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Holzer 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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$128M (2022)

Expenses
$161M (2022)

Total Assets
$132M (2022)

Total Liabilities
$140M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,993,498
Expenses
$161,026,010
Net Income
-$33,032,512
Net Assets
-$7,848,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,011,647
2.4%
Program Services $124,941,561
97.6%
Investment Income $24,630
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,075
0.0%
Net Fundraising $0
Sales of Assets -$7,488
Net Inventory Sales $0
Other Revenue $6,073
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,916,266
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $73,113,773
45.4%
Assets/Debt
Total Assets $132,475,108
Total Liabilities $140,323,243
Net Assets -$7,848,135
Compensation
Key Employees and Officers Compensation Related Other
Dr Dean Siciliano (Physician) $1,810,067 $0 $9,750
Dr Steven Conley (Physician) $1,701,141 $0 $7,312
Dr Matthew Cosenza (Physician) $1,089,037 $0 $0
Dr Santpal Mavi (Physician) $902,593 $0 $9,750
Dr Robert Bradley (Physician) $881,128 $0 $9,750
Dr Michael Canady (Ceo) $670,014 $0 $9,054
Dr Phil Long (Trustee Radiologist) $594,552 $0 $7,252
Dr Rodney Stout (Trustee Chief Medical Officer) $459,640 $0 $5,565
Dr Louis Wickas (Trustee Anethesiologist) $457,277 $0 $4,773
Brent Saunders (Chairman) $446,162 $0 $4,839
Dr Lance Broy (Trustee Physician) $424,176 $0 $4,921
Dr Glenn Scott Davis (Trustee) $381,618 $0 $5,147
Ellen Garling (Trustee Chief Legal Officer) $377,006 $0 $0
Lisa Hackworth (Trustee Chief Admin. Officer) $376,867 $0 $6,806
Michael Haynes (Cfo) $376,851 $0 $5,288
Todd Fowler (Trustee Chief Operating Officer) $376,729 $0 $1,308
Troy Miller (Trustee Chief Strategy Officer) $376,125 $0 $3,061
Dr Jared Sheets (Trustee Physician) $349,941 $0 $4,595
Lisa Detty (Trustee Chief Nursing Officer) $331,910 $0 $4,538
Dr Danielle Cappelletti (Trustee Physician) $309,155 $0 $4,352
Dr Renuka Kandula (Trustee Physician) $290,308 $0 $3,328
Brad Munn (Trustee) $24,000 $0 $0
Danny Holschuh (Trustee) $24,000 $0 $0
Gary Roach (Trustee) $24,000 $0 $0
Larry Kidd (Trustee) $24,000 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,112,266
Expenses
$159,638,369
Net Income
-$49,526,103
Net Assets
-$19,272,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,058,527
4.6%
Program Services $125,579,594
> 100%
Investment Income $33,896
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,213
0.0%
Net Fundraising $0
Sales of Assets $24,602
0.0%
Net Inventory Sales $0
Other Revenue -$20,601,566
Notable Expenses Percent of Total Expenses
Executive Compensation $6,607,656
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $71,322,826
44.7%
Assets/Debt
Total Assets $126,656,683
Total Liabilities $145,929,181
Net Assets -$19,272,498
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Conley (Physician) $1,658,937 $0 $0
Dean Siciliano (Physician) $1,329,176 $0 $0
Matthew Cosenza (Physician) $1,160,177 $0 $0
Santpal Mavi (Physician) $1,032,694 $0 $0
Dr Robert Bradley (Physician) $885,480 $0 $0
Dr Michael Canady (Ceo) $617,183 $0 $0
Dr Phil Long (Trustee) $505,779 $0 $0
Dr Louis Wickas (Trustee) $431,858 $0 $0
Dr Rodney Stout (Trustee Cmo) $418,431 $0 $0
Brent Saunders (Chairman) $405,662 $0 $1,719
Dr Lance Broy (Trustee) $393,164 $0 $0
Dr Danielle Cappelletti (Trustee) $354,794 $0 $0
Lisa Hackworth (Trustee Cao) $340,001 $0 $1,518
