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Upmc Pinnacle

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.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$202M (2023)

Expenses
$202M (2023)

Total Assets
$614M (2023)

Total Liabilities
$280M (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
$201,694,680
Expenses
$201,713,491
Net Income
-$18,811
Net Assets
$333,974,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,053
0.1%
Program Services $194,587,823
96.5%
Investment Income $31,502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,000
0.0%
Net Inventory Sales $0
Other Revenue $6,840,302
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,221,185
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,741,839
40.0%
Assets/Debt
Total Assets $614,129,990
Total Liabilities $280,155,842
Net Assets $333,974,148
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip W Guarneschelli (President & Ceo (R 9/22)) $1,474,461 $0 $62,394
Louis Baverso (President & Coo) $874,462 $0 $124,650
Mohamad Salim Saiyed Md (Vp & Chief Medical Info Officer) $546,561 $0 $39,327
John Goldman Md (Vp Medical Affairs) $543,065 $0 $72,254
Paul Toburen (Vp, Facilities & Support) $450,984 $0 $53,817
Deborah Willwerth (Vp, Peds Srv Line) $399,863 $0 $57,714
Adam Dimm (Vp, Oncology Services) $329,920 $0 $52,344
Amanda Morgan (Assistant Treasurer) $194,961 $0 $27,111
Douglas Neidich (Board Chairman) $0 $0 $0
Mark Glessner (Board Vice Chairman) $0 $0 $0
Barry Schoch (Director) $0 $0 $0
Carolyn Kreamer Ph D (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Eileen Simmons (Director) $0 $0 $0
John Hickey (Director) $0 $0 $0
Jonathan Vipond Iii Esq (Director) $0 $0 $0
Kathleen Pavelko (Director) $0 $0 $0
Kenneth Oken Md (Director) $0 $467,619 $48,291
Mark Sevco (R 423) (Director) $0 $0 $0
Paul Spears Md (Director) $0 $0 $0
Richard Hamilton (Director) $0 $0 $0
Robert Montler (Director) $0 $0 $0
Senghor Manns (Director) $0 $0 $0
Thomas Nicholson Md (Director) $0 $827,508 $60,933
Troy Moritz Do (Director) $0 $946,701 $34,292

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,946,336
Expenses
$188,504,414
Net Income
-$558,078
Net Assets
$289,831,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,702
0.2%
Program Services $177,493,354
94.4%
Investment Income $35,135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,400
0.0%
Net Inventory Sales $0
Other Revenue $10,109,745
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,468,302
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $73,242,618
38.9%
Assets/Debt
Total Assets $558,199,108
Total Liabilities $268,367,782
Net Assets $289,831,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Guarneschelli (President & Ceo) $1,391,435 $0 $63,286
Louis Baverso (Coo & President, Central Region) $651,414 $0 $90,183
Christian Caicedo (Fmr Pres. Dauphin Reg.) $541,202 $0 $14,924
Mohamad Salim Saiyed (Vp & Chief Medical Info Officer) $540,962 $0 $39,959
Alison Bernhardt (Treasurer/Vp & Cfo) $510,631 $0 $34,755
James Raczek (Fmr Chief Medical Off. (R 11/20)) $501,530 $0 $7,809
John Goldman (Vp Medical Affairs) $499,507 $0 $69,867
Matthew Vogel (Vp, Managed Care) $457,393 $0 $63,168
Christopher P Markley Esq (Fmr Sec'y/Sr Vp/General Counsel) $427,104 $0 $45,399
Douglas Dyer (Fmr Svp, Planning/Bd (R 11/20)) $415,159 $0 $15,695
Christine Miller Esq (Secretary/Assoc. Counsel) $268,004 $0 $64,622
Amanda Morgan (Assistant Treasurer) $209,476 $0 $36,906
Christine Bienaime (Assistant Secretary (R 4/22)) $34,936 $59,921 $6,013
David Martin (Director) $0 $0 $0
Doug Neidich (Board Chair) $0 $0 $0
Eileen Simmons (Director) $0 $0 $0
John C Hickey (Director) $0 $0 $0
John Mantione Md (Director) $0 $24,077 $1,926
Jonathan Vipond Iii (Director) $0 $0 $0
Leslie Davis (Director (R 11/21)) $0 $0 $0
Mark Glessner (Director) $0 $0 $0
Paul Spears Md (Director) $0 $0 $0
Richard Hamilton (Director) $0 $0 $0
Robert Montler (Director) $0 $0 $0
Mark Sevco (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,959,353
Expenses
$170,437,139
Net Income
$2,522,214
Net Assets
$351,589,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,849
0.3%
Program Services $169,584,028
98.0%
Investment Income $52,369
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51,801
Net Inventory Sales $0
Other Revenue $2,782,908
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,567,017
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $69,557,383
40.8%
Assets/Debt
Total Assets $643,774,575
Total Liabilities $292,185,107
Net Assets $351,589,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Guarneschelli (President & Ceo) $1,397,279 $0 $40,949
William H Pugh (Fmr. Evp & Cfo/Treasurer(ret. 12/19)) $928,709 $0 $16,129
James Raczek (Svp, Medical Affairs(until 11/20)) $700,143 $0 $25,702
Christian Caicedo (M.D. Director(until 11/20)) $639,092 $0 $34,831
Christopher P Markley Esq (Sec'y/Sr Vp/General Counsel) $635,513 $0 $32,995
Joan Silver (Frm Svp, Patient Exp.(Until 12/19)) $543,898 $0 $9,905
Mohamad Salim Saiyed (Vp & Chief Medical Info Officer) $537,490 $0 $23,401
Douglas Dyer (Svp, Planning And Bus. Dev.(Until 11/20)) $509,057 $0 $40,075
John Goldman (Vp Medical Affairs) $503,224 $0 $33,026
Alison Bernhardt (Treasurer/Vp & Cfo) $466,254 $0 $23,626
Christine Miller (Assistant Secretary) $248,415 $0 $28,447
Amanda Morgan (Assistant Treasurer) $169,549 $0 $24,204
David Martin (Director) $0 $0 $0
Doug Neidich (Chairman) $0 $0 $0
Eileen Simmons (Director) $0 $0 $0
John C Hickey (Director) $0 $0 $0
John Mantione Md (President Of Medical Staff) $0 $0 $0
Jonathan Vipond Iii (Director) $0 $0 $0
Kathleen Pavelko (Director) $0 $0 $0
Leslie Davis (Director) $0 $0 $0
Mark Glessner (Director) $0 $0 $0
Meron Yemane (Director) $0 $0 $0
Paul Spears Md (Director) $0 $0 $0
Richard Hamilton (Director) $0 $0 $0
Robert Montler (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,092,604
Expenses
$157,420,828
Net Income
$6,671,776
Net Assets
$303,652,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,891,478
99.3%
Investment Income $35,508
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$831
Net Inventory Sales $0
Other Revenue $1,166,449
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,884,449
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $68,503,167
43.5%
Assets/Debt
Total Assets $582,899,124
Total Liabilities $279,246,856
Net Assets $303,652,268

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,383,105
Expenses
$153,696,753
Net Income
$3,686,352
Net Assets
$756,211,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,504,942
95.6%
Investment Income $1,833
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,876,330
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,621,989
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $63,241,774
41.1%
Assets/Debt
Total Assets $1,042,836,738
Total Liabilities $286,625,416
Net Assets $756,211,322
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Philip Guarneschelli (President & Ceo) $1,375,741 $0 $35,711
Michael A Young (Former President & Ceo (Res. 3/17)) $1,035,976 $0 $9,539
William H Pugh (Evp Treas./Cfo) $912,948 $0 $24,684
James Raczek (Senior Vp, Medical Affairs) $679,840 $0 $14,773
Christopher P Markley Esq (Sec'y/Sr Vp Stat Svcs/Gen Counsel) $636,796 $0 $31,392
David Quirke (Senior Vp, Info Svcs/Cio) $627,155 $0 $23,773
Ann Gormley (Senior Vp Human Resources) $566,814 $0 $31,398
Joan Silver (Svp, Patient Experience) $546,684 $0 $24,746
John Goldman Md (Vp Dio Sys Epidemiologist) $536,664 $0 $34,585
Alison Bernhardt Asst Treas (Vp, Corp Acct&Rpt/Cfo) $379,089 $0 $12,862
John Delorenzo (Assistant Secretary) $212,583 $0 $28,106
Carolyn Kreamer Phd (Director) $0 $0 $0
Cynthia Tolsma (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Doug Neidich (Vice Chair) $0 $0 $0
Edward Karlovich (Director) $0 $0 $0
John C Hickey (Chair) $0 $0 $0
John Kunkle (Director) $0 $0 $0
Jonathan Vipond Iii (Director) $0 $0 $0
Kenneth Oken Md (Director) $0 $119,167 $0
Leslie Davis (Director) $0 $0 $0
Mark Glessner (Director) $0 $0 $0
Michael L Fernandez Md (Director/Medical Director) $0 $37,583 $0
Michael Murchie (Director) $0 $0 $0
Paul Spears Md (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,900,493
Expenses
$149,806,920
Net Income
$5,093,573
Net Assets
$1,204,143,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,660,448
94.0%
Investment Income $294,054
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,892,641
5.1%
Net Inventory Sales $0
Other Revenue $1,053,350
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,176,190
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $48,276,716
32.2%
Assets/Debt
Total Assets $1,223,083,851
Total Liabilities $18,940,716
Net Assets $1,204,143,135

