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St Marys Medical Group Llc

  • Saint Louis, MO
  • Tax-exempt since Feb. 2015
  • EIN: 26-1356310

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 / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$86.6M (2023)

Expenses
$147M (2023)

Total Assets
$20.1M (2023)

Total Liabilities
$29.5M (2023)

Source: Form 990 tax filings from 2014 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
$86,625,786
Expenses
$146,588,041
Net Income
-$59,962,255
Net Assets
-$9,407,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,170
0.1%
Program Services $86,548,800
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,433
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,383
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,076,483
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $87,748,251
59.9%
Assets/Debt
Total Assets $20,097,290
Total Liabilities $29,504,419
Net Assets -$9,407,129
Compensation
Key Employees and Officers Compensation Related Other
Umang M Patel Md (Physician) $1,243,462 $0 $42,359
Anthony Voelkel Md (Physician) $1,230,201 $0 $27,856
Sheryl L Ziegler Do (Physician) $1,177,496 $0 $21,521
Robert Ryan Quade Md (Physician) $1,133,966 $0 $50,438
Vishal Bhatia Md (Physician) $925,666 $0 $25,267
Ronald C Perkins Md (Chief Medical Officer) $549,066 $0 $37,276
John C Rodrigues Md (Director/Physician) $450,515 $0 $39,626
Bradley Mcnabb (Chief Operating Officer) $0 $512,528 $43,008
Elizabeth L Helms Aprn (Secretary) $0 $143,983 $24,138
Jennifer L Stanley Md (Chair) $0 $336,170 $42,938
Emily J Cochard Md (Director) $0 $598,253 $40,812
Karen Wendowski Md (Director) $0 $328,099 $46,148
Kevin M Sheridan Md (Director) $0 $584,020 $22,827
Mazen Alsatie Md (Director) $0 $735,172 $39,795
Michael T Emmons Do (Director) $0 $612,238 $38,413
Ronda A Hamaker Md (Director) $0 $599,648 $38,436
Sandeep A Joshi Md (Director) $0 $859,289 $45,846
Brian Morris (Vp, Finance) $0 $432,639 $39,127
Parveen Chand (Interim President (End 8/2022)) $0 $536,859 $38,262
Daniel A Parod (Former Officer (End 1/2022)) $0 $924,461 $48,589
Zach Zirkelbach (Former Officer (End 1/2018)) $0 $289,442 $48,210
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990
Filed on May 8, 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
$88,764,154
Expenses
$152,888,362
Net Income
-$64,124,208
Net Assets
-$11,496,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,496,605
1.7%
Program Services $87,247,089
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,366
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,094
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,384,926
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,397,140
57.2%
Assets/Debt
Total Assets $24,798,547
Total Liabilities $36,295,149
Net Assets -$11,496,602
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vijay K Bhasin Md (Director (End 2/2022)/Physician) $1,397,193 $0 $59,700
Anthony Voelkel Md (Physician) $1,237,207 $0 $25,306
Umang M Patel Md (Physician) $1,048,488 $0 $28,954
Vishal Bhatia Md (Physician) $890,574 $0 $25,480
Sheryl L Ziegler Do (Physician) $842,959 $0 $23,390
Douglas Sheffer Md (Physician) $840,700 $0 $53,306
Phillip M Gilson Md (Director (End 2/2022)/Physician) $700,166 $0 $40,853
Ronald C Perkins Md (Ex Officio/Cmo) $559,478 $0 $40,015
Allison R Melton Md (Director (End 2/2022)/Physician) $509,884 $0 $34,254
Karl W Sash Md (Chair (End 2/2022)/Physician) $435,674 $0 $52,954
John C Rodrigues Md (Director (End 2/2022)/Physician) $404,623 $0 $41,441
Jordan E Carlock Do (Director (End 2/2022)/Physician) $325,782 $0 $21,555
William J Blanke Md (Director (End 2/2022)/Physician) $263,802 $0 $48,053
Shelby M Collins (Ex Officio/Secretary/Treasurer/Vp) $249,917 $0 $28,937
Christian Alexander Beuschel Md (Director (End 2/2022)/Physician) $148,129 $186,978 $39,605
Bradley Mcnabb (Ex Officio) $0 $519,868 $45,540
Elizabeth L Helms (Secretary (Start 2/2022)) $0 $144,921 $27,852
Jennifer L Stanley Md (Chair (Start 2/2022)) $0 $284,603 $47,771
Brandon J Perkins Do (Director (Start 2/2022)) $0 $592,580 $48,241
Karen Wendowski Md (Director (Start 2/2022)) $0 $327,564 $51,339
Mazen Alsatie Md (Director (Start 2/2022)) $0 $749,054 $55,177
Michael T Emmons Do (Director (Start 2/2022)) $0 $436,436 $41,806
Ronda A Hamaker Md (Director (Start 2/2022)) $0 $585,730 $52,191
Sandeep A Joshi Md (Director (Start 2/2022)) $0 $793,377 $53,603
Sina L Moainie Md (Director (Start 2/2022)) $0 $1,384,315 $60,198
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990
Filed on May 8, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,197,798
Expenses
$149,288,953
Net Income
-$66,091,155
Net Assets
-$5,260,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,551
0.6%
Program Services $82,689,353
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,300
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,594
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,655,202
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $84,428,219
56.6%
Assets/Debt
Total Assets $31,040,173
Total Liabilities $36,300,278
Net Assets -$5,260,105
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vijay K Bhasin Md (Director/Physician) $1,393,610 $0 $59,762
Umang M Patel Md (Physician) $1,021,869 $0 $27,058
Sheryl L Ziegler Md (Physician) $988,400 $0 $20,795
Vishal Bhatia Md (Physician) $979,364 $0 $30,417
Anthony Voelkel Md (Physician) $931,965 $0 $20,268
Michael L Titzer Md (Physician) $926,575 $0 $48,392
Phillip M Gilson Md (Director/Physician) $666,729 $0 $41,340
Ronald C Perkins Md (Ex Officio/Cmo) $562,825 $0 $40,088
Allison R Melton Md (Director/Physician) $527,803 $0 $34,590
Karl W Sash Md (Chair/Physician) $499,795 $0 $55,043
John C Rodrigues Md (Director/Physician) $437,545 $0 $42,287
Jordan E Carlock Do (Director/Physician) $326,736 $0 $20,775
Christian A Beuschel Md (Director/Physician) $287,416 $0 $40,797
William J Blanke Md (Director/Physician) $278,819 $0 $49,742
Shelby M Collins (Ex Officio/Secretary/Treasurer/Vp) $260,178 $0 $29,322
Bradley Mcnabb (Ex Officio) $0 $548,519 $53,987
Daniel A Parod (President) $0 $614,556 $55,757
Zach Zirkelbach (Vp, Finance) $0 $274,083 $34,328
Craig A Polkow (Former Officer (End 8/2019)) $0 $127,464 $0
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990
Filed on May 14, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,418,971
Expenses
$159,053,898
Net Income
-$72,634,927
Net Assets
-$8,994,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,301,067
2.7%
Program Services $84,049,684
97.3%
Investment Income $3,109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,993
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,118
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,937,398
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $85,840,466
54.0%
Assets/Debt
Total Assets $18,461,577
Total Liabilities $27,455,818
Net Assets -$8,994,241
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vishal Bhatia Md (Physician) $1,653,427 $0 $18,982
Vijay K Bhasin Md (Director/Physician) $1,385,722 $0 $56,907
Umang M Patel Md (Physician) $1,010,192 $0 $23,725
Jarrod D Frizzell Md (Physician) $801,187 $0 $46,935
Ulfur Gudjonsson Md (Physician) $789,309 $0 $27,831
Michael J Thomas Md (Physician) $762,263 $0 $46,322
Phillip M Gilson Md (Director/Physician) $636,862 $0 $38,500
Karl W Sash Md (Chair/Physician) $636,391 $0 $51,614
Heather L Schroeder Md (Director (End 11/2019)/Physician) $591,143 $0 $47,540
Allison R Melton Md (Director/Physician) $527,969 $0 $36,473
Ronald C Perkins Md (Ex Officio/Cmo) $442,901 $0 $37,820
John C Rodrigues Md (Director/Physician) $434,251 $0 $40,805
Brent E Cochran Md (Vice Chair/Physician) $315,609 $0 $40,527
William J Blanke Md (Director/Physician) $277,908 $0 $38,643
Shelby M Collins (Ex Officio/Secretary/Treasurer/Vp) $261,107 $0 $27,818
Jordan E Carlock Do (Director (Start 11/2019)/Physician) $250,926 $0 $17,739
Christian A Beuschel Md (Director/Physician) $244,711 $0 $44,035
Bradley Mcnabb (Ex Officio) $0 $532,668 $50,087
Craig A Polkow (Vp, Finance (End 8/2019)) $0 $392,504 $30,296
Daniel A Parod (President) $0 $644,614 $47,862
Zach Zirkelbach (Interim Vp, Finance (8/2019 1/2020)/Vp, Finance (Start 1/2020)) $0 $183,672 $30,012
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990
Filed on May 14, 2021

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

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XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,265,021
Expenses
$144,552,809
Net Income
-$56,287,788
Net Assets
-$17,635,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,557
0.0%
Program Services $88,209,687
99.9%
Investment Income $18,631
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,146
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,487,154
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,051,408
56.8%
Assets/Debt
Total Assets $21,618,401
Total Liabilities $39,253,671
Net Assets -$17,635,270
Compensation
Key Employees and Officers Compensation Related Other
Vijay K Bhasin Md (Director/Physician) $1,454,858 $0 $51,027
Umang M Patel Md (Physician) $812,879 $0 $28,034
Asim Rehman Md (Physician) $808,021 $0 $52,694
Karl W Sash Md (Chair/Physician) $730,125 $0 $54,146
Asem A Rimawi Md (Physician) $660,340 $0 $49,903
W Philip R Casino Md (Physician) $655,201 $0 $53,090
Phillip M Gilson Md (Director/Physician) $643,224 $0 $39,834
Todd D Renschler Md (Physician) $634,210 $0 $48,764
Heather L Schroeder Md (Director/Phsycian) $628,611 $0 $50,929
Allison R Melton Md (Director/Physician) $520,902 $0 $41,552
John C Rodrigues Md (Director/Physician) $412,683 $0 $42,006
Ronald C Perkins Md (Ex Officio/Cmo) $406,934 $0 $37,933
Brent E Cochran Md (Vice Chair/Physician) $324,794 $0 $20,465
James E Jenison Md (Director (Start 11/2018)/Physician) $317,729 $0 $44,115
Christian A Beuschel Md (Director (Start 11/2018)/Physician) $237,001 $0 $41,563
Shelby M Collins (Ex Officio/Secretary/Treasurer/Vp) $192,578 $0 $25,867
Mark E Meyers Md (Director/Physician) $146,722 $0 $21,556
Bradley Mcnabb (Ex Officio) $0 $363,699 $51,419
Daniel A Parod (Former Officer (End 12/2017)) $0 $429,047 $49,906
William J Millikan Jr Md (Former Officer (End 4/2018)) $0 $325,260 $16,156
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990
Filed on April 3, 2020

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

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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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,160,518
Expenses
$119,369,736
Net Income
-$18,209,218
Net Assets
-$4,142,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,925
0.0%
Program Services $98,186,667
97.1%
Investment Income $18,026
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,946,900
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,690,497
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $67,142,728
56.2%
Assets/Debt
Total Assets $15,420,602
Total Liabilities $19,563,504
Net Assets -$4,142,902
Compensation
Key Employees and Officers Compensation Related Other
Vijay Bhasin Md (Board Member) $1,309,425 $0 $49,120
Vishal Bhatia Md (Physician) $1,254,935 $0 $21,994
Asim Rehman Md (Physician) $949,507 $0 $50,024
Umang M Patel Md (Physician) $931,737 $0 $49,315
Javier Jurado Md (Physician) $754,374 $0 $54,173
W Philip R Casino Md (Physician) $710,113 $0 $51,922
Phillip Gilson Md (Board Member) $663,128 $0 $39,978
Karl W Sash Md (Chairman) $647,462 $0 $51,828
Heather Schroeder Md (Board Member) $643,436 $0 $50,548
Allison R Melton Md (Board Member) $547,444 $0 $51,735
John C Rodrigues Md (Board Member) $417,658 $0 $40,504
Chad Perkins Md (Ex Officio) $374,463 $0 $38,343
Brent E Cochran Md (Vice Chairman) $325,993 $0 $21,185
Shelby M Collins (Secretary/Treasurer/Ex Officio) $229,798 $0 $26,639
Mark E Meyers Md (Board Member) $140,574 $0 $21,236
Bradley Mcnabb (Coo/Ex Officio (Start 1/2018)) $0 $500,937 $46,138
Daniel A Parod (Ex Officio (End 12/2017)) $0 $546,663 $49,395
Dennis Keith Jewell (Former Officer (End 2/2017)) $0 $193,326 $4,949
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990
Filed on May 14, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,098,065
Expenses
$109,279,463
Net Income
-$46,181,398
Net Assets
-$15,593,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,386
0.5%
Program Services $60,296,092
95.6%
Investment Income $32,007
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,466,580
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,080,756
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $63,399,485
58.0%
Assets/Debt
Total Assets $23,515,826
Total Liabilities $39,108,904
Net Assets -$15,593,078
Compensation
Key Employees and Officers Compensation Related Other
Vijay Bhasin Md (Board Member) $1,029,224 $0 $72,358
Asim Rehman Md (Physician) $934,122 $0 $72,255
Umang M Patel Md (Physician) $844,372 $0 $68,199
Vishal Bhatia Md (Physician) $807,225 $0 $39,666
W Philip R Casino Md (Physician) $760,838 $0 $67,446
Phillip H Behrens Md (Physician) $754,899 $0 $66,549
Karl W Sash Md (Chairman (Start 7/2016)) $721,814 $0 $65,510
Phillip Gilson Md (Board Member) $670,934 $0 $55,346
Heather Schroeder Md (Board Member) $658,057 $0 $46,294
Allison R Melton Md (Board Member) $515,190 $0 $47,851
John C Rodrigues Md (Board Member) $376,571 $0 $38,195
Brent E Cochran Md (Vice Chairman) $336,517 $0 $21,673
Chad Perkins Md (Board Member) $336,166 $0 $34,933
Shelby Collins (Secretary/Treasurer/Ex Officio) $169,008 $0 $18,118
Mark E Meyers Md (Board Member) $133,640 $0 $19,459
Keith Jewell (Ex Officio (End 2/2017)) $0 $883,729 $26,418
Daniel Parod (Ex Officio (Start 2/2017)) $0 $213,901 $12,825
William J Millikan Jr Md (Ex Officio) $0 $517,500 $35,677
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990
Filed on May 12, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,732,149
Expenses
$76,649,206
Net Income
-$25,917,057
Net Assets
-$3,796,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,931,133
96.4%
Investment Income $31,843
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,769,173
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,898,818
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,288,442
57.8%
Assets/Debt
Total Assets $19,064,251
Total Liabilities $22,860,566
Net Assets -$3,796,315
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vijay Bhasin Md (Physician) $1,111,377 $0 $79,920
Asim Rehman Md (Physician) $984,150 $0 $56,684
Umang Patel Md (Physician) $778,275 $0 $73,607
Philip Casino Md (Board Member) $750,195 $0 $74,718
Phillip Behrens Md (Physician) $721,779 $0 $72,388
Elizabeth Butler Md (Physician) $676,344 $0 $24,295
Phillip Gilson Md (Board Member) $617,411 $0 $53,301
Heather Schroeder Md (Board Member) $593,823 $0 $51,437
Allison Melton Md (Board Member) $557,440 $0 $54,664
Karl Sash Md (Chair) $484,919 $12,227 $65,992
John Rodrigues Md (Board Member) $351,292 $0 $40,990
James Evanson Md (Board Member (Thru 8/15)) $321,779 $0 $44,082
Brent Cochran Md (Board Member) $320,860 $0 $21,644
David Utley Do (Vice Chair) $301,695 $2,128 $45,328
Mark Meyers Md (Board Member) $125,462 $0 $22,172
Suzette Hershman (Secretary/Treasurer) $0 $244,918 $28,205
Keith Jewell (Ex Officio) $0 $783,468 $52,981
William Millikan Jr Md (Ex Officio) $0 $465,713 $42,047
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990
Filed on May 15, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,978,340
Expenses
$73,319,870
Net Income
$1,658,470
Net Assets
-$4,578,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,544,066
40.7%
Program Services $42,762,048
57.0%
Investment Income $29,085
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,643,141
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,928,137
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,444,129
52.4%
Assets/Debt
Total Assets $13,280,950
Total Liabilities $17,858,990
Net Assets -$4,578,040
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Asim Rehman Md (Physician) $689,656 $222,083 $43,650
Vijay Bhasin Md (Physician) $671,809 $261,879 $52,967
Umang Patel Md (Physician) $642,419 $182,280 $57,900
Heather Schroeder Md (Board Member) $571,296 $77,956 $42,198
Phillip Behrens Md (Physician) $559,955 $170,930 $63,599
Elizabeth Butler Md (Physician) $537,560 $127,120 $20,889
Philip Casino Md (Board Member) $535,238 $192,309 $57,907
Allison Melton Md (Board Member) $504,630 $77,355 $42,271
Karl Sash Md (Chair) $494,181 $0 $52,469
John Rodrigues Md (Board Member) $357,769 $53,663 $34,093
David Utley Do (Vice Chair) $348,344 $8,566 $29,444
Brent Cochran Md (Board Member) $239,369 $57,846 $17,139
Deborah Goldman Md (Board Member) $200,392 $33,598 $15,230
James Evanson Md (Board Member) $193,972 $39,744 $35,352
Mark Meyers Md (Board Member) $156,625 $0 $20,342
Suzette Hershman (Secretary/Treasurer) $0 $194,405 $23,020
Keith Jewell (Ex Officio) $0 $529,927 $27,283
William Millikan Md (Ex Officio) $0 $320,620 $26,020
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990
Filed on May 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,245,817
Expenses
$34,522,395
Net Income
$1,723,422
Net Assets
-$6,212,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,544,103
51.2%
Program Services $16,585,620
45.8%
Investment Income $29,310
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,086,784
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,789,869
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,151,040
46.8%
Assets/Debt
Total Assets $11,357,757
Total Liabilities $17,570,734
Net Assets -$6,212,977

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2013

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