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St Vincent Health Inc

  • Saint Louis, MO
  • Tax-exempt since April 1999
  • EIN: 35-2052591

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$124M (2023)

Expenses
$126M (2023)

Total Assets
$113M (2023)

Total Liabilities
$178M (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
$123,522,322
Expenses
$125,987,560
Net Income
-$2,465,238
Net Assets
-$64,573,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $878,931
0.7%
Program Services $121,738,269
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $923,562
0.7%
Net Fundraising $0
Sales of Assets -$378,295
Net Inventory Sales $0
Other Revenue $359,855
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,018,760
Total Liabilities $177,591,991
Net Assets -$64,573,231
Compensation
Key Employees and Officers Compensation Related Other
John Render (Chair) $0 $0 $0
Jonathan Samuel Nalli Fache (Ex Officio/Ceo, Ministry Market (End 4/2023)) $0 $2,332,003 $54,191
Kevin Speer Jd (Ex Officio/Ceo, Ministry Market (Start 5/2023)) $0 $0 $0
Seth Morales (Secretary/Treasurer) $0 $0 $0
Sister Theresa Sullivan Dc (Vice Chair) $0 $0 $0
Amanda Wright Do (Director) $0 $1,920 $0
Anthony Mason (Director) $0 $0 $0
Betsy Mccaw (Director) $0 $0 $0
Brad Clark (Director) $0 $0 $0
Douglas Segar Md (Director) $0 $699,637 $32,073
Kevin Bower (Director) $0 $0 $0
Maria G Del Rio Md (Director) $0 $129,724 $13,813
Shalin Shah (Cfo, Ministry Market) $0 $679,347 $23,530
Cynthia D Adams Rn (Former Key Employee (End 12/2017)) $0 $735,767 $42,538
Richard I Fogel Md (Former Key Employee (End 12/2017)) $0 $1,712,076 $53,956
Terrence G Metzger (Former Officer (End 3/2021)) $0 $1,096,953 $49,348
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990
Filed on May 14, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,597,848
Expenses
$255,990,343
Net Income
-$2,392,495
Net Assets
-$102,037,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,079
0.2%
Program Services $251,369,279
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $909,954
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $900,536
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,128,837
Total Liabilities $241,166,810
Net Assets -$102,037,973
Compensation
Key Employees and Officers Compensation Related Other
John Render (Chair) $0 $0 $0
Jonathan Samuel Nalli Fache (Ex Officio/Ceo, Ministry Market) $0 $2,581,300 $52,190
Seth Morales (Secretary/Treasurer) $0 $0 $0
Sister Theresa Sullivan Dc (Vice Chair) $0 $0 $0
Betsy Mccaw (Director) $0 $0 $0
Douglas Segar Md (Director) $0 $644,836 $45,232
Jill Cook (Director) $0 $0 $0
Kevin Bower (Director) $0 $0 $0
Maria G Del Rio Md (Director) $0 $130,398 $15,977
Shalin Shah (Cfo, Ministry Market) $0 $401,649 $20,340
Cynthia D Adams Rn (Former Key Employee (End 12/2017)) $0 $737,956 $43,569
Richard I Fogel Md (Former Key Employee (End 12/2017)) $0 $1,898,474 $49,838
Stephen C Swinney Md (Former Key Employee (End 12/2017)) $0 $952,249 $51,400
Terrence G Metzger (Former Officer (End 3/2021)) $0 $1,184,877 $43,702
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,980,617
Expenses
$234,403,542
Net Income
-$2,422,925
Net Assets
-$218,975,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,390
0.1%
Program Services $230,518,647
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $888,589
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $244,991
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $155,131,578
Total Liabilities $374,107,452
Net Assets -$218,975,874
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Campbell (Chair) $0 $0 $0
John Render (Vice Chair) $0 $0 $0
Jonathan S Nalli Fache (Ex Officio/Ceo, Ministry Market) $0 $2,310,005 $55,007
Sister Theresa Sullivan Dc (Secretary) $0 $0 $0
Betsy Mccaw (Director) $0 $0 $0
Daniel J Elsener (Director) $0 $0 $0
Doug Segar Md (Director) $0 $0 $0
Jill Cook (Director) $0 $0 $0
Michael R Hinton (Director) $0 $0 $0
Seth Morales (Director) $0 $0 $0
Stephen L Scott (Director) $0 $0 $0
Shalin Shah (Cfo, Ministry Market (Start 3/2021)) $0 $0 $0
Terrence G Metzger (Cfo, Ministry Market (End 3/2021)) $0 $815,817 $41,670
Cheryl A Harmon (Former Key Employee (End 12/2017)) $0 $963,841 $23,188
Cynthia D Adams Rn (Former Key Employee (End 12/2017)) $0 $718,871 $43,729
Richard I Fogel Md (Former Key Employee (End 12/2017)) $0 $1,654,496 $48,638
Stephen C Swinney Md (Former Key Employee (End 12/2017)) $0 $658,326 $52,792
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990
Filed on May 14, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,991,987
Expenses
$248,290,335
Net Income
-$3,298,348
Net Assets
-$151,977,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,564
0.2%
Program Services $242,961,723
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $963,647
0.4%
Net Fundraising $0
Sales of Assets $74,297
0.0%
Net Inventory Sales $0
Other Revenue $433,756
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $214,686,423
Total Liabilities $366,664,022
Net Assets -$151,977,599
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Campbell (Chair) $0 $0 $0
John Render (Vice Chair) $0 $0 $0
Jonathan S Nalli Fache (Ex Officio/Ceo, Ministry Market) $0 $2,382,322 $43,054
Sister Theresa Sullivan Dc (Secretary) $0 $0 $0
Betsy Mccaw (Director) $0 $0 $0
Daniel J Elsener (Director) $0 $0 $0
Doug Segar Md (Director) $0 $0 $0
Jill Cook (Director (Start 12/2019)) $0 $0 $0
Michael R Hinton (Director) $0 $0 $0
Seth Morales (Director) $0 $0 $0
Stephen L Scott (Director) $0 $0 $0
Terrence G Metzger (Cfo, Ministry Market) $0 $728,596 $35,200
Cheryl A Harmon (Former Key Employee (End 12/2017)) $0 $1,366,855 $23,202
Cynthia D Adams Rn (Former Key Employee (End 12/2017)) $0 $816,482 $26,670
Joseph O Murdock (Former Officer (End 6/2017)) $0 $218,024 $0
Michael L Mullins (Former Officer (End 6/2016)) $0 $153,166 $5,637
Richard I Fogel Md (Former Key Employee (End 12/2017)) $0 $1,290,160 $43,112
Richard K Freeman Md (Former Key Employee (End 12/2017)) $0 $708,143 $45,407
Stephen C Swinney Md (Former Key Employee (End 12/2017)) $0 $547,489 $53,598
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990
Filed on May 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,721,655
Expenses
$279,935,750
Net Income
-$6,214,095
Net Assets
-$89,476,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,963
0.1%
Program Services $270,830,360
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,177,552
0.8%
Net Fundraising $0
Sales of Assets -$12,953
Net Inventory Sales $0
Other Revenue $584,733
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $179,515,159
Total Liabilities $268,991,493
Net Assets -$89,476,334
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Elsener (Chair) $0 $0 $0
Benjamin Campbell (Vice Chair) $0 $0 $0
Sister Theresa Sullivan Dc (Secretary) $0 $0 $0
Jonathan S Nalli Fache (Ex Officio/Ceo, Ministry Market) $0 $1,323,621 $46,045
Clifford Hallam (Director) $0 $0 $0
Michael R Hinton (Director) $0 $0 $0
Betsy Mccaw (Director) $0 $0 $0
John Render (Director) $0 $0 $0
Stephen L Scott (Director) $0 $0 $0
Terrence G Metzger (Cfo, Ministry Market) $0 $492,123 $38,414
Michael L Mullins (Former Officer (End 6/2016)) $0 $1,530,474 $42,331
Joseph O Murdock (Former Officer (End 6/2017)) $0 $402,551 $0
Cynthia D Adams Rn (Former Key Employee (End 12/2017)) $0 $545,998 $19,353
Richard I Fogel Md (Former Key Employee (End 12/2017)) $0 $716,863 $46,494
Richard K Freeman Md (Former Key Employee (End 12/2017)) $0 $572,932 $41,404
Cheryl A Harmon (Former Key Employee (End 12/2017)) $0 $758,690 $24,409
Stephen C Swinney Md (Former Key Employee (End 12/2017)) $0 $410,158 $55,578
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990
Filed on May 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,188,942
Expenses
$362,955,825
Net Income
-$184,766,883
Net Assets
-$123,792,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,732
0.1%
Program Services $176,868,552
99.3%
Investment Income $8,579
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,014,416
0.6%
Net Fundraising $0
Sales of Assets -$709,238
Net Inventory Sales $0
Other Revenue $739,901
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,579,951
0.4%
Assets/Debt
Total Assets $195,861,586
Total Liabilities $319,654,241
Net Assets -$123,792,655
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Willmann (President (Navion)) $411,774 $0 $47,249
Brenda K Erner (Executive Director (Navion)) $297,658 $0 $37,126
John R Peasley (Cio (Navion)) $242,435 $0 $44,808
Jill A Brocker (Director, Qualtiy (Navion)) $154,113 $0 $28,938
Marla J Wickens (Director, Quality (Navion)) $112,138 $0 $35,623
Daniel J Elsener (Chair) $0 $0 $0
Benjamin Campbell (Vice Chair) $0 $0 $0
Sister Renee Rose (Secretary) $0 $0 $0
Jonathan S Nalli Fache (Ex Officio/Ceo Ministry Market Indiana) $0 $2,589,144 $51,990
Betsy Mccaw (Director) $0 $0 $0
Stephen L Scott (Director) $0 $0 $0
J Albert Smith Jr (Director) $0 $0 $0
Kenneth G Stella (Director) $0 $0 $0
Clifford Hallam (Director) $0 $0 $0
David J Handel (Director (End 2/2018)) $0 $0 $0
Michael R Hinton (Director) $0 $0 $0
Terrence G Metzger (Cfo Ministry Market Indiana) $0 $464,458 $46,386
Richard I Fogel Md (Cco Ministry Market Indiana) $0 $1,168,781 $45,504
Cheryl A Harmon (Coo Ministry Market Indiana) $0 $995,135 $26,915
Cynthia D Adams Rn (Cno Ministry Market Indiana) $0 $745,872 $18,740
Richard K Freeman Md (Cmo Ministry Market Indiana) $0 $694,686 $49,781
Stephen C Swinney Md (Cqo Ministry Market Indiana) $0 $513,819 $53,166
Michael L Mullins (Former Officer (End 6/2016)) $0 $1,365,922 $41,134
Joseph O Murdock (Former Officer (End 6/2017)) $0 $1,015,732 $23,724
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990
Filed on May 13, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,499,447
Expenses
$210,256,404
Net Income
$18,243,043
Net Assets
-$112,856,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,836
0.2%
Program Services $219,839,528
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $147,404
0.1%
Net Fundraising $0
Sales of Assets -$32,976
Net Inventory Sales $0
Other Revenue $8,088,655
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,480,383
1.2%
Assets/Debt
Total Assets $220,508,341
Total Liabilities $333,365,058
Net Assets -$112,856,717
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Willmann (President Navion) $418,824 $0 $44,840
Brenda K Erner (Executive Director) $299,258 $0 $35,257
John R Peasley (Chief Information Officer) $242,502 $0 $42,746
Jill A Brocker (Dir Quality) $152,814 $0 $27,439
Srikanth Kondeti (Analyst Is Bus Intelligence) $111,652 $0 $35,078
Jonathan S Nalli (Ex Officio System Ceo) $0 $2,549,517 $51,889
Daniel J Elsener (Chairman) $0 $0 $0
Sister Renee Rose (Secretary) $0 $0 $0
Kenneth G Stella (Vice Chairman) $0 $0 $0
Michael R Hinton (Director) $0 $0 $0
Benjamin Campbell (Director) $0 $0 $0
Clifford Hallam (Director) $0 $0 $0
David J Handel (Director) $0 $0 $0
Lucine Sullivan Moller Jd (Director) $0 $0 $0
Stephen L Scott (Director) $0 $0 $0
J Albert Smith Jr (Director) $0 $0 $0
Cheryl A Harmon (Cfo Ministry Market Indiana/Interim Coo) $0 $813,173 $25,631
Joseph O Murdock (Svp Hr Talent Acquisition) $0 $914,305 $33,950
Michael L Mullins (Former Officer (End 6/2016)) $0 $1,109,406 $41,914
Julie M Carmichael (Former Officer (End 6/2015)) $0 $175,934 $5,031
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990
Filed on May 12, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,348,433
Expenses
$215,136,996
Net Income
-$37,788,563
Net Assets
$523,320,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,549
0.0%
Program Services $215,766,660
> 100%
Investment Income $3,022,176
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$165,494
Net Fundraising $0
Sales of Assets -$79,941
Net Inventory Sales $0
Other Revenue -$41,263,517
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $786,300
0.4%
Assets/Debt
Total Assets $863,097,800
Total Liabilities $339,776,881
Net Assets $523,320,919
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Willmann (President Navion) $377,486 $0 $39,077
Brenda K Erner (Executive Director Navion) $269,262 $0 $30,525
John R Peasley (Cio Navion) $220,771 $0 $38,922
Jill A Brocker (Director Quality) $143,521 $0 $26,993
Kevin M Silverthorne (Analyst Is Bus Intelligence) $106,426 $0 $29,717
Daniel J Elsener (Chair) $0 $0 $0
Kenneth G Stella (Vice Chair) $0 $0 $0
Sister Renee Rose (Secretary) $0 $0 $0
Jonathan Nalli (Ex Officio System Ceo) $0 $1,451,152 $50,024
Benjamin Campbell (Director) $0 $0 $0
David J Handel (Director) $0 $0 $0
Michael R Hinton (Director) $0 $0 $0
Lucine Sullivan Moller Jd (Director) $0 $0 $0
Stephen L Scott (Director) $0 $0 $0
J Albert Smith Jr (Director) $0 $0 $0
Clifford Hallam (Director) $0 $0 $0
Michael L Mullins (System Vp Ministry Operating Exec) $0 $674,465 $42,590
Joseph O Murdock (Svp Hr Talent Acquisition) $0 $590,385 $42,598
Cheryl Harmon (Cfo Ministry Market Indiana) $0 $398,347 $29,909
Julie M Carmichael (Former Officer) $0 $429,459 $16,407
Marvin L White (Former Officer) $0 $141,573 $0
Ian G Worden (Former Officer) $0 $289,650 $1,004
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990
Filed on May 12, 2017

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 June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,902,590
Expenses
$207,866,405
Net Income
$12,036,185
Net Assets
$513,661,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,064
0.1%
Program Services $210,229,519
95.6%
Investment Income $13,971,404
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,096
0.1%
Net Fundraising $0
Sales of Assets -$817
Net Inventory Sales $0
Other Revenue -$4,657,676
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,059,211
1.5%
Assets/Debt
Total Assets $773,044,720
Total Liabilities $259,383,298
Net Assets $513,661,422
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Willmann (President Navion) $297,632 $0 $32,903
Jeffrey Zeh (Executive Director Navion) $255,418 $0 $10,127
Brenda K Erner (Executive Director Navion) $228,822 $0 $25,168
John R Peasley (Cio) $186,932 $0 $31,601
Jill A Brocker (Director Quality Navion) $139,029 $0 $19,141
Vincent C Caponi (Chair) $0 $2,463,558 $36,442
Daniel J Elsener (Vice Chair) $0 $0 $0
Sister Renee Rose (Secretary) $0 $0 $0
Jonathan Nalli (Director Ceo) $0 $1,140,948 $34,656
David J Handel (Director) $0 $0 $0
Michael R Hinton (Director) $0 $0 $0
Robert L Lauth Jr (Director) $0 $0 $0
Lucine Sullivan Moller Jd (Director) $0 $0 $0
Stephen L Scott (Director) $0 $0 $0
J Albert Smith Jr (Director) $0 $0 $0
Kenneth G Stella (Director) $0 $0 $0
Benjamin Campbell (Director) $0 $0 $0
Julie M Carmichael (Chief Strategy Officer) $0 $330,667 $16,363
Dawn R Davidson (Interim Cfo) $0 $318,922 $34,418
Ronald L Mead (Chief Mission Officer) $0 $294,445 $25,895
Joseph O Murdock (Chief Org Development Officer) $0 $512,569 $27,304
Michael L Mullins (System Vp Ministry Operating Exec) $0 $169,941 $11,657
Marvin L White (Former Officer) $0 $538,219 $10,200
Ian G Worden (Former Officer) $0 $665,303 $10,790
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990
Filed on May 6, 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

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,887,237
Expenses
$176,179,324
Net Income
$416,707,913
Net Assets
$475,711,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,702,251
68.1%
Program Services $177,180,894
29.9%
Investment Income $9,817,812
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,273
Net Fundraising $0
Sales of Assets $6,994
0.0%
Net Inventory Sales $0
Other Revenue $2,203,559
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,483,394
1.4%
Assets/Debt
Total Assets $654,363,196
Total Liabilities $178,652,133
Net Assets $475,711,063
Compensation
Key Employees and Officers Compensation Related Other
Kevin P Willmann (President Navion) $278,433 $0 $26,637
Jeffrey Zeh (Executive Director Navion) $224,237 $0 $10,689
Brenda K Erner (Executive Director Navion) $211,586 $0 $32,458
John R Peasley (Cio) $174,008 $0 $27,203
Lori L Shannon (Executive Director Navion) $143,348 $0 $7,129
Vincent C Caponi (Chair) $0 $2,102,774 $55,508
Daniel J Elsener (Vice Chair) $0 $0 $0
Sister Renee Rose (Secretary) $0 $0 $0
Michael R Hinton (Director) $0 $0 $0
Robert L Lauth Jr (Director) $0 $0 $0
Kathryn A Minx (Director) $0 $0 $0
James L Powers (Director) $0 $0 $0
Stephen L Scott (Director) $0 $0 $0
J Albert Smith Jr (Director) $0 $0 $0
Peter H Soderberg (Director) $0 $0 $0
Kenneth G Stella (Director) $0 $0 $0
Lucine Sullivan Moller Jd (Director) $0 $0 $0
Jonathan S Nalli (Director Ceo) $0 $0 $0
Ian G Worden Thru 62014 (Coo) $0 $736,875 $27,518
Marvin L White Thru 62014 (Cfo) $0 $527,576 $33,854
Ronald L Mead (Chief Mission Officer) $0 $292,204 $49,777
Joseph O Murdock (Chief Org. Development Off) $0 $464,830 $39,890
Julie M Carmichael (Chief Strategy Officer) $0 $305,826 $14,416
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990
Filed on May 14, 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 June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,504,338
Expenses
$242,077,967
Net Income
-$31,573,629
Net Assets
$54,753,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,602
0.1%
Program Services $203,343,996
96.6%
Investment Income $3,471,599
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $308,755
0.1%
Net Fundraising $0
Sales of Assets -$75,947
Net Inventory Sales $0
Other Revenue $3,182,333
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,390,552
2.2%
Assets/Debt
Total Assets $235,136,440
Total Liabilities $180,383,232
Net Assets $54,753,208

Document Links

990
Filed on June 26, 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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,001,050
Expenses
$122,908,421
Net Income
$48,092,629
Net Assets
$53,936,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,407,473
40.6%
Program Services $93,915,698
54.9%
Investment Income $4,035,234
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,107
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,593,538
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $286,002,863
Total Liabilities $232,066,743
Net Assets $53,936,120

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 June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,179,138
Expenses
$241,161,229
Net Income
-$96,982,091
Net Assets
$48,552,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,878,336
29.7%
Program Services $94,336,811
65.4%
Investment Income $3,022,414
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,559
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,800,018
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $243,206,095
Total Liabilities $194,653,482
Net Assets $48,552,613

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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