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Ingalls Memorial Hospital

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$350M (2022)

Expenses
$359M (2022)

Total Assets
$480M (2022)

Total Liabilities
$258M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,307,923
Expenses
$358,853,017
Net Income
-$8,545,094
Net Assets
$222,203,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,362,917
3.2%
Program Services $328,667,723
93.8%
Investment Income $1,488,525
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$97,459
Net Fundraising $0
Sales of Assets $6,342,835
1.8%
Net Inventory Sales $0
Other Revenue $2,543,382
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,207
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $140,171,223
39.1%
Assets/Debt
Total Assets $479,733,184
Total Liabilities $257,529,322
Net Assets $222,203,862
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Randy Neiswonger (Interim President Chhd) $544,558 $0 $71,534
Douglas Saegesser (Vp Of Finance (Thru 9/8/2021)) $447,895 $0 $35,479
Brian Sinotte (Former President Chhd (Thru 5/31/21)) $423,750 $0 $7,627
Paul Donohue (Vp Philanthropy And Community) $263,367 $0 $66,202
Mary Jo Crandall (Vp Operations) $258,048 $0 $3,230
Kristine Shields (Occupational Medicine) $239,119 $0 $2,948
Poonam Desai (Executive Director, Ambulatory) $236,760 $0 $46,332
Lisa Ligue (Director, Revenue Cycle) $225,911 $0 $2,859
Negin Kiyavash (Director Of Pharmacy) $221,020 $0 $32,768
David H Orth Md (Chairman (Thru 7/1/21)) $0 $0 $0
Dennis Irvin (Vice Chairman) $0 $0 $0
Kevin M Purcell (Chairman) $0 $0 $0
Samuel J Cutrara Jr (Secretary/Treasurer) $0 $0 $0
Corrin Steinhauer (Board Member/Vp Patient Care & Cno, Ingalls (Thru 4/22/22)) $0 $421,206 $74,053
Dorothy Jones Md (Board Member) $0 $0 $0
Engin Yilmaz Md (Board Member) $0 $460,274 $7,509
Francis Almeda Md (Board Member) $0 $0 $0
Henry Johnson (Board Member) $0 $0 $0
John A Flynn Md (Board Member (Thru 9/23/21)) $0 $793,961 $56,645
Mark Kozloff Md (Board Member) $0 $723,872 $33,365
Mildred Williams Reid (Board Member) $0 $0 $0
Nathaniel Sutton (Board Member) $0 $0 $0
Stephen Weber Md (Board Member (Eff. 9/23/21)) $0 $2,100,916 $168,562
Ann Mccolgan (Assistant Treasurer) $0 $488,668 $81,343
Ivan Samstein (Chief Financial Officer) $0 $854,927 $125,085

