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Mccullough Hyde Memorial Hospital Incorporated

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 2023 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
$47.3M (2023)

Expenses
$47.4M (2023)

Total Assets
$52.3M (2023)

Total Liabilities
$4M (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
$47,251,327
Expenses
$47,421,233
Net Income
-$169,906
Net Assets
$48,342,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,731
0.3%
Program Services $46,538,769
98.5%
Investment Income $138,673
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,226
0.3%
Net Fundraising $0
Sales of Assets $3,129
0.0%
Net Inventory Sales $0
Other Revenue $283,799
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,147,400
40.4%
Assets/Debt
Total Assets $52,340,280
Total Liabilities $3,998,069
Net Assets $48,342,211
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nathan Simmons (Director Pharmacy Services) $181,934 $0 $27,507
Katherine Maddock (Charge Nurse) $134,457 $0 $35,800
Latisha Jackson (Manager Lab Services) $130,504 $0 $18,662
Kathy Briar (Nurse) $129,263 $0 $6,762
Michael Crofton (Treasurer) $0 $440,848 $89,005
Myrtis Powell (Director) $0 $0 $0
Mark Clement (Director) $0 $2,238,265 $79,463
Steve Snyder (Vice Chair (End 1/23)) $0 $0 $0
Steve Gracey (Secretary) $0 $675,796 $84,250
John Ward (Chairperson) $0 $775,177 $89,387
Brad Schultz Md (Director) $0 $520,412 $67,449
Steve Mombach (Director) $0 $659,020 $80,708
Helen Koselka Md (Director (Start 7/22)) $0 $770,817 $100,206
Michael Everett (President Mhmh) $0 $396,854 $69,497
Nathanael Chaney (Director Nursing) $0 $140,180 $43,439
Gail Donovan (Former Officer) $0 $582,038 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,099,527
Expenses
$46,694,257
Net Income
$5,405,270
Net Assets
$48,081,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,305,889
2.5%
Program Services $48,662,122
93.4%
Investment Income $133,096
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,891
0.4%
Net Fundraising $0
Sales of Assets -$146,049
Net Inventory Sales $0
Other Revenue $1,910,578
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,703,998
40.1%
Assets/Debt
Total Assets $53,404,520
Total Liabilities $5,322,751
Net Assets $48,081,769
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nathan Simmons (Director Pharmacy Services) $167,101 $0 $18,306
Scott Kosarko (Director Lab) $144,665 $0 $14,441
Katherine Maddock (Charge Nurse) $125,718 $0 $16,487
Monica Glaser (Charge Nurse) $119,433 $0 $29,877
Kimberly Richards (Site Director Imaging) $115,520 $0 $22,262
Michael Crofton (Treasurer) $0 $448,985 $120,625
Myrtis Powell (Director) $0 $0 $0
Mark Clement (Director) $0 $1,992,249 $468,504
Kevin Joseph Md (Director (End 12/21)) $0 $830,392 $192,198
Steve Snyder (Vice Chair (Start 8/21)) $0 $0 $0
Steve Gracey (Secretary) $0 $655,772 $127,434
John Ward (Chairperson) $0 $698,413 $193,982
Brad Schultz Md (Director (Start 7/21)) $0 $0 $0
Steve Mombach (Director (Start 7/21)) $0 $620,757 $166,244
Michael Everett (President Mhmh) $0 $354,126 $78,027
Rob Cercek (Former Officer) $0 $232,595 $0
Gail Donovan (Former Officer) $0 $119,729 $0
Pam Collins (Former Key Employee) $0 $170,611 $32,068

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,906,896
Expenses
$45,162,721
Net Income
$11,744,175
Net Assets
$43,652,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,870
0.1%
Program Services $44,735,166
78.6%
Investment Income $228,997
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,279
0.3%
Net Fundraising $0
Sales of Assets $2,453,062
4.3%
Net Inventory Sales $0
Other Revenue $9,269,522
16.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,668
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,905,771
37.4%
Assets/Debt
Total Assets $53,504,238
Total Liabilities $9,851,978
Net Assets $43,652,260
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nathan Simmons (Director Pharmacy Services) $160,805 $0 $24,792
Steven Vordenberg (Physician Assistant) $129,298 $0 $13,426
Kim Belec (Site Director Med Records) $128,915 $0 $21,180
Kimberly Richards (Site Director Imaging) $110,841 $0 $32,157
Monica Glaser (Charge Nurse) $109,323 $0 $40,818
Alan Oak (Vice Chair (End 9/20)) $0 $0 $0
Michael Crofton (Treasurer (Start 7/20)) $0 $397,639 $123,828
Hillary Evans Md (Director (End 6/21)) $0 $0 $0
Myrtis Powell (Director) $0 $0 $0
Mark Clement (Director) $0 $1,629,592 $390,312
Kevin Joseph Md (Director) $0 $762,578 $172,322
Steve Snyder (Director) $0 $0 $0
Steve Gracey (Secretary) $0 $580,022 $161,024
John Ward (Chairperson (Start 7/20)) $0 $593,670 $181,585
Pam Collins (Chief Patient Officer (End 6/21)) $0 $200,806 $48,048
Michael Everett (President Mhmh) $0 $349,443 $69,198
Gail Donovan (Former Officer) $0 $1,542,704 $37,815

