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Trinity Health & Affiliates

Group Return

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.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$368M (2023)

Expenses
$341M (2023)

Total Assets
$863M (2023)

Total Liabilities
$531M (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
$368,442,177
Expenses
$340,961,681
Net Income
$27,480,496
Net Assets
$332,635,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,682,644
0.7%
Program Services $359,946,933
97.7%
Investment Income $7,273,316
2.0%
Bond Proceeds $0
Royalties $11,559
0.0%
Rental Property Income -$2,623,519
Net Fundraising -$9,902
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,161,146
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,359,725
32.4%
Assets/Debt
Total Assets $863,191,056
Total Liabilities $530,555,962
Net Assets $332,635,094
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kutch (President & Ceo) $0 $929,220 $27,390
Scott Knutson Md (Director) $0 $741,387 $27,390
Jeffrey Sather Md (Director) $0 $721,255 $24,636
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chair) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Finance Chair) $0 $0 $0
John Coughlin (Director) $0 $0 $0
David Hogue (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0
Glen Taylor Wilson (Vice President & Cfo) $0 $429,066 $21,883
Alison Frye (Executive Assistant) $0 $81,741 $24,206
Thomas Warsocki Vice (President Physician Operations) $0 $252,071 $26,716
Dave Kohlman Vice (President Facilities Management) $0 $255,376 $21,236
Randy Schwan (Vice President Mission Integration) $0 $230,443 $20,819
Rhonda Walter (Vice President Ncf Administator) $0 $228,727 $20,889
Renae Lenertz (Vice President Human Resources) $0 $225,751 $20,547
Karen Zimmerman Rn (Vice President Cno) $0 $238,384 $3,638

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,974,298
Expenses
$343,413,803
Net Income
$43,560,495
Net Assets
$330,075,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,529,441
3.8%
Program Services $371,005,979
95.9%
Investment Income $2,951,303
0.8%
Bond Proceeds $0
Royalties $11,559
0.0%
Rental Property Income -$2,633,413
Net Fundraising -$22,153
Sales of Assets -$18,854
Net Inventory Sales $0
Other Revenue $1,150,436
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,967,903
32.9%
Assets/Debt
Total Assets $839,517,479
Total Liabilities $509,441,651
Net Assets $330,075,828
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kutch (President & Ceo) $0 $927,581 $27,300
Jeffrey Sather Md (Director) $0 $777,134 $27,300
Scott Knutson Md (Director) $0 $705,319 $25,675
Glen Taylor Wilson (Vice President & Cfo) $0 $392,056 $27,300
Thomas Warsocki (Vice President Physician Operations) $0 $244,907 $26,817
Dave Kohlman (Vice President Facilities Management) $0 $239,917 $22,697
Randy Schwan (Vice President Mission Integration) $0 $229,795 $21,350
Rhonda Walter (Vice President Ncf Administator) $0 $218,641 $21,285
Karen Zimmerman Rn (Vice President Cno) $0 $218,973 $4,996
Renae Lenertz (Vice President Human Resources) $0 $199,895 $20,982
Alison Frye (Executive Assistant) $0 $77,011 $22,716
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chair) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
David Hogue (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,267,245
Expenses
$324,160,781
Net Income
$75,106,464
Net Assets
$314,645,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,799,813
6.5%
Program Services $370,868,583
92.9%
Investment Income $3,628,691
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,252,712
Net Fundraising -$24,325
Sales of Assets $535,723
0.1%
Net Inventory Sales $0
Other Revenue $711,472
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,413,806
37.1%
Assets/Debt
Total Assets $820,361,355
Total Liabilities $505,716,098
Net Assets $314,645,257
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kutch (President & Ceo) $0 $978,344 $25,675
Jeffrey Sather Md (Director) $0 $657,795 $27,052
Scott Knutson Md (Director) $0 $564,020 $25,675
Glen Taylor Wilson (Vice President & Cfo) $0 $394,309 $27,300
Dave Kohlman Vice (President Facilities Management) $0 $261,272 $26,969
Thomas Warsocki (Vice President Physician Operations) $0 $255,081 $26,923
Randy Schwan (Vice President Mission Integration) $0 $238,751 $21,373
Rhonda Walter (Vice President Ncf Administator) $0 $222,779 $24,605
Karen Zimmerman Rn (Vice President Cno) $0 $232,093 $5,175
Renae Lenertz (Vice President Human Resources) $0 $191,369 $20,831
Alison Frye (Executive Assistant) $0 $78,613 $22,739
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chair) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
David Hogue (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,250,445
Expenses
$304,760,827
Net Income
$65,489,618
Net Assets
$248,342,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,321,081
0.6%
Program Services $365,452,492
98.7%
Investment Income $4,064,264
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,155,844
Net Fundraising -$5,751
Sales of Assets $62,829
0.0%
Net Inventory Sales $0
Other Revenue $511,374
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,950,159
36.7%
Assets/Debt
Total Assets $772,285,376
Total Liabilities $523,942,903
Net Assets $248,342,473
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Kutch (President & Ceo) $0 $896,748 $32,037
Jeffrey Sather Md (Director) $0 $717,068 $33,537
Scott Knutson Md (Director) $0 $608,257 $32,037
Glen Taylor Wilson (Vice President & Cfo) $0 $328,775 $13,936
Thomas Warsocki (Vp Physician Operations) $0 $239,755 $33,052
Dave Kohlman (Vp Facilities Management) $0 $235,059 $12,749
Randy Schwan (Vp Mission Integration) $0 $214,825 $27,817
Rhonda Walters (Vp Ncf Administrator) $0 $209,797 $11,420
Karen Zimmerman Rn (Vice President & Cno) $0 $213,081 $6,978
Paul Simonson (Hr Risk Consultant) $0 $188,469 $27,311
Alison Frye (Executive Assistant) $0 $74,232 $29,096
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
David Hogue (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,446,621
Expenses
$320,987,176
Net Income
$54,459,445
Net Assets
$207,802,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,042,288
0.3%
Program Services $371,667,848
99.0%
Investment Income $4,361,062
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,166,707
Net Fundraising -$28,856
Sales of Assets -$6,730
Net Inventory Sales $0
Other Revenue $577,716
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,981,598
34.3%
Assets/Debt
Total Assets $708,816,874
Total Liabilities $501,014,226
Net Assets $207,802,648
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
David Hogue (Director) $0 $0 $0
Scott Knutson Md (Director) $0 $605,077 $31,355
Brent Mattson (Director) $0 $0 $0
Martin Rothberg Md (Director (Thru Oct 2018)) $0 $743,505 $14,421
Clara Sue Price (Director) $0 $0 $0
Jeffrey Sather Md (Director) $0 $665,161 $32,855
John Kutch (President & Ceo) $0 $863,590 $31,355
Alison Frye (Assistant Secretary) $0 $72,444 $28,459
Dennis Empey (Vice President & Cfo (Thru Apr 2019)) $0 $389,830 $27,697
Randy Schwan (Vice Pres. Mission Integ) $0 $217,855 $25,075
Paul Simonson (Vice Pres. Human Resourc) $0 $280,189 $27,697
Thomas Warsocki (Vice Pres. Physician Ope) $0 $221,962 $30,675
Dave Kohlman (Vice Pres. Facilities Ma) $0 $224,198 $19,188
Karen Zimmerman Rn (Vice Pres. & Cno) $0 $204,322 $6,762
Rhonda Walters (Vice Pres. Ncf Administr) $0 $200,464 $31,878
Glen Taylor Wilson (Vice Pres. Clinical Inte) $0 $308,982 $17,228

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,256,289
Expenses
$289,483,280
Net Income
$53,773,009
Net Assets
$188,094,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $989,846
0.3%
Program Services $339,392,091
98.9%
Investment Income $4,083,333
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,154,826
Net Fundraising -$16,195
Sales of Assets $2,731
0.0%
Net Inventory Sales $0
Other Revenue $959,309
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,593,964
37.2%
Assets/Debt
Total Assets $669,932,345
Total Liabilities $481,837,654
Net Assets $188,094,691
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Scott Knutson Md (Director) $0 $581,454 $22,483
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0
Martin Rothberg Md (Director) $0 $767,651 $13,003
John Kutch (President & Ceo) $0 $813,059 $22,483
Alison Frye (Assistant Secretary) $0 $69,167 $19,601
Dennis Empey (Vice President & Cfo) $0 $355,522 $23,983
Randy Schwan (Vice Pres. Mission Integration) $0 $210,818 $11,369
Paul Simonson (Vice Pres. Human Resources) $0 $267,862 $23,983
Thomas Warsocki (Vice Pres. Physician Operations) $0 $207,195 $21,651
Dave Kohlman (Vice Pres. Facilities Management) $0 $194,476 $21,703
Karen Zimmerman Rn (Vice Pres. & Cno) $0 $172,760 $5,410
Trent Chastain Vice Pres (Revenue Cycle (Through March 2018)) $0 $170,987 $18,637
Rhonda Walter Vice Pres (Vice Pres. Ncf Administrator) $0 $175,914 $22,699
Philip Patterson (Vice Pres. & Cao (Through Feb 2018)) $0 $251,845 $11,203
Glen Taylor Wilson (Vice Pres. Clinical Integration) $0 $265,655 $12,418

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,909,495
Expenses
$285,766,508
Net Income
$41,142,987
Net Assets
$211,467,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,420
0.3%
Program Services $324,534,819
99.3%
Investment Income $2,877,878
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,306,009
Net Fundraising $6,204
0.0%
Sales of Assets $13,654
0.0%
Net Inventory Sales $0
Other Revenue $782,529
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,067,425
37.5%
Assets/Debt
Total Assets $253,406,674
Total Liabilities $41,939,113
Net Assets $211,467,561
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Scott Knutson Md (Director) $0 $566,909 $14,760
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0
Martin Rothberg Md (Director) $0 $835,681 $14,760
John Kutch (President & Ceo) $0 $746,352 $14,760
Alison Frye (Assistant Secretary) $0 $68,236 $1,747
Dennis Empey (Vice President & Cfo) $0 $356,138 $14,760
Randy Schwan (Vice Pres. Mission Integration) $0 $207,096 $8,960
Paul Simonson (Vice Pres. Human Resources) $0 $263,856 $14,282
Thomas Warsocki (Vice Pres. Physician Operations) $0 $203,832 $9,008
Dave Kohlman (Vice Pres. Facilities Management) $0 $198,690 $8,747
Karen Zimmerman Rn (Vice Pres. & Cno) $0 $171,353 $7,536
Trent Chastain (Vice Pres. Revenue Cycle) $0 $171,184 $7,560
Rhonda Walter Vice Pres (Trinity Homes Administrator) $0 $179,285 $7,915
Glen Taylor Wilson (Vice Pres. Clinical Integration) $0 $245,872 $500

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,274,641
Expenses
$284,490,233
Net Income
$35,784,408
Net Assets
$204,686,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,678
0.1%
Program Services $319,236,043
99.7%
Investment Income $1,792,403
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,089,139
Net Fundraising -$24,867
Sales of Assets $260,813
0.1%
Net Inventory Sales $0
Other Revenue $643,710
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $105,284,385
37.0%
Assets/Debt
Total Assets $256,607,242
Total Liabilities $51,921,017
Net Assets $204,686,225
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Scott Knutson Md (Director) $0 $532,265 $14,760
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0
Martin Rothberg Md (Director) $0 $190,416 $14,337
John Kutch (President & Ceo) $0 $817,705 $14,760
Alison Frye (Assistant Secretary) $0 $69,148 $1,752
Dennis Empey (Vice President & Cfo) $0 $338,267 $14,716
Randy Schwan (Vice Pres. Mission Integration) $0 $199,607 $8,619
Paul Simonson (Vice Pres. Human Resources) $0 $266,010 $14,269
Thomas Warsocki (Vice Pres. Physician Operations) $0 $199,619 $8,804
Dave Kohlman (Vice Pres. Facilities Management) $0 $199,229 $8,783
Karen Zimmerman Rn (Vice Pres. & Cno) $0 $178,123 $7,807
Trent Chastain (Vice Pres. Revenue Cycle) $0 $167,778 $7,390
Rhonda Walter Vice Pres (Trinity Homes Administrator) $0 $178,396 $7,773