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,831,355
Expenses
$341,849,814
Net Income
-$1,018,459
Net Assets
$241,356,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,728,626
7.8%
Program Services $303,821,660
89.1%
Investment Income $1,023,831
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $435,399
0.1%
Net Fundraising $0
Sales of Assets $6,305,436
1.9%
Net Inventory Sales $0
Other Revenue $2,516,403
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,735,573
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $120,799,063
35.3%
Assets/Debt
Total Assets $491,188,340
Total Liabilities $249,831,648
Net Assets $241,356,692
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brian Sinotte (President Chhd (Thru 5/31/21)) $717,566 $0 $23,680
Randy Neiswonger (Interim President Chhd (Eff. 6/1/2021)) $531,478 $0 $67,412
Douglas Saegesser (Vp Of Finance) $345,534 $0 $34,672
Paul Donohue (Vp Philanthropy And Community) $244,851 $0 $56,649
Mary Jo Crandall (Vp Lean Transformation) $233,968 $0 $3,104
Negin Kiyavash (Director Of Pharmacy) $197,279 $0 $10,904
Kristine Shields (Occupational Medicine) $196,583 $0 $2,077
Susan Bjork (Director, Ingalls It Applications) $189,626 $0 $11,982
Lisa Ligue (Director, Revenue Cycle) $188,721 $0 $4,760
Michael A Lawrence (Chief Financial Officer (Thru 8/29/19)) $148,644 $0 $3,176
Tomasz Samek (Assistant Secretary) $114,835 $48,711 $7,575
David H Orth Md (Chairman) $4,500 $0 $0
Dennis Irvin (Vice Chairman) $0 $0 $0
Samuel J Cutrara Jr (Secretary/Treasurer) $0 $0 $0
Corrin Steinhauer (Board Member/Vp Patient Care & Cno, Ingalls) $0 $400,920 $79,038
Cressa Perish Md (Board Member (Thru Jan 2021)) $0 $213,078 $13,984
Dorothy Jones Md (Board Member) $0 $0 $0
Engin Yilmaz Md (Board Member (Eff. Jan 2021)) $0 $442,968 $13,459
Francis Almeda Md (Board Member) $0 $0 $0
Henry Johnson (Board Member) $0 $0 $0
John A Flynn Md (Board Member) $0 $718,238 $56,032
Kevin M Purcell (Board Member) $0 $0 $0
Mark Kozloff Md (Board Member) $0 $707,905 $41,311
Mildred Williams Reid (Board Member) $0 $0 $0
Nathaniel Sutton (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,854,040
Expenses
$325,858,390
Net Income
-$19,004,350
Net Assets
$237,962,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,631,857
8.4%
Program Services $273,805,486
89.2%
Investment Income $1,263,477
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $578,293
0.2%
Net Fundraising $0
Sales of Assets $2,703,053
0.9%
Net Inventory Sales $0
Other Revenue $2,871,874
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,520,595
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $110,016,590
33.8%
Assets/Debt
Total Assets $493,177,087
Total Liabilities $255,214,295
Net Assets $237,962,792
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Lawrence (Chief Financial Officer (Thru 8/29/19)) $470,195 $0 $48,585
Brian Sinotte (President Imh (Eff. 7/1/19)) $365,110 $0 $25,922
Jonathan Goble (Interim President (Thru Apr 2019)) $357,513 $0 $12,960
Mary Jo Crandall (Vp Lean Transformation) $230,430 $0 $11,522
Paul Donohue (Vp Philanthropy And Community) $230,088 $0 $62,587
Kimberly Serrano (Exec Dir Perioperative And Clin Pract) $184,580 $0 $22,187
James Swanson (Director Tech Svcs/It Sec Offi) $179,053 $0 $35,239
Susan Bjork (Director, Ingalls It Applications) $172,800 $0 $23,955
Betty Hall (Rn Team Leader Surgery) $156,181 $0 $17,808
Thomasz Samek (Assistant Secretary) $141,495 $0 $28,153
Dorothy Jones Md (Board Member) $97,007 $0 $18,672
David H Orth Md (Chairman) $20,363 $0 $0
Dennis Irvin (Vice Chairman) $0 $0 $0
Samuel Cutrara Jr (Secretary/Treasurer) $0 $0 $0
Corrin Steinhauer Rn (Board Member) $0 $340,100 $89,779
Cressa Perish Md (Board Member) $0 $45,765 $295
Eugene Feingold (Board Member Til Feb 2020) $0 $0 $0
Francis Almeda Md (Board Member (Eff. 3/28/19)) $0 $0 $0
Henry Johnson (Board Member) $0 $0 $0
Jason R Keeler (Board Member Til 7/15/19) $0 $953,388 $125,976
John A Flynn Md (Board Member) $0 $863,915 $54,047
Kevin M Purcell (Board Member) $0 $0 $0
Mark F Kozloff Md (Board Member) $0 $744,128 $39,722
Mildred Williams Reid (Board Member (Eff. 2/27/20)) $0 $0 $0
Nathaniel Sutton (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,410,193
Expenses
$304,049,392
Net Income
-$3,639,199
Net Assets
$260,471,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,027,959
0.3%
Program Services $289,475,951
96.4%
Investment Income $2,478,205
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,607
0.0%
Net Fundraising $0
Sales of Assets $4,836,888
1.6%
Net Inventory Sales $0
Other Revenue $2,533,583
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,244,575
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $96,450,541
31.7%
Assets/Debt
Total Assets $437,512,615
Total Liabilities $177,041,285
Net Assets $260,471,330
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kurt Johnson (President And Ceo Til 6/30/18) $2,777,148 $0 $16,931
Scott Strausser (Vp Bus Dev (Thru 10/3/2018)) $970,705 $0 $31,694
Michael Hicks (Coo Til 5/4/2018) $811,180 $0 $13,923
Michael Lawrence (Chief Financial Officer) $440,314 $0 $43,047
Jonathan Goble (Interim President) $276,274 $0 $15,600
Paul Donohue (Vp Philanthropy And Community) $217,482 $0 $42,939
Heidi Ruhe (Assoc Vp Business Development) $214,118 $0 $47,074
Mary Jo Crandall (Vp Lean Transformation) $209,143 $0 $10,457
Jennifer Halsey (Director Of Pharmacy) $167,348 $0 $36,901
Linda Conway (Asst Secretary/General Counsel) $165,708 $0 $8,441
James Swanson (Director Tech Svcs/It Sec Offi) $164,122 $0 $35,159
Paul Zielske (Director Patient Care Services) $159,991 $0 $47,669
Tomasz Samek (Assistant Secretary) $131,510 $0 $28,075
Michael Devore (Cio Til 2/2/18) $101,918 $0 $11,759
David Orth (Chairman) $17,550 $0 $0
Mark Kozloff (Board Member) $11,880 $707,943 $43,655
Neal Kitchell (Secretary/Treasurer) $0 $0 $0
Dennis Irvin (Vice Chairman) $0 $0 $0
Samuel Cutrara Jr (Board Member) $0 $0 $0
Heather Davis (Board Member) $0 $0 $0
Rosemary Dombrowski (Board Member) $0 $0 $0
Eugene Feingold (Board Member) $0 $0 $0
John Flynn Md (Board Member) $0 $801,574 $53,595
Carl Johnson Ii Md (Board Member) $0 $0 $0
Henry Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,376,398
Expenses
$324,731,166
Net Income
-$13,354,768
Net Assets
$265,386,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,936
0.3%
Program Services $284,840,492
91.5%
Investment Income $2,443,330
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $308,878
0.1%
Net Fundraising $0
Sales of Assets $17,066,740
5.5%
Net Inventory Sales $0
Other Revenue $5,834,022
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,450,277
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $94,296,060
29.0%
Assets/Debt
Total Assets $470,216,480
Total Liabilities $204,830,332
Net Assets $265,386,148
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kurt E Johnson (President & Ceo Til 6/30/18) $1,789,967 $0 $30,429
Diane Jacoby (Ass't Secretary/Vp Til 2/3/17) $1,128,842 $0 $7,542
Michael R Hicks (Coo Til 5/4/18) $594,373 $0 $30,429
Scott Strausser (Vp Business Development) $542,202 $0 $39,999
Kathleen A Mikos (Chief Of Nursing Til 11/17/17) $507,826 $0 $28,568
Linda Conway (Ass't Secretary/General Couns) $253,556 $0 $7,607
Paul Donohue (Vp Philanthropy And Community) $253,030 $0 $32,406
Michael Devore (Cio Till 2/2/18) $249,186 $0 $39,309
Michael A Lawrence (Chief Financial Officer) $218,293 $0 $21,174
Lawrence Klonowski (Manager Medical Physics) $217,320 $0 $28,520
Mary Jo Crandall (Vp Lean Transformation) $217,319 $0 $6,520
Heidi Ruhe (Assoc Vp Business Development) $203,360 $0 $36,418
Leah Montoya (Vp Care Management) $168,351 $0 $34,496
Lynn Philipson (Exec Director Integrated Care) $106,652 $136,339 $28,464
Samuel J Cutrara Jr (Board Member) $0 $0 $0
Heather Davis (Board Member) $0 $0 $0
Rosemary Dombrowski (Board Member) $0 $0 $0
Eugene M Feingold (Board Member) $0 $0 $0
Jeffrey Glassroth Md (Board Member) $0 $0 $0
Dennis J Irvin (Vice Chairman) $0 $0 $0
Carl Johnson Ii Md (Board Member) $0 $0 $0
Henry K Johnson (Board Member) $0 $0 $0
Timothy D Johnson (Board Member) $0 $0 $0
Dorothy Jones Md (Board Member) $0 $0 $0
Michael Kamradt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,805,767
Expenses
$222,218,649
Net Income
$27,587,118
Net Assets
$282,120,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,146
0.3%
Program Services $220,499,037
88.3%
Investment Income $2,220,791
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$87,921
Net Fundraising $0
Sales of Assets $25,289,893
10.1%
Net Inventory Sales $0
Other Revenue $1,071,821
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,493,148
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $69,597,130
31.3%
Assets/Debt
Total Assets $460,853,057
Total Liabilities $178,732,078
Net Assets $282,120,979