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,582,123
Expenses
$55,482,602
Net Income
-$1,900,479
Net Assets
$31,975,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,200
0.1%
Program Services $51,991,597
97.0%
Investment Income $224,513
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,140
0.3%
Net Fundraising $0
Sales of Assets -$317,421
Net Inventory Sales $0
Other Revenue $1,492,094
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,468,191
35.1%
Assets/Debt
Total Assets $66,420,098
Total Liabilities $34,444,884
Net Assets $31,975,214
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sharon Hancock (Site Director Hr) $167,323 $0 $14,439
Gregory Calkins Md (Physician) $159,648 $0 $28,493
Nathan Simmons (Director Pharmacy Services) $156,377 $0 $16,016
Steven Vordenberg (Physician Assistant) $137,389 $0 $14,255
Charlene Bake (Charge Nurse) $116,941 $0 $3,981
Alan Oak (Chairperson) $0 $0 $0
Rob Cercek (Vice Chair (End 10/19)) $0 $643,972 $129,240
Michael Crofton (Director) $0 $366,377 $113,843
Hillary Evans Md (Director) $0 $0 $0
Myrtis Powell (Director) $0 $0 $0
Mark Clement (Director) $0 $1,481,585 $346,875
Kevin Joseph Md (Director) $0 $692,349 $157,176
James Formal (Treasurer (End 6/20)) $0 $0 $0
Steve Snyder (Director (Start 7/19)) $0 $0 $0
Steve Gracey (Secretary (Start 7/19)) $0 $534,649 $141,312
John Ward (Trustee (Start 12/19)) $0 $530,464 $157,847
Pam Collins (Chief Patient Svcs Officer) $0 $207,449 $49,981
Michael Everett (President Mhmh) $0 $172,152 $23,213
Gail Donovan (Former Officer) $0 $903,818 $199,356

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,737,322
Expenses
$51,684,729
Net Income
$3,052,593
Net Assets
$37,936,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,974,712
98.6%
Investment Income $202,393
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,565
0.3%
Net Fundraising $0
Sales of Assets $10,666
0.0%
Net Inventory Sales $0
Other Revenue $377,986
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,428,357
35.7%
Assets/Debt
Total Assets $60,809,027
Total Liabilities $22,872,902
Net Assets $37,936,125
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gregory Calkins Md (Physician) $182,682 $0 $29,267
Nathan Simmons (Director Pharmacy Services) $153,017 $0 $11,914
Steven Vordenberg (Physician Assistant) $144,119 $0 $11,390
Sharon Hancock (Site Director Hr) $141,636 $0 $27,642
Kimberly Richards (Site Director Imaging) $111,244 $0 $13,546
Alan Oak (Chairperson) $0 $0 $0
Rob Cercek (Director (Start 7/18)) $0 $624,765 $152,151
Michael Crofton (Director (Start 7/18)) $0 $394,919 $118,485
Hillary Evans Md (Director) $0 $0 $0
Myrtis Powell (Director) $0 $0 $0
Mark Clement (Secretary) $0 $1,463,838 $316,037
Gail Donovan (Vice Chair (End 6/19)) $0 $928,244 $200,684
Kevin Joseph Md (Director (Start 7/18)) $0 $643,316 $145,667
James Formal (Treasurer) $0 $0 $0
Ralph Gutowski (Director (End 6/19)) $0 $0 $0
Brett Kirkpatrick (Executive Director Mhmh) $0 $165,089 $28,532
Pam Collins (Chief Patient Svcs Officer) $0 $181,985 $27,430
John Prout (Former Officer) $0 $1,853,100 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,244,398
Expenses
$52,938,617
Net Income
$2,305,781
Net Assets
$35,122,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,627,412
98.9%
Investment Income $26,161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,038
0.3%
Net Fundraising $0
Sales of Assets $2,199
0.0%
Net Inventory Sales $0
Other Revenue $403,588
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,220,604
34.4%
Assets/Debt
Total Assets $56,041,994
Total Liabilities $20,919,848
Net Assets $35,122,146
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gregory Calkins Md (Physician) $191,208 $0 $28,718
Sharon Hancock (Site Director Hr) $145,559 $0 $28,505
Steven Vordenberg (Physician Assistant) $127,789 $0 $11,354
Timothy Holder (Director Physical Therapy) $115,792 $0 $23,873
James Vanden Eynden (Director Facility & Services) $112,544 $0 $12,409
Alan Oak (Chair) $0 $0 $0
Robert Collins Md (Director (End 12/17)) $0 $600,543 $165,747
Hillary Evans Md (Director) $0 $0 $0
John Harlan Md (Director) $0 $0 $0
Myrtis Powell (Director) $0 $0 $0
Mark Clement (Secretary) $0 $1,443,430 $315,687
Gail Donovan (Vice Chair) $0 $924,940 $201,973
James Formal (Treasurer) $0 $0 $0
Jason Niehaus (Director) $0 $503,194 $98,789
Ralph Gutowski (Director) $0 $0 $0
Michael Crofton (Assistant Treasurer) $0 $393,249 $117,173
Brett Kirkpatrick (Executive Director Mhmh) $0 $238,260 $44,918
John Prout (Former Officer) $0 $252,304 $0
Dwight Ellingwood (Former Officer) $0 $188,878 $9,422

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,800,386
Expenses
$50,170,556
Net Income
-$3,370,170
Net Assets
$32,326,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,408,912
99.2%
Investment Income $96,154
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,815
Net Fundraising $0
Sales of Assets $58
0.0%
Net Inventory Sales $0
Other Revenue $310,077
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,070,454
36.0%
Assets/Debt
Total Assets $56,126,707
Total Liabilities $23,800,093
Net Assets $32,326,614
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gregory Calkins Md (Physician) $174,383 $0 $29,829
Donald Watson (Director Pharmacy) $131,690 $0 $26,426
Bryan Sizelove (Radiologic Technologist) $118,396 $0 $12,568
Sharon Hancock (Site Director Hr) $112,654 $0 $22,188
Denise Moster (Nurse) $106,707 $0 $1,235
Bryan Hehemann (Former Officer) $90,257 $222,879 $18,904
Alan Oak (Chair) $0 $0 $0
Robert Collins Md (Director) $0 $568,916 $141,265
Michael Crofton (Assistant Treasurer) $0 $533,255 $130,762
Hillary Evans Md (Director) $0 $0 $0
John Harlan Md (Director) $0 $0 $0
Myrtis Powell (Director) $0 $0 $0
Mark Clement (Secretary) $0 $1,289,284 $276,073
Gail Donovan (Vice Chair) $0 $895,557 $133,654
James Formal (Treasurer) $0 $0 $0
Jason Niehaus (Director (Start 10/16)) $0 $152,127 $12,898
Brett Kirkpatrick (Executive Director Mhmh) $0 $230,423 $34,382
John Prout (Former Officer) $0 $1,389,908 $24,109
Dwight Ellingwood (Former Officer) $0 $432,491 $70,912

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,923,109
Expenses
$51,860,209
Net Income
-$2,937,100
Net Assets
$35,119,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,513
0.8%
Program Services $47,354,760
96.8%
Investment Income $80,177
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,546
0.0%
Net Fundraising $0
Sales of Assets -$50,628
Net Inventory Sales $0
Other Revenue $1,125,741
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,200,813
37.0%
Assets/Debt
Total Assets $58,205,117
Total Liabilities $23,086,025
Net Assets $35,119,092
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bryan Mccullough Md (Physician) $257,102 $291,016 $35,400
Gregory Calkins Md (Physician) $181,281 $0 $28,283
Paul Cangemi Md (Physician) $144,596 $243,658 $7,013
Matthew Daggy Md (Physician) $135,499 $131,175 $24,105
Donald Watson (Director Pharmacy) $131,532 $0 $25,551
John Clements (Former) $14,787 $140,250 $14,907
Bryan Hehemann (Ceo) $10,111 $242,420 $56,728
Richard Norman (Chair) $0 $0 $0
Dee Ellingwood (Vice Chair) $0 $385,156 $83,407
Alan Oak (Treasurer) $0 $0 $0
John Prout (Secretary (End 1/16)) $0 $2,429,327 $43,760
Robert Collins Md (Director) $0 $539,152 $130,898
Michael Crofton (Director) $0 $579,691 $145,213
Hillary Evans Md (Director) $0 $0 $0
John Harlan Md (Director) $0 $0 $0
Myrtis Powell (Director) $0 $0 $0
Jerry Oliphant (Director (End 10/15)) $0 $704,803 $132,198
Mark Clement (Director (Start 10/15)) $0 $516,747 $61,675
Gail Donovan (Director (Start 1/16)) $0 $94,642 $18,000
Brett Kirkpatrick (Executive Director Mhmh) $0 $202,767 $31,962

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,281,146
Expenses
$25,947,550
Net Income
-$2,666,404
Net Assets
$31,131,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,266
0.5%
Program Services $23,381,559
> 100%
Investment Income $34,556
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$553,563
Net Fundraising $0
Sales of Assets $40,961
0.2%
Net Inventory Sales $0
Other Revenue $253,367
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,010,717
38.6%
Assets/Debt
Total Assets $48,233,146
Total Liabilities $17,101,874
Net Assets $31,131,272

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,927,157
Expenses
$59,972,308
Net Income
-$1,045,151
Net Assets
$22,877,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,161,989
2.0%
Program Services $56,885,046
96.5%
Investment Income $11,915
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $236,452
0.4%
Net Fundraising $0
Sales of Assets -$50,377
Net Inventory Sales $0
Other Revenue $682,132
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,899
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,937,837
36.6%
Assets/Debt
Total Assets $38,544,327
Total Liabilities $15,666,789
Net Assets $22,877,538
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan Mccullough (Physician) $577,486 $0 $30,024
Paul Cangemi (Physician) $289,191 $0 $7,311
Matthew Daggy (Physician) $242,064 $0 $22,730
Bryan Hehemann (Ceo) $213,624 $0 $19,295
Gregory Calkins (Physician) $206,675 $0 $22,887
John Clements (Vp & Cfo) $146,434 $0 $8,908
Mark Cristell (Pt Director) $137,819 $0 $19,965
John Harland Md (Vice Chairman) $0 $0 $0
Susan Cross Lipnickey (Trustee) $0 $0 $0
Richard M Norman (Chairman) $0 $0 $0
Alan Oak (Secretary Treasurer) $0 $0 $0
Thomas W Speh (Trustee) $0 $0 $0
Stephen Flee (Trustee) $0 $0 $0
Ralph R Gutowski (Trustee) $0 $0 $0
Erika Darks (Trustee) $0 $0 $0
Hillary Evans Md (Trustee) $0 $0 $0
James Formal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,614,136
Expenses
$62,403,214
Net Income
$210,922
Net Assets
$24,035,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,340
0.5%
Program Services $60,187,052
96.1%
Investment Income $29,686
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,700
Net Fundraising $0
Sales of Assets $2,685
0.0%
Net Inventory Sales $0
Other Revenue $2,088,073
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,407
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,597,701
34.6%
Assets/Debt
Total Assets $43,437,362
Total Liabilities $19,401,702
Net Assets $24,035,660
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Daggy (Physician) $238,514 $0 $23,652
Bryan Hehemann (Ceo) $206,702 $0 $25,126
Kenneth Keller (Physician) $155,470 $0 $13,437
Bryan Mccullough (Physician) $143,979 $0 $10,181
John Clements (Vp & Cfo) $141,240 $0 $12,499
Donald Watson (Pharmacy Director) $128,956 $0 $26,509
Mark Cristell (Pt Director) $128,655 $0 $26,502
Pamela Collins (Vp & Cpso) $126,237 $0 $12,674
Tammy Langdon (Vp & Cao) $66,822 $0 $9
John Harland Md (Vice Chairman) $0 $0 $0
Susan Cross Lipnickey (Trustee) $0 $0 $0
Jack Mann (Trustee) $0 $0 $0
Richard M Norman (Chairman) $0 $0 $0
Alan Oak (Secretary Treasurer) $0 $0 $0
William Douglas Ross Do (Trustee) $0 $0 $0
Thomas W Speh (Trustee) $0 $0 $0
Paige Wood (Trustee) $0 $0 $0
Stephen Flee (Trustee) $0 $0 $0
Ralph R Gutowski (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,831,629
Expenses
$61,681,296
Net Income
$150,333
Net Assets
$23,841,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,369,732
2.2%
Program Services $59,762,684
96.7%
Investment Income $23,046
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,028
0.2%
Net Fundraising $0
Sales of Assets $4,390
0.0%
Net Inventory Sales $0
Other Revenue $554,749
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,281
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,664,964
35.1%
Assets/Debt
Total Assets $45,799,306
Total Liabilities $21,957,803
Net Assets $23,841,503

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,344,749
Expenses
$62,379,448
Net Income
$965,301
Net Assets
$23,792,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,518
0.5%
Program Services $61,910,538
97.7%
Investment Income $82,344
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $292,371
0.5%
Net Fundraising $0
Sales of Assets $924
0.0%
Net Inventory Sales $0
Other Revenue $738,054
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,394,180
35.9%
Assets/Debt
Total Assets $45,819,702
Total Liabilities $22,027,599
Net Assets $23,792,103

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Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »