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Genesis 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 / Hospitals and Related Primary Medical Care Facilities (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.
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
$153M (2022)

Expenses
$159M (2022)

Total Assets
$147M (2022)

Total Liabilities
$53M (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
$153,468,218
Expenses
$158,605,565
Net Income
-$5,137,347
Net Assets
$94,305,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,982,460
3.2%
Program Services $144,832,847
94.4%
Investment Income $238,199
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$149,820
Other Revenue $3,564,532
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,762,930
52.8%
Assets/Debt
Total Assets $147,292,721
Total Liabilities $52,987,238
Net Assets $94,305,483
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Spector (Physician) $1,198,035 $0 $52,620
Michal Porubcin (Physician) $1,079,635 $0 $52,370
Samyuktha Ramavaram (Physician) $1,058,073 $0 $4,929
Anoop Aggarwal (Physician) $960,186 $0 $32,325
Matthew Christophersen (Physician) $885,991 $0 $41,433
C Dana Waterman Iii (Vice Chair) $0 $0 $0
Douglas P Cropper (President/Ceo Ghs) $0 $1,224,686 $42,529
Gregory J Bush (Treasurer) $0 $0 $0
Peter J Benson (Secretary) $0 $0 $0
Steven C Bahls (Chair) $0 $0 $0
Christopher J Cox (Former Director) $0 $0 $0
Dale D Zude (Director) $0 $0 $0
David C Larson (Director) $0 $0 $0
David Heller (Director) $0 $0 $0
Edmund P Coyne Jr (Director) $0 $0 $0
Edwin V Motto Md (Director) $0 $0 $0
G Christopher Wahlig (Director) $0 $0 $0
Karen Fitzsimmons (Director) $0 $364,318 $48,774
Lashonda Polite (Director) $0 $0 $0
Mark C Kilmer (Director) $0 $0 $0
Mark D Bawden (Director) $0 $0 $0
Melissa Pepper (Director) $0 $0 $0
Patricia S Groves (Director) $0 $0 $0
Robin Petersen (Director) $0 $0 $0
Joseph Malas (Vp Finance, Interim Cfo) $0 $343,054 $21,952

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,547,294
Expenses
$142,346,214
Net Income
$201,080
Net Assets
$99,532,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,173
0.3%
Program Services $137,586,771
96.5%
Investment Income $672,723
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $751,420
0.5%
Other Revenue $3,080,707
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,999,915
53.4%
Assets/Debt
Total Assets $156,568,342
Total Liabilities $57,036,116
Net Assets $99,532,226
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ryan Taylor (Physician) $980,026 $0 $53,813
Joseph Brooks (Physician) $877,636 $0 $52,840
Michal Porubcin (Physician) $833,943 $0 $54,763
David Spector (Physician) $810,717 $0 $53,413
Todd Ridenour (Physician) $682,203 $0 $42,721
C Dana Waterman Iii (Vice Chair) $0 $0 $0
Douglas P Cropper (President/Ceo Ghs) $0 $948,732 $53,480
Gregory J Bush (Treasurer) $0 $0 $0
Peter J Benson (Secretary) $0 $0 $0
Steven C Bahls (Chair) $0 $0 $0
Christopher J Cox (Director) $0 $0 $0
Dale D Zude (Director) $0 $0 $0
David C Larson (Director) $0 $0 $0
David Heller (Director) $0 $0 $0
Edmund P Coyne Jr (Director) $0 $0 $0
Edwin V Motto Md (Director) $0 $0 $0
G Christopher Wahlig (Director) $0 $0 $0
George J Kontos Jr (Former Director) $0 $502,136 $47,432
Karen Fitzsimmons (Director) $0 $362,427 $52,823
Lashonda Polite (Director) $0 $0 $0
Mark C Kilmer (Director) $0 $0 $0
Mark D Bawden (Director) $0 $0 $0
Melissa Pepper (Director) $0 $0 $0
Patricia S Groves (Director) $0 $0 $0
Robin Petersen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,824,215
Expenses
$104,058,994
Net Income
-$10,234,779
Net Assets
$98,061,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,493,135
2.7%
Program Services $88,934,920
94.8%
Investment Income $407,018
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,541
Net Inventory Sales -$18,492
Other Revenue $2,096,175
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,194,536
44.4%
Assets/Debt
Total Assets $149,319,694
Total Liabilities $51,258,191
Net Assets $98,061,503
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theresa Main (Hopsital President, Gmc Silvis) $377,367 $0 $31,075
Crissy Mohr (Pharmacist) $158,245 $0 $6,774
C Dana Waterman Iii (Vice Chair) $0 $0 $0
Douglas P Cropper (President/Ceo Ghs) $0 $955,422 $52,828
Gregory J Bush (Treasurer) $0 $0 $0
Roger J Hill (Secretary) $0 $0 $0
Steven C Bahls (Chair) $0 $0 $0
Christopher J Cox (Director) $0 $0 $0
Dale D Zude (Director) $0 $0 $0
David C Larson (Director) $0 $0 $0
David Heller (Director) $0 $0 $0
Edmund P Coyne Jr (Director) $0 $0 $0
Edward J Rogalski Phd (Former Director) $0 $0 $0
Edwin V Motto Md (Director) $0 $0 $0
G Christopher Wahlig (Director) $0 $0 $0
George J Kontos Jr (Director) $0 $557,637 $46,269
Mark C Kilmer (Director) $0 $0 $0
Mark D Bawden (Director) $0 $0 $0
Melissa Pepper (Director) $0 $0 $0
Patricia S Groves (Director) $0 $0 $0
Peter J Benson (Director) $0 $0 $0
Robin Petersen (Director) $0 $0 $0
Mark G Rogers (V.P. Finance/Cfo Ghs/Asst Treasurer) $0 $673,216 $45,409
Paul Bollinger (V.P. Legal Affairs/ Asst Secretary) $0 $322,411 $48,182
Nidal Harb (Chief Medical Officer) $0 $590,166 $67,763

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,442,452
Expenses
$91,963,132
Net Income
$5,479,320
Net Assets
$95,673,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,533
0.1%
Program Services $94,977,765
97.5%
Investment Income $873,358
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$750,068
Net Inventory Sales $12,366
0.0%
Other Revenue $2,186,498
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,976,906
31.5%
Assets/Debt
Total Assets $109,980,133
Total Liabilities $14,306,536
Net Assets $95,673,597
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theresa Main (Hopsital President, Gmc Silvis) $385,662 $0 $22,330
Crissy Mohr (Pharmacist) $168,385 $0 $5,278
Douglas P Cropper (President/Ceo Ghs) $0 $1,057,462 $34,754
Steven C Bahls (Chair) $0 $0 $0
Gregory J Bush (Treasurer) $0 $0 $0
Roger J Hill (Secretary) $0 $0 $0
C Dana Waterman Iii (Vice Chair) $0 $0 $0
Mark D Bawden (Director) $0 $0 $0
Peter J Benson (Director) $0 $0 $0
Christopher J Cox (Director) $0 $0 $0
Edmund P Coyne Jr (Director) $0 $0 $0
Patricia S Groves (Director) $0 $0 $0
Mark C Kilmer (Director) $0 $0 $0
James W Koehler (Former Director) $0 $0 $0
George J Kontos Jr (Director) $0 $514,273 $26,929
David C Larson (Director) $0 $0 $0
Charlene E Maaske (Former Director) $0 $0 $0
G Christopher Wahlig (Director) $0 $0 $0
Dale D Zude (Director) $0 $0 $0
Edwin V Motto Md (Director) $0 $0 $0
Edward J Rogalski Phd (Director) $0 $0 $0
David Heller (Director) $0 $0 $0
Robin Petersen (Director) $0 $0 $0
Paul Bollinger (V.P. Legal Affairs/ Asst Secretary) $0 $352,720 $23,923
Mark G Rogers (V.P. Finance/Cfo Ghs/Asst Treasurer) $0 $662,815 $27,376

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,998,120
Expenses
$87,870,980
Net Income
$8,127,140
Net Assets
$90,156,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,973
0.3%
Program Services $92,583,339
96.4%
Investment Income $971,814
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,667
Net Inventory Sales $34,738
0.0%
Other Revenue $2,183,923
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,690,477
32.7%
Assets/Debt
Total Assets $102,265,889
Total Liabilities $12,109,259
Net Assets $90,156,630
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theresa Summers Main (Hospital President Gmc Silvis) $354,727 $0 $20,368
Douglas P Cropper (President/Ceo Ghs) $0 $1,518,260 $31,929
Steven C Bahls (Vice Chair) $0 $0 $0
Gregory J Bush (Treasurer) $0 $0 $0
Roger J Hill (Secretary) $0 $0 $0
G Christopher Wahlig (Chair) $0 $0 $0
Mark D Bawden (Director) $0 $0 $0
Peter J Benson (Director) $0 $0 $0
Christopher J Cox (Director) $0 $0 $0
Edmund P Coyne Jr (Director) $0 $0 $0
Patricia S Groves (Director) $0 $0 $0
Mark C Kilmer (Director) $0 $0 $0
James W Koehler (Director) $0 $0 $0
George J Kontos Jr (Director) $0 $543,075 $24,885
David C Larson (Director) $0 $0 $0
Charlene E Maaske (Director) $0 $0 $0
C Dana Waterman Iii (Director) $0 $0 $0
Dale D Zude (Director) $0 $0 $0
Edwin V Motto Md (Director) $0 $0 $0
Edward J Rogalski Phd (Director) $0 $0 $0
Paul Bollinger (V.P. Legal Affairs/ Asst Secretary) $0 $356,970 $16,065
Mark G Rogers (V.P. Finance/Cfo Ghs/Asst Treasurer) $0 $1,021,819 $27,694
Nidal Harb (Chief Medical Officer) $0 $791,603 $25,851
Jacqueline K Anhalt (V.P. Patient Services) $0 $340,316 $28,963
Kenneth R Croken (V.P. Corporate Communications) $0 $363,248 $27,007

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,551,730
Expenses
$90,412,342
Net Income
$6,139,388
Net Assets
$82,212,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,327
0.0%
Program Services $93,606,097
96.9%
Investment Income $977,720
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,351
0.1%
Net Inventory Sales $46,908
0.0%
Other Revenue $1,820,327
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,481,807
32.6%
Assets/Debt
Total Assets $97,147,012
Total Liabilities $14,934,690
Net Assets $82,212,322
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven C Bahls (Vice Chair) $0 $0 $0
Mark D Bawden (Director) $0 $0 $0
Peter J Benson (Director) $0 $0 $0
Gregory J Bush (Treasurer) $0 $0 $0
Christopher J Cox (Director) $0 $0 $0
Edmund P Coyne Jr Md (Director) $0 $0 $0
Douglas P Cropper (President/Ceo Ghs) $0 $1,070,452 $29,667
Patricia S Groves Phd Rn (Director) $0 $0 $0
Roger J Hill (Secretary) $0 $0 $0
Mark C Kilmer (Director) $0 $0 $0
James W Koehler (Director) $0 $0 $0
George J Kontos Jr Md (Director) $0 $662,836 $22,538
David C Larson (Director) $0 $0 $0
Charlene E Maaske (Director) $0 $0 $0
Edwin V Motto Md (Director) $0 $0 $0
Edward J Rogalski Phd (Director) $0 $0 $0
G Christopher Wahlig (Chair) $0 $0 $0
C Dana Waterman Iii (Director) $0 $0 $0
Dale D Zude (Director) $0 $0 $0
Paul Bollinger (V.P. Legal Affairs/ Asst Secretary) $0 $0 $0
Mark G Rogers (V.P. Finance/Cfo Ghs/Asst Treasurer) $0 $604,244 $89,329
Harold L Wagher (Former Chief Compliance Risk Officer) $0 $255,668 $18,579
Nidal Harb (Chief Medical Officer) $0 $694,765 $22,760
Jacqueline K Anhalt (V.P. Patient Services) $0 $335,387 $26,520
Kenneth R Croken (V.P. Corporate Communications) $0 $381,626 $25,283

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,216,566
Expenses
$85,661,883
Net Income
$5,554,683
Net Assets
$76,013,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,977
0.6%
Program Services $88,347,444
96.9%
Investment Income $993,960
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,363
0.0%
Net Inventory Sales $34,269
0.0%
Other Revenue $1,315,553
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,839,060
32.5%
Assets/Debt
Total Assets $96,623,427
Total Liabilities $20,609,940
Net Assets $76,013,487
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven C Bahls (Vice Chair) $0 $0 $0
Mark D Bawden (Director) $0 $0 $0
Peter J Benson (Director) $0 $0 $0
Gregory J Bush (Treasurer) $0 $0 $0
Christopher J Cox (Director) $0 $0 $0
Edmund P Coyne Jr Md (Director) $0 $0 $0
Douglas P Cropper (President/Ceo Ghs) $0 $1,066,467 $148,024
Patricia S Groves Phd Rn (Director) $0 $0 $0
Roger J Hill (Secretary) $0 $0 $0
Mark C Kilmer (Director) $0 $0 $0
James W Koehler (Director) $0 $0 $0
George J Kontos Jr Md (Director) $0 $473,483 $21,215
David C Larson (Director) $0 $0 $0
Charlene E Maaske (Director) $0 $0 $0
Edwin V Motto Md (Director) $0 $0 $0
Edward J Rogalski Phd (Director) $0 $0 $0
G Christopher Wahlig (Chair) $0 $0 $0
C Dana Waterman Iii (Director) $0 $0 $0
Carol A Watson Phd Rn Cenp Faan (Former Director) $0 $0 $0
Dale D Zude (Director) $0 $0 $0
Mark G Rogers (V.P. Finance/Cfo Ghs/Asst Treasurer) $0 $501,445 $70,249
Harold L Wagher (Chief Compliance Risk Officer/Asst Secretary) $0 $239,704 $17,468
Nidal Harb (Chief Medical Officer) $0 $502,046 $123,942
Jacqueline K Anhalt (V.P. Patient Services) $0 $247,883 $80,370
Kenneth R Croken (V.P. Corporate Communications) $0 $369,632 $24,232

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,359,638
Expenses
$82,863,898
Net Income
$5,495,740
Net Assets
$70,491,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $866,307
1.0%
Program Services $85,492,014
96.8%
Investment Income $494,211
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$323
Net Inventory Sales $48,084
0.1%
Other Revenue $1,459,345
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,721,806
33.5%
Assets/Debt
Total Assets $89,477,411
Total Liabilities $18,985,494
Net Assets $70,491,917
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenwood W Roebuck (Affiliate Senior Services Executive Director) $215,357 $0 $17,713
Steven C Bahls (Vice Chairperson) $0 $0 $0
Mark D Bawden (Director) $0 $0 $0
Peter J Benson (Director) $0 $0 $0
Gregory J Bush (Treasurer) $0 $0 $0
Christopher J Cox (Director) $0 $0 $0
Edmund P Coyne Jr Md (Director) $0 $0 $0
Douglas P Cropper (President/Ceo Ghs) $0 $752,561 $121,793
Roger J Hill (Secretary) $0 $0 $0
Mark C Kilmer (Director) $0 $0 $0
James W Koehler (Director) $0 $0 $0
George J Kontos Jr Md (Director) $0 $486,325 $24,942
David C Larson (Director) $0 $0 $0
Charlene E Maaske (Director) $0 $0 $0
Edwin V Motto Md (Director) $0 $0 $0
Edward J Rogalski Phd (Director) $0 $0 $0
G Christopher Wahlig (Chairperson) $0 $0 $0
C Dana Waterman Iii (Director) $0 $0 $0
Carol A Watson Phd Rn Cenp Faan (Director) $0 $0 $0
Dale D Zude (Director) $0 $0 $0
Mark G Rogers (V.P. Finance/Cfo Ghs/Asst Treasurer) $0 $380,544 $53,516
Harold L Wagher (Chief Compliance Risk Officer/Asst Sec) $0 $191,406 $20,748
Jacqueline K Anhalt (V.P. Patient Services) $0 $210,493 $67,117
Robert W Frieden (V.P. Information Services) $0 $327,792 $26,460
George Kovach (V.P. Medical Staff Affairs) $0 $151,466 $30,993

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,411,344
Expenses
$82,739,651
Net Income
-$328,307
Net Assets
$64,992,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,958
0.7%
Program Services $80,777,010
98.0%
Investment Income $314,356
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,933
Net Inventory Sales $43,413
0.1%
Other Revenue $706,540
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,549
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,915,999
33.7%
Assets/Debt
Total Assets $83,061,113
Total Liabilities $18,069,095
Net Assets $64,992,018
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Florence L Spyrow (Senior Vice President) $140,910 $530,092 $61,440
Steven C Bahls (Director) $0 $0 $0
Mark D Bawden (Chairperson) $0 $0 $0
Gregory J Bush (Treasurer) $0 $0 $0
Christopher J Cox (Director) $0 $0 $0
Edmund P Coyne Jr Md (Director) $0 $0 $0
Douglas P Cropper (President/Ceo Ghs) $0 $969,272 $149,873
Thomas A Gildehaus (Former Director) $0 $0 $0
Roger J Hill (Secretary) $0 $0 $0
Mark C Kilmer (Director) $0 $0 $0
James W Koehler (Director) $0 $0 $0
George J Kontos Jr Md (Director) $0 $530,019 $29,764
David C Larson (Director) $0 $0 $0
Charlene E Maaske (Director) $0 $0 $0
Edwin V Motto Md (Director) $0 $0 $0
Edward J Rogalski Phd (Director) $0 $0 $0
G Christopher Wahlig (Vice Chairperson) $0 $0 $0
C Dana Waterman Iii (Director) $0 $0 $0
Carol A Watson Phd Rn Cenp Faan (Director) $0 $0 $0
Dale D Zude (Director) $0 $0 $0
Mark G Rogers (V.P. Finance/Cfo Ghs/Asst. Treasurer) $0 $516,595 $76,548
Jacqueline K Anhalt (V.P. Patient Services) $0 $212,125 $78,177
Wayne A Diewald (Chief Operating Officer) $0 $522,062 $155,674
Robert W Frieden (V.P. Information Services) $0 $402,514 $30,291
Joseph L Lohmuller Md (Chief Medical Officer) $0 $289,026 $93,236

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,945,655
Expenses
$82,582,671
Net Income
$4,362,984
Net Assets
$65,278,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,606,710
3.0%
Program Services $81,456,912
93.7%
Investment Income $310,723
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,603
0.0%
Net Inventory Sales $40,099
0.0%
Other Revenue $2,523,608
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,234
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,730,735
33.6%
Assets/Debt
Total Assets $84,731,764
Total Liabilities $19,453,206
Net Assets $65,278,558

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,603,204
Expenses
$88,224,467
Net Income
$4,378,737
Net Assets
$60,971,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,714,995
1.9%
Program Services $88,021,750
95.1%
Investment Income $383,073
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,838
0.0%
Net Fundraising $0
Sales of Assets $98,385
0.1%
Net Inventory Sales $38,982
0.0%
Other Revenue $2,301,181
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,287
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,733,115
32.6%
Assets/Debt
Total Assets $79,704,790
Total Liabilities $18,733,242
Net Assets $60,971,548

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,940,467
Expenses
$86,659,949
Net Income
$6,280,518
Net Assets
$56,691,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,284
0.5%
Program Services $89,584,278
96.4%
Investment Income $419,062
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,288
0.0%
Net Fundraising $0
Sales of Assets $13,177
0.0%
Net Inventory Sales $60,453
0.1%
Other Revenue $2,337,925
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,422
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,916,643
32.2%
Assets/Debt
Total Assets $75,846,041
Total Liabilities $19,154,268
Net Assets $56,691,773

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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

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