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,345,982
Expenses
$117,299,347
Net Income
$5,046,635
Net Assets
$233,423,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,587,081
91.2%
Investment Income $4,110,377
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,780,918
1.5%
Net Inventory Sales $0
Other Revenue $4,867,606
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,157,985
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $43,237,406
36.9%
Assets/Debt
Total Assets $250,793,721
Total Liabilities $17,369,926
Net Assets $233,423,795
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael A Young (President & Ceo (Resigned 3/17)) $1,455,902 $0 $30,401
Philip Guarneschelli (President & Ceo) $815,680 $0 $34,675
William H Pugh (Treasurer/Sr Vp Corp Fin./Cfo) $779,764 $0 $23,671
Deborah Cancilla (Chief Information Officer) $762,357 $0 $21,021
Nirmal Joshi Md (Sr Vp, Medical Affairs) $718,286 $0 $34,675
Christopher P Markley Esq (Sec'y/Sr Vp Stat Svcs/Gen Counsel) $521,542 $0 $30,401
John Goldman Md (Physician) $462,093 $0 $33,802
Ann Gormley (Senior Vp Human Resources) $442,000 $0 $33,524
Douglas Dyer (Vp Of Planning & Bus. Dev.) $363,794 $0 $21,826
John Delorenzo (Assistant Secretary) $176,693 $0 $24,690
George F Grode (Di Rector) $0 $0 $0
Felix Gutierrez Md (Director) $0 $526,259 $41,769
Deborah S Miller (Director) $0 $0 $0
Dennis Walsh (Director) $0 $0 $0
Bony R Dawood (Director) $0 $0 $0
Steven C Kusic (Chair) $0 $0 $0
Kenneth Oken Md (Director) $0 $83,751 $0
Michael L Fernandez Md (Director) $0 $0 $0
John C Hickey (Vice C Hair) $0 $0 $0
Carolyn Kreamer Ph D (Dir Ector) $0 $0 $0
Clarence Asbury (Di Rector) $0 $0 $0
Roger Levin Md (Director) $0 $0 $0
Cynthia Tolsma (Director) $0 $0 $0
E Gerald Woodward Md (Director) $0 $0 $0
Barry Kain (Di Rector) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,340,450
Expenses
$100,451,946
Net Income
$12,888,504
Net Assets
$243,362,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,323,593
87.6%
Investment Income $3,636,950
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,379,907
9.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,474,304
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,313,723
30.2%
Assets/Debt
Total Assets $259,340,325
Total Liabilities $15,977,524
Net Assets $243,362,801
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael A Young (President & Ceo) $1,330,867 $0 $27,853
William H Pugh (Treasurer/Sr Vp Corp Fin./Cfo) $746,821 $0 $23,704
Philip Guarneschelli (Sr Vice President/Coo) $742,475 $0 $34,378
George Beauregard (Sr Vp And Chief Clinic (Resigned)) $694,443 $0 $31,498
Nirmal Joshi Md (Sr Vp, Medical Affairs) $688,347 $0 $38,958
Deborah Cancilla (Chief Information Officer) $687,367 $0 $15,829
Christopher P Markley Esq (Sec'y/Sr Vp Stat Svcs/Gen Counsel) $501,066 $0 $31,109
John Goldman Md (Physician) $447,107 $0 $37,903
Ann Gormley (Senior Vp Human Resources) $367,935 $0 $34,714
John Delorenzo (Assistant Secretary) $175,374 $0 $24,851
George F Grode (Chair) $0 $0 $0
Felix Gutierrez Md (Director) $0 $512,226 $37,924
Deborah S Miller (Director) $0 $0 $0
Dennis Walsh (Director) $0 $0 $0
Bony R Dawood (Director) $0 $0 $0
Steven C Kusic (Director) $0 $0 $0
Kenneth Oken Md (Director) $0 $76,400 $0
Michael L Fernandez Md (Director) $0 $0 $0
John C Hickey (Director) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Clarence Asbury (Vice Chair) $0 $0 $0
Roger Levin Md (Director) $0 $0 $0
Cynthia Tolsma (Director) $0 $0 $0
E Gerald Woodward Md (Director) $0 $0 $0
Barry Kain (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,297,660
Expenses
$91,090,811
Net Income
$4,206,849
Net Assets
$232,607,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,648,601
94.1%
Investment Income $4,344,921
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,092,159
1.1%
Net Inventory Sales $0
Other Revenue $211,979
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,758,106
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,550,166
29.1%
Assets/Debt
Total Assets $245,697,349
Total Liabilities $13,089,480
Net Assets $232,607,869
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael A Young (President & Ceo) $1,218,282 $0 $25,702
William H Pugh (Treasurer/Sr Vp Corp Fin./Cfo) $724,542 $0 $22,887
Philip Guarneschelli (Sr Vice President/Coo) $718,900 $0 $34,733
George Beauregard (Senior Vp And Chief Clinic) $710,642 $0 $32,133
Nirmal Joshi Md (Sr Vp, Medical Affairs) $669,741 $0 $34,733
Christopher P Markley Esq (Sec'y/Sr Vp Stat Svcs/Gen Counsel) $460,495 $0 $23,002
Steven Roth (Senior Vp Info Svcs/Cio) $377,096 $0 $27,668
Thomas Stoessel (Senior Vp Business Development) $352,598 $0 $26,375
William Wilkison (Vp Ambulatory Svcs.) $336,711 $0 $23,002
Nancy Hammonds (Assistant Treasurer) $233,459 $0 $24,697
Daniel Kambic (Director/Dir., Med. Educat) $111,116 $0 $25,693
George F Grode (Director) $0 $0 $0
Felix Gutierrez Md (Director) $0 $509,565 $24,731
M Richard Kleiman (Director (Resigned 6/15)) $0 $0 $0
Deborah S Miller (Director) $0 $0 $0
Dennis Walsh (Director) $0 $0 $0
Bony R Dawood (Director) $0 $0 $0
Steven C Kusic (Vice Chair) $0 $0 $0
Kenneth Oken Md (Director) $0 $75,000 $0
Michael L Fernandez Md (Director) $0 $0 $0
John C Hickey (Director) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Clarence Asbury (Chairman) $0 $0 $0
John Cavanaugh Phd (Director (Resigned 1/2015)) $0 $0 $0
Kevin Kelly Md (Director) $0 $203,397 $18,659

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,504,602
Expenses
$77,298,475
Net Income
$5,206,127
Net Assets
$214,230,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,048,128
91.0%
Investment Income $4,327,720
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,927,674
2.3%
Net Inventory Sales $0
Other Revenue $1,201,080
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,951,515
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,917,597
30.9%
Assets/Debt
Total Assets $223,340,970
Total Liabilities $9,110,188
Net Assets $214,230,782
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael A Young (President & Ceo) $1,238,747 $0 $25,574
Philip Guarneschelli (Sr Vice President/Coo) $758,047 $0 $34,618
William H Pugh (Treasurer/Sr Vp Corp Fin./Cfo) $749,963 $0 $23,090
George Beauregard (Senior Vp And Chief Clinical Officer) $744,907 $0 $23,090
Nirmal Joshi Md (Sr Vp, Medical Affairs) $624,881 $0 $34,617
Mark Barabas (Senior Vp Of Operations, Ws Hospital) $591,035 $0 $14,486
Christopher P Markley Esq (Sec'y/Sr Vp Stat Svcs/Gen Counsel) $476,014 $0 $29,949
Dana Kellis Md (Sr Vp Medical Affairs) $358,341 $0 $24,417
Steven Roth (Vp Info Svcs/Cio) $353,736 $0 $33,830
Nancy Hammonds (Assistant Treasurer) $226,790 $0 $40,988
John Delorenzo (Assistant Secretary) $154,859 $0 $17,869
Daniel Kambic (Director/Dir., Med. Education) $110,008 $0 $25,739
George F Grode (Chairman) $0 $0 $0
Felix Gutierrez Md (Director) $0 $514,313 $53,622
M Richard Kleiman (Director) $0 $0 $0
Deborah S Miller (Director) $0 $0 $0
Dennis Walsh (Director) $0 $0 $0
Bony R Dawood (Director) $0 $0 $0
Steven C Kusic (Director) $0 $0 $0
Kenneth Oken Md (Director) $0 $75,000 $0
Michael L Fernandez Md (Director) $0 $0 $0
John C Hickey (Director) $0 $0 $0
Carolyn Kreamer Phd (Director) $0 $0 $0
Clarence Asbury (Vice Chair) $0 $0 $0
John Cavanaugh Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,729,237
Expenses
$25,690,750
Net Income
$3,038,487
Net Assets
$228,718,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,673,638
82.4%
Investment Income $2,336,211
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,216,783
7.7%
Net Inventory Sales $0
Other Revenue $502,605
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,564,325
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,799,371
34.3%
Assets/Debt
Total Assets $234,469,771
Total Liabilities $5,750,911
Net Assets $228,718,860

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,738,641
Expenses
$19,341,699
Net Income
$4,396,942
Net Assets
$231,923,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,854
1.2%
Program Services $18,563,645
78.2%
Investment Income $4,102,862
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $763,273
3.2%
Net Inventory Sales $0
Other Revenue $35,007
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,029,059
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,353,081
38.0%
Assets/Debt
Total Assets $236,649,761
Total Liabilities $4,726,451
Net Assets $231,923,310

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,883,799
Expenses
$17,434,553
Net Income
$4,449,246
Net Assets
$171,404,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,249
1.4%
Program Services $16,764,467
76.6%
Investment Income $3,415,741
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,347,520
6.2%
Net Inventory Sales $0
Other Revenue $56,822
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,003,733
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,225,976
18.5%
Assets/Debt
Total Assets $175,625,922
Total Liabilities $4,221,050
Net Assets $171,404,872

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 »