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University Hospitals Health System Inc

University Hospitals
  • Shaker Hts, OH
  • Tax-exempt since Feb. 1989
  • EIN: 34-0714775

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 Dec. 2022 tax filing, this nonprofit:

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
$878M (2022)

Expenses
$904M (2022)

Total Assets
$5.64B (2022)

Total Liabilities
$2.79B (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.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$878,242,319
Expenses
$904,182,328
Net Income
-$25,940,009
Net Assets
$2,844,297,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,701,434
4.4%
Program Services $673,157,681
76.6%
Investment Income $38,418,997
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,412,021
Net Inventory Sales $0
Other Revenue $133,376,228
15.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,660,752
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $346,178,968
38.3%
Assets/Debt
Total Assets $5,635,764,872
Total Liabilities $2,791,467,613
Net Assets $2,844,297,259
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Megerian Cliff Md (Director Ex Officio/Ceo) $5,030,785 $0 $53,513
Simon Daniel I Md (Chief Scientific Officer) $3,417,262 $0 $50,371
Szubski Michael A (Chief Financial Officer/Treasurer) $3,316,484 $0 $55,489
Snowberger Thomas D (Chief Administrative Officer) $2,533,094 $0 $39,317
Moore Hardy Cynthia (President Lake Health System) $2,508,099 $0 $1,771,463
Teknos Theodoros N (President Siedman Cancer Center) $1,790,849 $0 $50,762
Stamler Jonathan (President Hdi) $1,671,035 $0 $40,415
Pronovost Peter Md (Chief Quality Officer) $1,534,157 $0 $23,328
Beck Eric H Do Mph (Chief Operating Officer (End 05/22)) $1,465,060 $0 $18,971
Hinchey Paul Robert (Chief Operating Officer(begin 12/22)) $1,445,600 $0 $38,471
Tait Paul G (Chief Strategy Officer) $1,416,321 $0 $55,102
Adelman Harlin G Esq (Clo/Sec/Interim Cco (05/22 06/22)) $1,408,405 $0 $55,544
Bishop Sherri L (Chief Development Officer) $1,283,501 $0 $56,152
Shishehbor Mehdi H (President Uh Harrington Heart) $1,255,931 $0 $49,887
Keegan Arthur E (Chief Marketing Officer) $1,218,366 $0 $39,317
Depompei Patricia M (President Uh Rainbow Babies) $1,103,532 $0 $45,734
Hereford Michelle (Chief Nursing Officer) $878,091 $0 $25,538
Brien William W Md (Former Officer) $407,662 $0 $439
Pulliam Lavonne E Jd (Chief Compliance Officer) $190,386 $0 $12,125
Standley Steven D (Former Officer) $186,632 $0 $0
Adelman Joel E (Director) $0 $0 $0
Anton Arthur F (Chairperson/Director) $0 $0 $0
Antonucci John (Director) $0 $0 $0
Arnold Craig A (Director (End 05/22)) $0 $0 $0
Baum Robin I (Director) $0 $0 $0
See filing for compensation of 26 other people →
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,105,000
Expenses
$842,363,000
Net Income
$117,742,000
Net Assets
$3,216,223,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,401,000
12.5%
Program Services $565,098,000
58.9%
Investment Income $31,986,000
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $168,440,000
17.5%
Net Inventory Sales $0
Other Revenue $74,180,000
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,860,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $357,288,000
42.4%
Assets/Debt
Total Assets $6,082,138,000
Total Liabilities $2,865,915,000
Net Assets $3,216,223,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Zenty Thomas F Iii (Director Ex Officio/Ceo (End 01/21)) $5,396,717 $0 $682,779
Megerian Cliff Md (Pres(e 1/21)/Dir Ex Off/Ceo(b 1/21)) $2,573,373 $0 $50,441
Simon Daniel I Md (Chief Clinical & Scientific Officer) $1,946,974 $0 $49,718
Szubski Michael A (Chief Financial Officer/Treasurer) $1,825,358 $0 $52,767
Beck Eric H Do Mph (Chief Operating Officer) $1,341,386 $0 $46,125
Teknos Theodoros N Md (President Siedman Cancer Center) $1,289,313 $0 $47,756
Stamler Jonathan (President Hdi) $1,275,328 $0 $38,489
Jain Mukesh Md (Chief Academic Officer) $1,260,837 $0 $46,881
Tait Paul G (Chief Strategic Planning Officer) $1,225,447 $0 $52,367
Brien William W Md (Cmo/Chief Qual Off (End 6/21)) $1,196,404 $0 $501,743
Pronovost Peter Md (Chief Qual & Clin Transform Off) $1,121,799 $0 $22,010
Snowberger Thomas D (Ch Hr Off (End 5/21)/Cao (Beg 2/21)) $1,118,072 $0 $37,391
Shishehbor Mehdi (Pres. Harrington Heart/Vasc. Inst.) $925,452 $0 $47,465
Adelman Harlin G Esq (Chief Legal Officer/Secretary) $903,962 $0 $52,822
Bishop Sherri L (Chief Development Officer) $875,958 $0 $53,350
Eardley Robert Keith (Chief Information Officer) $750,086 $0 $47,817
Keegan Arthur Edwin (Chief Marketing Officer) $564,121 $0 $37,391
Hereford Michelle (Chief Nursing Officer (Begin 04/21)) $498,504 $0 $5,273
Standley Steven D (Former Officer) $471,563 $0 $5,055
Christian Valda Clark (Chief Compliance Officer) $471,009 $0 $34,572
Miller Janet L Esq (Former Officer) $466,544 $0 $3,453
Bixenstine Kim F (Former Key Employee) $150,760 $0 $2,849
Sabik Joseph Md (Director) $0 $1,373,073 $47,817
