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Somc Medical Care Foundation Inc

Somc Medical Care Foundation 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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.7M (2023)

Expenses
$105M (2023)

Total Assets
$16.7M (2023)

Total Liabilities
$19.3M (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
$53,733,264
Expenses
$104,724,713
Net Income
-$50,991,449
Net Assets
-$2,576,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,533,590
99.6%
Investment Income $175,266
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,408
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,830,901
43.8%
Assets/Debt
Total Assets $16,714,424
Total Liabilities $19,290,434
Net Assets -$2,576,010
Compensation
Key Employees and Officers Compensation Related Other
Dr Jay M Hamze (Medical Physician) $2,956,108 $0 $72,328
Dr Tarun R Nnagrani (Medical Physician) $1,953,455 $0 $68,994
Dr Joseph R Leith (Medical Physician) $1,508,104 $0 $68,799
Dr Jared C Bentley (Medical Physician) $1,263,677 $0 $86,051
Dr Marion R Hochstetler Jr (Medical Physician) $1,148,621 $0 $74,889
Dr Vincent Scarpinato Md (Director Smd Surgeon) $951,048 $0 $62,665
Dr Elie Saab Md (Director Smd Pulmonary Care) $671,195 $0 $54,395
Jenifer R Combs (Director Nurse Practitioner) $233,621 $0 $26,495
Rebecca Fite (Director Director Medical Staff) $136,087 $0 $46,297
Benjamin L Gill (Director President & Ceo Somc) $0 $692,806 $199,139
Claudia L Burchett (Cno Somc) $0 $433,412 $74,396
Kendall L Stewart Md (Board Chair Ceo Chief Safety Somc) $0 $651,578 $83,483
Vicki A Noel (Director Chief Hr Officer Somc) $0 $323,620 $129,664
Valerie Decamp (Director Chief Quality Officer Somc) $0 $260,405 $39,665
Kara Plummer (Vp Of Finance & Cfo) $0 $355,971 $105,735

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,674,175
Expenses
$93,083,408
Net Income
-$40,409,233
Net Assets
-$7,333,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,209
2.4%
Program Services $51,196,274
97.2%
Investment Income $129,393
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,299
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,857,852
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $46,938,646
50.4%
Assets/Debt
Total Assets $16,858,238
Total Liabilities $24,191,401
Net Assets -$7,333,163
Compensation
Key Employees and Officers Compensation Related Other
Dr Jay M Hamze (Medical Physician) $2,705,479 $0 $55,981
Dr Tarun R Nagrani (Medical Physician) $1,988,383 $0 $63,178
Dr Jared C Bentley (Medical Physician) $1,149,667 $0 $82,439
Dr Marion R Hochstetler Jr (Medical Physician) $1,110,010 $0 $72,799
Dr Jeremiah T Martin (Medical Physician) $1,020,791 $0 $36,236
Dr Vincent Scarpinato Md (Director Smd Surgeon) $733,042 $0 $58,933
Dr Elie Saab Md (Director Smd Pulmonary&Critical Care) $607,252 $0 $55,532
Jenifer R Combs (Director Nurse Practitioner) $211,769 $0 $25,204
Rebecca Fite (Director Director Med Staff) $138,294 $0 $34,518
Claudia L Burchett (Cno Somc) $0 $437,806 $65,900
Kendall L Stewart Md (Board Chair Ceo Chief Safety Somc) $0 $667,996 $67,763
Benjamin L Gill (Director President & Ceo Somc) $0 $649,878 $180,511
Vicki A Noel (Director Chief Hr Officer Somc) $0 $324,816 $122,451
Valerie Decamp (Director Chief Quality Officer Somc) $0 $230,538 $37,024
Kara Plummer (Vp Of Finance & Cfo) $0 $229,472 $73,663

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,708,757
Expenses
$85,410,088
Net Income
-$40,701,331
Net Assets
-$6,262,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,477,605
99.5%
Investment Income $166,087
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,107
0.0%
Net Inventory Sales $0
Other Revenue $53,958
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,436,687
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,605,767
47.5%
Assets/Debt
Total Assets $14,653,193
Total Liabilities $20,916,080
Net Assets -$6,262,887
Compensation
Key Employees and Officers Compensation Related Other
Jay M Hamze (Physician) $1,879,197 $0 $50,341
Daniel B Jovanovich (Physician Smd 2.2) $1,525,949 $0 $42,727
Tarun R Nagrani (Physician) $1,479,978 $0 $42,820
Jared C Bentley (Physician) $1,031,735 $0 $64,142
Marion R Hochstetler Jr (Physician Smd 2.2) $1,009,117 $0 $67,888
Jeremiah T Martin (Physician) $973,209 $0 $31,330
Scott Logan (Physician Radiology) $749,344 $0 $53,191
Vincent Scarpinato Md (Smd General Surgery Somc) $647,728 $0 $58,343
Elie Saab Md (Smd Pulmonary And Crit Som) $508,650 $0 $47,608
Jenifer R Combs (Nurse Practitioner) $158,806 $0 $21,614
Claudia L Burchett (Cno Somc) $0 $413,417 $68,916
Kendall L Stewart Md (Chairman Ceo Chief Safety) $0 $637,589 $75,875
Benjamin L Gill (President & Ceo Somc) $0 $574,516 $162,875
Vicki A Noel (Chief Human Resources Offi) $0 $316,316 $121,346
Valerie Decamp (Chief Quality Officer Somc) $0 $186,597 $31,766
Rebecca Fite (Adm Dr Medical Staff) $0 $130,974 $30,011
Dean Wray (Cfo) $0 $574,771 $69,666
Kara Plummer (Associate Cfo) $0 $215,864 $67,980

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,251,203
Expenses
$78,257,529
Net Income
-$38,006,326
Net Assets
-$5,458,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,624
1.8%
Program Services $39,288,879
97.6%
Investment Income $184,219
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,805
Net Inventory Sales $0
Other Revenue $38,286
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,336,605
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,398,732
41.4%
Assets/Debt
Total Assets $11,676,541
Total Liabilities $17,134,570
Net Assets -$5,458,029
Compensation
Key Employees and Officers Compensation Related Other
Daniel B Jovanovich (Physician Smd 2.2) $2,680,365 $0 $42,590
Jay M Hamze (Physician) $2,130,643 $0 $48,599
Tarun R Nagrani (Physician) $1,500,062 $0 $47,229
Marion R Hochstetler Jr (Physician Smd 2.2) $1,020,796 $0 $62,967
Jesse P Houghton (Physician Smd 2.2) $934,986 $0 $46,538
Jessica S Suber (Physician Smd 2.2) $924,794 $0 $63,305
Scott Logan (Physician Radiology) $791,927 $0 $49,657
Vincent Scarpinato Md (Smd General Surgery Somc) $681,845 $0 $61,106
Elie Saab Md (Smd Pulmonary And Crit Somc) $530,138 $0 $49,874
Jenifer R Combs (Nurse Practitioner) $183,557 $0 $20,061
Marsha S Smith (Physician Smd 2.2) $147,544 $0 $8,106
Dean Wray (Vp Finance Somc) $0 $2,291,444 $51,059
Claudia L Burchett (Cno Somc) $0 $1,800,783 $53,510
Randal Arnett (President & Ceo Somc (Jul Jan)) $0 $1,271,657 $112,454
Kendall L Stewart Md (Chairman Ceo Chief Safety Officer) $0 $706,034 $87,940
Benjamin L Gill (President & Ceo Somc (Feb Jun)) $0 $382,426 $107,689
Vicki A Noel (Chief Human Resources Officer Somc) $0 $343,093 $128,578
Valerie Decamp (Chief Quality Officer Somc) $0 $190,157 $31,178
Kara Redoutey (Associate Cfo) $0 $178,844 $30,642
Rebecca Fite (Adm Dr Medical Staff) $0 $115,825 $27,606

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,165,875
Expenses
$71,868,449
Net Income
-$34,702,574
Net Assets
-$6,133,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,902,581
99.3%
Investment Income $158,443
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,774
0.1%
Net Inventory Sales $0
Other Revenue $75,077
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,067,990
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,728,860
44.1%
Assets/Debt
Total Assets $9,173,173
Total Liabilities $15,307,091
Net Assets -$6,133,918
Compensation
Key Employees and Officers Compensation Related Other
Jay M Hamze (Physician) $2,041,281 $0 $47,099
Daniel B Jovanovich (Physician Smd 2.2) $1,592,657 $0 $38,805
Tarun R Nagrani (Physician) $1,518,888 $0 $34,780
Marion R Hochstetler Jr (Physician Smd 2.2) $953,993 $0 $45,824
Duane J Marchyn (Physician Smd 2.2) $912,557 $0 $50,890
Vincent Scarpinato Md (Smd Surgery Somc) $642,066 $0 $37,530
Elie Saab Md (Smd Critical Care Somc) $555,486 $0 $45,824
Marsha S Smith (Physician Smd 2.2) $482,205 $0 $23,833
Jennifer R Combs (Nurse Practitioner) $157,267 $0 $18,371
Randal Arnett (President & Ceo Somc) $0 $1,171,373 $91,605
Dean Wray (Vp Finance Somc) $0 $486,184 $182,480
Kara Redoutey (Adm Dr Medical Staff) $0 $147,943 $28,433
Claudia L Burchett (Vp Patient Services/Cno Somc) $0 $350,569 $151,395
Benjamin L Gill (Coo & Vp Support Services Somc) $0 $322,403 $94,094
Vicki A Noel (Vp Hr & Organizational Dev) $0 $314,145 $114,673
Kendall L Stewart Md (Vp Medical Affairs Somc) $0 $647,470 $75,676

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,978,963
Expenses
$62,908,243
Net Income
-$32,929,280
Net Assets
-$3,015,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,751,055
99.2%
Investment Income $116,713
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,111
0.2%
Net Inventory Sales $0
Other Revenue $65,084
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,096,210
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,023,091
62.0%
Assets/Debt
Total Assets $12,347,295
Total Liabilities $15,362,889
Net Assets -$3,015,594
Compensation
Key Employees and Officers Compensation Related Other
Daniel B Jovanovich (Physician Smd 2.2) $1,390,501 $0 $38,651
Tarun R Nagrani (Physician) $1,192,245 $0 $22,307
Jay M Hamze (Physician) $1,112,434 $0 $46,857
Marion R Hochstetler Jr (Physician Smd 2.2) $1,015,072 $0 $45,739
Vincent Scarpinato Md (Smd Surgery Somc) $880,768 $0 $36,051
Jesse P Houghton (Physician Smd 2.2) $879,604 $0 $44,889
Scott D Logan (Physician Radiology) $719,380 $0 $48,289
Matthew S Schwamburger (Physicial Anesthesiology) $626,898 $0 $40,339
Elie Saab Md (Smd Critical Care Somc) $520,094 $0 $45,739
Jennifer R Combs (Nurse Practitioner) $160,589 $0 $18,458
Randal Arnett (President & Ceo Somc) $0 $1,115,517 $83,856
Dean Wray (Vp Finance Somc) $0 $464,474 $169,349
Kara Redoutey (Adm Dr Medical Staff) $0 $132,860 $27,367
Claudia L Burchett (Vp Patient Services/Cno Somc) $0 $344,724 $145,311
Benjamin L Gill (Vp Support Services Somc) $0 $268,853 $84,096
Vicki A Noel (Vp Hr & Organizational Dev) $0 $291,565 $109,517
Kendall L Stewart Md (Vp Medical Affairs Somc) $0 $627,701 $71,396

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,831,674
Expenses
$59,503,091
Net Income
-$31,671,417
Net Assets
-$5,256,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,635,056
99.3%
Investment Income $117,859
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,759
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,581,980
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,215,882
59.2%
Assets/Debt
Total Assets $10,091,569
Total Liabilities $15,347,733
Net Assets -$5,256,164
Compensation
Key Employees and Officers Compensation Related Other
Daniel B Jovanovich (Physician Cardiology) $1,177,066 $0 $49,728
Tarun R Nagrani (Physician) $912,769 $0 $20,624
Jesse P Houghton (Physician) $890,154 $0 $48,836
Duane J Marchyn (Physician) $845,117 $0 $53,902
George W Shahade (Physician) $795,654 $0 $67,886
Scott Logan (Physician Radiology) $734,575 $0 $43,560
Elliot B Navo (Physician) $717,535 $0 $42,070
Vincent Scarpinato Md (Smd Surgery Somc) $704,967 $0 $65,728
Matt Schwamburger (Physician Anesthesiology) $604,048 $0 $35,761
Elie Saab Md (Smd Critical Care Somc) $519,278 $0 $43,611
Jennifer R Combs (Nurse Practitioner) $166,913 $0 $17,218
Randal Arnett (President & Ceo Somc) $0 $1,089,694 $75,713
Dean Wray (Vp Finance Somc) $0 $466,089 $165,004
Kara Redoutey (Adm Dr Trsy Srvc (Feb Jun 2017)) $0 $123,585 $24,085
Elizabeth Schmidt (Adm Dr Trsy Srvc (Jul Feb 2017)) $0 $129,107 $35,295
Claudia L Burchett (Vp Patient Services/Cno Somc) $0 $336,677 $145,536
Benjamin L Gill (Vp Support Services Somc) $0 $260,855 $76,428
Vicki A Noel (Vp Hr & Organizational Dev) $0 $294,397 $103,119
Kendall L Stewart Md (Vp Medical Affairs Somc) $0 $616,311 $64,702

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,403,167
Expenses
$49,700,221
Net Income
-$26,297,054
Net Assets
$975,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,220,548
99.2%
Investment Income $95,101
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,518
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,158,511
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,916,315
62.2%
Assets/Debt
Total Assets $11,197,233
Total Liabilities $10,222,143
Net Assets $975,090
Compensation
Key Employees and Officers Compensation Related Other
Daniel B Jovanovich (Physician Smd 2.2) $1,382,526 $0 $58,361
Jesse P Houghton (Physician Smd 2.2) $948,049 $0 $47,907
Scott Logan (Physician Radiology) $904,177 $0 $44,282
Duane J Marchyn (Physician Smd 2.2) $874,487 $0 $54,884
George W Shahade (Physician Smd 2.2) $800,517 $0 $57,307
John C Darrell (Physician Smd 2.2) $789,455 $0 $80,657
Vincent Scarpinato Md (Smd Surgery Somc) $778,872 $0 $52,179
Eric Macdonald (Physician Anesthesiology) $604,978 $0 $56,093
Elie Saab Md (Smd Critical Care Somc) $559,057 $0 $43,782
Justin Greenlee Do (Director Of Family Residency) $261,875 $0 $23,205
Elizabeth Schmidt (Adm Drctr, Physician Srvcs) $135,517 $0 $34,770
Jennifer R Combs (Nurse Practitioner) $131,317 $0 $16,274
Randal Arnett (President & Ceo Somc) $0 $3,740,301 $43,815
Dean Wray (Vp Finance Somc) $0 $505,527 $171,001
Claudia L Burchett (Vp Patient Services/Cno Somc) $0 $369,585 $151,051
Benjamin L Gill (Vp Support Services Somc) $0 $280,208 $78,284
Vicki A Noel (Vp Hr & Organizational Dev) $0 $325,061 $107,748
Kendall L Stewart Md (Vp Medical Affairs Somc) $0 $687,643 $63,953

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,270,893
Expenses
$45,472,909
Net Income
-$22,202,016
Net Assets
$4,341,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,053,406
99.1%
Investment Income $133,536
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,951
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,906,406
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,630,531
63.0%
Assets/Debt
Total Assets $12,450,769
Total Liabilities $8,109,504
Net Assets $4,341,265
Compensation
Key Employees and Officers Compensation Related Other
Scott Logan (Physician Radiology) $1,616,736 $0 $39,292
Daniel B Jovanovich (Physician Smd 2.2) $1,570,926 $0 $69,480
Michael N Metry (Physician Smd 2.2) $926,177 $0 $37,967
Jesse P Houghton (Physician Smd 2.2) $864,080 $0 $46,842
Johnny R Bernard Jr (Physician Smd 2.2) $823,101 $0 $31,292
Duane J Marchyn (Physician Smd 2.2) $791,289 $0 $50,949
Vincent Scarpinato Md (Smd Surgery Somc) $654,347 $0 $41,523
Eric Macdonald (Physician Anesthesiology) $638,890 $0 $62,083
Elie Saab Md (Smd Critical Care Somc) $495,493 $0 $40,292
Justin Greenlee Do (Director Of Family Residency) $266,731 $0 $20,441
Randal Arnett (President & Ceo Somc) $0 $702,135 $314,697
Dean Wray (Vp Finance Somc) $0 $387,805 $133,472
Elizabeth Schmidt (Adm Drctr, Physician Srvcs) $0 $113,260 $31,243
Claudia L Burchett (Vp Patient Services/Cno Somc) $0 $292,401 $112,626
Benjamin L Gill (Vp Support Services Somc) $0 $204,136 $55,017
Vicki A Noel (Vp Hr & Organizational Dev) $0 $253,233 $77,684
Leeann L Sammons (Vp Safety/Risk Mgmt (Thru August)) $0 $171,658 $36,226
Kendall L Stewart Md (Vp Medical Affairs Somc) $0 $533,082 $47,701

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,267,989
Expenses
$49,192,895
Net Income
$1,075,094
Net Assets
$3,667,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,372,264
52.5%
Program Services $23,445,801
46.6%
Investment Income $105,679
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $133
0.0%
Net Fundraising $0
Sales of Assets -$122
Net Inventory Sales $0
Other Revenue $344,234
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,437,198
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,359,627
65.8%
Assets/Debt
Total Assets $10,771,933
Total Liabilities $7,104,760
Net Assets $3,667,173
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent Scarpinato Md (Smd Surgery Somc) $1,072,761 $0 $80,262
Daniel Jovanovich (Physician Smd 2.2) $1,060,293 $0 $166,518
Jesse P Houghton (Physician Smd 2.2) $868,340 $0 $40,669
Brett C Barnes (Physician) $824,161 $0 $34,470
Johnny R Bernard Jr (Physician Smd 2.2) $819,119 $0 $34,419
Scott Logan (Physician Radiology) $813,222 $0 $169,837
Elie Saab Md (Smd Critical Care Somc) $762,061 $0 $53,830
Alain S Asher (Physician) $750,483 $0 $45,132
Eric Macdonald (Physician Anesthesiology) $536,781 $0 $32,916
Justin Greenlee Do (Director Of Family Residency) $279,048 $0 $19,896
Randal Arnett (President & Ceo Somc) $0 $667,270 $288,512
Dean Wray (Vp Finance Somc) $0 $356,164 $126,558
Elizabeth Schmidt (Adm Drctr, Physician Srvcs) $0 $108,888 $29,237
Claudia L Burchett (Vp Patient Services/Cno Somc) $0 $268,057 $112,956
Benjamin L Gill (Vp Support Services Somc) $0 $177,818 $53,385
Vicki A Noel (Vp Hr & Organizational Dev Somc) $0 $232,899 $79,693
Leeann L Sammons (Vp Safety/Risk Management Somc) $0 $192,360 $68,963
Kendall L Stewart Md (Vp Medical Affairs Somc) $0 $505,760 $49,565

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,805,740
Expenses
$44,345,479
Net Income
$460,261
Net Assets
$2,529,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,252,431
56.4%
Program Services $19,095,494
42.6%
Investment Income $111,601
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$99
Net Fundraising $0
Sales of Assets -$2,479
Net Inventory Sales $0
Other Revenue $348,792
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,749,001
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,890,222
62.9%
Assets/Debt
Total Assets $8,667,462
Total Liabilities $6,138,384
Net Assets $2,529,078

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,704,480
Expenses
$42,517,808
Net Income
$1,186,672
Net Assets
$2,065,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,145,459
55.2%
Program Services $19,078,003
43.7%
Investment Income $88,792
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,622
0.0%
Net Fundraising $0
Sales of Assets -$475
Net Inventory Sales $0
Other Revenue $388,079
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,038,745
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,020,827
58.8%
Assets/Debt
Total Assets $7,625,494
Total Liabilities $5,560,241
Net Assets $2,065,253

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,937,219
Expenses
$41,562,076
Net Income
-$1,624,857
Net Assets
$888,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,193,963
50.6%
Program Services $19,275,348
48.3%
Investment Income $96,041
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$428
Net Inventory Sales $0
Other Revenue $372,295
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,525,787
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,421,126
61.2%
Assets/Debt
Total Assets $6,956,591
Total Liabilities $6,067,751
Net Assets $888,840

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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

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

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