Skip to content
ProPublica
Donate
ProPublica
Donate

Pennsylvania Hospital Of The Univ Of Pennsylvania 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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 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
$785M (2022)

Expenses
$779M (2022)

Total Assets
$827M (2022)

Total Liabilities
$153M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,912,302
Expenses
$779,404,037
Net Income
$5,508,265
Net Assets
$673,874,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,624,567
1.1%
Program Services $731,147,837
93.2%
Investment Income $24,502,378
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,784,336
0.2%
Net Fundraising $0
Sales of Assets -$37,507
Net Inventory Sales $0
Other Revenue $18,890,691
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,133,353
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $274,216,543
35.2%
Assets/Debt
Total Assets $826,767,681
Total Liabilities $152,892,943
Net Assets $673,874,738
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jody J Foster (Chair Dept. Psychiatry) $573,983 $0 $26,029
Frank A Anastasi Fhfma (Cfo, Asst Controller,Secretary) $377,853 $0 $20,997
Elizabeth J Craig Dnp Rn Fache (Board Member) $376,105 $0 $29,642
Joaquin Sariego (Vp Periop Services) $304,613 $0 $13,900
Daniel Wilson (Vp Operations) $276,486 $0 $28,311
Christine M Tierney (Chief Hr Officer) $238,339 $0 $20,608
Kerri Hartnett (Associate Cfo) $237,654 $0 $19,183
Kathy Boston (Asst. Secretary) $77,889 $0 $8,844
Kevin B Mahoney (Ex Officio Member) $0 $2,459,636 $405,970
Phillip A Okala (Ex Officio Member) $0 $1,784,108 $213,145
Keith Kasper (Ex Officio Member, Controller) $0 $1,593,071 $205,876
Theresa M Larivee (Board Member, Ceo) $0 $863,580 $105,855
Allen H Bar Md (Board Member) $0 $66,673 $15,842
Sueyun Locks Mfa (Board Member) $0 $0 $0
Thomas J Sharbaugh Jd (Board Member, Chair) $0 $0 $0
Kathy Killian (Board Member As Of 01/2022) $0 $0 $0
William H Lipshutz Md (Board Member As Of 01/2022) $0 $0 $0
Jill Roberts (Board Member As Of 01/2022) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,725,377
Expenses
$712,663,988
Net Income
$21,061,389
Net Assets
$698,882,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,419,321
2.5%
Program Services $652,673,884
89.0%
Investment Income $8,985,176
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,607,923
0.2%
Net Fundraising $0
Sales of Assets -$12,038
Net Inventory Sales $0
Other Revenue $52,051,111
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,623
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $241,922,523
33.9%
Assets/Debt
Total Assets $890,734,520
Total Liabilities $191,851,923
Net Assets $698,882,597
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jody J Foster (Chair Dept. Psychiatry) $546,433 $0 $26,026
Joaquin Sariego (Vp Periop Services) $501,869 $0 $28,271
Frank A Anastasi Fhfma (Cfo, Asst Controller,Secretary) $374,455 $0 $21,546
Janice Bynum (Nurse 1 St Asst. Shared Srvcs) $353,406 $0 $12,411
Daniel Wilson (Vp Operations) $270,421 $0 $28,385
Lindsay Ayling (Controller) $233,552 $0 $17,609
Kathy Boston (Asst. Secretary) $80,544 $0 $8,634
Kevin B Mahoney (Ex Officio Member) $0 $2,033,167 $406,854
Phillip A Okala (Ex Officio Member) $0 $1,730,483 $213,149
Keith Kasper (Ex Officio Member, Controller) $0 $1,572,045 $206,972
Theresa M Larivee (Board Member, Ceo) $0 $842,182 $105,331
Elizabeth J Craig Dnp Rn Fache (Board Member) $0 $351,704 $29,627
Allen H Bar Md (Board Member) $0 $114,033 $31,385
Sueyun Locks Mfa (Board Member) $0 $0 $0
Thomas J Sharbaugh Jd (Board Member, Chair) $0 $0 $0
James Wolitarsky (Board Member (Thru 6/21)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,080,811
Expenses
$675,418,575
Net Income
$2,662,236
Net Assets
$566,337,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,261,175
2.3%
Program Services $602,210,916
88.8%
Investment Income $7,198,483
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,586,725
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,823,512
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,095
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $234,687,341
34.7%
Assets/Debt
Total Assets $773,767,590
Total Liabilities $207,429,990
Net Assets $566,337,600
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jody J Foster (Chair Dept. Psychiatry) $517,794 $0 $26,044
Joaquin Sariego (Vp Periop Services) $471,788 $0 $0
Frank A Anastasi Fhfma (Cfo, Asst Controller,Secretary) $365,116 $0 $21,429
Daniel Wilson (Vp Operations) $260,050 $0 $28,057
Janice Bynum (Nurse 1 St Asst. Shared Srvcs) $250,395 $0 $13,370
Christine M Tierney (Chief Hr Officer) $227,564 $0 $23,575
Elizabeth J Craig Dnp Rn Fache (Board Member (As Of 9/16/19)) $98,762 $0 $3,671
Lauren Bauer (Asst. Secretary Thru 7/19) $47,807 $0 $16,869
Kathy Boston (Asst. Secretary As Of 5/27/20) $19,302 $0 $975
Kevin B Mahoney (Ex Officio Member (As Of 7/19)) $0 $1,770,889 $207,844
Phillip A Okala (Ex Officio Member) $0 $1,588,534 $193,693
Keith Kasper (Ex Officio Member, Controller) $0 $1,451,035 $188,855
Elizabeth B Johnston (Board Member (Thru 6/3/20)) $0 $1,198,763 $156,420
Theresa M Larivee (Board Member, Ceo) $0 $819,297 $104,021
Allen H Bar Md (Board Member) $0 $127,483 $32,935
Sueyun Locks Mfa (Board Member) $0 $0 $0
Thomas J Sharbaugh Jd (Board Member, Chair) $0 $0 $0
James Wolitarsky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,165,960
Expenses
$652,361,343
Net Income
