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Mclaren Health Management Group

  • Davison, MI
  • Tax-exempt since July 2000
  • EIN: 38-3491714

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 / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$110M (2023)

Expenses
$110M (2023)

Total Assets
$132M (2023)

Total Liabilities
$73.1M (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
$110,469,580
Expenses
$109,829,744
Net Income
$639,836
Net Assets
$58,721,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,614,464
1.5%
Program Services $105,300,473
95.3%
Investment Income $1,306,572
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,248,071
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,426
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,316,435
46.7%
Assets/Debt
Total Assets $131,800,734
Total Liabilities $73,078,900
Net Assets $58,721,834
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roseann Carlsen (Vp Laboratory Services) $277,258 $0 $33,832
Steven Loy (Cfo & Secretary) $276,596 $0 $23,500
William Hemmingsen (Reg Nurse Weekend Cadre) $232,532 $0 $28,105
Danielle Hilborn (Vp Pharmacy Services) $220,574 $0 $19,303
George Artzberger (Medical Director) $209,568 $0 $10,491
Michael Lehr (Dir Pharmacy) $205,186 $0 $10,441
Barton Buxton (Ceo/President & Vice Chairman) $0 $1,226,914 $46,412
Joseph Sasiela (Chairman) $0 $0 $0
David Mazurkiewicz (Treasurer) $0 $1,956,528 $33,460
Tom Donaldson (Member) $0 $0 $0
Nancy Jenkins (Member) $0 $624,589 $123,569
Robert Norcross (Member) $0 $0 $0
Michael A Ziccardi Do (Member) $0 $422,978 $47,795
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990
Filed on Aug. 13, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,395,365
Expenses
$112,393,383
Net Income
$4,001,982
Net Assets
$56,773,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,495
0.8%
Program Services $111,185,887
95.5%
Investment Income $1,266,025
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,514
Net Inventory Sales $0
Other Revenue $2,998,472
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,405
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $51,543,906
45.9%
Assets/Debt
Total Assets $118,628,779
Total Liabilities $61,854,937
Net Assets $56,773,842
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Loy (Cfo & Secretary) $262,868 $0 $22,023
Roseann Carlsen (Vp Laboratory Services) $255,105 $0 $25,805
Danielle Hilborn (Vp Pharmacy Services) $203,086 $0 $17,464
George Artzberger (Medical Director) $202,948 $0 $9,278
Michael Lehr (Dir Pharmacy) $194,539 $0 $9,871
Sherry Dalzell (Dir Pharmacy) $173,226 $0 $16,276
Barton Buxton (Ceo/President & Vice Chairman) $0 $1,087,264 $38,832
Joseph Sasiela (Chairman) $0 $0 $0
David Mazurkiewicz (Treasurer) $0 $1,826,731 $51,945
Tom Donaldson (Member) $0 $0 $0
Robert Norcross (Member) $0 $0 $0
Michael A Ziccardi Do (Member) $0 $0 $0
Nancy Jenkins (Member) $0 $580,752 $116,781
Julie Lepzinski (Member Part Year) $0 $664,267 $111,764
Deborah Leblanc (Member Part Year) $0 $0 $0
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990
Filed on Aug. 9, 2023

