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Saint Johns 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 2023 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
$26M (2023)

Expenses
$24M (2023)

Total Assets
$15.3M (2023)

Total Liabilities
$14.9M (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
$26,027,959
Expenses
$24,039,029
Net Income
$1,988,930
Net Assets
$388,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $447,954
1.7%
Program Services $25,456,100
97.8%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,590
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,295
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,587
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,113,970
21.3%
Assets/Debt
Total Assets $15,278,243
Total Liabilities $14,889,763
Net Assets $388,480
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann C Yates Rn (Administrator) $216,675 $0 $22,912
Kenneth W Sallee Rn (Registered Nurse) $188,512 $0 $38,158
Jeffrey A Shaw Rn (Registered Nurse) $181,274 $0 $20,382
George Sinning (Pharamcy Supervisor) $146,740 $0 $32,656
Tamala S Swager Rn (Registered Nurse) $135,599 $0 $19,766
Tracy S Carlson (Multimodality Technologist) $122,837 $0 $17,031
Dale Grubb (Vice Chair) $0 $0 $0
Mark C Mcdermit (Chair) $0 $0 $0
Ryan Penrod (Secretary/Chair) $0 $0 $0
Ann Varner (Director) $0 $562,091 $39,081
Brian A Edwards (Director) $0 $0 $0
Carlyle Floyd (Director) $0 $0 $0
Cynthia D Adams Rn (Director) $0 $735,767 $42,538
Dana M Muntz (Ex Officio) $0 $285,506 $44,020
Georgiana Cunningham Reynal (Director) $0 $232,567 $40,834
Michael T Emmons Do (Director) $0 $612,238 $38,413
Shalin Shah (Director) $0 $679,347 $23,530
Steve Baker (Director) $0 $0 $0
Terrence G Metzger (Director (End 4/2023)) $0 $1,096,953 $49,348
Christopher Forrest Hons (Vp, Finance) $0 $290,933 $32,370
Becky L Jacobson (Former Officer (End 9/2021)) $0 $347,366 $38,986
Bethany Lynn Morrow (Former Officer (End 1/2019)) $0 $383,023 $34,493
Jeffrey A Mathison Md (Former Key Employee (End 12/2017)) $0 $519,463 $44,658
John M Arthur (Former Officer (End 12/2017)) $0 $155,232 $30,282

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,384,895
Expenses
$24,626,998
Net Income
$1,757,897
Net Assets
$1,753,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $734,627
2.8%
Program Services $25,540,854
96.8%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,238
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,170
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,902
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,515,092
22.4%
Assets/Debt
Total Assets $16,665,130
Total Liabilities $14,911,577
Net Assets $1,753,553
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann C Yates Rn (Administrator/Cno) $212,201 $0 $23,701
Tamala S Swager Rn (Registered Nurse) $123,123 $0 $19,235
Kenneth W Sallee Rn (Registered Nurse) $116,562 $0 $36,461
Paul Ernest Klungness Rn (Registered Nurse) $111,053 $0 $28,538
Racheal Marie Dietzer Rn (Registered Nurse) $106,662 $0 $34,119
Brian A Edwards (Secretary/Treasurer) $0 $0 $0
Mark C Mcdermit (Chair) $0 $0 $0
Michael D Austin (Vice Chair) $0 $0 $0
Bobbette J Snyder (Director) $0 $0 $0
David C Mares Md (Director) $0 $0 $0
Georgiana Cunningham Reynal (Director) $0 $214,017 $41,419
John S Pistole (Director) $0 $0 $0
Joseph F Barnett Dds (Director) $0 $0 $0
Osborne J Morgan (Director) $0 $0 $0
Sister Eileen Flavin Csc (Director) $0 $0 $0
Becky L Jacobson (Vp, Finance (End 9/2021)) $0 $339,270 $38,993
Christopher Forrest Hons (Vp, Finance (Start 9/2021)) $0 $212,426 $22,339
Bethany Lynn Morrow (Former Officer (End 1/2019)) $0 $376,281 $31,304
Jeffrey A Mathison Md (Former Key Employee (End 12/2017)) $0 $515,757 $42,957
John M Arthur (Former Officer (End 12/2017)) $0 $154,976 $27,645

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,013,161
Expenses
$21,865,078
Net Income
$4,148,083
Net Assets
$77,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,394,936
9.2%
Program Services $23,497,420
90.3%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,374
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,427
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,024
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,297,734
19.7%
Assets/Debt
Total Assets $16,859,229
Total Liabilities $16,782,133
Net Assets $77,096
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann C Yates Rn (Administrator/Cno) $204,398 $0 $23,626
David Alan Durm (Pharmacist) $131,505 $0 $23,990
Tamala S Swager Rn (Registered Nurse) $113,995 $0 $19,007
Kenneth W Sallee Rn (Registered Nurse) $106,573 $0 $37,515
Brian A Edwards (Treasurer) $0 $0 $0
David C Mares Md (Secretary) $0 $0 $0
Mark C Mcdermit (Chair) $0 $0 $0
Michael D Austin (Vice Chair) $0 $0 $0
Aaron G Shoemaker Md (Director) $0 $573,590 $59,214
Bobbette J Snyder (Director) $0 $0 $0
Cynthia D Adams Rn (Director (End 9/2020)) $0 $718,871 $43,729
Georgiana C Reynal (Director (Start 9/2020)) $0 $185,608 $41,796
Jean L Chaille (Director) $0 $0 $0
John S Pistole (Director) $0 $0 $0
Joseph F Barnett Dds (Director) $0 $0 $0
Julie S Manas (Director (End 6/2021)) $0 $678,637 $53,911
Michael K Schroyer (Ex Officio (End 7/2020)) $0 $253,904 $34,881
Osborne J Morgan (Director) $0 $0 $0
Sister Eileen Flavin Csc (Director) $0 $0 $0
Becky L Jacobson (Vp, Finance) $0 $335,949 $37,742
Bethany L Morrow (Former Officer (End 1/2019)) $0 $371,882 $29,678
Jeffrey A Mathison Md (Former Key Employee (End 12/2017)) $0 $465,018 $40,241
John M Arthur (Former Officer (End 12/2017)) $0 $155,724 $26,615
Thomas J Vanosdol (Former Officer (End 12/2015)) $0 $1,569,722 $50,988

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,431,674
Expenses
$22,322,328
Net Income
$2,109,346
Net Assets
-$15,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,980,473
8.1%
Program Services $22,359,828
91.5%
Investment Income $925
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,682
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,766
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,523
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,342,916
19.5%
Assets/Debt
Total Assets $17,247,089
Total Liabilities $17,262,501
Net Assets -$15,412
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann C Yates Rn (Administrator/Cno) $206,487 $0 $23,036
Tamala S Swager Rn (Manager, Nursing) $106,195 $0 $18,126
Brian A Edwards (Treasurer) $0 $0 $0
David C Mares Md (Secretary) $0 $0 $0
Mark C Mcdermit (Chair) $0 $0 $0
Michael D Austin (Vice Chair) $0 $0 $0
Aaron G Shoemaker Md (Director) $0 $515,113 $54,311
Bobbette J Snyder (Director) $0 $0 $0
Cynthia D Adams Rn (Director) $0 $816,482 $26,670
Jean L Chaille Rn (Director) $0 $5,354 $0
John S Pistole (Director) $0 $0 $0
Joseph F Barnett Dds (Director) $0 $0 $0
Michael K Schroyer (Ex Officio) $0 $440,296 $53,826
Osborne J Morgan (Director) $0 $0 $0
Sister Eileen Flavin Csc (Director) $0 $0 $0
Becky L Jacobson (Vp, Finance) $0 $323,720 $36,741
Bethany L Morrow (Former Officer (End 1/2019)) $0 $360,143 $28,293
Jeffrey A Mathison Md (Former Key Employee (End 12/2017)) $0 $387,217 $35,218
John M Arthur (Former Officer (End 12/2017)) $0 $149,731 $25,123
Thomas J Vanosdol (Former Officer (End 12/2015)) $0 $1,301,829 $41,689

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,222,287
Expenses
$22,857,290
Net Income
$2,364,997
Net Assets
$910,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $509
0.0%
Program Services $25,115,725
99.6%
Investment Income $1,670
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,584
0.1%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $76,799
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,239
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,641,536
20.3%
Assets/Debt
Total Assets $18,336,085
Total Liabilities $17,425,559
Net Assets $910,526
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann C Yates Rn (Administrator/Cno) $151,328 $0 $21,910
George Sinning (Pharmacist) $130,855 $0 $38,449
Mark C Mcdermit (Chair) $0 $0 $0
Michael D Austin (Vice Chair) $0 $0 $0
David C Mares Md (Secretary) $0 $0 $0
Brian A Edwards (Treasurer) $0 $0 $0
Cynthia D Adams Rn (Director) $0 $545,998 $19,353
Joseph F Barnett Dds (Director) $0 $0 $0
Jean L Chaille Rn (Director) $0 $5,720 $0
Sister Eileen Flavin (Director) $0 $0 $0
Osborne J Morgan (Director) $0 $0 $0
John S Pistole (Director) $0 $0 $0
Michael K Schroyer (Ex Officio) $0 $320,973 $55,052
Aaron G Shoemaker Md (Director) $0 $388,068 $52,140
Bobbette J Snyder (Director) $0 $0 $0
Bethany L Morrow (Vp, Finance (End 1/2019)) $0 $250,283 $29,377
Becky L Jacobson (Vp, Finance (Start 1/2019)) $0 $205,909 $34,696
Thomas J Vanosdol (Former Officer (End 12/2015)) $0 $872,897 $44,477
Francis G Albarano (Former Officer (End 12/2017)) $0 $229,038 $4,604
John M Arthur (Former Officer (End 12/2017)) $0 $147,444 $24,674
Jeffrey A Mathison Md (Former Key Employee (End 12/2017)) $0 $412,502 $38,039

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,792,610
Expenses
$22,958,251
Net Income
$1,834,359
Net Assets
-$1,522,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,383
0.3%
Program Services $24,663,106
99.5%
Investment Income $2,410
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,125
0.1%
Net Fundraising $0
Sales of Assets -$79,610
Net Inventory Sales $0
Other Revenue $96,196
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,696
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,059,423
26.4%
Assets/Debt
Total Assets $15,918,188
Total Liabilities $17,440,822
Net Assets -$1,522,634
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann C Yates Rn (Administrator (Start 12/2017)/Cno) $161,245 $0 $21,451
Marjori R Morgan (Manager, Pharmacy) $142,524 $0 $35,247
George Sinning (Pharmacist) $124,368 $0 $36,396
Damon A Stansberry (Manager, Rehab Services) $103,704 $0 $30,579
Michael K Schroyer (Ex Officio) $0 $528,434 $53,599
Osborne J Morgan (Chair) $0 $0 $0
Mark C Mcdermit (Vice Chair) $0 $0 $0
David C Mares Md (Secretary) $0 $0 $0
Brian Edwards (Treasurer) $0 $0 $0
Cynthia D Adams Rn (Director) $0 $745,872 $18,740
Michael D Austin (Director) $0 $0 $0
Aaron G Shoemaker Md (Director) $0 $476,343 $50,924
Joseph F Barnett Dds (Director) $0 $0 $0
Jean L Chaille Rn (Director) $0 $20,151 $504
Sister Eileen Flavin (Director) $0 $0 $0
John S Pistole (Director) $0 $0 $0
Bobbette J Snyder (Director) $0 $0 $0
Bethany L Morrow (Vp, Finance (Start 1/2018)) $0 $170,340 $26,718
Francis G Albarano (Administrator (End 12/2017)) $0 $295,274 $40,829
John M Arthur (Executive Director, Finance (End 12/2017)) $0 $182,344 $33,384
Jeffrey A Mathison Md (Interim Cmo) $0 $292,611 $39,061
Thomas J Vanosdol (Former Officer (End 12/2015)) $0 $926,860 $45,050

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,540,637
Expenses
$23,386,566
Net Income
$3,154,071
Net Assets
-$1,726,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,565
0.1%
Program Services $26,373,122
99.4%
Investment Income $803
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,617
0.1%
Net Fundraising $0
Sales of Assets $2,148
0.0%
Net Inventory Sales $0
Other Revenue $108,382
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,258
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,499,335
32.1%
Assets/Debt
Total Assets $15,604,901
Total Liabilities $17,331,514
Net Assets -$1,726,613
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann C Yates (Cno) $167,058 $0 $21,200
Damon A Stansberry (Mgr Rehab Svcs) $102,395 $0 $30,269
Osborne J Morgan (Chairman) $0 $0 $0
Michael K Schroyer (President) $0 $457,935 $55,546
David C Mares Md (Secretary) $0 $0 $0
Brian Edwards (Treasurer) $0 $0 $0
Mark C Mcdermit (Vice Chairman) $0 $0 $0
Aaron G Shoemaker Md (Director) $0 $461,741 $48,898
Cynthia D Adams (Director) $0 $714,049 $18,614
Michael D Austin (Director) $0 $0 $0
Joseph F Barnett Dds (Director) $0 $0 $0
Jean L Chaille (Director) $0 $21,578 $595
Sister Eileen Flavin (Director) $0 $0 $0
John Pistole (Director) $0 $0 $0
Bobbette J Snyder (Director) $0 $0 $0
John M Arthur (Cfo) $0 $158,111 $29,574
Gary P Brazel (Cmo (End 7/2016)) $0 $215,653 $29,021
Francis G Albarano (Regional Administrator) $0 $295,950 $38,931
Thomas J Vanosdol (Former Officer (End 12/2015)) $0 $731,746 $44,269

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,825,304
Expenses
$22,281,104
Net Income
$2,544,200
Net Assets
$15,531,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,069
0.3%
Program Services $24,512,360
98.7%
Investment Income $78,316
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,949
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $146,610
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,888
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,276,091
32.7%
Assets/Debt
Total Assets $29,996,019
Total Liabilities $14,465,015
Net Assets $15,531,004
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann C Yates (Cno) $154,082 $0 $19,806
Patricia A Julius (Staff Pharmacist) $121,524 $0 $19,745
Marjorie R Morgan (Manager Pharmacy) $103,180 $0 $23,104
Osborne J Morgan (Chair) $0 $0 $0
Mark C Mcdermit (Vice Chair) $0 $0 $0
David C Mares Md (Secretary) $0 $0 $0
Brian Edwards (Treasurer (Start 1/2016)) $0 $0 $0
Joseph Batt (Treasurer (End 12/2015)) $0 $0 $0
Francis G Albarano (Director/Administrator Randolph/Mercy) $0 $260,366 $33,322
Michael D Austin (Director) $0 $0 $0
Joseph F Barnett Dds (Director) $0 $0 $0
Jean L Chaille (Director) $0 $20,327 $962
Kathy Daly (Director (End 12/2015)) $0 $0 $0
David L Neidert (Director (End 3/2016)) $0 $0 $0
Sister Kathleen Reilly (Director) $0 $0 $0
Aaron G Shoemaker Md (Director) $0 $351,323 $45,723
Bobbette J Snyder (Director) $0 $0 $0
Michael K Schroyer (Director) $0 $290,319 $42,375
Cynthia Adams (Director) $0 $314,948 $15,635
Erin Reichart (Director (End 3/2016)) $0 $0 $0
John M Arthur (Cfo) $0 $143,223 $25,960
Gary P Brazel (Cmo) $0 $361,539 $43,813