Michael Haynes (Cfo) $340,001 $0 $0
Todd Fowler (Trustee Evp Ambulartory) $340,001 $0 $0
Ellen Garling (Trustee Clo) $340,001 $0 $0
Troy Miller (Trustee Cso) $340,001 $0 $0
Dr Scott Davis (Trustee) $323,576 $0 $0
Dr Renuka Kandula (Trustee) $311,707 $0 $0
Dr Jared Sheets (Trustee) $302,942 $0 $0
Lisa Detty (Trustee Cno) $300,019 $0 $0
Larry Kidd (Treasurer) $24,000 $0 $0
Steve Chapman (Trustee) $24,000 $0 $0
Bob Grillo (Trustee) $24,000 $0 $0
Tom Wiseman (Trustee) $24,000 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,245,423
Expenses
$159,665,873
Net Income
-$39,420,450
Net Assets
$7,383,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.0%
Program Services $120,029,090
99.8%
Investment Income $221,434
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,325
0.0%
Net Fundraising $0
Sales of Assets -$31,293
Net Inventory Sales $0
Other Revenue $8,842
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,270,643
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $69,110,112
43.3%
Assets/Debt
Total Assets $165,436,816
Total Liabilities $158,053,155
Net Assets $7,383,661
Compensation
Key Employees and Officers Compensation Related Other
Dr Steven Conley (Physician) $1,225,063 $0 $0
Dean Siciliano (Physician) $1,070,025 $0 $0
Nirav Parekh (Physician) $978,688 $0 $0
Dr Robert Bradley (Physician) $883,433 $0 $0
Santpal Mavi (Physician) $832,032 $0 $0
Dr Phil Long (Trustee) $734,673 $0 $0
Dr Michael Canady (Ceo) $648,610 $0 $0
Dr Rodney Stout (Trustee Cmo) $454,546 $0 $0
Brent Saunders (Chairman) $446,228 $0 $1,719
Dr Louis Wickas (Trustee) $423,852 $0 $0
Lisa Halley (Trustee Cao) $374,001 $0 $1,517
Ellen Garling (Trustee) $374,000 $0 $0
Troy Miller (Trustee) $374,000 $0 $0
Michael Haynes (Cfo) $374,000 $0 $0
Todd Fowler (Trustee Evp Ambulartory) $374,000 $0 $0
Dr Danielle Cappelletti (Trustee) $354,778 $0 $0
Dr Lance Broy (Trustee) $341,356 $0 $0
Dr Jared Sheets (Trustee) $304,622 $0 $0
Dr Scott Davis (Trustee) $295,209 $0 $0
Dr Renuka Kandula (Trustee) $265,971 $0 $0
John Cunningham (Trustee Evp Population (Part Year)) $257,006 $0 $0
Lisa Detty (Trustee Cno) $250,773 $0 $0
Larry Kidd (Treasurer) $24,000 $0 $0
Bob Grillo (Trustee) $24,000 $0 $0
Steve Chapman (Trustee) $24,000 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,671,699
Expenses
$162,586,010
Net Income
-$35,914,311
Net Assets
$11,055,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,670,705
100.0%
Investment Income $324,551
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,325
0.0%
Net Fundraising $0
Sales of Assets -$340,882
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,037,078
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $69,619,610
42.8%
Assets/Debt
Total Assets $170,186,750
Total Liabilities $159,131,290
Net Assets $11,055,460
Compensation
Key Employees and Officers Compensation Related Other
Dean Siciliano (Physician) $1,172,082 $0 $0
Dr Steven Conley (Physician) $1,027,259 $0 $0
Dr Robert Bradley (Physician) $950,262 $0 $0
Ramesh Chandra (Physician) $842,071 $0 $0
Nirav Parekh (Physician) $774,961 $0 $0
Dr Phil Long (Trustee) $644,463 $0 $0
Dr Michael Canady (Ceo) $559,980 $0 $0
Brent Saunders (Chairman) $446,229 $0 $1,719
Dr Louis Wickas (Trustee) $431,152 $0 $0
Dr Rodney Stout (Trustee Cmo) $414,444 $0 $0
Dr Danielle Cappelletti (Trustee) $410,086 $0 $0
Dr Lance Broy (Trustee) $352,333 $0 $0
Dr Jared Sheets (Trustee) $332,040 $0 $0
Todd Fowler (Trustee Evp Ambulartory) $319,998 $0 $0
Michael Haynes (Cfo) $319,998 $0 $0
Dr Scott Davis (Trustee) $319,585 $0 $0
John Cunningham (Trustee Evp Population H) $304,957 $0 $0
Dr Renuka Kandula (Trustee) $298,202 $0 $0
Stephen Doyle Part Year (Trustee Cno) $265,013 $0 $0
Lisa Halley (Trustee Cao) $250,001 $0 $1,518
Lisa Detty (Trustee Cno) $126,811 $0 $0
Steve Chapman (Trustee) $24,000 $0 $0
Larry Kid (Treasurer) $24,000 $0 $0
Danny Holschuh (Trustee) $24,000 $0 $0
Gary Roach (Trustee) $24,000 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,094,542
Expenses
$162,145,772
Net Income
-$41,051,230
Net Assets
$9,684,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,917,659
99.9%
Investment Income $141,686
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,332
0.0%
Net Fundraising $0
Sales of Assets $17,865
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,746,749
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $71,335,401
44.0%
Assets/Debt
Total Assets $166,770,527
Total Liabilities $157,085,875
Net Assets $9,684,652
Compensation
Key Employees and Officers Compensation Related Other
Dr Feguens Bataille (Physician) $1,011,037 $0 $0
Dr Robert Bradley (Physician) $943,629 $0 $0
Dr Santpal Mavi (Physician) $918,331 $0 $0
Dr Steven Conley (Physician) $862,403 $0 $0
Dr Mathew Cosenza (Physician) $824,494 $0 $0
Dr Phil Long (Trustee) $743,200 $0 $0
Dr Michael Canady (Ceo) $528,737 $0 $0
Dr Christopher Meyer (Former Ceo Hhs) $519,686 $0 $0
Dr Louis Wickas (Trustee) $429,119 $0 $0
Brent Saunders (Chairman) $405,662 $0 $1,719
Dr Renuka Kandula (Trustee) $403,101 $0 $0
Dr Danielle Cappelletti (Trustee) $402,134 $0 $0
Dr Jared Sheets (Trustee) $395,101 $0 $0
Dr Rodney Stout (Trustee Cmo) $362,051 $0 $0
Dr Lance Broy (Trustee) $348,103 $0 $0
John Cunningham (Trustee Evp Population Health Management) $320,008 $0 $0
Stephen Doyle (Trustee Cno) $300,016 $0 $0
Michael Haynes (Cfo) $300,000 $0 $0
Todd Fowler (Trustee Evp Ambulartory Operations) $295,379 $0 $0
Dr Scott Davis (Trustee) $285,029 $0 $0
Steve Chapman (Trustee) $24,000 $0 $0
Larry Kid (Treasurer) $24,000 $0 $0
Danny Holschuh (Trustee) $24,000 $0 $0
Gary Roach (Trustee) $24,000 $0 $0
Paul Reed (Trustee) $24,000 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,508,034
Expenses
$157,800,813
Net Income
-$42,292,779
Net Assets
$11,019,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,232,328
99.8%
Investment Income $10,160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,532
0.0%
Net Fundraising $0
Sales of Assets $246,014
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,598,000
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $64,860,411
41.1%
Assets/Debt
Total Assets $166,772,470
Total Liabilities $155,753,169
Net Assets $11,019,301
Compensation
Key Employees and Officers Compensation Related Other
Dr Feguens Bataille (Physician) $1,153,782 $0 $0
Dr Robert Bradley (Physician) $925,984 $0 $0
Dr Steven Conley (Physician) $918,788 $0 $0
Dr Phil Long (Trustee) $908,980 $0 $0
Dr Dean Siciliano (Physician) $882,542 $0 $0
Dr Mehrdad Asgeri (Physician) $826,258 $0 $0
Dr Christopher Meyer (Ceo Hhs) $546,751 $0 $0
Dr Jared Sheets (Trustee) $411,433 $0 $0
Brent Saunders (Chairman) $405,662 $0 $1,719
Dr Louis Wickas (Trustee (From 1/17)) $379,064 $0 $0
Dr Michael Canady (Ceo) $353,712 $0 $0
Dan Janicak (Cfo Hhs) $351,693 $0 $0
Dr Renuka Kandula (Trustee) $338,102 $0 $0
Jerel Humphrey (Trustee (Through 12/16)) $324,081 $0 $0
John Cunningham (Trustee) $317,214 $0 $0
Todd Fowler (Trustee) $291,990 $0 $0
Dr Danielle Cappelletti (Trustee) $259,570 $0 $0
Dr Lance Broy (Trustee) $244,075 $0 $0
Dr Rodney Stout (Trustee) $240,416 $0 $0
Michael Haynes (Cfo) $167,030 $0 $0
Stephen Doyle (Trustee) $150,968 $0 $0
Steve Chapman (Chairman) $24,000 $0 $0
Larry Kid (Treasurer) $24,000 $0 $0
Danny Holschuh (Trustee) $24,000 $0 $0
Gary Roach (Trustee) $24,000 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,295,621
Expenses
$151,433,595
Net Income
-$37,137,974
Net Assets
$5,877,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,267,547
100.0%
Investment Income $7,480
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,594
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,594,902
45.3%
Assets/Debt
Total Assets $167,482,915
Total Liabilities $161,605,544
Net Assets $5,877,371
Compensation
Key Employees and Officers Compensation Related Other
Dr Ross Germani (Otolaryngologist) $1,336,582 $0 $0
Dr Robert Bradley (Cardiologist) $924,236 $0 $0
Dr Steven Conley (Radiologist) $881,506 $0 $0
Dr Phillip Long (Trustee Part Year) $706,693 $0 $0
Dr Wayne Amendt (Trustee) $706,365 $0 $0
Dr Dean Siciliano (Radiologist) $698,645 $0 $0
Amy S Bokal (Radiologist) $675,646 $0 $0
Dr Christopher Meyer (Ceo Hhs Part Year) $533,568 $0 $0
Dr Renuka Kandula (Trustee) $437,001 $0 $0
Brent Saunders (Chairman) $421,265 $0 $0
Dr Michael Canady (Ceo Hhs Part Year) $328,275 $0 $0
Dr Danielle Cappelletti (Trustee) $322,751 $0 $0
Dr Jared Sheets (Trustee) $314,231 $0 $0
Dan Janicak (Cfo Hhs Part Year) $298,187 $0 $0
Dr Rodney Stout (Trustee) $234,111 $0 $0
Dr Lance Broy (Trustee) $230,242 $0 $0
Dr Lois Bosley (Trustee Part Year) $186,843 $0 $0
Michael Haynes (Cfo Hhs Part Year) $140,720 $0 $0
Dr Art Roa (Trustee Part Year) $120,527 $0 $0
Bob Grillo (Trustee) $24,000 $0 $0
Brad Munn (Trustee) $24,000 $0 $0
Danny Holschuh (Trustee) $24,000 $0 $0
Gary Roach (Trustee) $24,000 $0 $0
Larry Kidd (Trustee) $24,000 $0 $0
Paul Reed (Trustee) $24,000 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,054,730
Expenses
$157,955,908
Net Income
-$33,901,178
Net Assets
$2,406,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,921,290
99.9%
Investment Income $108,042
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,328
0.0%
Net Fundraising $0
Sales of Assets -$3,930
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,793,668
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,641,685
43.5%
Assets/Debt
Total Assets $170,028,849
Total Liabilities $167,621,973
Net Assets $2,406,876
Compensation
Key Employees and Officers Compensation Related Other
Dr Art Roa (Trustee) $1,059,983 $0 $0
Robert Bradley (Physician) $947,608 $0 $0
Ross Germani (Physician) $796,398 $0 $0
Dean Siciliano (Physician) $760,226 $0 $0
Choudhary Rayani (Physician) $747,215 $0 $0
Phillip Long (Physician) $730,524 $0 $0
Dr Wayne Munro (Ceo Hhs Through 12/31/14) $590,452 $0 $0
Dr Greg Mickunas (Trustee) $425,778 $0 $0
Dr Christopher Meyer (Ceo Hhs) $420,724 $0 $0
Brent Saunders (Chairman) $400,203 $0 $27,975
Dr Renuka Kandula (Trustee) $375,458 $0 $0
James R Phillippe Ii (Executive Vp Part Year) $373,286 $0 $26,735
Dr Michael Canady (Trustee) $365,223 $0 $0
Kenneth Payne (Executive Vp Part Year) $346,237 $0 $27,676
G Patrick Connors (Executive Vp Part Year) $323,408 $0 $4,442
Dr Jon Sullivan (Trustee) $300,701 $0 $0
John Cunningham (Trustee/Executive Vp) $295,798 $0 $11,723
Dr Jared Sheets (Trustee) $272,110 $0 $0
Dr Danielle Cappelletti (Trustee) $253,276 $0 $0
Dr Scott Davis (Trustee) $232,045 $0 $0
Dr Rodney Stout (Trustee) $212,252 $0 $0
Dr Lois Bosley (Trustee) $174,868 $0 $0
Todd Fowler (Trustee/Executive Vp) $112,304 $0 $0
Bob Grillo (Trustee) $18,000 $0 $0
Brad Munn (Trustee) $18,000 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,561,003
Expenses
$187,223,232
Net Income
-$37,662,229
Net Assets
$2,181,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,060,356
99.0%
Investment Income $10,314
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,794
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,411,539
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,121,931
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $84,412,751
45.1%
Assets/Debt
Total Assets $176,843,446
Total Liabilities $174,662,045
Net Assets $2,181,401
Compensation
Key Employees and Officers Compensation Related Other
Arturo Roa (Trustee) $938,047 $0 $0
Wayne Munro Md (Ceo Hhs) $609,876 $0 $0
Christopher Meyer Md (Trustee) $442,488 $0 $0
Renuka Kandula Md (Trustee) $416,570 $0 $0
Greg Mickunas (Trustee) $383,105 $0 $0
Patrick Conners (Trustee) $345,991 $0 $0
Dr Jon Sullivan (Trustee) $306,986 $0 $0
John Cunningham (Trustee) $295,572 $0 $0
Ellen Garling (Chief Legal Counsel) $275,782 $0 $0
Jared Sheets (Trustee) $265,616 $0 $0
Donald Michael Roach (Manager Anesthesia) $256,832 $0 $0
Robert Townsend (Crna) $241,304 $0 $0
Clifford Queen (Crna) $234,268 $0 $0
Vernon Roush (Crna) $233,630 $0 $0
Rodney Stout Md (Trustee) $189,948 $0 $0
Brent Saunders (Chairman) $187,231 $239,077 $40,567
Kenneth G Payne (Cfo Hhs 7/1/13 3/31/14) $167,192 $167,706 $37,712
Lois Bosley (Trustee) $155,776 $0 $0
Jim Phillippe (Trustee) $144,462 $169,057 $31,300
Steve Chapmancpa (Trustee) $18,000 $0 $0
Bob Grillo (Trustee) $18,000 $0 $0
Danny Holschuh (Trustee) $18,000 $0 $0
Larry Kidd (Trustee) $18,000 $0 $0
Brad Munn (Trustee) $18,000 $0 $0
Paul Reed (Trustee) $18,000 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,920,563
Expenses
$193,392,684
Net Income
-$17,472,121
Net Assets
$6,664,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,734,837
98.8%
Investment Income $44,958
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,752
0.0%
Net Fundraising $0
Sales of Assets $4,727
0.0%
Net Inventory Sales $0
Other Revenue $2,118,289
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $89,254,432
46.2%
Assets/Debt
Total Assets $186,461,553
Total Liabilities $179,797,525
Net Assets $6,664,028

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,473,320
Expenses
$53,598,462
Net Income
-$125,142
Net Assets
$20,958,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,918,677
91.5%
Investment Income $12,966
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $253,613
0.5%
Net Fundraising $0
Sales of Assets $100,791
0.2%
Net Inventory Sales $0
Other Revenue $4,187,273
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,250
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,185,915
45.1%
Assets/Debt
Total Assets $195,941,419
Total Liabilities $174,983,305
Net Assets $20,958,114

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,649,083
Expenses
$2,264,418
Net Income
-$615,335
Net Assets
$23,772,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,130
0.1%
Program Services $1,616,276
98.0%
Investment Income $12,540
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,986
0.8%
Net Fundraising $0
Sales of Assets -$448
Net Inventory Sales $0
Other Revenue $4,599
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,250
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $88,723
3.9%
Assets/Debt
Total Assets $31,727,089
Total Liabilities $7,954,821
Net Assets $23,772,268

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 »