Pandrangi Vasu Md (Director Ex Officio) $0 $620,702 $123,710
Adelman Joel E (Director) $0 $0 $0
See filing for compensation of 27 other people →
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990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,170,000
Expenses
$777,848,000
Net Income
-$12,678,000
Net Assets
$2,480,839,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,605,000
2.6%
Program Services $578,661,000
75.6%
Investment Income $34,441,000
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,388,000
2.0%
Net Inventory Sales $0
Other Revenue $117,075,000
15.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,183,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $292,133,000
37.6%
Assets/Debt
Total Assets $5,291,459,000
Total Liabilities $2,810,620,000
Net Assets $2,480,839,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
See Sch O Tr 16033 2 D 5 (See Sched. O) $7,905,065 $0 $565,968
See Sch O Tr 16033 2 D 5 (See Sched. O) $5,100,240 $0 $169,748
See Sch O Tr 16033 2 D 5 (See Sched. O) $2,486,633 $1,670,151 $190,675
See Sch O Tr 16033 2 D 5 (See Sched. O) $2,336,586 $0 $103,748
See Sch O Tr 16033 2 D 5 (See Sched. O) $2,323,234 $0 $79,247
See Sch O Tr 16033 2 D 5 (See Sched. O) $520,613 $0 $38,154
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990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,518,000
Expenses
$812,977,000
Net Income
-$112,459,000
Net Assets
$2,290,178,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,640,000
2.1%
Program Services $538,541,000
76.9%
Investment Income $38,914,000
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,866,000
4.7%
Net Inventory Sales $0
Other Revenue $75,557,000
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,457,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $303,256,000
37.3%
Assets/Debt
Total Assets $4,606,270,000
Total Liabilities $2,316,092,000
Net Assets $2,290,178,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
See Sch O Tr 16033 2 D 5 (See Sched. O) $8,899,269 $0 $1,177,750
See Sch O Tr 16033 2 D 5 (See Sched. O) $6,636,937 $0 $468,587
See Sch O Tr 16033 2 D 5 (See Sched. O) $2,652,140 $0 $759,476
See Sch O Tr 16033 2 D 5 (See Sched. O) $2,646,386 $0 $322,461
See Sch O Tr 16033 2 D 5 (See Sched. O) $1,477,155 $0 $65,091
See Sch O Tr 16033 2 D 5 (See Sched. O) $1,349,674 $456,113 $100,364
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$604,620,000
Expenses
$676,694,000
Net Income
-$72,074,000
Net Assets
$2,205,836,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,520,000
2.1%
Program Services $488,785,000
80.8%
Investment Income $30,852,000
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,206,000
Net Inventory Sales $0
Other Revenue $78,669,000
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,340,000
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $260,040,000
38.4%
Assets/Debt
Total Assets $4,379,025,000
Total Liabilities $2,173,189,000
Net Assets $2,205,836,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
See Sched O Tr 16033 2 D5 (See Sched. O) $11,575,157 $0 $711,092
See Sched O Tr 16033 2 D (See Sched. O) $5,332,524 $0 $485,042
See Sched O Tr 16033 2 D5 (See Sched. O) $4,973,537 $0 $986,196
See Sched O Tr 16033 2 D5 (See Sched. O) $2,689,832 $0 $257,066
See Sched O Tr 16033 2 D5 (See Sched. O) $1,994,865 $670,916 $305,967
See Sched O Tr 16033 2 D5 (See Sched. O) $626,963 $0 $50,344
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,069,000
Expenses
$546,815,000
Net Income
$33,254,000
Net Assets
$2,134,214,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,830,000
1.9%
Program Services $362,525,000
62.5%
Investment Income $49,095,000
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,814,000
13.6%
Net Inventory Sales $0
Other Revenue $78,805,000
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,618,000
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $224,580,000
41.1%
Assets/Debt
Total Assets $4,271,071,000
Total Liabilities $2,136,857,000
Net Assets $2,134,214,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
See Sched O Tr 16033 2 D5 (See Sched. O) $9,116,403 $0 $704,071
See Sched O Tr 16033 2 D (See Sched. O) $6,930,709 $0 $222,164
See Sched O Tr 16033 2 D5 (See Sched. O) $3,479,535 $0 $441,925
See Sched O Tr 16033 2 D5 (See Sched. O) $1,923,461 $0 $124,031
See Sched O Tr 16033 2 D5 (See Sched. O) $781,626 $796,994 $251,717
See Sched O Tr 16033 2 D5 (See Sched. O) $483,405 $0 $35,329
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,053,000
Expenses
$470,402,000
Net Income
-$66,349,000
Net Assets
$1,864,371,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,785,000
2.2%
Program Services $292,722,000
72.4%
Investment Income $28,031,000
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,962,000
Net Inventory Sales $0
Other Revenue $77,477,000
19.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,966,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $177,230,000
37.7%
Assets/Debt
Total Assets $4,499,388,000