$28,804,617
Net Assets
$573,594,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,111,757
0.8%
Program Services $610,757,663
89.7%
Investment Income $18,090,337
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,516,175
0.2%
Net Fundraising $0
Sales of Assets -$2,254
Net Inventory Sales $0
Other Revenue $45,692,282
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,300
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $221,845,260
34.0%
Assets/Debt
Total Assets $736,766,346
Total Liabilities $163,171,366
Net Assets $573,594,980
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jody J Foster (Chair Dept. Psychiatry) $502,516 $0 $25,876
Mary Del Guidice Rn Msn Bs (Board Member, Cno Thru 12/18) $376,979 $0 $19,118
Frank A Anastasi Fhfma (Cfo, Asst Controller,Secretary) $368,488 $0 $20,646
Kj Hering (Director Of Radiology) $292,818 $0 $8,107
Janice Bynum (Nurse First Assistant) $261,007 $0 $12,598
Daniel Wilson (Vp Allied Health Ambulat. Svc) $258,385 $0 $27,998
Christine M Tierney (Chief Hr Officer) $229,096 $0 $24,748
Lauren Bauer Frmr Gallagher (Assistant Secretary) $69,100 $0 $26,411
Allen H Bar Md (Board Member) $0 $130,402 $33,510
Elizabeth B Johnston (Board Member) $0 $1,180,800 $145,205
Keith Kasper (Ex Officio Member, Controller) $0 $1,350,555 $182,342
Theresa M Larivee (Board Member, Ceo) $0 $795,052 $101,434
Sueyun Locks Mfa (Board Member) $0 $0 $0
Kevin B Mahoney (Board Member) $0 $1,610,124 $199,644
Ralph W Muller (Ex Officio Member Thru 6/30/19) $0 $2,601,584 $524,692
Phillip A Okala (Ex Officio Member) $0 $1,516,654 $206,118
Thomas J Sharbaugh Jd (Board Member, Chair) $0 $0 $0
James Wolitarsky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,498,958
Expenses
$638,269,806
Net Income
$19,229,152
Net Assets
$543,368,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,059,342
0.6%
Program Services $597,537,752
90.9%
Investment Income $7,569,799
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,504,579
0.2%
Net Fundraising $0
Sales of Assets $942
0.0%
Net Inventory Sales $0
Other Revenue $46,826,544
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,864
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $216,618,266
33.9%
Assets/Debt
Total Assets $764,189,730
Total Liabilities $220,821,728
Net Assets $543,368,002
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jody J Foster (Chair Dept. Psychiatry) $497,515 $0 $20,382
Mary Del Guidice Rn Msn Bs (Board Member, Cno) $387,708 $0 $20,563
Frank A Anastasi Fhfma (Cfo, Asst Controller,Secretary) $360,545 $0 $21,711
Daniel Wilson (Vp Allied Health Ambulatory Sv) $265,861 $0 $27,195
Janice Bynum (Nurse First Assistant) $254,158 $0 $10,980
Christine M Tierney (Chief Hr Officer) $217,188 $0 $23,120
Jeffrey T Oneill (Sr. Director Of Facilities) $208,357 $0 $26,843
Lauren Bauer Frmr Gallagher (Assistant Secretary) $64,434 $0 $25,970
Allen H Bar Md (Board Member) $0 $222,173 $45,372
Elizabeth B Johnston (Board Member) $0 $1,108,974 $134,142
Keith Kasper (Ex Officio Member, Controller) $0 $1,282,274 $176,358
Theresa M Larivee (Board Member, Ceo) $0 $733,736 $94,252
Sueyun Locks Mfa (Board Member) $0 $0 $0
Kevin B Mahoney (Board Member) $0 $1,761,028 $176,456
Ralph W Muller (Ex Officio Member) $0 $2,477,764 $503,454
Phillip A Okala (Ex Officio Member) $0 $1,291,829 $158,325
Thomas J Sharbaugh Jd (Board Member, Chair) $0 $0 $0
Matthew A White (Board Member Thru 6/15/18) $0 $0 $0
James Wolitarsky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$658,918,171
Expenses
$635,895,578
Net Income
$23,022,593
Net Assets
$506,215,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,209,515
0.3%
Program Services $608,310,892
92.3%
Investment Income $12,620,394
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,666,122
0.3%
Net Fundraising $0
Sales of Assets -$31,920
Net Inventory Sales $0
Other Revenue $34,143,168
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,591
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $207,472,287
32.6%
Assets/Debt
Total Assets $732,605,917
Total Liabilities $226,389,994
Net Assets $506,215,923
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jody J Foster (Chair Dept. Psychiatry) $423,165 $0 $15,008
Mary Del Guidice Rn Msn Bs (Board Member, Cno) $375,304 $0 $19,073
Frank A Anastasi Fhfma (Cfo, Asst Controller,Secretary) $341,582 $0 $22,362
Sean M Rowland (Vp Periop And Ortho Services L) $276,157 $0 $27,630
Janice Bynum (Nurse First Assistant) $267,069 $0 $10,579
Daniel Wilson (Vp Allied Health Ambulatory Sv) $243,457 $0 $25,389
Micheline Dorval (Clinical Nurse 2 Inpatient) $198,336 $0 $23,609
Lauren Bauer Frmr Gallagher (Assistant Secretary) $60,807 $0 $19,896
Allen H Bar Md (Board Member) $0 $317,965 $52,770
Morris Cheston Jr Esq (Board Member Thru (6/5/16)) $0 $0 $19,896
Elizabeth B Johnston (Board Member) $0 $1,062,356 $132,837
Keith Kasper (Ex Officio Member, Controller) $0 $1,224,156 $176,117
Theresa M Larivee (Board Member, Ceo) $0 $687,424 $26,966
Sueyun Locks Mfa (Board Member) $0 $0 $0
Kevin B Mahoney (Board Member) $0 $1,411,055 $181,721
Ralph W Muller (Ex Officio Member) $0 $2,720,743 $502,693
Phillip A Okala (Ex Officio Member (As Of 6/17)) $0 $1,043,474 $23,732
Garry L Scheib (Ex Officio Member (Thru 3/17)) $0 $2,281,006 $18,630
Thomas J Sharbaugh Jd (Board Member, Chair) $0 $0 $0
Matthew A White (Board Member) $0 $0 $0
James Wolitarsky (Board Member) $0 $0 $0
Christine Valerio (Former Assistant Secretary) $0 $56,863 $1,083

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,376,456
Expenses
$594,172,287
Net Income
$36,204,169
Net Assets
$463,709,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,008,655
0.5%
Program Services $593,242,837
94.1%
Investment Income $12,391,687
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,823,371
0.3%
Net Fundraising $0
Sales of Assets -$25,328
Net Inventory Sales $0
Other Revenue $19,935,234
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,041,336
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $191,323,343
32.2%
Assets/Debt
Total Assets $691,984,148
Total Liabilities $228,274,650
Net Assets $463,709,498
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jody J Foster (Chair Dept Psychiatry) $373,451 $0 $14,584
Mary Del Guidice Rn Msn Bs (Board Member, Cno) $352,857 $0 $16,939
Frank A Anastasi Fhfma (Cfo, Asst Controller,Secretary) $344,078 $0 $19,989
Deborah Staples (Chief Operating Officer) $343,972 $0 $15,647
Sean M Rowland (Vp Periop & Ortho Srvcs) $255,685 $0 $26,845
Janice Bynum (Nurse First Assistant) $252,912 $0 $10,592
Daniel Wilson (Vp Allied Health Ambulatory Sv) $239,119 $0 $24,249
Lauren Gallagher (Assistant Secretary) $57,852 $0 $12,465
Allen H Bar Md (Board Member) $0 $369,424 $42,567
Morris Cheston Jr Esq (Board Member (Thru 6/5/16)) $0 $0 $0
Elizabeth B Johnston (Board Member) $0 $1,045,700 $123,874
Keith Kasper (Ex Officio Member, Controller) $0 $1,239,567 $161,719
Theresa M Larivee (Board Member, Exec. Director) $0 $653,477 $86,251
Sueyun Locks Mfa (Board Member) $0 $0 $0
Kevin B Mahoney (Board Member) $0 $1,316,417 $171,033
Ralph W Muller (Ex Officio Member) $0 $2,610,717 $11,913
Garry L Scheib (Ex Officio Member) $0 $1,652,013 $17,973
Thomas J Sharbaugh Jd (Board Member, Chair) $0 $0 $0
Matthew A White (Board Member) $0 $0 $0
James Wolitarsky (Board Member) $0 $0 $0
Christine Valerio (Former Assistant Secretary) $0 $55,286 $896

