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Heritage Valley Health System

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
$410M (2022)

Expenses
$460M (2022)

Total Assets
$528M (2022)

Total Liabilities
$202M (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
$409,712,922
Expenses
$459,547,847
Net Income
-$49,834,925
Net Assets
$326,462,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,105,112
1.2%
Program Services $403,087,108
98.4%
Investment Income $2,074,458
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,137,916
Net Inventory Sales $0
Other Revenue $17,584,160
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,075,325
38.8%
Assets/Debt
Total Assets $528,358,633
Total Liabilities $201,896,032
Net Assets $326,462,601
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $659,150 $0 $39,369
Matthew Wheeler Md (Assistant Medical Director) $494,313 $0 $35,722
Ronald Leckey Md (Medical Director Emergency) $468,014 $0 $41,551
Robert Rosenberger (Cfo) $443,423 $0 $16,807
Michael Boyd Md (Physician) $399,075 $0 $30,660
Shayla Cammarata Md (Physician) $383,192 $0 $35,692
Kyle Kutrovac Md (Physician) $361,671 $0 $35,740
Linda Homyk (Vp Patient Care Services) $320,596 $0 $42,268
Laurie Clemens (Vp Human Resources) $281,308 $0 $40,202
Sharon Loftus Esq (Asst. Secretary) $276,309 $0 $32,414
Jon Zagorski (Chief Information Officer) $273,183 $0 $40,627
Scott M Elste (Chair) $0 $0 $0
Susan 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
Charles Kelly Esq (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
Fred Clerici (Director) $0 $0 $0
Roger Davis Edd (Director) $0 $0 $0
Richard Bowers Md (Director) $0 $0 $0
Karen Jerome Zapadka Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,382,982
Expenses
$434,255,683
Net Income
$5,127,299
Net Assets
$291,826,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,335,821
0.5%
Program Services $391,307,013
89.1%
Investment Income $27,232,654
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,994,675
0.9%
Net Inventory Sales $0
Other Revenue $14,512,819
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,700,117
37.7%
Assets/Debt
Total Assets $498,168,587
Total Liabilities $206,342,061
Net Assets $291,826,526
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $662,800 $0 $38,970
Matthew Wheeler Md (Assistant Medical Director) $449,826 $0 $35,388
Ronald Leckey Md (Medical Director Emergency) $443,165 $0 $41,118
Robert Rosenberger (Cfo) $378,783 $0 $257
Michael Boyd Md (Physician) $367,525 $0 $30,289
Saad Mahmood Md (Physician) $350,058 $0 $16,521
Kyle Kutrovac Md (Physician) $338,794 $0 $32,557
Linda Homyk (Vp Patient Care Services) $296,012 $0 $41,819
Sharon Loftus Esq (Asst. Secretary) $280,339 $0 $23,121
Laurie Clemens (Vp Human Resources) $257,262 $0 $38,088
Jon Zagorski (Chief Information Officer) $251,291 $0 $37,958
Bryan J Randall (Former Officer) $212,189 $0 $19,844
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
Susan Paone Dha (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,588,966
Expenses
$465,387,184
Net Income
-$133,798,218
Net Assets
$267,701,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,591,232
0.8%
Program Services $321,748,081
97.0%
Investment Income $2,215,734
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,009,622
Net Inventory Sales $0
Other Revenue $6,043,541
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,893,754
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $134,363,566
28.9%
Assets/Debt
Total Assets $415,846,971
Total Liabilities $148,145,066
Net Assets $267,701,905
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $776,429 $0 $38,568
Ronald Leckey Md (Medical Director Emergency) $467,568 $0 $40,716
Matthew Wheeler Md (Assistant Medical Director) $457,534 $0 $32,286
Bryan J Randall (Vice President, Finance & Cfo) $409,272 $0 $35,151
Michael Boyd Md (Physician) $390,199 $0 $30,037
Jacqueline Roth Md (Physician) $353,574 $0 $21,830
Kyle Kutrovac Md (Physician) $352,910 $0 $32,305
Linda Homyk (Vp Patient Care Services) $296,212 $0 $41,367
Sharon Loftus Esq (Asst. Secretary) $280,339 $0 $16,416
Jon Zagorski (Chief Information Officer) $254,558 $0 $38,283
Laurie Clemens (Vp Human Resources) $250,579 $0 $37,553
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
Susan Paone Dha (Director) $0 $0 $0
Karen Jerome Zapadka Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,791,234
Expenses
$373,133,401
Net Income
-$342,167
Net Assets
$264,378,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,271,259
0.9%
Program Services $347,952,451
93.3%
Investment Income $2,420,794
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,484,365
0.7%
Net Inventory Sales $0
Other Revenue $16,662,365
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,414,756
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $140,124,006
37.6%
Assets/Debt
Total Assets $419,888,333
Total Liabilities $155,510,056
Net Assets $264,378,277
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $798,313 $0 $38,444
Bryan J Randall (Vice President, Finance & Cfo) $438,281 $0 $35,147
Ronald Leckey Md (Medical Director Emergency) $434,639 $0 $40,630
John Luellen Md (Chief Operating Officer) $418,431 $0 $20,795
Matthew Wheeler Md (Assistant Medical Director) $405,907 $0 $32,351
Shayla Cammarata Md (Physician) $340,428 $0 $32,321
Joseph Montibeller Md (Physician) $329,573 $0 $32,144
John Coleman Md (Physician) $326,151 $0 $30,076
Sharon Loftus Esq (Asst. Secretary) $310,435 $0 $16,155
Linda Homyk (Vp Patient Care Services) $297,593 $0 $41,163
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

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,154,884
Expenses
$367,154,633
Net Income
$7,000,251
Net Assets
$281,998,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,322,284
0.6%
Program Services $345,260,561
92.3%
Investment Income $2,066,447
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,197,805
1.9%
Net Inventory Sales $0
Other Revenue $17,307,787
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,465,387
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $151,888,070
41.4%
Assets/Debt
Total Assets $397,995,488
Total Liabilities $115,997,200
Net Assets $281,998,288
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $873,257 $0 $78,128
Bryan J Randall (Vice President, Finance &) $443,853 $0 $50,907
John Luellen Md (Chief Operating Officer) $430,389 $0 $49,965
Ronald Leckey Md (Med. Dir. E.R.) $410,647 $0 $46,776
Matthew Wheeler Md (Asst. Med. Dir.) $390,590 $0 $43,790
Lisa Forbeck Md (Physician) $356,293 $0 $43,191
David W Carleton (Chief Information Officer) $350,267 $0 $53,980
Ramzi Sidani Md (Physician) $336,680 $0 $42,908
Shayla Cammarata Md (Physician) $336,072 $0 $42,972
Bruce E Edwards (Vp Human Resources) $329,369 $0 $43,533
Sharon Loftus Esq (Asst. Secretary) $325,267 $0 $33,883
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

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,857,534
Expenses
$360,377,925
Net Income
$9,479,609
Net Assets
$256,800,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,950,223
0.5%
Program Services $346,894,049
93.8%
Investment Income $1,898,975
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,366,548
0.9%
Net Inventory Sales $0
Other Revenue $15,747,739
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,140,908
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $149,551,866
41.5%
Assets/Debt
Total Assets $403,358,327
Total Liabilities $146,557,958
Net Assets $256,800,369
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $873,046 $0 $78,222
Bryan J Randall (Vice President, Finance & Cfo) $471,820 $0 $51,768
John Luellen Md (Chief Operating Officer) $465,106 $0 $50,919
Ronald Leckey Md (Med. Dir. E.R.) $431,362 $0 $48,460
Edwin Page Md (Assoc. Med. Dir.) $429,375 $0 $50,666
Matthew Wheeler Md (Asst. Med. Dir.) $418,679 $0 $44,695
Lisa Forbeck Md (Physician) $390,416 $0 $44,190
Ramzi Sidani Md (Physician) $365,307 $0 $43,820
Bruce E Edwards (Vp Human Resources) $357,878 $0 $44,234
David W Carleton (Chief Information Officer) $353,062 $0 $54,338
Sharon Loftus Esq (Asst. Secretary) $340,076 $0 $27,948
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 $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

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,616,963
Expenses
$357,901,492
Net Income
$19,715,471
Net Assets
$217,046,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,172,021
0.6%
Program Services $352,294,874
93.3%
Investment Income $2,134,229
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,463,358
0.9%
Net Inventory Sales $0
Other Revenue $17,552,481
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,371,974
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $151,595,433
42.4%
Assets/Debt
Total Assets $394,761,979
Total Liabilities $177,715,667
Net Assets $217,046,312
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $667,870 $0 $70,284
John Luellen Md (Chief Operating Officer) $414,076 $0 $49,426
Gr Orr Iii (Director) $0 $0 $0
Richard Kim Md (Director) $0 $0 $0
James Scibilia Md (Director) $0 $369,329 $37,593
Lynn George Phd (Vice Chair) $0 $0 $0
Elisa Ditommaso Cpa (Treasurer) $0 $0 $0
A Gary Chace (Director) $0 $0 $0
Michael Malkowski Md (Director) $0 $478,558 $38,120
Kevin Flannery (Director) $0 $0 $0
Rebecca Pounds Dds (Director) $0 $0 $0
David Motley (Director) $0 $0 $0
Alexander Vasilakis Md (Director) $0 $650,254 $44,151
Tom Leydig (Director) $0 $0 $0
Dennis Pegden Phd (Chair) $0 $0 $0
Johannah M Robb Cpa (Director) $0 $0 $0
Scott M Elste (Director) $0 $0 $0
Garry Hogan (Director) $0 $0 $0
Mary Kirsch Cpa (Director) $0 $0 $0
Thomas Arbogast Esq (Director) $0 $0 $0
Joan Marshall Esq (Secretary) $0 $0 $0
Jeffrey Hein Md (Director) $0 $517,890 $41,624
David Rafalko Md (Director) $0 $0 $0
Bob Terwilliger (Director) $0 $0 $0
Maurice Prendergast Md (Director) $0 $355,754 $35,240

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,172,939
Expenses
$349,653,941
Net Income
$18,518,998
Net Assets
$232,313,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,479,416
0.7%
Program Services $343,203,514
93.2%
Investment Income $2,646,515
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,570,722
1.5%
Net Inventory Sales $0
Other Revenue $14,272,772
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,157,403
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $149,531,086
42.8%
Assets/Debt
Total Assets $401,869,524
Total Liabilities $169,556,047
Net Assets $232,313,477
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $575,866 $0 $47,480
John Luellen Md (Chief Operating Officer) $381,979 $0 $44,305
Sharon Loftus Esq (V.P. & Deputy General Counsel/Asst. Secretary) $279,380 $0 $26,780
Gr Orr Iii (Chair) $0 $0 $0
Richard Kim Md (Director) $0 $0 $0
James Scibilia Md (Director) $0 $428,966 $40,997
Lynn George Phd (Director) $0 $0 $0
Elisa Ditommaso Cpa (Director) $0 $0 $0
A Gary Chace (Secretary) $0 $0 $0
Michael Malkowski Md (Director) $0 $450,000 $27,606
Kevin Flannery (Director) $0 $0 $0
Rebecca Pounds Dds (Director) $0 $0 $0
David Motley (Director) $0 $0 $0
Alexander Vasilakis Md (Director) $0 $538,638 $45,509
Tom Leydig (Director) $0 $0 $0
Dennis Pegden Phd (Vice Chair) $0 $0 $0
Johannah M Robb Cpa (Treasurer) $0 $0 $0
Scott M Elste (Director) $0 $0 $0
Garry Hogan (Director) $0 $0 $0
Mary Kirsch Cpa (Director) $0 $0 $0
Thomas Arbogast Esq (Director) $0 $0 $0
Joan Marshall Esq (Director) $0 $0 $0
Shelly Mcquone Md (Director) $0 $20,000 $0
David Rafalko Md (Director) $0 $0 $0
Bob Terwilliger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,684,771
Expenses
$362,230,583
Net Income
$7,454,188
Net Assets
$238,877,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,218,928
0.9%
Program Services $337,783,521
91.4%
Investment Income $2,271,296
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,886,392
1.9%
Net Inventory Sales $0
Other Revenue $19,524,634
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,263,976
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $157,334,920
43.4%
Assets/Debt
Total Assets $413,422,857
Total Liabilities $174,545,086
Net Assets $238,877,771
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Norman F Mitry (President & Ceo) $575,931 $0 $50,450
John Cinicola Md (Chief Medical Officer) $384,348 $0 $42,931
John Luellen Md (Chief Quality Officer) $377,803 $0 $45,490
Bryan J Randall (V.P. Cfo/ Asst. Treasurer) $337,933 $0 $45,586
Sharon Loftus Esq (V.P. & Deputy General Counsel/Asst. Secretary) $278,766 $0 $27,181
Richard C Hogan Md (Director) $0 $375,092 $37,823
Richard Kim Md (Director) $0 $0 $0
James Scibilia Md (Director) $0 $346,375 $39,751
Lynn George Phd (Director) $0 $0 $0
Elisa Ditommaso Cpa (Director) $0 $0 $0
A Gary Chace (Secretary) $0 $0 $0
Gr Orr Iii (Chair) $0 $0 $0
Thomas R Johnson Esq (Director) $0 $0 $0
Rebecca Pounds Dds (Director) $0 $0 $0
David Motley (Director) $0 $0 $0
Alexander Vasilakis Md (Director) $0 $544,596 $44,442
Tom Leydig (Director) $0 $0 $0
Dennis Pegden Phd (Vice Chair) $0 $0 $0
Johannah M Robb Cpa (Treasurer) $0 $0 $0
Scott M Elste (Director) $0 $0 $0
Garry Hogan (Director) $0 $0 $0
Mary Kirsch Cpa (Director) $0 $0 $0
Thomas Arbogast Esq (Director) $0 $0 $0
Joan Marshall Esq (Director) $0 $0 $0
Shelly Mcquone Md (Director) $0 $15,000 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,822,946
Expenses
$361,487,562
Net Income
-$1,664,616
Net Assets
$214,957,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,590,102
1.0%
Program Services $328,548,761
91.3%
Investment Income $2,782,655
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,245,051
1.2%
Net Inventory Sales $0
Other Revenue $20,656,377
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,952,060
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $158,487,342
43.8%
Assets/Debt
Total Assets $411,837,631
Total Liabilities $196,879,783
Net Assets $214,957,848

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,694,631
Expenses
$364,624,913
Net Income
$10,069,718
Net Assets
$186,146,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,228,814
1.1%
Program Services $347,210,883
92.7%
Investment Income $3,492,568
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,037,938
1.1%
Net Inventory Sales $0
Other Revenue $15,724,428
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,704,230
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $151,469,855
41.5%
Assets/Debt
Total Assets $406,050,371
Total Liabilities $219,904,250
Net Assets $186,146,121

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,825,707
Expenses
$377,945,633
Net Income
$3,880,074
Net Assets
$242,892,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,511,327
1.2%
Program Services $344,681,490
90.3%
Investment Income $3,910,781
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,478,448
3.3%
Net Inventory Sales $0
Other Revenue $16,243,661
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,294,973
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $163,187,395
43.2%
Assets/Debt
Total Assets $431,023,093
Total Liabilities $188,130,241
Net Assets $242,892,852

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 »