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St Josephs Hospital Of The Hospital Sisters Of The Thrid Order Of St F

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$51.7M (2023)

Expenses
$44.4M (2023)

Total Assets
$64.9M (2023)

Total Liabilities
$48.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,691,447
Expenses
$44,427,510
Net Income
$7,263,937
Net Assets
$15,952,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,360
0.3%
Program Services $50,870,335
98.4%
Investment Income $42,884
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,028
0.3%
Net Fundraising $0
Sales of Assets $20,230
0.0%
Net Inventory Sales $0
Other Revenue $443,610
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,644
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,520,530
25.9%
Assets/Debt
Total Assets $64,883,287
Total Liabilities $48,930,620
Net Assets $15,952,667
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Ludwig (President & Ceo (Until 6/1/23)) $490,866 $0 $122,778
Teresa Cornelius (Chief Nursing Officer) $220,014 $0 $21,634
Joel Tucker (Director Of Pharmacy) $212,104 $0 $45,632
Mark Ennen (Director Of Finance) $169,539 $0 $44,297
Christina Frank (Director Of Rehab Services) $160,289 $0 $23,398
Megan Espenschied (Director Of Surgery) $160,031 $0 $24,100
Chris Klay (President & Ceo (Beg June 2023)) $0 $470,446 $78,615
Frank Padak (Vice Chair) $0 $0 $0
James Burgett (Chair) $0 $0 $0
Tricia Buehne (Secretary) $0 $0 $0
Bill Sullivan (Board Member) $0 $0 $0
Debra Feldott Johnson (Board Member) $0 $0 $0
Jeannie Korte (Board Member) $0 $0 $0
Lynn Billhartz (Board Member) $0 $0 $0
Marcus Alvarado Md (Board Member) $0 $0 $0
Marshall Rinderer (Board Member) $0 $0 $0
Sr Anna Phiri Osf (Board Member) $0 $0 $0
Patricia Allen (Interim Cfo Illinois) $0 $541,100 $154,396
Todd Smart (Treasurer) $0 $329,569 $81,262
Evert J Kuiper (Former Division Ceo Illinois (Until Jan 2022)) $0 $526,246 $6,227

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,229,600
Expenses
$42,949,575
Net Income
$9,280,025
Net Assets
$7,832,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,228,377
2.4%
Program Services $49,917,318
95.6%
Investment Income -$193,593
Bond Proceeds $0
Royalties $0
Rental Property Income $159,127
0.3%
Net Fundraising $0
Sales of Assets $796,309
1.5%
Net Inventory Sales $0
Other Revenue $322,062
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,044,777
25.7%
Assets/Debt
Total Assets $64,521,736
Total Liabilities $56,689,604
Net Assets $7,832,132
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joel Tucker (Director Of Pharmacy) $184,404 $0 $62,992
Teresa Cornelius (Chief Nursing Officer) $180,131 $0 $65,225
Mark Ennen (Director Of Finance) $145,486 $0 $18,860
Megan Espenschied (Director Of Surgery) $136,231 $0 $4,933
Christina Frank (Director Of Rehab Services) $133,689 $0 $85,354
Evert J Kuiper (Division Ceo Illinois (Until Jan 2022)) $0 $1,325,482 $225,887
Frank Padak (2021 & 2022 Vice Chair) $0 $0 $0
James Burgett (2021 & 2022 Chair) $0 $0 $0
John Ludwig (President & Ceo) $0 $339,644 $67,394
Tricia Buehne (2021 & 2022 Secretary) $0 $0 $0
David Beach (Board Member (Until 10/31/21) / Hshs Chief Hr Officer) $0 $786,722 $108,772
Debra Feldott Johnson (Board Member) $0 $0 $0
Marshall Rinderer (Board Member) $0 $0 $0
Sara Mc Farlane (Board Member (Until 10/31/21)) $0 $0 $0
Sr Anna Phiri Osf (Board Member) $0 $0 $0
Corey J Hastings (Interim Division Cfo (Until 4/15/22)) $0 $211,880 $75,146
David Nosacka (Division Cfo Illinois (Until 7/27/21)) $0 $512,300 $76,172
Todd Smart (Treasurer) $0 $230,248 $29,959
Ann M Carr (Former Treasurer) $0 $263,877 $2,041

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,757,111
Expenses
$37,771,947
Net Income
$9,985,164
Net Assets
$1,877,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,282
0.5%
Program Services $46,902,188
98.2%
Investment Income $90,578
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,077
0.1%
Net Fundraising $0
Sales of Assets $188,622
0.4%
Net Inventory Sales $0
Other Revenue $284,364
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,933,256
26.3%
Assets/Debt
Total Assets $71,592,854
Total Liabilities $69,715,612
Net Assets $1,877,242
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joel Tucker (Director Of Pharmacy) $180,617 $0 $89,847
Teresa Cornelius (Chief Nursing Officer) $154,534 $0 $74,757
Mark Ennen (Director Of Finance) $135,757 $0 $23,604
Christina Frank (Director Of Rehab Services) $130,571 $0 $136,631
Abraham Barth (Pharmacist) $114,839 $0 $12,736
Frank Padak (2020 & 2021 Vice Chair) $0 $0 $0
James Burgett (2020 & 2021 Chair) $0 $0 $0
John Ludwig (President & Ceo) $0 $260,646 $58,236
Tricia Buehne (2020 & 2021 Secretary) $0 $0 $0
Carl Dempsey (Board Member) $0 $0 $0
Darren Altadonna Md (Board Member) $0 $0 $0
David Beach (Board Member / Hshs Chief Hr Officer) $0 $434,577 $90,103
Debra Feldott Johnson (Board Member) $0 $0 $0
Marshall Rinderer (Board Member) $0 $0 $0
Sara Mc Farlane (Board Member) $0 $0 $0
Sister Anna Phiri Osf (Board Member) $0 $0 $0
Ann M Carr (Treasurer (Until 3/9/21)) $0 $331,281 $304,701
David Nosacka (Division Cfo Illinois) $0 $517,535 $127,687
Evert J Kuiper (Division Ceo Illinois) $0 $943,229 $230,995

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,555,611
Expenses
$42,308,654
Net Income
$3,246,957
Net Assets
-$7,194,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,221,016
7.1%
Program Services $41,870,526
91.9%
Investment Income $148,522
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,897
0.1%
Net Fundraising $0
Sales of Assets -$23,446
Net Inventory Sales $0
Other Revenue $301,096
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,060
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,044,182
26.1%
Assets/Debt
Total Assets $66,790,662
Total Liabilities $73,985,338
Net Assets -$7,194,676
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joel Tucker (Director Of Pharmacy) $180,372 $0 $135,838
Christopher Govero (Director Of Operations) $133,427 $0 $12,069
Teresa Cornelius (Chief Nursing Officer) $132,306 $0 $4,754
Christina Frank (Director Of Rehab Services) $131,221 $0 $411,843
Mark Ennen (Director Of Finance) $127,468 $0 $29,186
Megan Espenschied (Director Of Surgery) $126,912 $0 $788
Frank Padak (2019 & 2020 Vice Chair) $0 $0 $0
James Burgett (2019 & 2020 Chair) $0 $0 $0
John Ludwig (President & Ceo) $0 $270,979 $63,614
Tricia Buehne (2019 & 2020 Secretary) $0 $0 $0
Carl Dempsey (Board Member) $0 $0 $0
Darren Altadonna Md (Board Member) $0 $0 $0
David Beach (Board Member) $0 $455,018 $98,642
Debra Feldott Johnson (Board Member) $0 $0 $0
Marshall Renderer (Board Member) $0 $0 $0
Sara Mc Farlane (Board Member) $0 $0 $0
Sister Anna Phiri Osf (Board Member) $0 $0 $0
Sister Marguerite Cook Osf (Board Member) $0 $0 $0
Ann M Carr (Treasurer Hshs) $0 $336,583 $297,864
David Nosacka (Division Cfo Illinois) $0 $379,369 $108,460
Evert J Kuiper (Division Ceo Illinois) $0 $1,058,881 $202,146
James Dover (Former Ceo Southern Il Division) $0 $348,355 $16,894

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,053,634
Expenses
$43,782,394
Net Income
$271,240
Net Assets
-$4,835,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,601
0.4%
Program Services $43,467,074
98.7%
Investment Income -$17,747
Bond Proceeds $0
Royalties $0
Rental Property Income $40,397
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $371,309
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,706
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,428,576
28.4%
Assets/Debt
Total Assets $54,700,459
Total Liabilities $59,536,300
Net Assets -$4,835,841
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Govero (Director Of Operations) $151,671 $0 $881
Christina Frank (Director Of Rehab Services) $122,195 $0 $15,404
Mark Ennen (Director Of Finance) $121,280 $0 $25,890
Teresa Cornelius (Chief Nursing Officer) $120,706 $0 $4,724
Megan Espenschied (Director Of Surgery) $116,501 $0 $608
Anita Whitington (Pharmacist) $114,930 $0 $45,213
Jene Bieri (Director Of Business Development) $99,566 $91,360 $8,253
Tricia Buehne (2019 Secretary) $0 $0 $0
James Burgett (2019 Chair) $0 $0 $0
Thomas Hill Jd (2018 Vice Chairperson) $0 $0 $0
John Ludwig (President & Ceo) $0 $244,394 $53,850
Frank Padak (2018 Secretary & 2019 Vice Chair) $0 $0 $0
Bill Sullivan (2018 Chairperson) $0 $0 $0
Darren Altadonna Md (Board Member) $0 $0 $0
Alejandro Alvarado Md (Board Member) $0 $0 $0
David Beach (Board Member) $0 $424,615 $85,521
Sister Marguerite Cook Osf (Board Member) $0 $0 $0
Carl Dempsey (Board Member) $0 $0 $0
Debra Feldott Johnson (Board Member) $0 $0 $0
Sara Mc Farlane (Board Member) $0 $0 $0
Marshall Renderer (Board Member) $0 $0 $0
Ann M Carr (Treasurer Hshs) $0 $329,829 $110,463
James Dover (Ceo Southern Il Div Thru June 2019) $0 $627,463 $125,470
David Nosacka (Cfo Southern Il Division) $0 $358,453 $52,011

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,456,012
Expenses
$41,665,184
Net Income
-$1,209,172
Net Assets
-$1,778,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,706
0.5%
Program Services $39,640,704
98.0%
Investment Income $5,800
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,661
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $566,141
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,961
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,588,346
27.8%
Assets/Debt
Total Assets $50,279,446
Total Liabilities $52,057,755
Net Assets -$1,778,309
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Govero (Director Of Operations) $131,257 $0 $69
Katlyn Obermark (Pharmacist) $120,402 $0 $5,466
Anita Whitington (Pharmacist) $113,158 $0 $36,391
Teresa Cornelius (Chief Nursing Officer) $107,961 $0 $672
Christina Frank (Director Of Rehab Services) $100,625 $0 $25,403
John Ludwig (President & Ceo) $0 $235,541 $52,916
Bill Sullivan (Chairperson) $0 $0 $0
Thomas Hill Jd (Vice Chairperson) $0 $0 $0
Mark Korte (Secretary 2017) $0 $0 $0
Frank Padak (Secretary 2018) $0 $0 $0
James Burgett (Board Member) $0 $0 $0
David Beach (Board Member) $0 $380,886 $53,273
Sr Marybeth Culnan Osf (Board Member/Hshs Sister) $0 $0 $0
Sister Marguerite Cook Osf (Board Member) $0 $0 $0
Darren Altadonna Md (Board Member) $0 $0 $0
Alejandro Alvarado Md (Board Member) $0 $0 $0
Tricia Buehne (Board Member) $0 $0 $0
Debra Feldott Johnson (Board Member) $0 $0 $0
Bonnie Mcginley (Board Member) $0 $0 $0
Jeanne Meyer (Board Member) $0 $0 $0
James Dover (Ceo Southern Il Division) $0 $786,328 $119,860
David Nosacka (Division Cfo) $0 $340,763 $54,052
Ann M Carr (Treasurer Hshs) $0 $318,511 $120,197

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,719,715
Expenses
$42,767,275
Net Income
$1,952,440
Net Assets
-$1,112,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,367
0.2%
Program Services $44,053,752
98.5%
Investment Income $18,380
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,484
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,224
0.0%
Other Revenue $484,508
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,634
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,678,573
27.3%
Assets/Debt
Total Assets $58,665,562
Total Liabilities $59,777,602
Net Assets -$1,112,040
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Govero (Chief Nursing Officer / Interim Chief Executive Officer) $152,634 $3,231 $29,041
Amy Liefer (Director Of Communications) $136,094 $0 $2,683
Carrie A Erlinger (Director Of Quality) $125,367 $0 $20,666
Michael Trame (Supervisor Radiology) $118,905 $0 $106,755
Anita Whitington (Pharmacist) $111,500 $0 $102,217
Katlyn Obermark (Pharmacist) $109,003 $0 $10,598
Teresa Cornelius (Chief Nursing Officer) $90,458 $0 $116
John Ludwig (President & Ceo) $0 $62,223 $11,349
Bill Sullivan (Chairperson) $0 $0 $0
Thomas Hill Jd (Vice Chairperson) $0 $0 $0
Mark Korte (Secretary) $0 $0 $0
Alejandro Alvarado Md (Board Member) $0 $0 $0
James Burgett (Board Member) $0 $0 $0
Sister Marguerite Cook Osf (Board Member) $0 $0 $0
Sr Marybeth Culnan Osf (Board Member) $0 $0 $0
Debra Feldott Johnson (Board Member) $0 $0 $0
Bonnie Mcginley (Board Member) $0 $0 $0
Jeanne Meyer (Board Member) $0 $0 $0
Frank Padak (Board Member) $0 $0 $0
Ann M Carr (Treasurer Hshs) $0 $359,960 $312,526
James Dover (Ceo Southern Il Division) $0 $688,696 $133,124
David Nosacka (Division Cfo) $0 $359,543 $65,543
Lawrence Schumacher (Former Division Ceo Interim) $0 $622,151 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,691,236
Expenses
$39,264,516
Net Income
$2,426,720
Net Assets
-$3,530,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,241
1.2%
Program Services $41,190,356
98.8%
Investment Income -$313,045
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,368
0.0%
Other Revenue $295,316
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,707
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,765,508
30.0%
Assets/Debt
Total Assets $63,545,198
Total Liabilities $67,076,172
Net Assets -$3,530,974
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Trame (Supervisor Radiology) $148,835 $0 $91,057
Elizabeth Govero (Cno / Interim Chief Executive Officer) $133,181 $0 $13,525
Anita Whitington (Pharmacist) $110,271 $0 $50,964
Katlyn Obermark (Pharmacist) $106,235 $0 $7,695
Thomas Hill Jd (Vice Chairperson) $0 $0 $0
Mark Korte (Secretary) $0 $0 $0
Peggy Sebastian (Chief Executive Officer) $0 $353,354 $120,126
Bill Sullivan (Chairperson) $0 $0 $0
Alejandro Alvarado Md (Director) $0 $0 $0
James Burgett (Director) $0 $0 $0
Sister Marguerite Cook Osf (Director) $0 $0 $0
Sr Marybeth Culnan Osf (Director) $0 $0 $0
Bonnie Gelly Md (Director) $0 $0 $0
Bonnie Mcginley (Durector) $0 $0 $0
Jeanne Meyer (Director) $0 $0 $0
Frank Padak (Director) $0 $0 $0
Ann M Carr (Treasurer) $0 $354,305 $222,661
James Dover (Ceo Central Illinois Div) $0 $373,442 $72,819
David Nosacka (Division Cfo) $0 $372,312 $49,022
Lawrence Schumacher (Former Division Ceo Interim) $0 $1,460,120 $72,705

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,785,618
Expenses
$39,066,946
Net Income
$718,672
Net Assets
-$1,431,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,123
0.4%
Program Services $39,077,605
98.2%
Investment Income $6,175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $222,149
0.6%
Net Inventory Sales $16,392
0.0%
Other Revenue $294,174
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,202,347
28.7%
Assets/Debt
Total Assets $68,152,116
Total Liabilities $69,583,958
Net Assets -$1,431,842
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Trame (Supervisor Radiology) $141,844 $0 $71,515
Seger Joseph (Director Of Surgery) $110,969 $0 $13,536
Bill Sullivan (Chairperson) $0 $0 $0
Mark Korte (Secretary) $0 $0 $0
Peggy Sebastian (Chief Executive Officer) $0 $271,374 $96,181
Thomas Hill Jd (Vice Chairperson) $0 $0 $0
Sr Marybeth Culnan Osf (Director) $0 $0 $0
James Burgett (Director) $0 $0 $0
Bonnie Gelly Md (Director) $0 $0 $0
Bonnie Mcginley (Durector) $0 $0 $0
Jeanne Meyer (Director) $0 $0 $0
Alejandro Alvarado Md (Director) $0 $0 $0
Sister Marguerite Cook (Director) $0 $0 $0
Ann M Carr (Treasurer) $0 $335,735 $228,208
Lawrence Schumacher (Division Ceo Interim (Partial Year)) $0 $1,078,182 $242,235
Margaret Luna (Division Cpo) $0 $217,078 $79,849
David Nosacka (Division Cfo) $0 $414,875 $43,321
Mark Reifsteck (Former Division Ceo) $0 $171,799 $61,821

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,052,644
Expenses
$34,994,970
Net Income
$4,057,674
Net Assets
$1,143,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,658,940
6.8%
Program Services $35,782,295
91.6%
Investment Income $7,693
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,576
0.1%
Net Fundraising $0
Sales of Assets $243,890
0.6%
Net Inventory Sales $0
Other Revenue $325,250
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,100
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,635,484
27.5%
Assets/Debt
Total Assets $66,068,595
Total Liabilities $64,924,752
Net Assets $1,143,843
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Trame (Supervisor Radiology) $142,587 $0 $85,437
Misty Robertson (Chief Nursing Officer) $138,993 $0 $17,558
Russel M Newton (Director Pharmacy) $121,363 $0 $9,876
Bill Sullivan (Vice Chairperson) $0 $0 $0
Mark Korte (Secretary) $0 $0 $0
Peggy Sebastian (Chief Executive Officer) $0 $250,925 $87,545
Thomas Hill Jd (Chairperson) $0 $0 $0
Alejandro Alvarado Md (Director) $0 $0 $0
Bonnie Gelly Md (Director) $0 $0 $0
Bonnie Mcginley (Durector) $0 $0 $0
James Burgett (Director) $0 $0 $0
Jeanne Meyer (Director) $0 $0 $0
Roger Fulton Md (Director) $0 $0 $0
Sr Josine Mondloch Osf (Director) $0 $0 $0
Sr Marybeth Culnan Osf (Director) $0 $0 $0
Ann M Carr (Treasurer) $0 $318,955 $255,068
James Burke (Division Vp Of Legal Services) $0 $238,254 -$26,070
Johnny Watkins (Division Cfo) $0 $273,309 $77,178
Lawrence Schumacher (Division Ceo Interm) $0 $1,234,818 $204,518
Margaret Luna (Division Cpo) $0 $166,723 $71,060
Mark Reifsteck (Divison Ceo) $0 $730,423 $192,914

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,289,036
Expenses
$26,769,101
Net Income
-$480,065
Net Assets
-$1,096,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,232
0.6%
Program Services $25,654,924
97.6%
Investment Income $69,739
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,168
0.3%
Net Fundraising $0
Sales of Assets $51,396
0.2%
Net Inventory Sales $0
Other Revenue $286,577
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,533
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,319,996
31.1%
Assets/Debt
Total Assets $53,753,499
Total Liabilities $54,850,107
Net Assets -$1,096,608

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,552,431
Expenses
$30,511,025
Net Income
-$6,958,594
Net Assets
-$4,281,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,650
0.6%
Program Services $23,055,386
97.9%
Investment Income -$3,418
Bond Proceeds $0
Royalties $0
Rental Property Income $49,818
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $299,995
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,217
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,699,090
25.2%
Assets/Debt
Total Assets $21,596,469
Total Liabilities $25,878,382
Net Assets -$4,281,913

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,573,698
Expenses
$26,564,755
Net Income
$8,943
Net Assets
$4,374,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,577
0.8%
Program Services $25,757,556
96.9%
Investment Income $219,570
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,979
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $391,016
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,310
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,734,108
29.1%
Assets/Debt
Total Assets $23,153,108
Total Liabilities $18,778,242
Net Assets $4,374,866

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
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 »