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,813,813
Expenses
$558,132,914
Net Income
$21,680,899
Net Assets
$452,882,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,573,912
1.0%
Program Services $546,099,500
94.2%
Investment Income $12,800,545
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,083,291
0.4%
Net Fundraising $107,891
0.0%
Sales of Assets -$79,665
Net Inventory Sales $0
Other Revenue $13,228,339
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,883,968
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $179,246,744
32.1%
Assets/Debt
Total Assets $677,316,141
Total Liabilities $224,433,507
Net Assets $452,882,634
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jody Foster (Chair Dept Psychiatry) $366,701 $0 $13,252
Mary Del Guidice Rn Msn Bs (Board Member, Cno) $332,271 $0 $16,448
Frank A Anastasi Fhfma (Cfo,Asst Controller,Secretary) $329,793 $0 $21,467
Deborah Staples (Chief Operating Officer) $307,913 $0 $16,590
Sean Rowland (Vp Perio & Ortho Srvcs L) $248,839 $0 $26,446
Janice Bynum (Nurse First Assistant) $242,474 $0 $11,319
Daniel Wilson (Vp Allied Health Ambulatory Sv) $233,531 $0 $23,973
Allen H Bar Md (Board Member) $0 $391,056 $40,808
Morris Cheston Jr Esq (Board Member) $0 $0 $0
Lauren Gallagher (Asst Secretary As Of 6/8/15) $0 $0 $0
Elizabeth B Johnston (Board Member) $0 $971,896 $120,502
Keith Kasper (Controller, Ex Officio Member) $0 $1,128,150 $140,977
Theresa M Larivee (Board Member, Exec. Director) $0 $590,046 $67,862
Sueyun Locks Mfa (Board Member) $0 $0 $0
Kevin B Mahoney (Board Member) $0 $1,217,169 $146,110
Ralph W Muller (Ex Officio Member) $0 $2,525,282 $12,376
Garry L Scheib (Ex Officio Member) $0 $1,576,397 $195,544
Thomas J Sharbaugh Jd (Board Member, Chair) $0 $0 $0
Matthew A White (Board Member) $0 $0 $0
James Wolitarsky (Board Member) $0 $0 $0
Christine Valerio (Asst Secretary Thru 6/8/15) $0 $53,515 $802

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,383,314
Expenses
$536,669,948
Net Income
-$2,286,634
Net Assets
$428,738,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,941,763
1.3%
Program Services $496,332,864
92.9%
Investment Income $14,145,477
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000,499
0.4%
Net Fundraising $0
Sales of Assets -$68,684
Net Inventory Sales $0
Other Revenue $15,031,395
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $991,233
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $171,225,631
31.9%
Assets/Debt
Total Assets $658,457,620
Total Liabilities $229,719,570
Net Assets $428,738,050
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jody Foster (Chair Dept Psychiatry) $367,816 $0 $14,641
Frank A Anastasi Fhfma (Cfo,Asst Controller,Secretary) $309,886 $0 $23,961
Mary Del Guidice Rn Msn Bs (Board Member, Cno) $307,565 $0 $12,304
Deborah Staples (Chief Operating Officer) $292,943 $0 $15,966
George Haddad (Controller) $274,175 $0 $13,960
Janice Bynum (Nurse First Assistant) $237,726 $0 $10,896
Sean Rowland (Vp Perio & Ortho Srvcs L) $230,424 $0 $25,418
Linda Fair (Asst Secretary Thru 6/2/14) $64,391 $0 $14,151
Christine Valerio (Asst Secretary As Of 6/6/14) $51,824 $0 $797
Allen H Bar Md (Board Member) $0 $419,076 $39,413
R Michael Buckley Jr Md (Br.Member/Exec Dir Thru 11/14) $0 $674,697 $39,189
Morris Cheston Jr Esq (Board Member) $0 $0 $0
Elizabeth B Johnston (Board Member) $0 $985,552 $118,105
Keith Kasper (Controller, Ex Officio Member) $0 $1,043,705 $137,626
Sueyun Locks Mfa (Board Member) $0 $0 $0
Kevin B Mahoney (Board Member) $0 $1,018,441 $137,543
Ralph W Muller (Ex Officio Member) $0 $2,448,963 $15,273
Garry L Scheib (Ex Officio Member) $0 $1,516,903 $192,827
Thomas J Sharbaugh Jd (Board Member,Chair) $0 $0 $0
Matthew A White (Board Member) $0 $0 $0
James Wolitarsky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,139,324
Expenses
$493,612,301
Net Income
-$8,472,977
Net Assets
$405,466,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,405,780
1.1%
Program Services $456,667,738
94.1%
Investment Income $12,337,537
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,858,564
0.6%
Net Fundraising $257,902
0.1%
Sales of Assets $134,190
0.0%
Net Inventory Sales $0
Other Revenue $7,477,613
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $945,182
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $167,590,059
34.0%
Assets/Debt
Total Assets $628,970,157
Total Liabilities $223,503,160
Net Assets $405,466,997

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,652,038
Expenses
$508,306,734
Net Income
$23,345,304
Net Assets
$396,047,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,310,484
1.0%
Program Services $506,323,937
95.2%
Investment Income $11,763,692
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,499,807
0.3%
Net Fundraising $34,834
0.0%
Sales of Assets $16,210
0.0%
Net Inventory Sales $0
Other Revenue $6,703,074
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,835
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $170,113,656
33.5%
Assets/Debt
Total Assets $571,309,368
Total Liabilities $175,261,926
Net Assets $396,047,442

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,623,936
Expenses
$491,003,340
Net Income
$30,620,596
Net Assets
$383,615,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,357,127
1.0%
Program Services $492,969,566
94.5%
Investment Income $11,652,773
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,065,142
0.6%
Net Fundraising $24,367
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,554,961
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $628,243
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $166,409,148
33.9%
Assets/Debt
Total Assets $532,413,435
Total Liabilities $148,797,469
Net Assets $383,615,966

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 »