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,919,779
Expenses
$317,368,034
Net Income
-$20,448,255
Net Assets
$286,581,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000,693
0.7%
Program Services $279,421,204
94.1%
Investment Income $1,092,151
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $349,257
0.1%
Net Fundraising $0
Sales of Assets $12,623,929
4.3%
Net Inventory Sales $0
Other Revenue $1,432,545
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,255,402
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $85,993,465
27.1%
Assets/Debt
Total Assets $482,410,942
Total Liabilities $195,829,295
Net Assets $286,581,647
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kurt Johnson (President & Ceo/Board Member) $1,470,732 $0 $45,265
Andrew Stefo (Vp Finance/Cfo) $630,796 $0 $24,263
Michael Hicks (Coo/Board Member) $600,239 $0 $37,710
Diane Jacoby (Assistant Secretary, Vp) $574,185 $0 $44,667
Scott Strausser (Vp Business Development) $514,396 $0 $20,546
Kathleen Mikos (Chief Nursing/Board Member) $470,769 $0 $28,367
Aletha Ross (Vice President Of Hr) $323,419 $0 $27,195
Michael Devore (Chief Information Officer) $264,320 $0 $28,283
Tamara Profirio (Vice President/Coo Medcentrix) $240,938 $0 $17,170
Linda Conway (Associate General Counsel) $217,213 $0 $7,236
Mary Jo Crandall (Lean Facilitator) $211,746 $0 $5,860
Lawrence Klonowski (Manager Medical Physics) $206,546 $0 $33,267
Lynn Philipson (Director Of Managed Care) $199,379 $0 $6,501
Heidi Ruhe (Assoc Vp Business Development) $198,575 $0 $40,014
Paul Donohue (Vp Philanthropy And Community) $90,980 $0 $13,902
Deborah Nelson (Vice President/Coo Medcentrix) $85,331 $0 $19,966
Eugene Feingold (Chairman Of The Board) $0 $0 $0
Richard King (Board Member, Secretary) $0 $0 $0
Dennis Irvin (Board Member, Vice Chairman) $0 $0 $0
Steven Anderson (Board Member) $0 $0 $0
Richard Anderson (Board Member) $0 $0 $0
Lyndell Beckham (Board Member) $0 $0 $0
Samuel Cutrara Jr (Board Member) $0 $0 $0
Heather Davis (Board Member) $0 $0 $0
Robert Harris (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,368,278
Expenses
$277,834,877
Net Income
$26,533,401
Net Assets
$322,481,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $997,367
0.3%
Program Services $282,051,535
92.7%
Investment Income $1,365,211
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $407,132
0.1%
Net Fundraising $0
Sales of Assets $17,917,990
5.9%
Net Inventory Sales $0
Other Revenue $1,629,043
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,079,587
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $92,259,002
33.2%
Assets/Debt
Total Assets $534,093,025
Total Liabilities $211,611,577
Net Assets $322,481,448
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kurt E Johnson (President/Ceo And Board Member) $1,204,434 $0 $44,479
Andrew K Stefo (Vp Finance/Cfo) $543,210 $0 $36,466
Michael Hicks (Chief Operating Officer/Board Member) $506,501 $0 $37,666
Diane Jacoby (Assistant Secretary, Vice President, General Counsel) $484,213 $0 $46,381
Scott C Strausser (Vp Business Development) $429,038 $0 $12,880
Kathleen Mikos Rn Msn (Chief Nursing Officer And Board Member) $380,568 $0 $35,166
Joseph M Moser (Vp Development Foundation) $310,241 $0 $27,400
Aletha Ross (Vice President Of Human Resources) $272,089 $0 $27,491
Tamara Profirio (Vice President/Coo Medcentrix Inc) $258,670 $0 $49,419
Michael J Devore (Chief Information Officer) $245,814 $0 $28,592
Lawrence Klonowski (Manager Medical Physics) $197,292 $0 $37,398
Linda B Conway (Imh Associate General Counsel) $178,037 $0 $8,670
Mary Jo Crandall (Imh Lean Facilitator) $172,432 $0 $5,552
Lynn S Philipson (Imh Director Of Managed Care) $156,682 $0 $9,772
Heidi Ruhe (Imh Dir Business Development) $143,653 $0 $39,631
Eugene M Feingold (Chairman Of The Board) $0 $0 $0
Richard M King (Board Member, Secretary/Treasurer) $0 $0 $0
Dennis J Irvin (Board Member, Vice Chairman) $0 $0 $0
Samuel J Cutrara Jr Cpa (Board Member) $0 $0 $0
Robert L Harris (Board Member) $0 $0 $0
Henry K Johnson (Board Member) $0 $0 $0
Michael P Kamradt (Board Member) $0 $0 $0
Neal E Kitchell (Board Member) $0 $0 $0