Total Liabilities $2,635,017,000
Net Assets $1,864,371,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
See Sched O Tr 16033 2d5 (See Sched. O) $6,761,450 $0 $1,455,801
See Sched O Tr 16033 2d5 (See Sched. O) $3,349,708 $0 $431,743
See Sched O Tr 16033 2d5 (See Sched. O) $1,462,091 $0 $188,227
See Sched O Tr 16033 2d5 (See Sched. O) $1,209,102 $0 $237,783
See Sched O Tr 16033 2d5 (See Sched. O) $105,622 $903,303 $23,588
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,557,000
Expenses
$402,185,000
Net Income
-$135,628,000
Net Assets
$1,725,200,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,128,000
1.9%
Program Services $271,542,000
> 100%
Investment Income $25,856,000
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $595,000
0.2%
Net Fundraising $0
Sales of Assets $17,061,000
6.4%
Net Inventory Sales $0
Other Revenue -$53,625,000
Notable Expenses Percent of Total Expenses
Executive Compensation $17,555,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $122,003,000
30.3%
Assets/Debt
Total Assets $3,780,484,000
Total Liabilities $2,055,284,000
Net Assets $1,725,200,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
See Sched O Tr 16033 2d5 (See Sched. O) $7,417,526 $0 $803,115
See Sched O Tr 16033 2d5 (See Sched. O) $3,039,296 $0 $416,490
See Sched O Tr 16033 2d5 (See Sched. O) $2,836,668 $0 $206,995
See Sched O Tr 16033 2d5 (See Sched. O) $1,575,101 $0 $223,222
See Sched O Tr 16033 2d5 (See Sched. O) $0 $807,358 $10,662
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990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,898,000
Expenses
$340,419,000
Net Income
-$70,521,000
Net Assets
$1,483,980,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,514,000
10.6%
Program Services $190,239,000
70.5%
Investment Income $22,002,000
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $653,000
0.2%
Net Fundraising $0
Sales of Assets $22,892,000
8.5%
Net Inventory Sales $0
Other Revenue $5,598,000
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,635,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $100,253,000
29.4%
Assets/Debt
Total Assets $3,368,700,000
Total Liabilities $1,884,720,000
Net Assets $1,483,980,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
See Sched O Tr 16033 2d5 (See Sched. O) $4,493,770 $0 $404,445
See Sched O Tr 16033 2d5 (See Sched. O) $2,691,112 $0 $532,805
See Sched O Tr 16033 2d5 (See Sched. O) $2,214,073 $0 $54,511
See Sched O Tr 16033 2d5 (See Sched. O) $1,379,272 $910,683 $75,570
See Sched O Tr 16033 2d5 (See Sched. O) $542,554 $0 $92,921
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990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,182,000
Expenses
$261,581,000
Net Income
$43,601,000
Net Assets
$1,389,641,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,021,000
3.3%
Program Services $184,299,000
60.4%
Investment Income $24,250,000
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $725,000
0.2%
Net Fundraising $0
Sales of Assets $46,971,000
15.4%
Net Inventory Sales $0
Other Revenue $38,916,000
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,262,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $77,362,000
29.6%
Assets/Debt
Total Assets $2,874,639,000
Total Liabilities $1,484,998,000
Net Assets $1,389,641,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
See Sched O Tr 16033 2d5 (See Sched. O) $4,439,767 $0 $423,456
See Sched O Tr 16033 2d5 (See Sched. O) $3,871,360 $0 $564,956
See Sched O Tr 16033 2d5 (See Sched. O) $2,239,564 $0 $375,275
See Sched O Tr 16033 2d5 (See Sched. O) $1,316,758 $0 $71,140
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990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,990,000
Expenses
$309,050,000
Net Income
-$65,060,000
Net Assets
$1,106,750,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,783,000
1.6%
Program Services $177,333,000
72.7%
Investment Income $15,588,000
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $776,000
0.3%
Net Fundraising $0
Sales of Assets $17,872,000
7.3%
Net Inventory Sales $0
Other Revenue $28,638,000
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,889,000
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $65,866,000
21.3%
Assets/Debt
Total Assets $2,649,660,000
Total Liabilities $1,542,910,000
Net Assets $1,106,750,000

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,840,000
Expenses
$273,746,000
Net Income
-$48,906,000
Net Assets
$1,079,991,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,718,000
4.8%
Program Services $154,204,000
68.6%
Investment Income $18,073,000
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $707,000
0.3%
Net Fundraising $0
Sales of Assets $22,584,000
10.0%
Net Inventory Sales $0
Other Revenue $18,554,000
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,871,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $61,920,000
22.6%
Assets/Debt
Total Assets $2,548,352,000
Total Liabilities $1,468,361,000
Net Assets $1,079,991,000

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated