PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Licking Memorial Hospital

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 Dec. 2022 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
$332M (2022)

Expenses
$279M (2022)

Total Assets
$193M (2022)

Total Liabilities
$71.3M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,971,487
Expenses
$278,962,578
Net Income
$53,008,909
Net Assets
$121,631,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,823,210
0.5%
Program Services $324,757,441
97.8%
Investment Income $279,756
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $569,324
0.2%
Net Inventory Sales $0
Other Revenue $4,541,756
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,867
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $111,768,389
40.1%
Assets/Debt
Total Assets $192,905,009
Total Liabilities $71,273,588
Net Assets $121,631,421
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Montagnese (President & Ceo) $822,340 $0 $50,368
Craig Cairns (Vp Medical Staff Affairs) $365,843 $0 $22,246
Sallie Arnett (Vp Information Systems) $325,263 $0 $26,472
Cindy Webster (Vp Financial Services) $316,539 $0 $26,619
Brad Copley (Director Of Emergency Services) $260,915 $0 $36,683
Anne Peterson (Vp Hr And Support Services) $257,640 $0 $24,185
Veronica Patton (Vp Pr & Development) $249,459 $0 $19,204
C Daniel Hayes (Director) $0 $0 $0
Andre M Sarap (Director) $0 $0 $0
Mark Mitchell (Director) $0 $0 $0
Jack A Treinish Jr (Director) $0 $0 $0
Philip H Wagner (Director) $0 $0 $0
Scott Hayes (Director) $0 $0 $0
Alexander Miller (Director) $0 $0 $0
Charles Moore (Director) $0 $0 $0
Marcia Downes (Director) $0 $0 $0
Jacqueline H Parrill (Chair) $0 $0 $0
James R Cooper (Vice Chair) $0 $0 $0
Paul M Thompson (Treasurer) $0 $0 $0
Sharad Thakkar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,143,121
Expenses
$271,877,482
Net Income
$57,265,639
Net Assets
$105,807,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,875,246
1.5%
Program Services $317,061,663
96.3%
Investment Income $170,871
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $420,397
0.1%
Net Inventory Sales $0
Other Revenue $6,614,944
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,861
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $101,875,227
37.5%
Assets/Debt
Total Assets $197,027,298
Total Liabilities $91,220,174
Net Assets $105,807,124
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Montagnese (President & Ceo) $829,261 $0 $64,697
Craig Cairns (Vp Medical Staff Affairs) $360,747 $0 $20,703
Cindy Webster (Vp Financial Services) $322,220 $0 $24,682
Sallie Arnett (Vp Information Systems) $308,799 $0 $24,140
Heather Burkhart (Vp Acute Care Services) $259,867 $0 $40,403
Anne Peterson (Vp Hr And Support Services) $259,843 $0 $22,158
Veronica Patton (Vp Pr & Development) $247,839 $0 $21,673
Joyce L Malainy (Director) $0 $0 $0
Eschol Curl Jr (Director) $0 $0 $0
Craig R Baldwin (Director) $0 $0 $0
Nancy Neely (Director) $0 $0 $0
David L Hile (Director) $0 $0 $0
Scott Hayes (Director) $0 $0 $0
Alexander Miller (Director) $0 $0 $0
David E Doney (Director) $0 $0 $0
Patrick D Guanciale (Chair) $0 $0 $0
Linda K Dalgarn (Vice Chair) $0 $0 $0
Jacqueline H Parrill (Vice Chair) $0 $0 $0
Brian J Mortellaro (Treasurer) $0 $0 $0
Michael J Massaro (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,094,577
Expenses
$239,465,484
Net Income
$57,629,093
Net Assets
$72,414,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,251,854
3.1%
Program Services $283,238,419
95.3%
Investment Income $218,862
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,035
0.0%
Net Inventory Sales $0
Other Revenue $4,305,407
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,848
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,979,589
36.7%
Assets/Debt
Total Assets $196,640,246
Total Liabilities $124,225,979
Net Assets $72,414,267
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Montagnese (President & Ceo) $780,779 $0 $71,906
Craig Cairns (Vp Medical Staff Affairs) $349,943 $0 $22,927
Cindy Webster (Vp Financial Services) $297,664 $0 $26,498
