 $0 $0
Michael Malkowski Md (Director) $0 $424,317 $29,299
Kevin Flannery (Director) $0 $0 $0
Thomas Leydig (Director) $0 $0 $0
Jeffrey Hein Md (Director) $0 $435,873 $29,161
Rebecca Pounds Dds (Director) $0 $0 $0
Bob Terwilliger (Director) $0 $0 $0
Suzanne Paone Dha (Director) $0 $0 $0
Karen Jerome Zapadka Md (Director) $0 $0 $0
Mark Brennan (Director) $0 $0 $0
Michael Diclemente (Director) $0 $0 $0
Dana Edwards (Director) $0 $0 $0
Sridhar Tayur (Director) $0 $0 $0
Sharon Loftus Esq (Asst. Secretary) $0 $280,339 $23,121
Robert Rosenberger (Cfo) $0 $378,783 $257
Bryan J Randall (Former Officer) $0 $212,189 $19,844

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,348,785
Expenses
$7,729,245
Net Income
$6,619,540
Net Assets
$93,408,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,324,808
58.0%
Investment Income $6,050,886
42.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,909
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,410,552
18.2%
Assets/Debt
Total Assets $101,416,629
Total Liabilities $8,008,163
Net Assets $93,408,466
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $0 $776,429 $38,568
Lynn George Phd (Chair) $0 $0 $0
Scott M Elste (Vice Chair) $0 $0 $0
Joan Marshall Esq (Secretary) $0 $0 $0
Elisa Ditommaso Cpa (Treasurer) $0 $0 $0
Dennis Pegden Phd (Emeritus Board Chair) $0 $0 $0
Richard Kim Md (Director) $0 $0 $0
Michael Malkowski Md (Director) $0 $485,350 $29,194
Kevin Flannery (Director) $0 $0 $0
Thomas Leydig (Director) $0 $0 $0
Jeffrey Hein Md (Director) $0 $504,216 $28,961
Rebecca Pounds Dds (Director) $0 $0 $0
Bob Terwilliger (Director) $0 $0 $0
Suzanne Paone Dha (Director) $0 $0 $0
Karen Jerome Zapadka Md (Director) $0 $0 $0
Mark Brennan (Director) $0 $0 $0
Michael Diclemente (Director) $0 $0 $0
Dana Edwards (Director) $0 $0 $0
Sridhar Tayur (Director) $0 $0 $0
Bryan J Randall (Vice President, Finance & Cfo) $0 $409,272 $35,151
Sharon Loftus Esq (Asst. Secretary) $0 $280,339 $16,416
Robert Rosenberger (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,282,387
Expenses
$8,319,114
Net Income
$47,963,273
Net Assets
$85,754,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,616,808
13.5%
Investment Income $5,896,588
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,094,991
5.5%
Net Inventory Sales $0
Other Revenue $39,674,000
70.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,302,009
15.7%
Assets/Debt
Total Assets $97,531,912
Total Liabilities $11,777,297
Net Assets $85,754,615
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $0 $798,313 $38,444
Lynn George Phd (Chair) $0 $0 $0
Scott M Elste (Vice Chair) $0 $0 $0
Joan Marshall Esq (Secretary) $0 $0 $0
Elisa Ditommaso Cpa (Treasurer) $0 $0 $0
Gr Orr Iii (Emeritus Board Chair) $0 $0 $0
Dennis Pegden Phd (Emeritus Board Chair) $0 $0 $0
Richard Kim Md (Director) $0 $0 $0
Michael Malkowski Md (Director) $0 $485,200 $29,314
Kevin Flannery (Director) $0 $0 $0
Thomas Leydig (Director) $0 $0 $0
Thomas Arbogast Esq (Director) $0 $0 $0
Jeffrey Hein Md (Director) $0 $396,820 $29,080
Rebecca Pounds Dds (Director) $0 $0 $0
Bob Terwilliger (Director) $0 $0 $0
Susan Paone Dha (Director) $0 $0 $0
Karen Jerome Zapadka Md (Director) $0 $0 $0
Mark Brennan (Director) $0 $0 $0
Michael Diclemente (Director) $0 $0 $0
Dana Edwards (Director) $0 $0 $0
David Scott (Director) $0 $0 $0
Sridhar Tayur (Director) $0 $0 $0
Bryan J Randall (Vice President, Finance & Cfo) $0 $438,281 $35,147
Sharon Loftus Esq (Asst. Secretary) $0 $310,435 $16,155

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,865,458
Expenses
$8,311,375
Net Income
$3,554,083
Net Assets
$38,149,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,764,366
73.9%
Investment Income $2,731,373
23.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $369,719
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,381,371
16.6%
Assets/Debt
Total Assets $55,390,087
Total Liabilities $17,241,045
Net Assets $38,149,042
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $0 $873,257 $78,128
Lynn George Phd (Vice Chair) $0 $0 $0
Dennis Pegden Phd (Chair) $0 $0 $0
Joan Marshall Esq (Secretary) $0 $0 $0
Elisa Ditommaso Cpa (Treasurer) $0 $0 $0
Gr Orr Iii (Emeritus Board Chair) $0 $0 $0
Richard Kim Md (Director) $0 $0 $0
Michael Malkowski Md (Director) $0 $499,765 $42,452
Kevin Flannery (Director) $0 $0 $0
David Motley (Director) $0 $0 $0
Tom Leydig (Director) $0 $0 $0
Scott M Elste (Director) $0 $0 $0
Mary Kirsch Cpa (Director) $0 $0 $0
Thomas Arbogast Esq (Director) $0 $0 $0
Jeffrey Hein Md (Director) $0 $493,262 $42,106
Rebecca Pounds Dds (Director) $0 $0 $0
Bob Terwilliger (Director) $0 $0 $0
Susan Paone (Director) $0 $0 $0
Karen Jerome Zapadka Md (Director) $0 $0 $0
Bryan J Randall (Vice President, Finance & Cfo) $0 $443,853 $50,907
Sharon Loftus Esq (Asst. Secretary) $0 $325,267 $33,883

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,242,077
Expenses
$1,723,342
Net Income
$1,518,735
Net Assets
$33,414,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,991,004
61.4%
Investment Income $945,009
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $306,064
9.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $388,688
22.6%
Assets/Debt
Total Assets $39,698,594
Total Liabilities $6,284,080
Net Assets $33,414,514
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $0 $873,046 $78,222
Dennis Pegden Phd (Chair) $0 $0 $0
Lynn George Phd (Vice Chair) $0 $0 $0
Joan Marshall Esq (Secretary) $0 $0 $0
Elisa Ditommaso Cpa (Treasurer) $0 $0 $0
Gr Orr Iii (Emeritus Board Chair) $0 $0 $0
Richard Kim Md (Director) $0 $0 $0
Michael Malkowski Md (Director) $0 $465,000 $42,453
Kevin Flannery (Director) $0 $0 $0
David Motley (Director) $0 $0 $0
Alexander Vasilakis Md (Director) $0 $611,375 $44,631
Tom Leydig (Director) $0 $0 $0
Scott M Elste (Director) $0 $0 $0
Mary Kirsch Cpa (Director) $0 $0 $0
Thomas Arbogast Esq (Director) $0 $0 $0
Jeffrey Hein Md (Director) $0 $426,328 $41,651
Rebecca Pounds Dds (Director) $0 $0 $0
David Rafalko Md (Director) $0 $0 $0
Bob Terwilliger (Director) $0 $0 $0
Karen Jerome Zapadka Md (Director) $0 $0 $0
Bryan J Randall (Vice President, Finance & Cfo) $0 $471,820 $51,768
Sharon Loftus Esq (Asst. Secretary) $0 $340,076 $27,948

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,960,267
Expenses
$416,500
Net Income
$1,543,767
Net Assets
$30,136,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $425,706
21.7%
Investment Income $1,324,765
67.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $209,796
10.7%
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 $33,114,946
Total Liabilities $2,978,117
Net Assets $30,136,829
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $0 $667,870 $70,284
Michael Malkowskimd (Director) $0 $478,558 $38,120
Alexander Vasilakismd (Director) $0 $650,254 $44,151
James Scibiliamd (Director) $0 $369,329 $37,593
Richard Kimmd (Director) $0 $0 $0
David Motley (Director) $0 $0 $0
Lynn Georgephd (Vice Chair) $0 $0 $0
Elisa Ditommasocpa (Treasurer) $0 $0 $0
Agary Chace (Director) $0 $0 $0
Grorriii (Director) $0 $0 $0
Kevin Flannery (Director) $0 $0 $0
Rebecca Poundsdds (Director) $0 $0 $0
Tom Leydig (Director) $0 $0 $0
Dennis Pegdenphd (Chair) $0 $0 $0
Johannah Robbcpa (Director) $0 $0 $0
Scott M Elste (Director) $0 $0 $0
Garry Hogan (Director) $0 $0 $0
Mary Kirschcpa (Director) $0 $0 $0
Thomas Arbogastesq (Director) $0 $0 $0
Joan Marshallesq (Secretary) $0 $0 $0
Bryan J Randall (V.P. Cfo/Asst. Treasurer) $0 $391,459 $47,997
Sharon Loftusesq (V.P.& Deputy General Counsel/Asst.Secretary) $0 $322,639 $27,775
Robert Terwilliger (Director) $0 $0 $0
David Rafalkomd (Director) $0 $0 $0
Jeffrey Hein Md (Director) $0 $517,890 $41,624

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,796,850
Expenses
$344,186
Net Income
$3,452,664
Net Assets
$28,281,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $355,493
9.4%
Investment Income $3,221,433
84.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $219,924
5.8%
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 $30,977,391
Total Liabilities $2,696,238
Net Assets $28,281,153
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $0 $575,866 $47,480
Michael Malkowskimd (Director) $0 $450,000 $27,606
Alexander Vasilakismd (Director) $0 $538,638 $45,509
James Scibiliamd (Director) $0 $428,966 $40,997
Richard Kimmd (Director) $0 $0 $0
David Motley (Director) $0 $0 $0
Lynn Georgephd (Director) $0 $0 $0
Elisa Ditommasocpa (Director) $0 $0 $0
Agary Chace (Secretary) $0 $0 $0
Grorriii (Chair) $0 $0 $0
Kevin Flannery (Director) $0 $0 $0
Rebecca Poundsdds (Director) $0 $0 $0
Tom Leydig (Director) $0 $0 $0
Dennis Pegdenphd (Vice Chair) $0 $0 $0
Johannah Robbcpa (Treasurer) $0 $0 $0
Scott M Elste (Director) $0 $0 $0
Garry Hogan (Director) $0 $0 $0
Mary Kirschcpa (Director) $0 $0 $0
Thomas Arbogastesq (Director) $0 $0 $0
Joan Marshallesq (Director) $0 $0 $0
Shelly Mcquone Md (Director) $0 $20,000 $0
Bryan J Randall (V.P. Cfo/Asst. Treasurer) $0 $336,356 $43,762
Sharon Loftusesq (V.P.& Deputy General Counsel/Asst.Secretary) $0 $279,380 $26,780
Robert Terwilliger (Director) $0 $0 $0
David Rafalkomd (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,169,251
Expenses
$636,865
Net Income
$4,532,386
Net Assets
$26,004,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $620,167
12.0%
Investment Income $4,152,759
80.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $396,325
7.7%
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 $27,855,063
Total Liabilities $1,850,928
Net Assets $26,004,135
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $0 $575,931 $50,450
Richard Hoganmd (Director) $0 $375,092 $37,823
Alexander Vasilakismd (Director) $0 $544,596 $44,442
James Scibiliamd (Director) $0 $346,375 $39,751
Richard Kimmd (Director) $0 $0 $0
David Motley (Director) $0 $0 $0
Lynn Georgephd (Director) $0 $0 $0
Elisa Ditommasocpa (Director) $0 $0 $0
Agary Chase (Secretary) $0 $0 $0
Grorriii (Chair) $0 $0 $0
Thomas Johnsonesq (Director) $0 $0 $0
Rebecca Poundsdds (Director) $0 $0 $0
Tom Leydig (Director) $0 $0 $0
Dennis Pegdenphd (Vice Chair) $0 $0 $0
Johannah Robbcpa (Treasurer) $0 $0 $0
Scott M Elste (Director) $0 $0 $0
Garry Hogan (Director) $0 $0 $0
Mary Kirschcpa (Director) $0 $0 $0
Thomas Arbogastesq (Director) $0 $0 $0
Joan Marshallesq (Director) $0 $0 $0
Shelly Mcquone Md (Director) $0 $15,000 $0
Bryan J Randall (V.P. Cfo/Asst. Treasurer) $0 $337,933 $45,586
Sharon Loftusesq (V.P.& Deputy General Counsel/Asst.Secretary) $0 $278,766 $27,181

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,813,934
Expenses
$1,181,988
Net Income
$3,631,946
Net Assets
$29,530,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $903,104
18.8%
Investment Income $3,437,337
71.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,661
3.7%
Net Inventory Sales $0
Other Revenue $296,832
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,152
14.1%
Assets/Debt
Total Assets $31,459,653
Total Liabilities $1,928,909
Net Assets $29,530,744

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,563,323
Expenses
$861,597
Net Income
$3,701,726
Net Assets
$25,690,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $965,496
21.2%
Investment Income $3,515,403
77.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,424
1.8%
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 $28,104,220
Total Liabilities $2,413,363
Net Assets $25,690,857

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,086,746
Expenses
$1,031,745
Net Income
$3,055,001
Net Assets
$22,198,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $938,198
23.0%
Investment Income $2,753,830
67.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $394,718
9.7%
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 $23,625,007
Total Liabilities $1,426,055
Net Assets $22,198,952

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 »