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Mclaren Lapeer Region

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 Sept. 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
$146M (2023)

Expenses
$139M (2023)

Total Assets
$156M (2023)

Total Liabilities
$61.2M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,031,483
Expenses
$138,584,118
Net Income
$7,447,365
Net Assets
$94,594,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $959,647
0.7%
Program Services $142,274,780
97.4%
Investment Income $2,232,150
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,860
0.1%
Net Fundraising $0
Sales of Assets $5,175
0.0%
Net Inventory Sales $0
Other Revenue $464,871
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,315
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $49,742,804
35.9%
Assets/Debt
Total Assets $155,839,311
Total Liabilities $61,245,208
Net Assets $94,594,103
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Jostock (Medical Director) $443,209 $0 $0
Myroslav Harhula (Physician Hospitalist) $429,023 $0 $29,647
Mohammed Siddiqu (Physician Hospitalist) $367,883 $0 $27,718
Joseph Zajchowski (Cmo) $341,781 $0 $30,188
Nabih A Hammoud (Physician Hospitalist) $237,602 $0 $0
Ben Brow (Vp Finance Part Year) $196,756 $0 $24,067
Joseph Felton (Pharmacist) $182,190 $0 $9,457
Mary Spanke (V.P Patient Care Srv's Cno) $127,809 $0 $921
Hon Justus Scott (Chairman) $0 $32,000 $0
Dr Kenneth Tarr (Vice Chairman) $0 $0 $0
Chad Grant (Trustee/Mclaren Coo) $0 $1,580,849 $36,868
Tim Vargas (President And Ceo) $0 $382,760 $77,621
Neena Sharma Md (Medical Chief Of Staff) $0 $0 $0
D Wesley Smith (Trustee) $0 $0 $0
Gregory Dennis (Trustee Part Year) $0 $0 $0
Micheal Burke (Trustee) $0 $0 $0
Rick Burrough (Trustee) $0 $0 $0
Robert Riehl (Trustee) $0 $0 $0
Tiffany Davis (V.P. Cfo Beg 08/2023) $0 $0 $0
Fred Korte (Regional Cfo) $0 $409,731 $23,102

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,060,439
Expenses
$137,171,020
Net Income
$2,889,419
Net Assets
$80,673,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,391,389
1.0%
Program Services $136,781,321
97.7%
Investment Income $1,383,199
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,088
0.1%
Net Fundraising $0
Sales of Assets $1,923
0.0%
Net Inventory Sales $0
Other Revenue $419,519
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,433
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $47,831,254
34.9%
Assets/Debt
Total Assets $145,655,448
Total Liabilities $64,981,765
Net Assets $80,673,683
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Jostock (Medical Director) $423,929 $0 $25,920
Keneth Son (Physician Hospitalist) $376,328 $0 $6,774
Myroslav Harhula (Physician Hospitalist) $375,386 $0 $28,137
Mohammed Siddiqu (Physician Hospitalist) $356,619 $0 $20,179
Sheri Testani (V.P Patient Care Part Year) $245,185 $0 $22,746
Joseph Zajchowski (Cmo) $242,255 $0 $18,834
Ben Brow (Vp Finance) $203,907 $0 $24,765
Joseph Felton (Physician Hospitalist) $176,786 $0 $26,089
Neena Sharma Md (Medical Chief Of Staff) $12,000 $0 $0
Tim Vargas (President And Ceo) $0 $84,356 $25,935
Hon Justus Scott (Chairman) $0 $20,000 $0
Dr Kenneth Tarr (Vice Chairman) $0 $0 $0
Karen Mersino (Secretary Part Year) $0 $0 $0
Micheal Burke (Trustee) $0 $0 $0
Dr Brad Blaker (Trustee Part Year) $0 $0 $0
Rick Burrough (Truste) $0 $0 $0
Gregory Dennis (Trustee) $0 $0 $0
Chad Grant (Trustee/Mclaren Coo) $0 $1,318,290 $50,221
D Wesley Smith (Trustee) $0 $0 $0
Robert Riehl (Trustee) $0 $0 $0
Fred Korte (Cfo) $0 $408,428 $22,398
Mary Spanke (V.P Patient Care Srv's Cno) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,502,680
Expenses
$138,334,396
Net Income
$13,168,284
Net Assets
$96,251,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,714,311
1.8%
Program Services $146,989,262
97.0%
Investment Income $1,205,327
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,610
0.1%
Net Fundraising $0
Sales of Assets -$1,117
Net Inventory Sales $0
Other Revenue $511,287
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,839
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $49,267,180
35.6%
Assets/Debt
Total Assets $178,724,124
Total Liabilities $82,472,952
Net Assets $96,251,172
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Jostock (Medical Director) $386,880 $0 $22,738
Gary Salem (Former Cmo) $351,945 $0 $17,523
Ahmed Hamoda (Physician Hospitalist) $313,572 $0 $11,995
Keneth Son (Physician Hospitalist) $304,887 $0 $5,982
Myroslav Harhula (Physician Hospitalist) $264,178 $0 $24,221
Sheri Testani (Vp Patient Care Srvc's Cno) $255,532 $0 $17,641
Mohammed Siddiqu (Physician Hospitalist) $247,234 $0 $15,694
Ben Brow (Vp Finance) $174,845 $0 $18,054
Joseph Zajchowski (Cmo) $85,038 $0 $280
Chad Grant (Trustee) $0 $1,965,937 $32,518
Chris Candela (President And Ceo) $0 $414,369 $157,574
Hon Justus Scott (Chairman) $0 $15,000 $0
Kenneth Tarr (Vice Chairman) $0 $0 $0
Karen Mersino (Secretary) $0 $0 $0
Rick Burrough (Trustee) $0 $0 $0
Micheal Burke (Trustee) $0 $0 $0
Gregory Dennis (Trustee) $0 $0 $0
Brad Blaker (Trustee) $0 $0 $0
Fred Korte (Cfo) $0 $375,996 $26,158

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,740,091
Expenses
$125,546,066
Net Income
$12,194,025
Net Assets
$66,156,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,093,989
7.3%
Program Services $125,437,916
91.1%
Investment Income $1,306,492
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,180
0.0%
Net Fundraising $0
Sales of Assets $226,100
0.2%
Net Inventory Sales $0
Other Revenue $613,414
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $870,243
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $45,233,536
36.0%
Assets/Debt
Total Assets $167,479,396
Total Liabilities $101,322,669
Net Assets $66,156,727
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Salem (Cmo Part Year) $369,387 $0 $27,378
Kenneth Jostock (Medical Director) $303,867 $0 $14,091
Ahmed Hamoda (Physician Hospitalist) $249,412 $0 $11,025
Myroslav Harhula (Physician Hospitalist) $235,252 $0 $11,537
Mohammed Siddiqu (Physician Hospitalist) $228,192 $0 $7,980
Keneth Son (Physician Hospitalist) $209,061 $0 $618
Sheri Testani (V.P. Patient Care Srv.'S Cno) $183,854 $0 $6,366
Ben Brow (V.P. Finance) $122,544 $0 $7,873
Chad Grant (Trustee) $0 $739,576 $231,064
Chris Candela (President And Ceo) $0 $417,410 $154,344
Fred Korte (Cfo) $0 $364,542 $26,606
Thomas M Robinet (Trustee Part Year) $0 $24,000 $0
Joseph Zajchowski (Cmo Beginning 8/20) $0 $0 $0
Hon Justus Scott (Board Chairman) $0 $0 $0
Kenneth Tarr (Board Vice Chairman) $0 $0 $0
Karen Mersino (Board Secretary) $0 $0 $0
Rick Burrough (Trustee) $0 $0 $0
Micheal Burke (Trustee) $0 $0 $0
Gregory Dennis (Trustee) $0 $0 $0
Brad Blaker (Trustee) $0 $0 $0
Moses Jones (Trustee Part Year) $0 $0 $0
Kevin Carter (Trustee Part Year) $0 $0 $0
Curt Carter (Trustee Part Year) $0 $0 $0
Joan Maten Fnp Bc (Trustee Part Year) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,459,389
Expenses
$124,761,479
Net Income
$12,697,910
Net Assets
$52,510,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,799
0.1%
Program Services $134,712,196
98.0%
Investment Income $1,722,112
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,011
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $771,271
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,409,788
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,312,712
35.5%
Assets/Debt
Total Assets $115,832,993
Total Liabilities $63,322,166
Net Assets $52,510,827
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Salem (Cmo) $333,700 $0 $26,074
Mary Beth Callahan (Cfo Part Year) $272,355 $0 $19,019
Janet Nixon (Vp Cno) $226,620 $0 $9,898
Joseph Felton (Pharmacist) $172,949 $0 $24,925
Sreedhar Pingili (Pharmacist) $148,033 $0 $20,577
Lori Warpup (Vp Physical Therapy) $134,794 $0 $25,180
Rachel Sottile (Pharmacist) $130,123 $0 $17,839
Darryl Winslow (Pharmacist) $117,356 $0 $22,106
Karen Mersino (Secretary) $0 $0 $0
Chris Candela (President And Ceo) $0 $379,676 $136,058
Hon Justus Scott (Chairman) $0 $0 $0
Dr Kenneth Tarr (Vice Chairman) $0 $0 $0
Mark O'halla (Trustee Part Year) $0 $1,722,641 $32,751
Dr Brad Blaker (Trustee) $0 $0 $0
Curt Carter (Trustee) $0 $0 $0
Dr Moses Jones (Trustee) $0 $0 $0
Joan Maten Fnp Bc (Trustee) $0 $0 $0
Rick Burrough (Trustee) $0 $0 $0
Thomas M Robinet (Trustee) $0 $18,000 $0
Dr Kevin Carter (Trustee) $0 $0 $0
Gregory Dennis (Trustee) $0 $0 $0
Chad Grant (Trustee) $0 $590,217 $201,473
Fred Korte (Cfo) $0 $307,777 $25,446

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,873,007
Expenses
$120,924,239
Net Income
$11,948,768
Net Assets
$54,137,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,740
0.2%
Program Services $130,141,505
97.9%
Investment Income $1,217,313
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$186,476
Net Fundraising $0
Sales of Assets $629,525
0.5%
Net Inventory Sales $0
Other Revenue $751,400
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,528
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,823,598
37.9%
Assets/Debt
Total Assets $109,997,622
Total Liabilities $55,860,157
Net Assets $54,137,465
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Salem (Cmo) $315,128 $0 $25,363
Mary Beth Callahan (Cfo) $250,339 $0 $17,546
Janet Nixon (Vp Cno) $202,322 $0 $1,269
Joseph Felton (Pharmacist) $175,921 $0 $24,304
Sreedhar Pingili (Pharmacist) $150,915 $0 $19,580
Rachel Sottile (Pharmacist) $117,623 $0 $16,692
Darryl Winslow (Pharmacist) $115,144 $0 $21,214
Karen Mersino (Secretary) $0 $0 $0
Chris Candela (President And Ceo) $0 $282,013 $90,137
Hon Justus Scott (Chairman) $0 $0 $0
Dr Kenneth Tarr (Vice Chairman) $0 $0 $0
Mark O'halla (Trustee) $0 $1,470,545 $31,666
Dr Brad Blaker (Trustee) $0 $0 $0
Curt Carter (Trustee) $0 $0 $0
Dr Moses Jones (Trustee) $0 $0 $0
Joan Maten Fnp Bc (Trustee) $0 $0 $0
Rick Burrough (Trustee) $0 $0 $0
Thomas M Robinet (Trustee) $0 $22,000 $0
Dr Kevin Carter (Trustee) $0 $0 $0
Gregory Dennis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,785,088
Expenses
$117,239,540
Net Income
$9,545,548
Net Assets
$36,889,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,766
0.1%
Program Services $125,475,762
99.0%
Investment Income $761,251
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$368,190
Net Fundraising $0
Sales of Assets $9,324
0.0%
Net Inventory Sales $0
Other Revenue $764,175
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,296,572
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,482,839
37.9%
Assets/Debt
Total Assets $95,242,678
Total Liabilities $58,353,208
Net Assets $36,889,470
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Salem (Cmo) $273,600 $0 $22,648
Mary Beth Callahan (Cfo) $237,090 $0 $17,300
Joseph Felton (Pharmacist) $181,772 $0 $22,719
Janet Nixon (Vp Cno) $157,851 $0 $0
Sreedhar Pingili (Pharmacist) $148,720 $0 $20,723
Rachel Sottile (Pharmacist) $140,100 $0 $11,884
Darryl Winslow (Pharmacist) $130,013 $0 $19,557
Barton Buxton (President And Ceo Thru Mar. 2017) $0 $1,297,635 $92,881
Kathryn Lawter (Chairman Thru Jan. 2017) $0 $16,000 $0
Karen Mersino (Secretary) $0 $0 $0
Chris Candela (President And Ceo) $0 $228,639 $25,568
Hon Justus Scott (Chair From 1/17,Vice Chair Thru 1/17) $0 $0 $0
Dr Kenneth Tarr (Vice Chairman) $0 $0 $0
Mark O'halla (Trustee) $0 $1,351,667 $28,973
Dr Brad Blaker (Trustee) $0 $0 $0
Curt Carter (Trustee) $0 $0 $0
Dr Moses Jones (Trustee) $0 $580,105 $14,611
Joan Maten Fnp Bc (Trustee) $0 $0 $0
Todd Wyett (Trustee Thru Mar. 2017) $0 $0 $0
Rick Burrough (Trustee) $0 $0 $0
Thomas M Robinet (Trustee) $0 $16,000 $0
Dr Kevin Carter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,852,566
Expenses
$117,684,226
Net Income
$5,168,340
Net Assets
$18,327,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,154
0.1%
Program Services $121,230,337
98.7%
Investment Income $606,565
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$61,300
Net Fundraising $0
Sales of Assets $20,081
0.0%
Net Inventory Sales $0
Other Revenue $993,729
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,329,692
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,228,929
35.9%
Assets/Debt
Total Assets $87,359,153
Total Liabilities $69,031,560
Net Assets $18,327,593
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Salem (Vp Medical Affairs) $302,200 $0 $25,276
Mary Beth Callahan (Cfo) $194,282 $0 $18,686
Joseph Felton (Pharmacist) $187,509 $0 $23,871
Jeff Euclide (Vp) $176,216 $0 $12,918
Sreedhar Pingili (Pharmacist) $154,502 $0 $21,681
Rachel Sottile (Pharmacist) $148,369 $0 $21,329
Barton Buxton (President And Ceo) $0 $925,912 $90,777
Kathryn Lawter (Chairman) $0 $15,500 $0
Karen Mersino (Secretary) $0 $0 $0
Hon Justus Scott (Trustee) $0 $0 $0
Curt Carter (Trustee) $0 $0 $0
Mark O'halla (Trustee) $0 $1,634,969 $30,087
Dr Brad Blaker (Trustee) $0 $0 $0
Dr Kenneth Tarr (Trustee) $0 $0 $0
Dr Moses Jones (Trustee) $0 $0 $0
Joan Maten Fnp Bc (Trustee) $0 $0 $0
Todd Wyett (Trustee) $0 $0 $0
Rick Burrough (Trustee) $0 $0 $0
Thomas M Robinet (Trustee) $0 $15,500 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,782,218
Expenses
$119,293,005
Net Income
$489,213
Net Assets
$18,289,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,190
0.3%
Program Services $120,244,609
> 100%
Investment Income $677,172
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$128,173
Net Fundraising $0
Sales of Assets -$2,361,439
Net Inventory Sales $0
Other Revenue $1,046,859
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,845
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,864,110
35.9%
Assets/Debt
Total Assets $82,444,035
Total Liabilities $64,154,152
Net Assets $18,289,883
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Callahan (Cfo) $258,922 $0 $15,826
Gary Salem (Vp Medical Affairs) $217,498 $0 $26,348
Amy Dorr (Vp Human Resources) $188,869 $0 $30,043
Joseph Felton (Pharmacist) $174,394 $0 $23,807
Rachel Sottile (Pharmacist) $163,895 $0 $13,879
Sreedhar Pingili (Pharmacist) $134,538 $0 $25,316
Barton Buxton (President & Ceo) $0 $996,459 $179,788
Kathryn Lawter (Chairman) $0 $12,250 $0
Hon Justus Scott (Vice Chair) $0 $0 $0
Mike Robinet (Vice Chair (Part Year)) $0 $12,250 $0
Karen Mersino (Secretary) $0 $0 $0
Brad Blaker Do (Trustee) $0 $0 $0
Curt Carter (Trustee) $0 $0 $0
Joan Maten (Trustee) $0 $0 $0
Kenneth Tarr Do (Trustee) $0 $0 $0
Mark O'halla (Trustee) $0 $1,533,287 $122,545
Moses Jones (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,413,147
Expenses
$122,273,575
Net Income
$3,139,572
Net Assets
$33,216,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,030
0.1%
Program Services $123,444,711
98.4%
Investment Income $898,339
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$90,588
Net Fundraising $0
Sales of Assets $46,402
0.0%
Net Inventory Sales $0
Other Revenue $1,000,253
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,838,518
36.7%
Assets/Debt
Total Assets $89,449,568
Total Liabilities $56,233,336
Net Assets $33,216,232
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Callahan (Cfo) $203,439 $0 $15,210
Gary Salem (Vp Medical Affairs) $192,067 $0 $14,500
Amy Dorr (Vp Human Resources) $173,990 $0 $29,179
Joseph Felton (Pharmacist) $169,318 $0 $20,588
Kenneth Sanger (Cno) $160,531 $0 $21,630
Sreedhar Pingili (Pharmacist) $133,751 $0 $12,524
Barton Buxton (President & Ceo) $0 $735,444 $56,939
Kathryn Lawter (Chairman) $0 $0 $0
Mike Robinet (Vice Chair) $0 $0 $0
Karen Mersino (Secretary) $0 $0 $0
Brad Blaker Do (Trustee) $0 $0 $0
Curt Carter (Treasurer) $0 $0 $0
Hon Justus Scott (Trustee) $0 $0 $0
Joan Maten (Trustee) $0 $0 $0
Kenneth Tarr (Trustee) $0 $0 $0
Kevin Carter (Trustee (Part Year)) $0 $0 $0
Mark O'halla (Trustee) $0 $799,228 $24,944
Michael Taylor (Trustee (Part Year)) $0 $0 $0
Philip Incarnati (Trustee (Part Year)) $0 $7,903,842 $554,218
Roger Skindell (Trustee) $0 $205,531 $25,457

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,768,394
Expenses
$115,280,551
Net Income
$6,487,843
Net Assets
$32,412,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,374,806
98.9%
Investment Income $569,245
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$95,727
Net Fundraising $0
Sales of Assets $36,683
0.0%
Net Inventory Sales $0
Other Revenue $883,387
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,252
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $33,555,278
29.1%
Assets/Debt
Total Assets $90,581,674
Total Liabilities $58,169,101
Net Assets $32,412,573

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,240,448
Expenses
$108,416,430
Net Income
$1,824,018
Net Assets
$12,029,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,979,564
98.9%
Investment Income $508,963
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$147,970
Net Fundraising $0
Sales of Assets -$55,579
Net Inventory Sales $0
Other Revenue $955,470
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,225,226
30.6%
Assets/Debt
Total Assets $83,842,310
Total Liabilities $71,813,303
Net Assets $12,029,007

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,073,913
Expenses
$104,699,762
Net Income
$1,374,151
Net Assets
$10,410,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,579,199
98.6%
Investment Income $456,863
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$51,458
Net Fundraising $0
Sales of Assets $338,143
0.3%
Net Inventory Sales $0
Other Revenue $751,166
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,193
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,534,590
28.2%
Assets/Debt
Total Assets $79,998,552
Total Liabilities $69,587,931
Net Assets $10,410,621

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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