Sallie Arnett (Vp Information Systems) $283,874 $0 $25,901
Veronica Patton (Vp Pr & Development) $233,804 $0 $23,732
Anne Peterson (Vp Hr And Support Services) $233,201 $0 $23,705
Heather Burkhart (Vp Acute Care Services) $190,514 $0 $40,767
David E Doney (Chair) $0 $0 $0
Jacqueline H Parrill (Vice Chair) $0 $0 $0
Brian J Mortellaro (Treasurer) $0 $0 $0
Sharad Thakkar (Secretary) $0 $0 $0
Bart M Weiler (Director) $0 $0 $0
Deborah A Kohman (Director) $0 $0 $0
Joyce L Malainy (Director) $0 $0 $0
Marcia Downes (Director) $0 $0 $0
David L Hile (Director) $0 $0 $0
Paul M Thompson (Director) $0 $0 $0
James R Cooper (Director) $0 $0 $0
Mark Mitchell (Director) $0 $0 $0
Scott Hayes (Director) $0 $0 $0
Alexander Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,617,348
Expenses
$227,004,134
Net Income
$58,613,214
Net Assets
$82,582,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,040,186
97.3%
Investment Income $498,005
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,466,257
0.9%
Net Inventory Sales $0
Other Revenue $4,612,900
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,731
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,530,701
36.4%
Assets/Debt
Total Assets $174,875,817
Total Liabilities $92,292,930
Net Assets $82,582,887
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Montagnese (President & Ceo) $735,091 $0 $70,612
Craig Cairns (Vp Medical Staff Affairs) $323,944 $0 $23,283
Cindy Webster (Vp Financial Services) $264,693 $0 $25,077
Sallie Arnett (Vp Information Systems) $239,156 $0 $23,755
Debbie Young (Vp Patient Care Services) $225,001 $0 $18,163
Veronica Patton (Vp Pr & Development) $214,448 $0 $22,477
Anne Peterson (Vp Hr And Support Services) $211,275 $0 $22,313
Joyce L Malainy (Chair) $0 $0 $0
David E Doney (Vice Chair) $0 $0 $0
Brian J Mortellaro (Treasurer) $0 $0 $0
Laurel B Kennedy (Secretary) $0 $0 $0
Bart M Weiler (Director) $0 $0 $0
Deborah A Kohman (Director) $0 $0 $0
Jacqueline H Parrill (Director) $0 $0 $0
Sharad Thakkar (Director) $0 $0 $0
David L Hile (Director) $0 $0 $0
Paul M Thompson (Director) $0 $0 $0
James R Cooper (Director) $0 $0 $0
Mark Mitchell (Director) $0 $0 $0
Scott Hayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,857,925
Expenses
$216,409,829
Net Income
$52,448,096
Net Assets
$72,247,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $263,005,798
97.8%
Investment Income $442,100
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $770,005
0.3%
Net Inventory Sales $0
Other Revenue $4,640,022
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $963,538
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $77,659,722
35.9%
Assets/Debt
Total Assets $167,338,286
Total Liabilities $95,090,543
Net Assets $72,247,743
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Montagnese (President & Ceo) $689,775 $0 $56,087
Craig Cairns (Vp Medical Staff Affairs) $305,802 $0 $19,016
Cindy Webster (Vp Financial Services) $244,301 $0 $22,489
Debbie Young (Vp Patient Care Services) $215,859 $0 $15,644
Sallie Arnett (Vp Information Systems) $215,586 $0 $21,412
Anne Peterson (Vp Hr And Support Services) $208,077 $0 $22,844
Veronica Patton (Vp Pr & Development) $203,710 $0 $20,967
Joyce L Malainy (Chairman) $0 $0 $0
David E Doney (Vice Chairman) $0 $0 $0
Deborah A Kohman (Treasurer) $0 $0 $0
Laurel B Kennedy (Secretary) $0 $0 $0
Bart M Weiler (Director) $0 $0 $0
Brian J Mortellaro (Director) $0 $0 $0
Jacqueline H Parrill (Director) $0 $0 $0
Sharad Thakkar (Director) $0 $0 $0
David L Hile (Director) $0 $0 $0
Paul M Thompson (Director) $0 $0 $0
James R Cooper (Director) $0 $0 $0
Mark Mitchell (Director) $0 $0 $0
Scott Hayes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,268,672
Expenses
$206,881,109
Net Income
$45,387,563
Net Assets
$79,073,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,367,661
98.1%
Investment Income $343,316
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $392,006
0.2%
Net Inventory Sales $0
Other Revenue $4,165,689
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $908,783
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $74,499,267
36.0%
Assets/Debt
Total Assets $166,403,938
Total Liabilities $87,330,712
Net Assets $79,073,226
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Montagnese (President & Ceo) $675,800 $0 $54,230
Craig Cairns (Vp Medical Staff Affairs) $297,760 $0 $19,669
Cindy Webster (Vp Financial Services) $232,983 $0 $20,914
Debbie Young (Vp Patient Care Services) $204,317 $0 $14,763
Sallie Arnett (Vp Information Systems) $203,790 $0 $19,742
Anne Peterson (Vp Hr And Support Services) $199,730 $0 $29,650
Veronica Patton (Vp Pr & Development) $195,367 $0 $19,404
Joyce L Malainy (Chairman) $0 $0 $0
David E Doney (Vice Chairman) $0 $0 $0
Deborah A Kohman (Treasurer) $0 $0 $0
Laurel B Kennedy (Secretary) $0 $0 $0
Bart M Weiler (Director) $0 $0 $0
Michael A Noble (Director) $0 $0 $0
Brian J Mortellaro (Director) $0 $0 $0
Jocqueline H Parrill (Director) $0 $0 $0
Sharad Thakkar (Director) $0 $0 $0
David L Hile (Director) $0 $0 $0
Paul M Thompson (Director) $0 $0 $0
James R Cooper (Director) $0 $0 $0
Mark Mitchell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,851,323
Expenses
$195,915,347
Net Income
$45,935,976
Net Assets
$89,742,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,856,565
97.9%
Investment Income $350,793
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $751,027
0.3%
Net Inventory Sales $0
Other Revenue $3,892,938
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $855,341
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $70,215,898
35.8%
Assets/Debt
Total Assets $172,780,718
Total Liabilities $83,037,973
Net Assets $89,742,745
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Montagnese (President & Ceo) $631,668 $0 $82,655
Craig Cairns (Vp Medical Staff Affairs) $284,157 $0 $30,491
Cindy Webster (Vp Financial Services) $223,673 $0 $26,666
Debbie Young (Vp Patient Care Services) $197,736 $0 $25,562
Sallie Arnett (Vp Information Systems) $194,860 $0 $24,845
Anne Peterson (Vp Hr And Support Services) $186,804 $0 $35,014
Veronica Link (Vp Pr & Development) $184,975 $0 $34,900
Bart M Weiler (Director) $0 $0 $0
Brian J Mortellaro (Director) $0 $0 $0
Cheri L Hottinger (Director (Resigned September 2016)) $0 $0 $0
Craig R Baldwin (Chairman (Through March 2016)) $0 $0 $0
David E Doney (Director) $0 $0 $0
David L Hile (Director) $0 $0 $0
Deborah A Kohman (Director) $0 $0 $0
Joyce L Malainy (Vice Chairman) $0 $0 $0
Laurel B Kennedy (Director) $0 $0 $0
Michael A Noble (Director) $0 $0 $0
Michael J Massaro (Secretary) $0 $0 $0
Nancy G Neely (Chairman (Start April 2016)) $0 $0 $0
Sharad Thakkar (Director (Start April 2016)) $0 $0 $0
Paul M Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,630,799
Expenses
$183,685,391
Net Income
$41,945,408
Net Assets
$83,467,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,516,820
98.6%
Investment Income $374,637
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $336,347
0.1%
Net Inventory Sales $0
Other Revenue $2,402,995
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $899,784
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $65,634,598
35.7%
Assets/Debt
Total Assets $175,703,832
Total Liabilities $92,236,316
Net Assets $83,467,516
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Montagnese (President & Ceo) $611,963 $0 $63,213
Craig Cairns (Vp Medical Staff Affairs) $275,698 $0 $21,805
Cindy Webster (Vp Financial Services) $205,151 $0 $19,457
Debbie Young (Vp Patient Care Services) $185,945 $0 $29,455
Sallie Arnett (Vp Information Systems) $183,706 $0 $18,744
Veronica Link (Vp Pr & Development) $183,534 $0 $29,375
Anne Peterson (Vp Hr And Support Services) $170,794 $0 $28,952
Bart M Weiler (Director) $0 $0 $0
Brian J Mortellaro (Director) $0 $0 $0
Cheri L Hottinger (Director) $0 $0 $0
Craig R Baldwin (Chairman) $0 $0 $0
David E Doney (Director) $0 $0 $0
David L Hile (Director) $0 $0 $0
Deborah A Kohman (Director) $0 $0 $0
Joyce L Malainy (Treasurer) $0 $0 $0
Laurel B Kennedy (Director) $0 $0 $0
Michael A Noble (Director) $0 $0 $0
Michael J Massaro (Secretary) $0 $0 $0
Nancy G Neely (Vice Chairman) $0 $0 $0
Sharad Thakkar (Director (Began Term 4/2015)) $0 $0 $0
