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Healthcare Information And Management Systems Society

Himss
  • Chicago, IL
  • Tax-exempt since Aug. 2001
  • EIN: 36-3906745

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2021 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$86.8M (2021)

Expenses
$106M (2021)

Total Assets
$27.4M (2021)

Total Liabilities
$57.3M (2021)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2021

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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,823,917
Expenses
$105,668,614
Net Income
-$18,844,697
Net Assets
-$29,907,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,762,271
87.3%
Investment Income $364,448
0.4%
Bond Proceeds $0
Royalties $481,698
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,198,741
2.5%
Net Inventory Sales $0
Other Revenue $8,016,759
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,224,204
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,162,811
32.3%
Assets/Debt
Total Assets $27,433,359
Total Liabilities $57,341,105
Net Assets -$29,907,746
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Harold Wolf Iii (President & Ceo) $943,131 $0 $213,670
Sebastian Krolop (Chief Operating And Strategy Officer) $770,000 $0 $0
Bruce Steinberg (Managing Director/Himss International Evp) $595,400 $0 $1,715
Frank Bilich (Vice President, Media Sales) $400,364 $0 $32,090
Brenton Reid Oakes (Executive Vp, Himss Analytics) $339,868 $0 $62,433
Mitchell B Icenhower (Chief Relationship Officer) $325,430 $0 $57,349
Georgia Galanoudis (Himss Media Executive Vice President) $320,948 $0 $56,573
Terri J Sanders (Svp, Ent Mkt & Comm. (Thru 11/30/21)) $303,577 $0 $22,130
Rebecca Washler (General Manager, Himss North America Sales) $299,058 $0 $41,746
Amy Loria (Senior Sales Executive, Media Sales) $290,361 $0 $44,850
Stephen A Wretling (Chief Tech. & Innov.(Thru 5/14/21)) $278,839 $0 $22,061
Nikki Brown (Vp, Cntrl; Interim Cfo (From 1/22/21)) $255,005 $0 $27,852
Lisa Caplan (Chief Information Officer) $254,688 $0 $1,473
Janella Kaczanko (Vp Hr & Facilities Services) $249,544 $0 $28,667
Charles Lau (Sr. Director, Data & Systems Architecture) $248,571 $0 $22,716
Karen Malone (Vp Meeting Services & Exhibits) $205,133 $0 $32,502
Maureen Watson (Assistant General Counsel) $203,249 $0 $44,154
Denise Hines (Chief Americas Officer) $196,753 $0 $32,304
Gavin Farry (Svp Operations & Cfo (Thru 1/22/21)) $41,823 $0 $5,279
Rob Mccray (Director (Thru 6/30/21)) $8,084 $0 $0
Amy Compton Phillips (Director (From 1/8/21)) $6,000 $0 $0
Susan Heichertbsn Ma Fhimss (Director) $2,981 $0 $0
Mark Sugrue Msn Rn Bc Fhimss (Director) $800 $0 $0
Christopher Ross Mba Shimss (Chair) $0 $0 $0
Henning Schneider (Vice Chair) $0 $0 $0
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990
Filed on April 29, 2024

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,054,367
Expenses
$47,160,656
Net Income
$17,893,711
Net Assets
-$8,464,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,618,997
39.4%
Investment Income $139,662
0.2%
Bond Proceeds $0
Royalties $15,232
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $105,035
0.2%
Net Inventory Sales $0
Other Revenue $39,175,441
60.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,043,994
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,662,081
31.1%
Assets/Debt
Total Assets $52,722,997
Total Liabilities $61,187,532
Net Assets -$8,464,535
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Harold Wolf Iii (Ceo & President) $1,306,205 $0 $210,422
Stephen Wretling (Chief Technology & Information Officer) $582,344 $0 $50,796
Denise Hines (Chief Americas Officer, North America) $356,078 $0 $46,192
Frank Bilich (Vp, Sales & Operations) $337,227 $0 $58,443
Ilene Moore (Svp, General Counsel & Government Relations) $314,201 $0 $51,817
Mitch Icenhower (Chief Relationship Officer) $308,831 $0 $54,428
Gavin Farry (Svp Operations & Cfo) $302,668 $0 $72,298
Georgia Galanoudis (Executive Vp, Himss Media) $301,532 $0 $29,793
Stephen Mandel (Sales Executive) $250,053 $0 $41,430
Janella Kaczanko (Vp, Human Resources) $241,355 $0 $39,759
Rebecca Washler (General Manager,Himss North America Sales) $234,741 $0 $43,016
Richard Delort (Vp, Information Technology) $230,865 $0 $46,704
Terri Sanders (Svp, Marketing & Communications) $220,716 $0 $37,476
Reid Oakes (Executive Vp, Himss Analytics) $213,153 $0 $15,759
Bruce Steinberg (Managing Director, Himss I) $0 $585,000 $1,545
Christopher Ross Mba Shimss (Chair) $0 $0 $0
Rob Mccray (Chair Elect) $0 $0 $0
Henning Schneider (Vice Chair) $0 $0 $0
Susan Heichertbsn Ma Fhimss (Vice Chair Elect) $0 $0 $0
Larry Leisure (Director) $0 $0 $0
Rebecca Messing Haigler (Director) $0 $0 $0
Sumit Nagpal Fhimss (Director) $0 $0 $0
Baker Richard Hal Md Facp (Director) $0 $0 $0
Elena Sini (Director) $0 $0 $0
Mark Sugrue Msn Rn Bc Fhimss Cphi (Director) $0 $0 $0
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990
Filed on Jan. 26, 2023

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,699,223
Expenses
$82,608,970
Net Income
-$53,909,747
Net Assets
-$24,433,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,931,331
97.3%
Investment Income $916,488
3.2%
Bond Proceeds $0
Royalties $340,080
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$488,676
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,085,623
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,601,325
32.2%
Assets/Debt
Total Assets $44,972,863
Total Liabilities $69,406,174
Net Assets -$24,433,311
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Carla Smith Thru 22019 (Executive Vp, Himss North America) $1,291,135 $0 $4,777
Harold Wolf Iii (Ceo & President) $1,181,694 $0 $200,100
Bruce Steinberg (Managing Director, Himss International) $665,855 $0 $1,545
Stephen Wretling (Chief Technology & Innovation Officer) $635,493 $0 $26,656
Mitch Icenhower (Chief Relationship Officer) $509,343 $0 $32,964
Ilene Moore (Svp, General Counsel & Government Relations) $460,226 $0 $37,625
Blain Newton Thru 102019 (Executive Vp, Himss Analytics) $454,764 $0 $48,599
John Whelan Thru 102019 (Executive Vp, Himss Media) $401,718 $0 $51,557
Gavin Farry (Svp Operations & Cfo) $368,989 $0 $57,204
Denise Hines (Chief Americas Officer, North America) $366,238 $0 $0
Jennifer Laflam (Senior Manager, Media Sales) $296,225 $0 $62,486
Miranda Ladue (Vp, Analytics) $285,039 $0 $54,258
Janella Kaczanko (Vp, Human Resources) $273,250 $0 $47,968
Joe Haddock (Vp, Digital Strategy & Solutions) $251,110 $0 $56,417
Rebecca Washler (General Manager,Himss North America Sales) $250,324 $0 $41,889
Susan Heichertbsn Ma Fhimss (Vice Chair Elect) $11,700 $0 $0
Rob Mccray (Chair Elect) $11,000 $0 $0
Richard Hal Baker Md Facp (Director) $5,200 $0 $0
Mark Sugrue Msn Rn Bc Fhimss Cphi (Director) $5,000 $0 $0
Georgia Galanoudis (Director) $2,200 $0 $0
Christopher Ross Mba Shimss (Chair) $0 $0 $0
Henning Schneider (Vice Chair) $0 $0 $0
Sumit Nagpal Fhimss (Director) $0 $0 $0
T K Udairam Ram (Director) $0 $0 $0
Elena Sini (Director) $0 $0 $0
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990
Filed on May 19, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,916,355
Expenses
$90,760,505
Net Income
$21,155,850
Net Assets
$33,345,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $81,816,367
73.1%
Investment Income $486,271
0.4%
Bond Proceeds $0
Royalties $1,463,574
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,150,143
25.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,581,912
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,448,406
33.5%
Assets/Debt
Total Assets $66,102,624
Total Liabilities $32,756,779
Net Assets $33,345,845
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
H Steve Lieber (Former Ceo) $2,630,487 $0 $35,998
Harold Wolf Iii (Ceo & President) $1,112,760 $0 $178,654
Carla Smith (Executive Vp, Himss North America) $572,808 $0 $95,980
Bruce Steinberg (Managing Director) $548,303 $0 $606
Blain Newton (Executive Vp, Himss Analytics) $395,118 $0 $56,147
Stephen Wretling (Ctio) $392,442 $0 $1,424
John Whelan (Executive Vp, Himss Media) $373,609 $0 $53,123
Patricia Mechael Thru 13118 (Executive Vp, Pcha) $339,456 $0 $16,331
Gavin Farry (Svp Operations & Cfo) $298,527 $0 $66,074
Vinita Subaiya (Executive Vp, Health 2.0) $241,950 $0 $29,991
Richard Scarfo (Vp, Pcha) $241,359 $0 $45,071
Jennifer Laflam (Senior Manager, Media Sales) $237,699 $0 $65,302
Rebecca Washler (General Manager,Himss North America Sales) $228,750 $0 $42,837
Racquel Orenick (Vp, Legal) $228,356 $0 $17,243
Loren Pettit (Vp, Market Research) $219,832 $0 $62,572
Jeremy Bonfini Thru 13118 (Executive Vp, Int'l Operations) $199,526 $0 $30,363
James B Peake Md (Director) $11,400 $0 $0
Manish Kohli Md Mph Mba Fhimss (Chair) $9,200 $0 $0
Denise Hines Dha Pmp Fhimss (Director) $9,200 $0 $0
Dana Alexander Rn Msn Mba Faan F (Vice Chair) $7,900 $0 $0
Rob Mccray (Director) $6,800 $0 $0
Ruth Stevens (Director) $5,600 $0 $0
Susan Heichert (Director) $5,500 $0 $0
Christopher Ross Mba Shimss (Chair Elect) $0 $0 $0
Henning Schneider (Vice Chair Elect) $0 $0 $0
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990
Filed on May 15, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,837,750
Expenses
$96,019,488
Net Income
-$1,181,738
Net Assets
$12,282,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,431,311
97.5%
Investment Income $295,053
0.3%
Bond Proceeds $0
Royalties $1,919,156
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $192,230
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,638,773
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,174,164
35.6%
Assets/Debt
Total Assets $49,702,706
Total Liabilities $37,420,428
Net Assets $12,282,278
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
H Steve Lieber Thru 123117 (Ceo & President) $1,076,674 $0 $206,121
Carla Smith (Executive Vp, Himss North America) $607,400 $0 $100,364
Jeremy Bonfini (Executive Vp, International Operations) $485,321 $0 $81,788
John Whelan (Executive Vp, Himss Media) $430,611 $0 $54,468
Harold Wolf Iii (Ceo & President (Starting 9/1/17)) $372,808 $0 $0
Blain Newton (Executive Vp, Himss Analytics) $338,317 $0 $58,359
Jennifer Laflam (Senior Manager, Media Sales) $288,008 $0 $70,895
Patricia Mechael (Executive Vp, Personal Connected Health Alliance) $286,498 $0 $63,596
Blair Schlader (Senior Manager, Analytics Sales) $273,258 $0 $38,104
Gavin Farry (Svp Operations & Cfo) $240,611 $0 $64,808
Patricia Wise (Vp, Himss North America) $233,046 $0 $53,264
Rebecca Washler (General Manager,Himss North America Sales) $224,257 $0 $51,754
Sean Thyrust (National Sales Director, Media) $216,069 $0 $52,673
Vinita Subaiya (Executive Vp, Health 2.0) $171,029 $0 $0
Denise Hines Dha Pmp Fhimss (Director) $9,100 $0 $0
Dana Alexander Rn Msn Mba Faan Fh (Vice Chair Elect) $7,500 $0 $0
Michael H Zaroukian Md Phd Macp (Chair) $6,200 $0 $0
Rick Cnossen (Vice Chair) $5,800 $0 $0
James B Peake Md (Director) $5,700 $0 $0
Rob Mccray (Director) $5,600 $0 $0
Manish Kohli Md Mph Mba Fhimss (Chair Elect) $3,300 $0 $0
Christopher Ross Mba Shimss (Director) $0 $0 $0
Ruth Stevens (Director) $0 $0 $0
Baker Richard Hal Md Facp (Director) $0 $0 $0
Philippe Kolh Md (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,534,896
Expenses
$87,609,131
Net Income
$925,765
Net Assets
$14,693,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,318,751
97.5%
Investment Income $152,708
0.2%
Bond Proceeds $0
Royalties $1,765,896
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $297,541
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,711,330
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,194,841
35.6%
Assets/Debt
Total Assets $52,948,675
Total Liabilities $38,255,269
Net Assets $14,693,406
Compensation
Key Employees and Officers Compensation Related Other
H Stephen Lieber (Ceo) $1,055,395 $0 $200,147
Carla Smith (Evp, Himss North America) $585,734 $0 $99,063
Jeremy Bonfini (Evp, Himss International) $384,315 $0 $89,300
John Whelan (Evp, Himss Media) $334,333 $0 $86,297
Blain Newton (Evp, Himss Analytics) $315,989 $0 $47,415
Joyce Sensmeier (Vp, Hna) $309,288 $0 $59,902
Patricia Wise (Vp, Hna) $294,758 $0 $51,795
Jennifer La Flam (Sr. Manager, Sales) $256,450 $0 $51,251
R Norris Orms (Coo (Through 7/14/2016)) $256,087 $0 $28,135
Elizabeth Kominsky (Sr. Director, Sales) $232,851 $0 $20,003
Patricia Michael (Evp, Pch Alliance) $225,967 $0 $13,184
Gavin Farry (Cfo) $213,729 $0 $31,231
Dana Alexander (Director) $8,132 $0 $0
Michael H Zaroukian (Director) $6,500 $0 $0
Denise Hines (Director) $4,500 $0 $0
Harold Wolf (Vice Chair) $4,000 $0 $0
Rick Cnossen (Director) $3,400 $0 $0
Manish Kohli (Director) $3,000 $0 $0
James B Peake (Director) $900 $0 $0
Dr Sebastian Krolop (Chair) $0 $0 $0
Ruth Stevens (Director) $0 $0 $0
Richard Baker (Director) $0 $0 $0
Philippe Kolh (Director) $0 $0 $0
Henning Schneider (Director) $0 $0 $0
John Crawford (Director) $0 $0 $0
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990
Filed on May 15, 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
$85,786,746
Expenses
$84,948,823
Net Income
$837,923
Net Assets
$23,671,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,135,054
86.4%
Investment Income $287,644
0.3%
Bond Proceeds $0
Royalties $1,668,587
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $182,614
0.2%
Net Inventory Sales $0
Other Revenue $9,512,847
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,509,093
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,245,568
33.3%
Assets/Debt
Total Assets $72,733,158
Total Liabilities $49,061,202
Net Assets $23,671,956
Compensation
Key Employees and Officers Compensation Related Other
H Stephen Lieber (President/Ceo) $945,901 $0 $155,623
R Norris Orms (Executive Vice President) $804,817 $0 $65,999
Carla M Smith (Executive Vice President) $531,383 $0 $90,094
Jeremy Bonfini (Executive Vice President) $319,029 $0 $56,047
John Hoyt (Executive Vice President) $306,091 $0 $37,631
John Whelan (Executive Vice President) $263,381 $0 $62,033
Blain Newton (Senior Vice President/Coo) $253,892 $0 $27,485
John Daniels (Vice President) $202,785 $0 $29,015
Patricia Wise (Vice President) $197,976 $0 $55,406
Joyce Sensmeier (Vice President) $196,702 $0 $51,962
Jane Bogue (Senior Director) $193,584 $0 $44,435
Dennis James (Cfo (Until 11/30)) $190,614 $0 $58,249
Gavin Farry (Cfo (Starting 12/7)) $12,115 $0 $0
Michael H Zaroukian Md (Director) $4,500 $0 $0
Hal Wolf (Director/Vice Chair Elect) $3,500 $0 $0
Dana Alexander Rn (Director) $3,500 $0 $0
Carol Steltenkamp Md (Chair) $2,000 $0 $0
Rick Cnoosen (Director) $2,000 $0 $0
Frank Cutitta (Director) $2,000 $0 $0
Manish Kohli Md (Director) $2,000 $0 $0
Scott Mac Lean (Director) $2,000 $0 $0
Pete Shelkin (Director) $2,000 $0 $0
Christian Lovis Md (Vice Chair) $0 $0 $0
Dr Sebastian Krolop (Director/Chair Elect) $0 $0 $0
Richard Baker (Director) $0 $0 $0
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990
Filed on April 14, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,775,491
Expenses
$86,828,537
Net Income
$946,954
Net Assets
$28,088,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,201,039
89.1%
Investment Income $271,266
0.3%
Bond Proceeds $0
Royalties $1,500,166
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $998,033
1.1%
Net Inventory Sales $0
Other Revenue $6,804,987
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,971,917
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,790,282
32.0%
Assets/Debt
Total Assets $78,621,791
Total Liabilities $50,533,442
Net Assets $28,088,349
Compensation
Key Employees and Officers Compensation Related Other
H Stephen Lieber (President/Ceo) $909,529 $0 $182,372
Carla Smith (Executive Vice President) $530,837 $0 $103,528
R Norris Orms (Executive Vice President) $470,647 $0 $115,742
John Hoyt (Executive Vice President) $448,125 $0 $46,540
Alisa Ray (Senior Director) $434,556 $0 $34,059
Jeremy Bonifini (Executive Vice President) $412,030 $0 $59,806
John Whelan (Executive Vice President) $307,471 $0 $4,933
Danielle Hartley (Vice President) $261,029 $0 $28,700
Blaine Newton (Senior Vice President) $257,962 $0 $27,445
Dennis James (Cfo) $242,142 $0 $32,704
Charles Parker (Vice President) $233,143 $0 $7,956
John Daniels (Vice President) $224,615 $0 $36,501
Ken Ong Md (Director) $4,527 $0 $0
Michael H Zaroukian Md (Director) $3,402 $0 $0
Beverly Bell Rn (Director) $2,999 $0 $0
Paul Kleeberg Md (Chair) $2,800 $0 $0
Denise Hines (Director) $2,300 $0 $0
Pete Shelkin (Vice Chair) $1,800 $0 $0
Dana Alexander Rn (Director/Chair Elect) $1,800 $0 $0
John Kansky (Director) $1,600 $0 $0
Diane M Carr (Director) $1,499 $0 $0
Fred D Rachman Md (Director/Vice Chair Elect) $1,479 $0 $0
Brian R Jacobs Md (Director) $1,200 $0 $0
Patricia L Hale Md (Director) $0 $0 $0
Elizabeth Casey Halley Rn (Director) $0 $0 $0
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990
Filed on May 16, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,764,400
Expenses
$84,328,188
Net Income
-$2,563,788
Net Assets
$33,689,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,000,792
88.1%
Investment Income $493,580
0.6%
Bond Proceeds $0
Royalties $1,519,733
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,833,583
3.5%
Net Inventory Sales $0
Other Revenue $4,916,712
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,216,232
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,368,384
28.9%
Assets/Debt
Total Assets $78,274,232
Total Liabilities $44,585,007
Net Assets $33,689,225
Compensation
Key Employees and Officers Compensation Related Other
H Stephen Lieber (President/Ceo) $921,421 $0 $193,969
Jack Beaudoin (Consultant) $523,052 $0 $44,248
Carla M Smith (Executive Vice President) $496,575 $0 $93,253
Gino Johnson (Vice President) $490,489 $0 $8,468
R Norris Orms (Executive Vice President/Cio) $456,838 $0 $78,037
John Hoyt (Executive Vice President) $359,287 $0 $71,632
Jeremy Bonfini (Executive Vice President) $333,122 $0 $83,339
Cathleen Martindale (Senior Director) $241,465 $0 $34,853
Blaine Newton (Senior Vice President/Coo) $237,708 $0 $20,788
John Casillas (Vice President) $208,084 $0 $13,104
Dennis James (Senior Vice President/Cfo) $201,098 $0 $57,443
Kelly Laidler (Senior Director) $193,167 $0 $0
Joyce Sensmeier (Vice President) $189,937 $0 $44,296
Ken Ong Md (Director) $3,672 $0 $0
Scott Mac Lean (Chair) $2,200 $0 $0
Carol Steltenkamp Md (Vice Chair) $2,100 $0 $0
Kathleen C Kimmel Rn (Director) $1,900 $0 $0
Michael H Zaroukian Md (Director) $1,900 $0 $0
Paul Kleeberg Md (Director) $1,400 $0 $0
Pete Shelkin (Director) $1,300 $0 $0
Beverly Bell Rn (Director) $1,200 $0 $0
Richard D Lang (Director) $1,100 $0 $0
Brian R Jacobs Md (Director) $1,000 $0 $0
Elizabeth Casey Halley Rn (Director) $900 $0 $0
Dana Alexander Rn (Director) $700 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on May 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,155,961
Expenses
$58,345,994
Net Income
$2,809,967
Net Assets
$30,208,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,216,470
83.7%
Investment Income $790,969
1.3%
Bond Proceeds $0
Royalties $1,637,939
2.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $603,839
1.0%
Net Inventory Sales -$38,041
Other Revenue $6,944,785
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,880,386
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,022,918
30.9%
Assets/Debt
Total Assets $64,489,359
Total Liabilities $34,281,322
Net Assets $30,208,037

Document Links

990
Filed on July 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,402,438
Expenses
$56,661,505
Net Income
$1,740,933
Net Assets
$27,235,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,737,303
83.5%
Investment Income $769,534
1.3%
Bond Proceeds $0
Royalties $2,184,808
3.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$707,829
Net Inventory Sales $377,114
0.6%
Other Revenue $7,041,508
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,576,399
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,626,870
31.1%
Assets/Debt
Total Assets $62,022,841
Total Liabilities $34,787,435
Net Assets $27,235,406

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,061,652
Expenses
$46,171,245
Net Income
$4,890,407
Net Assets
$26,806,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,967,283
82.2%
Investment Income $483,487
0.9%
Bond Proceeds $0
Royalties $1,504,402
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,699,933
3.3%
Net Inventory Sales $338,548
0.7%
Other Revenue $5,067,999
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,150,434
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,911,253
34.5%
Assets/Debt
Total Assets $57,516,122
Total Liabilities $30,709,664
Net Assets $26,806,458

Document Links

990

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

PDF
PDF (2 of 2)

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
PDF (2 of 2)
990-EZ

Short form 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
PDF (2 of 2)
990-EZ

Short form 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
PDF (2 of 2)
990-EZ

Short form 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

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