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Ascension Borgess Lee 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 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
$18.8M (2023)

Expenses
$21.8M (2023)

Total Assets
$11.3M (2023)

Total Liabilities
$5.75M (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
$18,838,863
Expenses
$21,826,534
Net Income
-$2,987,671
Net Assets
$5,594,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,178
1.1%
Program Services $18,448,043
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $324
0.0%
Net Fundraising $0
Sales of Assets $141,610
0.8%
Net Inventory Sales -$1,277
Other Revenue $46,985
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,430,479
38.6%
Assets/Debt
Total Assets $11,340,851
Total Liabilities $5,746,363
Net Assets $5,594,488
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jonathon K Nicholson Md (Physician) $273,600 $0 $22,755
Amber Lynn Woods Rn (Registered Nurse (End 12/2022)) $192,402 $0 $19,605
Srinivasan Dhatreecharan Md (Physician) $176,321 $0 $36,337
Philip B Durden (Aprn) $162,918 $0 $33,452
Byron Peter Goff Rn (Registered Nurse) $153,831 $0 $29,026
Carol L Schmidt (Ministry Market Executive/President (Start 1/2023)) $0 $1,547,996 $37,944
James Boles Md (Secretary/Treasurer) $0 $0 $0
Jonathan Samuel Nalli Fache (Interim Market President (Start 8/2022 End 12/2022)) $0 $2,332,003 $54,191
Joseph G Cacchione Md Facc (Interim Market President (Start 7/2022 End 8/2022)) $0 $3,809,601 $47,680
Leslie A Murphy Cpa (Chair) $0 $0 $0
Renee Branch Canady (Vice Chair) $0 $0 $0
Avec O'brien (Director) $0 $0 $0
David Saunders (Director) $0 $0 $0
James Bailey Babel Md (Director) $0 $6,600 $0
Jeffery Zaks (Director) $0 $0 $0
Kenneth Streibel (Director) $0 $0 $0
Phyllis D Meadows (Director) $0 $0 $0
Rajesh U Kothari (Director) $0 $0 $0
Susan Pozo (Director) $0 $0 $0
Douglas Todd Myers (Cfo, Ministry Market (Start 7/2022 End 3/2023)) $0 $313,904 $19,904
Michael Mccullough (Cfo, Ministry Market (Start 3/2023)) $0 $670,046 $35,511
Marina A Houghton (Former Officer (End 6/2022)) $0 $455,790 $35,292
Peter Uwe Bergmann (Former Officer (End 6/2022)) $0 $687,190 $31,498

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,316,426
Expenses
$24,835,156
Net Income
$481,270
Net Assets
$3,577,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580,002
6.2%
Program Services $23,602,014
93.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,824
0.0%
Net Fundraising $0
Sales of Assets $75,000
0.3%
Net Inventory Sales $410
0.0%
Other Revenue $57,176
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,631,658
34.8%
Assets/Debt
Total Assets $13,138,819
Total Liabilities $9,561,478
Net Assets $3,577,341
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jonathon K Nicholson Md (Physician) $260,735 $0 $18,332
Aftab Ansari Md (Physician (End 10/2021)) $250,613 $0 $14,204
Martha M Ording Md (Physician) $223,491 $0 $35,436
Srinivasan Dhatreecharan Md (Physician) $206,609 $0 $33,043
Abbas R Syed Md (Physician (End 9/2021)) $175,267 $0 $25,786
Beth Brutsche (Secretary) $0 $0 $0
Charles Burling Dds (Vice Chair) $0 $0 $0
Dennis Bertch (Treasurer) $0 $0 $0
Joni Knapper (Chair) $0 $0 $0
Peter Uwe Bergmann (President, Ascension Borgess) $0 $682,805 $43,615
James Muenzer (Director) $0 $0 $0
Jerry Love (Director) $0 $0 $0
Mark Rummel Md (Director (Start 1/2022)) $0 $0 $0
Mary Ellen Gondeck Csj (Director) $0 $0 $0
Robert Hilliard Md (Director (End 12/2021)) $0 $0 $0
Marina A Houghton (Vp, Finance) $0 $460,246 $34,979
Thomas Stover Md (Former Officer (End 1/2019)) $0 $200,581 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,381,741
Expenses
$24,886,390
Net Income
$3,495,351
Net Assets
$977,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,557,637
9.0%
Program Services $25,756,050
90.7%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,824
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $243
0.0%
Other Revenue $65,962
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,086,507
36.5%
Assets/Debt
Total Assets $13,782,814
Total Liabilities $12,805,287
Net Assets $977,527
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Abbas R Syed Md (Physician) $326,381 $0 $37,843
Aftab Ansari Md (Physician) $320,616 $0 $16,802
Srinivas Dhatreecharan Md (Physician) $267,901 $0 $36,158
Jonathon K Nicholson Md (Physician) $257,454 $0 $18,231
Alan N Smiy Md (Physician) $180,470 $0 $27,941
Beth Brutsche (Secretary) $0 $0 $0
Charles Burling Dds (Vice Chair) $0 $0 $0
Dennis Bertch (Treasurer) $0 $0 $0
Joni Knapper (Chair) $0 $0 $0
Peter U Bergmann (President, Ascension Borgess) $0 $665,339 $44,028
James B Babel Md (Director) $0 $187,962 $18,835
James Muenzer (Director) $0 $0 $0
Jerry Love (Director) $0 $0 $0
Mary Ellen Gondeck Csj (Director) $0 $0 $0
Robert Hilliard Md (Director) $0 $0 $0
Marina A Houghton (Vp, Finance) $0 $441,842 $41,081
Thomas Stover Md (Former Officer (End 1/2019)) $0 $202,138 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,252,035
Expenses
$25,935,898
Net Income
$316,137
Net Assets
$2,267,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,100,057
8.0%
Program Services $24,070,168
91.7%
Investment Income $21,884
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,824
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,880
0.0%
Other Revenue $56,222
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,536,879
36.8%
Assets/Debt
Total Assets $13,426,638
Total Liabilities $11,158,761
Net Assets $2,267,877
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Abbas R Syed Md (Physician) $311,750 $0 $34,818
Aftab Ansari Md (Physician) $308,422 $0 $14,668
Srinivas Dhatreecharan Md (Physician) $257,822 $0 $33,996
Jonathon K Nicholson Md (Physician) $245,184 $0 $20,478
Alan N Smiy Md (Physician) $230,146 $0 $31,326
Beth Brutsche (Secretary) $0 $0 $0
Charles Burling Dds (Vice Chair) $0 $0 $0
Dennis Bertch (Treasurer) $0 $0 $0
Joni Knapper (Chair) $0 $0 $0
Peter U Bergmann (President & Ceo) $0 $500,224 $28,450
Jerry Love (Director) $0 $0 $0
Kathy George (Director) $0 $0 $0
Mark A Shaman Md (Director) $0 $0 $0
Rashmi Kothari Md (Director) $0 $0 $0
Marina A Houghton (Vp, Finance) $0 $239,181 $28,599
Kathy A Young (Former Officer (End 6/2018)) $0 $490,676 $0
Thomas Stover Md (Former Officer (End 1/2019)) $0 $363,560 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,270,615
Expenses
$23,686,327
Net Income
-$415,712
Net Assets
$4,714,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,510
0.1%
Program Services $23,195,698
99.7%
Investment Income $2,874
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,672
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,431
0.0%
Other Revenue $53,430
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,864,818
37.4%
Assets/Debt
Total Assets $12,585,900
Total Liabilities $7,871,541
Net Assets $4,714,359
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Abbas R Syed Md (Physician) $316,249 $0 $37,416
Aftab Ansari Md (Physician) $305,880 $0 $15,767
Srinivas Dhatreecharan Md (Physician) $261,241 $0 $36,568
Alan N Smiy Md (Physician) $226,319 $0 $32,810
Marcus A Gardiner (Certified Rn Anesthetist) $155,539 $0 $29,183
Jerry Love (Chair) $0 $0 $0
Joni Knapper (Vice Chair) $0 $0 $0
Beth Brutsche (Secretary) $0 $0 $0
Charles Burling Dds (Treasurer) $0 $0 $0
Thomas Stover Md (Interim President & Ceo (End 1/2019)) $0 $360,718 $0
Peter Bergmann (President & Ceo (Start 2/2019)) $0 $0 $0
Dennis Bertch (Director) $0 $0 $0
Kathy George (Director) $0 $0 $0
Rashmi Kothari Md (Director) $0 $0 $0
Mark A Shaman Md (Director) $0 $0 $0
Mary Slater Md (Director (End 1/2019)) $0 $0 $0
Damon D Sorensen (Cfo (End 11/2018)) $0 $304,897 $28,345
Marina Houghton (Interim Cfo (Start 11/2018 End 4/2019)/Cfo (Start 4/2019)) $0 $0 $0
Kathy A Young (Former Officer (End 6/2018)) $0 $664,624 $24,490
Robert Hill Md (Former Key Employee (End 12/2017)) $0 $257,812 $9,417
John Ryder (Former Key Employee (End 12/2017)) $0 $200,127 $8,012

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,959,177
Expenses
$24,380,778
Net Income
-$421,601
Net Assets
$5,254,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,645
0.0%
Program Services $23,843,735
99.5%
Investment Income $3,206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,304
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,690
0.0%
Other Revenue $100,597
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,098,338
41.4%
Assets/Debt
Total Assets $11,809,715
Total Liabilities $6,555,061
Net Assets $5,254,654
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Fish Md (Physician) $410,448 $0 $23,844
Abbas R Syed Md (Physician) $315,479 $0 $42,965
Aftab Ansari Md (Physician) $305,948 $0 $17,424
Srinivasan Dhatreecharan Md (Physician) $262,475 $0 $41,598
Alan N Smiy Md (Physician) $241,341 $0 $40,169
Jerry Love (Chair) $0 $0 $0
Joni Knapper (Vice Chair) $0 $0 $0
Beth Brutsche (Secretary) $0 $0 $0
Charles Burling Dds (Treasurer) $0 $0 $0
Thomas Stover Md (Interim President & Ceo (Start 6/2018)) $0 $0 $0
Kathy A Young (President & Ceo (End 6/2018)) $0 $1,124,139 $38,400
Mark A Shaman Md (Trustee) $0 $0 $0
Kathy George (Trustee) $0 $0 $0
Rashmi Kothari Md (Trustee (Start 1/2018)) $0 $0 $0
Mary Slater Md (Trustee) $0 $0 $0
Robert Hill Md (Cmo) $0 $432,420 $45,969
John Ryder (Coo) $0 $226,586 $33,342

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,838,515
Expenses
$25,904,255
Net Income
$1,934,260
Net Assets
$1,940,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,189
0.1%
Program Services $27,449,951
98.6%
Investment Income $3,115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,803
0.0%
Net Fundraising $0
Sales of Assets -$4,062
Net Inventory Sales $17,110
0.1%
Other Revenue $342,409
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,536,541
44.5%
Assets/Debt
Total Assets $13,275,510
Total Liabilities $11,334,946
Net Assets $1,940,564
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Fish Md (Physician) $388,260 $0 $24,911
Abbas R Syed Md (Physician) $319,979 $0 $41,329
Aftab Ansari Md (Physician) $303,738 $0 $17,688
Erem E Bobrakov Md (Physician) $301,155 $0 $11,586
Giasuddin Ahmed Md (Physician) $276,485 $0 $32,493
Kathy A Young (President/Ceo) $0 $1,155,633 $37,924
Jerry Love (Chair) $0 $0 $0
Joni Knapper (Vice Chair) $0 $0 $0
Beth Brutsche (Secretary/Treasurer) $0 $0 $0
Thomas J Rohs Jr Md (Trustee) $0 $567,805 $43,974
Charles Burling Dds (Trustee) $0 $0 $0
Sanjay Dalal Md (Trustee) $0 $0 $0
Gary Druskovich Md (Trustee) $0 $0 $0
Mary Ellen Gondeck Csj (Trustee) $0 $0 $0
James F Hettinger (Trustee) $0 $0 $0
Mary Slater Md (Trustee) $0 $0 $0
Robert Hill Md (Vp Medical Staff Affairs) $0 $467,372 $40,851
Asad Kizilbash Md (Chief Of Staff) $0 $0 $0
John Ryder (Coo) $0 $262,583 $40,553

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,494,185
Expenses
$24,873,748
Net Income
$3,620,437
Net Assets
$524,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,164
0.2%
Program Services $28,277,696
99.2%
Investment Income $1,490
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,800
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,035
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,247
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,333,554
45.6%
Assets/Debt
Total Assets $14,610,010
Total Liabilities $14,085,244
Net Assets $524,766
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Giasuddin Ahmed Md (Physician) $404,435 $0 $34,018
Asad Kizilbash Md (Chief Of Staff) $362,247 $0 $0
Alan N Smiy Md (Physician) $331,979 $0 $36,843
Abbas R Syed Md (Physician) $328,199 $0 $40,936
Christopher Fish Md (Physician) $303,194 $0 $20,001
Srinivasan Dhatreecharan Md (Physician) $267,742 $0 $39,681
Kathy A Young (President/Ceo) $0 $855,101 $32,291
John Ryder (Coo) $0 $219,752 $36,005
Jerry Love (Chair) $0 $0 $0
Joni Knapper (Vice Chair (Start 9/2015)) $0 $0 $0
Terry Harris (Vice Chair (End 9/2015)) $0 $0 $0
Beth Brutsche (Secretary (Start 9/2015)) $0 $0 $0
Thomas A Atkinson (Secretary (End 9/2015)) $0 $0 $0
Susan Pozo Phd (Treasurer (Start 9/15)) $0 $0 $0
Frank Williams (Treasurer (End 9/2015)) $0 $0 $0
Sanjay Dalal Md (Trustee) $0 $0 $0
Gary Druskovich Md (Trustee) $0 $0 $0
James Eckman (Trustee (End 9/2015)) $0 $0 $0
Elaine Foster Phd (Trustee (End 9/2015)) $0 $0 $0
Mary Ellen Gondeck Csj (Trustee) $0 $0 $0
James F Hettinger (Trustee) $0 $0 $0
Robert Hill Md (Trustee/Vp Medical Staff Affairs) $0 $419,898 $36,357
Albert Little (Trustee) $0 $0 $0
Linda A Root (Trustee (End 9/2015)) $0 $0 $0
Rozanne Scherr (Trustee (End 9/2015)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,674,567
Expenses
$25,280,054
Net Income
$394,513
Net Assets
-$955,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,365
0.1%
Program Services $25,613,913
99.8%
Investment Income $2,623
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,569
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,097
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,900
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,619,280
46.0%
Assets/Debt
Total Assets $10,795,228
Total Liabilities $11,751,114
Net Assets -$955,886
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Giasuddin Ahmed (Physician) $389,372 $0 $22,245
Abbas R Syed (Physician) $371,129 $0 $23,737
Theresa Kordish (Physician) $365,968 $0 $9,675
Srinivasan Dhatreecharan (Physician) $327,922 $0 $21,319
Alan N Smiy (Physician) $278,176 $0 $21,278
Charles K Burling Dds (Chair) $0 $0 $0
Terry Harris (Vice Chair) $0 $0 $0
Thomas A Atkinson (Secretary) $0 $0 $0
Frank Williams (Treasurer) $0 $0 $0
John Ryder (Coo) $0 $178,847 $47,522
James Eckman (Trustee) $0 $0 $0
Elaine Foster Phd (Trustee) $0 $0 $0
Robert Hill Md (Trustee/Vp Medical Staff Affairs) $0 $304,141 $70,539
Asad Md Kizilbash (Chief Of Staff) $0 $0 $0
Linda A Root (Trustee) $0 $0 $0
Rozanne Scherr (Trustee) $0 $0 $0
J Scott Winchester (Trustee) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,380,523
Expenses
$25,666,790
Net Income
-$286,267
Net Assets
-$6,035,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,411
0.0%
Program Services $25,053,885
98.7%
Investment Income $26,561
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,957
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $269,709
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,828
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,453,363
48.5%
Assets/Debt
Total Assets $12,126,308
Total Liabilities $18,161,367
Net Assets -$6,035,059
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Abbas R Syed (Physician) $341,058 $0 $31,893
Marcus Free Md End 614 (Trustee (Sch O)) $338,617 $0 $33,032
Theresa Kordish (Physician) $337,198 $0 $13,074
Srinivasan Dhatreecharan (Physician) $303,412 $0 $37,393
Giasuddin Ahmed (Physician) $272,417 $0 $35,036
Milton Smith (Physician) $185,409 $0 $16,625
Charles K Burling Dds (Chair) $0 $0 $0
Terry Harris (Vice Chair) $0 $0 $0
Thomas A Atkinson (Secretary) $0 $0 $0
Frank Williams (Treasurer) $0 $0 $0
James Eckman (Trustee) $0 $0 $0
Mark Daniel Ph D End 314 (Trustee) $0 $0 $0
Elaine Foster Ph D (Trustee) $0 $0 $0
Robert Hill Md (Trustee/Vp Medical Staff Affairs) $0 $270,493 $57,821
Linda A Root (Trustee) $0 $170,321 $63,745
Rozanne Scherr (Trustee) $0 $0 $0
J Scott Winchester (Trustee) $0 $0 $0
John Ryder (Coo) $0 $185,318 $81,490
Mark Anthony (Coo Health System) $0 $306,499 $80,534
Kenneth Holst End 114 (Cfo) $0 $162,833 $58,427
Paul A Spaude (Ceo Health System) $0 $1,294,457 $49,093
Richard Felbinger (Cfo Health System) $0 $354,519 $112,908

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,034,571
Expenses
$26,844,207
Net Income
$190,364
Net Assets
-$6,832,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,863
0.7%
Program Services $25,926,933
95.9%
Investment Income $173,059
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,875
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $727,841
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,770,662
47.6%
Assets/Debt
Total Assets $15,937,948
Total Liabilities $22,770,767
Net Assets -$6,832,819

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,028,150
Expenses
$30,467,114
Net Income
-$1,438,964
Net Assets
-$7,733,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,154
0.7%
Program Services $28,470,598
98.1%
Investment Income $138,815
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,645
0.1%
Net Fundraising $0
Sales of Assets -$9,242
Net Inventory Sales $0
Other Revenue $199,180
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,825
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,566,768
38.0%
Assets/Debt
Total Assets $15,934,657
Total Liabilities $23,667,915
Net Assets -$7,733,258

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,206,491
Expenses
$31,206,972
Net Income
-$2,000,481
Net Assets
-$4,734,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,646
0.4%
Program Services $28,838,173
98.7%
Investment Income $81,569
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,714
0.1%
Net Fundraising $0
Sales of Assets -$1,104
Net Inventory Sales $0
Other Revenue $158,493
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,913
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,395,201
39.7%
Assets/Debt
Total Assets $14,419,055
Total Liabilities $19,153,938
Net Assets -$4,734,883

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 »