C Eugene Branstool (Director (Ended Term 4/2015)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,452,880
Expenses
$170,307,013
Net Income
$42,145,867
Net Assets
$94,669,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,220,153
98.9%
Investment Income $249,933
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $203,259
0.1%
Net Inventory Sales $0
Other Revenue $1,779,535
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,365
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $62,092,591
36.5%
Assets/Debt
Total Assets $164,321,316
Total Liabilities $69,652,233
Net Assets $94,669,083
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Montagnese (President & Ceo) $560,782 $0 $57,614
Craig Cairns (V.P. Medical Staff Affairs) $276,866 $0 $19,927
Cindy Webster (V.P. Financial Services) $184,383 $0 $17,421
Veronica Link (Vp Pr & Development) $182,111 $0 $27,850
Debbie Young (Vp Patient Care Services) $181,151 $0 $27,824
Sallie Arnett (Vp Information Systems) $179,746 $0 $17,295
Anne Peterson (Vp Hr And Support Services) $160,164 $0 $27,256
Craig R Baldwin (Chairman) $0 $0 $0
Michael J Massaro (Secretary) $0 $0 $0
Joyce L Malainy (Treasurer) $0 $0 $0
Nancy G Neely (Vice Chairman) $0 $0 $0
Cheri L Hottinger (Director) $0 $0 $0
Deborah A Kohman (Director) $0 $0 $0
David E Doney (Director) $0 $0 $0
Laurel B Kennedy (Director) $0 $0 $0
C Eugene Branstool (Director) $0 $0 $0
Bart M Weiler (Director) $0 $0 $0
Brian J Mortellaro (Director) $0 $0 $0
David L Hile (Director) $0 $0 $0
Michael A Noble (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,402,152
Expenses
$163,050,895
Net Income
$32,351,257
Net Assets
$88,991,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,959,834
98.8%
Investment Income $244,656
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $612,349
0.3%
Net Inventory Sales $0
Other Revenue $1,585,313
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,823
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $57,610,114
35.3%
Assets/Debt
Total Assets $144,529,962
Total Liabilities $55,538,620
Net Assets $88,991,342
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Montagnese (President & Ceo) $513,258 $0 $51,678
Craig Cairns (Vp Medical Affairs) $250,681 $0 $15,637
Deborah Young (Vp Patient Care) $169,163 $0 $10,552
Cindy Webster (V.P. Financial Services) $167,565 $0 $10,452
Sallie Arnett (Vp Info Systems) $166,720 $0 $10,400
Veronica Link (Vp Pr & Development) $161,490 $0 $10,073
Anne Peterson (Vp Hr And Support Services) $145,563 $0 $9,080
Patrick D Guanciale (Chairman) $0 $0 $0
Joyce L Malainy (Treasurer) $0 $0 $0
Craig Baldwin (Vice Chairman) $0 $0 $0
Nancy G Neely (Secretary) $0 $0 $0
Cheri Hottinger (Director) $0 $0 $0
Gene Branstool (Director) $0 $0 $0
Brian Mortellaro (Director) $0 $0 $0
Gus A Andrews (Director) $0 $0 $0
Thomas Mullady (Director) $0 $0 $0
Michael Noble (Director) $0 $0 $0
Bart M Weiler (Director) $0 $0 $0
Michael Massaro (Director) $0 $0 $0
Deborah A Kohman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,077,580
Expenses
$149,575,645
Net Income
$30,501,935
Net Assets
$58,396,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,311,860
99.0%
Investment Income $299,246
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,995
0.0%
Net Inventory Sales $0
Other Revenue $1,445,479
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,830
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $53,386,723
35.7%
Assets/Debt
Total Assets $147,845,017
Total Liabilities $89,448,873
Net Assets $58,396,144

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,541,166
Expenses
$144,822,546
Net Income
$26,718,620
Net Assets
$56,752,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,149,310
98.6%
Investment Income $475,778
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,916,078
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,033
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,319,040
35.4%
Assets/Debt
Total Assets $139,138,337
Total Liabilities $82,385,476
Net Assets $56,752,861

Document Links

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 »