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,097,179
Expenses
$21,853,778
Net Income
$3,243,401
Net Assets
$16,186,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,307
0.3%
Program Services $24,489,209
97.6%
Investment Income $470,998
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,449
0.1%
Net Fundraising $0
Sales of Assets -$30,087
Net Inventory Sales $0
Other Revenue $69,303
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,280
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,403,892
33.9%
Assets/Debt
Total Assets $30,703,522
Total Liabilities $14,517,236
Net Assets $16,186,286
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann C Yates (Cno) $137,880 $0 $13,400
Alex W Lee (Pharmacy Manager) $123,277 $0 $31,127
Patricia A Julius (Staff Pharmacist) $121,636 $0 $13,535
Osborne J Morgan (Chair) $0 $0 $0
Mark C Mcdermit (Vice Chair) $0 $0 $0
David C Mares Md (Secretary) $0 $0 $0
Joseph Batt (Treasurer) $0 $0 $0
Francis G Albarano (Director/Administrator Randolph) $0 $206,398 $24,664
Michael D Austin (Director) $0 $0 $0
Bruce Bethancourt Md (Director) $0 $434,854 $20,254
Jean L Chaille (Director) $0 $34,844 $2,289
Kathy Daly (Director) $0 $0 $0
David L Neidert (Director) $0 $0 $0
Sister Kathleen Reilly (Director) $0 $0 $0
Thomas J Vanosdol (Director) $0 $376,754 $32,266
Joseph F Barnett Dds (Director) $0 $0 $0
Selita S Reichart (Director) $0 $0 $0
Aaron G Shoemaker Md (Director) $0 $243,989 $34,086
Bobbette J Snyder (Director) $0 $0 $0
John M Arthur (Cfo) $0 $120,995 $18,732
Gary P Brazel (Cmo) $0 $306,308 $33,754

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,332,932
Expenses
$26,985,319
Net Income
$1,347,613
Net Assets
$16,349,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,954
0.2%
Program Services $27,529,506
97.2%
Investment Income $637,300
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,049
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,123
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,538
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,943,656
25.7%
Assets/Debt
Total Assets $33,114,554
Total Liabilities $16,765,154
Net Assets $16,349,400
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Deborah Y Rasper Thru 52014 (Administrator) $201,290 $0 $20,106
Joseph Kubala Thru 12014 (Cfo) $124,391 $0 $8,916
Ann C Yates (Cno) $123,386 $0 $20,448
Patricia A Bagwell (Pharmacist) $121,215 $0 $23,019
Alex W Lee (Pharmacy Manager) $114,221 $0 $33,038
Corey May (Chair) $0 $0 $0
Becky Moser Od (Vice Chair) $0 $0 $0
Selita Reichart (Secretary/Treasurer) $0 $0 $0
Thomas W Austin (Director) $0 $0 $0
Joseph Barnett Dds (Director) $0 $0 $0
Linda M Carroll (Director) $0 $102,763 $32,810
Mark Mc Dermit (Director) $0 $0 $0
Thomas J Van Osdol (Director) $0 $341,714 $34,418
Francis G Albarano (Administrator) $0 $210,381 $27,912
John M Arthur (Cfo) $0 $104,410 $18,184
Gary P Brazel (Cmo) $0 $283,634 $36,102

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,953,269
Expenses
$133,970,387
Net Income
$7,982,882
Net Assets
$13,791,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,939
0.3%
Program Services $138,008,764
97.2%
Investment Income $2,165,881
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $298,617
0.2%
Net Fundraising $0
Sales of Assets $47,644
0.0%
Net Inventory Sales $0
Other Revenue $987,424
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,881
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,470,223
30.2%
Assets/Debt
Total Assets $31,936,968
Total Liabilities $18,145,347
Net Assets $13,791,621

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,548,133
Expenses
$237,527,566
Net Income
$16,020,567
Net Assets
$110,195,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,310,438
0.5%
Program Services $247,171,017
97.5%
Investment Income $3,266,435
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $646,463
0.3%
Net Fundraising $0
Sales of Assets $23,001
0.0%
Net Inventory Sales $0
Other Revenue $1,130,779
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,620
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $80,654,621
34.0%
Assets/Debt
Total Assets $164,401,059
Total Liabilities $54,206,049
Net Assets $110,195,010

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,810,798
Expenses
$238,471,111
Net Income
$6,339,687
Net Assets
$99,503,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,975,206
3.7%
Program Services $228,918,922
93.5%
Investment Income $5,312,275
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $662,680
0.3%
Net Fundraising $0
Sales of Assets -$40,568
Net Inventory Sales $0
Other Revenue $982,283
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $633,370
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $80,018,391
33.6%
Assets/Debt
Total Assets $152,384,035
Total Liabilities $52,880,326
Net Assets $99,503,709

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Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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

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