David H Orth Md (Board Member) $0 $0 $0
Kevin Purcel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,142,687
Expenses
$281,852,722
Net Income
$16,289,965
Net Assets
$314,985,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,093,026
0.4%
Program Services $288,059,903
96.6%
Investment Income $1,147,658
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $422,854
0.1%
Net Fundraising $0
Sales of Assets $5,404,944
1.8%
Net Inventory Sales $0
Other Revenue $2,014,302
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,851,169
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $92,957,987
33.0%
Assets/Debt
Total Assets $526,405,432
Total Liabilities $211,419,746
Net Assets $314,985,686
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kurt E Johnson (President & Ceo) $1,550,800 $0 $38,717
Andrew K Stefo (Vp Finance/Cfo) $696,941 $0 $39,029
Diane Jacoby (Assistant Secretary, Vice President, General Counsel) $610,869 $0 $41,217
Michael Hicks (Chief Operating Officer) $607,655 $0 $33,311
Scott C Strausser (Vp Business Development) $531,719 $0 $35,710
Kathleen Mikos Rn Msn (Chief Nursing Officer) $488,504 $0 $30,518
Joseph M Moser (Vp Development Foundation) $430,923 $0 $22,100
Aletha Ross (Vice President Of Human Resources) $356,882 $0 $37,479
Michael J Devore (Chief Information Officer) $272,766 $0 $26,029
Lawrence Klonowski (Manager Medical Physics) $194,151 $0 $34,930
Mary Jo Crandall (Imh Lean Facilitator) $193,646 $0 $6,043
James Swanson (Imh Dir Tech Svs/It Sec Officer) $186,071 $0 $29,648
Linda B Conway (Imh Associate General Counsel) $185,396 $0 $9,253
Dennis J Irvin (Board Member, Vice Chairman) $0 $0 $0
Eugene M Feingold (Chairman Of The Board) $0 $0 $0
Richard M King (Board Member, Secretary/Treasurer) $0 $0 $0
David H Orth Md (Board Member) $0 $0 $0
Heather Davis (Board Member) $0 $0 $0
Henry K Johnson (Board Member) $0 $0 $0
Kevin Purcel (Board Member) $0 $0 $0
Lyndell S Beckham (Board Member) $0 $0 $0
Mark Kozloff Md (Board Member) $0 $420,744 $13,415
Michael P Kamradt (Board Member) $0 $0 $0
Nathaniel K Stutton (Board Member) $0 $0 $0
Neal E Kitchell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,898,153
Expenses
$281,895,875
Net Income
$18,002,278
Net Assets
$294,839,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,170,993
0.4%
Program Services $288,962,537
96.4%
Investment Income $1,127,352
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $541,350
0.2%
Net Fundraising $0
Sales of Assets $6,636,386
2.2%
Net Inventory Sales $0
Other Revenue $1,459,535
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,901,897
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $97,013,340
34.4%
Assets/Debt
Total Assets $505,309,486
Total Liabilities $210,470,089
Net Assets $294,839,397

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,832,095
Expenses
$298,669,782
Net Income
$35,162,313
Net Assets
$255,733,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,126,202
0.3%
Program Services $302,199,111
90.5%
Investment Income $1,871,310
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $567,807
0.2%
Net Fundraising $0
Sales of Assets $26,714,163
8.0%
Net Inventory Sales $0
Other Revenue $1,353,502
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,214,599
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $98,789,814
33.1%
Assets/Debt
Total Assets $448,366,287
Total Liabilities $192,632,889
Net Assets $255,733,398

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,815,466
Expenses
$287,862,309
Net Income
$20,953,157
Net Assets
$218,669,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,532,151
0.5%
Program Services $290,100,144
93.9%
Investment Income $3,969,722
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $351,449
0.1%
Net Fundraising $0
Sales of Assets $9,616,322
3.1%
Net Inventory Sales $0
Other Revenue $3,245,678
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,433,822
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $103,116,099
35.8%
Assets/Debt
Total Assets $404,099,667
Total Liabilities $185,429,927
Net Assets $218,669,740

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »