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Mercy Hospital Tishomingo 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 / Hospital, General (NTEE)

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$9.96M (2023)

Expenses
$9.55M (2023)

Total Assets
$2.52M (2023)

Total Liabilities
$408k (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
$9,960,767
Expenses
$9,551,270
Net Income
$409,497
Net Assets
$2,111,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,115
0.3%
Program Services $9,910,768
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,884
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,432,516
56.9%
Assets/Debt
Total Assets $2,520,362
Total Liabilities $408,449
Net Assets $2,111,913
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ciaramita Md Jeffrey (President, Specialty Service Lines) $0 $1,249,223 $142,871
Gilbert Shelley (Director Nursing & Bm) $0 $139,137 $24,239
Mohart Md John (President, Mercy Communities & Chairman Of Board) $0 $703,915 $159,610
Walgren Laura A (Physician Assistant & Bm) $0 $274,501 $27,694
Bostrom Marvin (Radiologic Technologist Ii & Bm) $0 $61,517 $9,248
Clouse Day Sherry (Vp, Finance & Treasurer) $0 $299,124 $30,997
Eckhardt Christie (Vp, Chief Operations Counsel & Secretary) $0 $307,029 $26,241
Gebhart Jim (Community President Hospital) $0 $947,016 $105,166
Cooper Scott (Physician Assistant) $0 $194,245 $23,246
Haddock Elizabeth M (Physician Assistant) $0 $159,264 $12,148
Mcmillin Lori A (Administrator Rural Facilities) $0 $153,937 $13,304
Saltiel Steven E (Advanced Practice Rn Cert Np) $0 $272,021 $19,270
Sandoval Kelly (Manager Lab Operations) $0 $141,788 $24,739
Brown Morris (Former Officer) $0 $154,850 $17,912
Enloe Tracy (Former Officer) $0 $653,251 $39,779
Farrell Terence (Former Officer) $0 $525,317 $67,866
Stitt Bobby J (Former Officer) $0 $206,347 $26,719
Le Bich Vi (Former Key Employee) $0 $461,851 $36,346

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,405,425
Expenses
$9,550,915
Net Income
$854,510
Net Assets
$1,814,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,983
2.8%
Program Services $10,099,541
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,901
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,837,829
61.1%
Assets/Debt
Total Assets $2,398,406
Total Liabilities $584,117
Net Assets $1,814,289
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ciaramita Md Jeffrey (Svp Chief Physician Executive & Bm) $0 $1,375,830 $127,049
Culp Ladonna (Advanced Practice Rn & Bm) $0 $136,288 $20,091
Gilbert Shelley (Director Nursing & Bm) $0 $146,777 $20,404
Mohart Md John (President, Mercy Communities & Chairman Of Board) $0 $827,557 $86,789
Walgren Laura A (Physician Assistant & Bm) $0 $261,362 $18,988
Clouse Day Sherry (Vp, Finance & Treasurer) $0 $324,378 $20,679
Eckhardt Christie (Vp, Chief Operations Counsel & Secretary) $0 $330,556 $21,872
Mcmillin Lori A (Administrator Rural Facilities) $0 $168,870 $10,331
Haddock Elizabeth M (Physician Assistant) $0 $141,520 $9,956
Hobbie Frankie L (Registered Nurse) $0 $117,065 $10,318
Saltiel Steven E (Advanced Practice Rn Cert Np) $0 $293,064 $17,394
Sandoval Kelly (Manager Lab Operations) $0 $155,535 $18,245
Wood Hollie L (Charge Rn) $0 $140,083 $9,926
Enloe Tracy (Former Officer) $0 $515,964 $27,283
Farrell Terence (Former Officer) $0 $626,115 $72,129
Raju Gary (Former Officer) $0 $136,710 $0
Smalley Diana L (Former Officer) $0 $800,010 $0
Stitt Bobby J (Former Officer) $0 $220,495 $20,503
Vitiello Jonathan (Former Officer) $0 $269,178 $4,238
Brown Morris (Former Officer) $0 $131,335 $8,809
Le Bich Vi (Former Key Employee) $0 $519,584 $21,737

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,640,662
Expenses
$8,259,060
Net Income
$1,381,602
Net Assets
$1,639,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,152,304
12.0%
Program Services $8,471,776
87.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,582
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,698,197
56.9%
Assets/Debt
Total Assets $2,363,273
Total Liabilities $723,609
Net Assets $1,639,664
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Adlaon Md Wellie (Bm) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Mcdaniel Joylinn (Board Member) $0 $0 $0
Shaffer Dan (Board Member) $0 $0 $0
Spence Clint (Board Member) $0 $0 $0
Robinette Kristen (Board Member) $0 $0 $0
Farrell Terence (President) $0 $533,322 $60,866
Stittbobby J (President & Administrator) $0 $193,312 $21,345
Brownmorris (Exec Director Finance) $0 $0 $0
Saltiel Steven E (Advanced Practice Rn Cert Np) $0 $235,512 $20,720
Walgren Laura A (Physician Assistant) $0 $222,923 $21,507
Olsen Sean (Physician Assistant) $0 $179,674 $14,957
Culp Ladonna (Advanced Practice Rn) $0 $166,245 $20,351
Sandoval Kelly (Manager Lab Operations) $0 $167,128 $17,067
Vitiello Jonathan (Former Officer) $0 $1,992,513 $93,661
Smalley Diana L (Former Officer) $0 $1,440,039 $23,309
Raju Gary (Former Officer) $0 $567,977 $48,154
Enloe Tracy (Former Officer) $0 $406,070 $57,792
Le Bich Vi (Former Key Employee) $0 $640,252 $31,773

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,475,957
Expenses
$7,851,877
Net Income
-$375,920
Net Assets
$553,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,113
1.5%
Program Services $7,349,795
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,049
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,445,925
56.6%
Assets/Debt
Total Assets $1,167,667
Total Liabilities $614,053
Net Assets $553,614
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walgren Laura A (Physician Assistant) $224,304 $0 $23,601
Saltiel Steven E (Advanced Practice Rn Cert Np) $218,266 $0 $22,067
Olsen Sean (Physician Assistant) $187,742 $0 $7,980
Mcmillin Lori (Administrator) $143,694 $0 $10,254
Sandoval Kelly (Manager Lab Operations) $137,358 $0 $12,954
Adlaon Md Wellie (Board Member) $0 $6,063 $0
Cannon Kristie (Board Member) $0 $0 $0
Clary Jason (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Mcdaniel Joylinn (Board Member) $0 $0 $0
Shaffer Dan (Board Member) $0 $0 $0
Spence Clint (Board Member) $0 $0 $0
Robinette Kristen (Board Member) $0 $0 $0
Vitiello Jonathan (Cfo) $0 $1,161,374 $120,902
Farrell Terence (President) $0 $464,734 $24,945
Le Bich Vi (Regional Vp General Counsel) $0 $387,893 $64,268
Smalley Diana L (Former Officer) $0 $1,232,512 $28,742
Raju Gary (Former Officer) $0 $738,517 $19,159
Enloe Tracy (Former Officer) $0 $399,736 $68,717

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,549,918
Expenses
$9,002,447
Net Income
-$452,529
Net Assets
$653,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,798
0.2%
Program Services $8,522,446
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,674
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $954,781
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,450,706
38.3%
Assets/Debt
Total Assets $1,110,723
Total Liabilities $457,042
Net Assets $653,681
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walgren Laura A (Physician Assistant) $272,946 $0 $23,115
Saltiel Steven E (Advanced Practice Rn Cert Np) $234,219 $0 $20,771
Mcmillin Lori (Administrator) $165,751 $0 $4,371
Culp Ladonna (Advanced Practice Rn Cert Np) $125,886 $0 $19,849
Woodhead Kelly (Manager Lab Operations) $114,940 $0 $7,425
Adlaon Md Wellie (Board Member) $7,900 $0 $0
Cannon Kristie (Board Member) $0 $0 $0
Clary Jason (Board Member) $0 $0 $0
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Mcdaniel Joylinn (Board Member) $0 $0 $0
Spence Clint (Board Member) $0 $0 $0
Enloe Tracy (Cfo Thru March 31) $0 $358,704 $69,181
Vitiello Jonathan (Cfo As Of March 31) $0 $982,465 $115,819
Voss Daryle (President Mercy Hospital Ardmore) $0 $505,334 $68,830
Le Bich Vi (Regional Vp General Counsel) $0 $353,258 $64,721
Raju Gary (Former Officer) $0 $651,112 $11,195
Smalley Diana L (Former Officer) $0 $1,260,277 $23,854

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,752,389
Expenses
$8,930,451
Net Income
-$178,062
Net Assets
$696,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,771
0.6%
Program Services $8,693,620
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,998
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,132,925
46.3%
Assets/Debt
Total Assets $1,133,908
Total Liabilities $437,235
Net Assets $696,673
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walgren Laura A (Physician Assistant) $251,300 $0 $21,679
Saltiel Steven E (Adv Practice Rn Cert Np) $245,027 $0 $18,932
Smalling Ashley R (Adv Practice Rn Cert Np) $164,162 $0 $11,859
Woodhead Kelly (Manager Lab Operations) $138,431 $0 $13,383
Sharum Gary (Administrator Rural Facilities) $119,484 $0 $22,741
Adlaon Md Wellie (Board Member) $0 $0 $0
Cannon Kristie (Board Member) $0 $0 $0
Clary Jason (Board Member) $0 $0 $0
Mcdaniel Joylinn (Board Member) $0 $0 $0
Spence Clint (Board Member) $0 $0 $0
Enloe Tracy (Chief Financial Officer) $0 $304,562 $38,269
Smalley Diana L (President, West Communities) $0 $1,312,329 $21,455
Le Bich Vi (Regional Vp General Counsel) $0 $319,588 $58,019
Wightman Lori (President, Mercy Hosp Ada) $0 $413,545 $14,878
Raju Gary (Former Officer) $0 $423,193 $40,479
Vitiello Jonathan (Former Officer) $0 $857,053 $108,853
Carmichael Cindy (Former Key Employee) $0 $273,269 $13,396
Voss Daryle (Former Key Employee) $0 $497,932 $68,703

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,347,320
Expenses
$7,418,931
Net Income
-$71,611
Net Assets
$639,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,561
0.5%
Program Services $7,285,643
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,116
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,437,478
46.3%
Assets/Debt
Total Assets $992,357
Total Liabilities $352,659
Net Assets $639,698
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walgren Laura A (Physician Assistant) $219,010 $0 $20,901
Saltiel Steven E (Adv Practice Rn Cert Np) $215,700 $0 $23,881
Smalling Ashley R (Adv Practice Rn Cert Np) $177,766 $0 $12,816
Sharum Gary (Administrator Rural Facilities) $121,805 $0 $23,115
Collins Mike J (Registered Nurse Ii) $108,588 $0 $21,515
Adlaon Md Wellie (Board Member) $48,600 $0 $0
Cannon Kristie (Board Member) $0 $0 $0
Clary Jason (Board Member) $0 $0 $0
Mcdaniel Joylinn (Board Member) $0 $0 $0
Spence Clint (Board Member) $0 $0 $0
Enloe Tracy (Chief Financial Officer Starting 04/17) $0 $222,972 $30,412
Raju Gary (Chief Financial Officer Thru 04/17) $0 $435,519 $57,128
Smalley Diana L (President, West Communities) $0 $1,683,326 $109,182
Le Bich Vi (Regional Vp General Counsel) $0 $290,673 $58,111
Wightman Lori (President, Mercy Hosp Ada) $0 $417,783 $56,767
Vitiello Jonathan (Former Officer) $0 $762,976 $107,820
Carmichael Cindy (Former Key Employee) $0 $276,301 $14,997
Voss Daryle (Former Key Employee) $0 $468,395 $166,142

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,338,756
Expenses
$7,122,626
Net Income
$216,130
Net Assets
$764,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,642
0.4%
Program Services $7,304,801
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,273
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,040
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,318,291
46.6%
Assets/Debt
Total Assets $1,390,767
Total Liabilities $625,848
Net Assets $764,919
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walgren Laura A (Physician Assistant) $267,986 $0 $20,768
Saltiel Steven E (Adv Practice Rn Cert Np) $212,194 $0 $24,732
Smalling Ashley R (Adv Practice Rn Cert Np) $188,454 $0 $7,637
Sharum Gary (Administrator Rural Facilities) $121,458 $0 $23,031
Woodhead Kelly (Manager Ancillary & Support Services) $115,416 $0 $15,939
Cannon Kristie (Board Member) $0 $0 $0
Clary Jason (Board Member) $0 $0 $0
Mcdaniel Joylinn (Board Member) $0 $0 $0
Reel Paul (Board Member) $0 $0 $0
Spence Clint (Board Member) $0 $0 $0
Wightman Lori (President, Mercy Hospital Ada) $0 $356,305 $40,994
Raju Gary (Chief Financial Officer) $0 $318,634 $14,207
Smalley Diana L (President, West Communities) $0 $795,366 $104,962
Le Bich Vi (Regional Vp General Counsel) $0 $265,794 $56,054
Voss Daryle (President, Mercy Hospital Ardmore) $0 $437,435 $160,424
Vitiello Jonathan (Former Officer) $0 $716,408 $103,683
Carmichael Cindy (Former Key Employee) $0 $303,374 $19,798

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,959,790
Expenses
$7,007,564
Net Income
-$1,047,774
Net Assets
-$1,509,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,010
0.2%
Program Services $5,935,770
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,257
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,753
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,113,788
44.4%
Assets/Debt
Total Assets $1,591,276
Total Liabilities $3,101,247
Net Assets -$1,509,971
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Walgren Laura A (Physician Assistant) $210,550 $10,740 $19,349
Saltiel Steven E (Adv Practice Rn Cert Np) $200,266 $13,866 $16,212
Sharum Gary (Administrator Rural Facilities) $117,075 $0 $21,325
Woodhead Kelly (Manager Ancillary & Support Services) $115,826 $5,426 $17,821
Cannon Kristie (Board Member) $0 $0 $0
Clary Jason (Board Member) $0 $0 $0
Le Bich Vi (Reg Vp Gen Counsel & Board Member) $0 $242,169 $60,112
Mcdaniel Joylinn (Board Member) $0 $0 $0
Reel Paul (Board Member) $0 $0 $0
Spence Clint (Board Member) $0 $0 $0
Barker Richard D (Reg Admin Rural Facilities & Board Member) $0 $188,855 $24,785
Smalley Diana L (President, West Communities) $0 $708,953 $356,541
Vitiello Jonathan (Chief Financial Officer Thru 4/15) $0 $517,431 $114,816
Raju Gary (Chief Financial Officer Start 4/15) $0 $0 $0
Carmichael Cindy (Former Key Employee) $0 $238,212 $19,448

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,786,225
Expenses
$6,002,557
Net Income
$783,668
Net Assets
-$462,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,776,204
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,842
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,179
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,708,739
45.1%
Assets/Debt
Total Assets $1,784,865
Total Liabilities $2,247,063
Net Assets -$462,198
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Walgren Laura A (Physician Assistant) $193,304 $0 $17,871
Woodhead Kelly (Manager Ancillary & Support Services) $112,723 $0 $19,133
Tucker Samuel J (Physician Assistant) $110,045 $0 $9,135
Hendricks Rsm Sr Rebecca Ann (Board Member) $0 $0 $0
Le Bich Vi (Reg Vp Gen Counsel & Board Member) $0 $231,306 $46,984
Barker Richard D (Regional Admin, Rural Facilities) $0 $182,958 $24,386
Smalley Diana L (President, West Communities) $0 $690,264 $225,458
Vitiello Jonathan (Chief Financial Officer) $0 $533,310 $75,851
Hendren Karen (Vp Finance) $0 $225,734 $20,355
Payton Becky J (Vp Human Resources) $0 $290,334 $49,970
Tew David (Chief Operating Officer) $0 $483,765 $81,249
Carmichael Cindy (Former Key Employee) $0 $240,767 $19,087

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,830,795
Expenses
$6,300,186
Net Income
-$469,391
Net Assets
-$1,245,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,826,040
99.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,753
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,424,048
38.5%
Assets/Debt
Total Assets $1,403,692
Total Liabilities $2,649,558
Net Assets -$1,245,866

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,369,691
Expenses
$6,022,390
Net Income
-$652,699
Net Assets
-$776,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,245,724
97.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $123,967
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,579,762
42.8%
Assets/Debt
Total Assets $990,189
Total Liabilities $1,766,664
Net Assets -$776,475

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,973,711
Expenses
$2,097,486
Net Income
-$123,775
Net Assets
-$123,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,969,051
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,660
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,064,169
50.7%
Assets/Debt
Total Assets $1,665,958
Total Liabilities $1,789,733
Net Assets -$123,775

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 »