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,581,894
Expenses
$266,631,873
Net Income
$37,950,021
Net Assets
$185,489,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,485
0.3%
Program Services $303,832,376
99.8%
Investment Income $1,256,731
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,135,912
Net Fundraising $46,751
0.0%
Sales of Assets $22,942
0.0%
Net Inventory Sales $0
Other Revenue $676,521
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,710,397
36.6%
Assets/Debt
Total Assets $240,116,969
Total Liabilities $54,627,826
Net Assets $185,489,143
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Scott Knutson Md (Director) $0 $603,219 $14,760
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0
Martin Rothberg Md (Director) $0 $126,540 $3,497
John Kutch (President & Ceo) $0 $667,177 $14,760
Alison Frye (Assistant Secretary) $0 $62,722 $1,602
Dennis Empey (Vice President & Cfo) $0 $288,083 $14,672
Randy Schwan (Vice Pres. Mission Integration) $0 $214,192 $9,145
Paul Simonson (Vice Pres. Human Resources) $0 $237,110 $14,256
Thomas Warsocki (Vice Pres. Physician Operations) $0 $204,946 $8,991
Dave Kohlman (Vice Pres. Facilities Management) $0 $176,613 $7,825
Barbra Brown Rn Bsn Ma (Vice Pres. & Cno) $0 $200,695 $8,210
Trent Chastain (Vice Pres. Revenue Cycle) $0 $150,408 $6,638
Rhonda Walter Vice Pres (Trinity Homes Administrator) $0 $157,914 $6,922
Dave Wanner (Vice Pres Cio) $0 $219,799 $9,649

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,555,120
Expenses
$281,695,301
Net Income
$72,859,819
Net Assets
$157,407,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,169
0.2%
Program Services $288,652,040
81.4%
Investment Income $1,265,061
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,704
Net Fundraising $26,965
0.0%
Sales of Assets -$929,125
Net Inventory Sales $0
Other Revenue $64,973,714
18.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,127,090
35.2%
Assets/Debt
Total Assets $204,703,659
Total Liabilities $47,296,519
Net Assets $157,407,140
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Holien (Chairman) $0 $0 $0
Steve Lysne (Vice Chairman) $0 $0 $0
Karen Krebsbach (Secretary/Treasurer) $0 $0 $0
Borgi Beeler (Director) $0 $0 $0
Kevin Collins Md (Director) $0 $738,588 $14,760
John Coughlin (Director) $0 $0 $0
Dr David Fuller (Director) $0 $0 $0
Scott Knutson Md (Director) $0 $0 $0
Brent Mattson (Director) $0 $0 $0
Clara Sue Price (Director) $0 $0 $0
Martin Rothberg Md (Director) $0 $1,071,625 $14,760
Daryl Somerville (Director) $0 $0 $0
John Kutch (President & Ceo) $0 $542,170 $14,760
Alison Frye (Assistant Secretary) $0 $50,378 $1,460
Dennis Empey (Vice President & Cfo) $0 $80,246 $291
Randy Schwan (Vice Pres. Mission Integration) $0 $171,295 $7,367
Paul Simonson (Vice Pres. Human Resources) $0 $240,131 $14,228
Thomas Warsocki (Vice Pres. Physician Operations) $0 $159,298 $7,093
Dave Kohlman (Vice Pres. Facilities Management) $0 $174,477 $7,689
Barbra Brown Rn Bsn Ma (Vice Pre. & Cno) $0 $201,184 $8,210

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,016,536
Expenses
$271,294,965
Net Income
$17,721,571
Net Assets
$278,601,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,398
0.3%
Program Services $285,352,213
98.7%
Investment Income $801,032
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,296
0.0%
Net Fundraising -$2,562
Sales of Assets $1,348,732
0.5%
Net Inventory Sales $0
Other Revenue $518,427
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $655,440,720
Total Liabilities $376,839,020
Net Assets $278,601,700

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,355,451
Expenses
$273,369,715
Net Income
$25,985,736
Net Assets
$260,337,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,311,018
0.8%
Program Services $289,982,315
96.9%
Investment Income $449,287
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,025
0.0%
Net Fundraising $5,631
0.0%
Sales of Assets $572,609
0.2%
Net Inventory Sales $0
Other Revenue $6,023,566
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,219,062
36.3%
Assets/Debt
Total Assets $569,541,785
Total Liabilities $309,204,107
Net Assets $260,337,678

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,993,420
Expenses
$238,491,890
Net Income
$7,501,530
Net Assets
$233,749,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,237,788
0.9%
Program Services $242,014,918
98.4%
Investment Income $1,261,421
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,000
Net Fundraising -$9,368
Sales of Assets $95,244
0.0%
Net Inventory Sales $0
Other Revenue $395,417
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,871,562
39.8%
Assets/Debt
Total Assets $508,339,689
Total Liabilities $274,590,263
Net Assets $233,749,426

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

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 »