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,324,447
Expenses
$105,839,691
Net Income
$11,484,756
Net Assets
$60,315,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,097,832
0.9%
Program Services $110,789,242
94.4%
Investment Income $1,533,378
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,903,995
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,274
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $52,095,877
49.2%
Assets/Debt
Total Assets $142,144,492
Total Liabilities $81,828,636
Net Assets $60,315,856
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Loy (Cfo & Treasurer) $243,644 $0 $20,498
George Artzberger (Medical Director) $203,066 $0 $10,167
Danielle Hilborn (Vp Pharmacy Services) $196,545 $0 $16,878
Michael Lehr (Dir Home Infusion) $194,859 $0 $9,939
Daniel Gillette (Director Corporate Compliance) $173,520 $0 $31,560
Roseann Carlsen (Vp Laboratory Services) $173,005 $0 $11,795
Barton Buxton (Ceo/President & Secretary) $0 $1,038,108 $56,943
Joseph Sasiela (Chairman) $0 $0 $0
Clarence Sevillian (Vice Chairman (Part Year)) $0 $1,141,744 $32,465
Robert Norcross (Member) $0 $0 $0
Tom Donaldson (Member) $0 $0 $0
Michael A Ziccardi Jr Do (Member) $0 $0 $0
Julie Lepzinski (Member) $0 $469,098 $123,028
Nancy Jenkins (Member) $0 $504,767 $151,336
Deborah Leblanc (Member) $0 $0 $0
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990
Filed on Aug. 12, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,427,508
Expenses
$83,777,778
Net Income
$11,649,730
Net Assets
$44,802,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,680,955
2.8%
Program Services $91,891,332
96.3%
Investment Income $855,221
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $251,273
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,720,693
47.4%
Assets/Debt
Total Assets $97,591,258
Total Liabilities $52,788,407
Net Assets $44,802,851
Compensation
Key Employees and Officers Compensation Related Other
Donald Henderson (Vp Laboratory Services) $242,103 $0 $12,123
Steven Loy (Cfo & Treasurer) $212,417 $0 $18,918
George Artzberger (Medical Director) $209,255 $0 $9,317
Julie Pantalone (Dir Lab Sales Marketing) $197,601 $0 $25,674
Danielle Hilborn (Vp Pharmacy Services) $183,300 $0 $16,356
Michael Lehr (Dir Home Infusion) $173,222 $0 $9,049
Tom Brisse (Member (Part Year)) $0 $1,849,257 $29,567
Barton Buxton (Ceo/President & Secretary) $0 $977,535 $121,224
Clarence Sevillian (Vice Chairman) $0 $918,356 $32,023
Julie Lepzinski (Member) $0 $369,734 $3,192
Joseph Sasiela (Chairman) $0 $0 $0
Carl Simcox (Member (Part Year)) $0 $0 $0
Tom Donaldson (Member) $0 $0 $0
Robert Norcross (Member) $0 $0 $0
Michael A Ziccardi Jr Do (Member) $0 $0 $0
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990
Filed on Aug. 9, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,031,713
Expenses
$93,576,923
Net Income
$5,454,790
Net Assets
$33,468,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,499,306
98.5%
Investment Income $318,678
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,213,729
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $212,390
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,353,186
44.2%
Assets/Debt
Total Assets $60,323,303
Total Liabilities $26,855,235
Net Assets $33,468,068
Compensation
Key Employees and Officers Compensation Related Other
Dennis W Spender (Cmo Lab Services) $363,283 $0 $25,334
Donald Henderson (Vp Laboratory Services) $275,978 $0 $13,750
Julie Pantalone (Dir Lab Sales Marketing) $205,373 $0 $25,555
Danielle Hilborn (Vp Pharmacy Services) $203,579 $0 $16,703
Steven Loy (Cfo & Treasurer) $191,547 $0 $17,090
Sherry K Dalzell (Dir Pharmacy) $169,072 $0 $21,205
Barton Buxton (Ceo/President & Secretary) $0 $1,056,035 $23,469
Joseph Sasiela (Chairman) $0 $0 $0
Clarence Sevillian (Vice Chairman) $0 $972,257 $32,611
Carl Simcox (Member) $0 $0 $0
Tom Donaldson (Member) $0 $0 $0
Robert Norcross (Member) $0 $0 $0
Tom Brisse (Member) $0 $741,672 $215,850
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990
Filed on Aug. 3, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,943,521
Expenses
$110,862,029
Net Income
$5,081,492
Net Assets
$31,025,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,297,187
93.4%
Investment Income $1,119,783
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,526,551
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,130
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,529,065
38.4%
Assets/Debt
Total Assets $62,056,645
Total Liabilities $31,030,829
Net Assets $31,025,816
Compensation
Key Employees and Officers Compensation Related Other
Dennis W Spender (Cmo Lab Services) $401,377 $0 $50,217
Donald Henderson (Vp Laboratory Services) $236,474 $0 $23,515
Danielle Hilborn (Vp Pharmacy Services) $226,327 $0 $30,588
Michael Lehr (Dir Pharmacy) $179,017 $0 $20,076
Sherry K Dalzell (Dir Pharmacy) $178,416 $0 $32,244
Steven Loy (Vp Cfo) $165,284 $0 $15,251
Mark Mcpherson (Former Vp/Cfo) $154,598 $0 $15,525
Barton Buxton (Ceo/President & Secretary) $0 $993,543 $42,553
Joseph Sasiela (Chairman) $0 $0 $0
Clarence Sevillian (Vice Chairman) $0 $805,745 $17,440
Carl Simcox (Member) $0 $0 $0
Tom Donaldson (Member) $0 $0 $0
David Dixner (Member) $0 $0 $0
Robert Norcross (Member) $0 $0 $0
Tom Brisse (Member) $0 $718,444 $198,928
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990
Filed on Aug. 12, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,984,198
Expenses
$97,905,398
Net Income
$4,078,800
Net Assets
$25,650,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,139,495
92.3%
Investment Income $1,482,919
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,361,784
6.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,648
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $37,274,270
38.1%
Assets/Debt
Total Assets $60,046,121
Total Liabilities $34,395,618
Net Assets $25,650,503
Compensation
Key Employees and Officers Compensation Related Other
Dennis W Spender (Cmo Lab Services) $385,050 $0 $25,598
Mark Mcpherson (Vp Cfo) $226,613 $0 $19,670
Neesha H Nicklaus (Rn) $210,808 $0 $25,596
Danielle Hilborn (Vp Pharmacy Services) $205,613 $0 $16,876
Sherry K Dalzell (Dir Pharmacy) $172,175 $0 $16,947
Andrew Lipinski (Physical Therapist) $159,331 $0 $22,685
Barton Buxton (Ceo/President) $0 $1,297,635 $92,881
Joseph Sasiela (Chairman) $0 $0 $0
Carl Simcox (Vice Chairman) $0 $0 $0
Clarence Sevillian (Treasurer) $0 $1,475,568 $16,830
Tom Donaldson (Member) $0 $0 $0
David Dixner (Member) $0 $0 $0
Frank Wronski (Member Part Year) $0 $0 $0
Robert Norcross (Member) $0 $0 $0
Tom Brisse (Member) $0 $704,514 $183,693
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990
Filed on Aug. 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,638,157
Expenses
$67,788,344
Net Income
$2,849,813
Net Assets
$20,773,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,537
0.1%
Program Services $63,685,669
90.2%
Investment Income $265,967
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,628,984
9.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,492,775
49.4%
Assets/Debt
Total Assets $54,288,465
Total Liabilities $33,515,283
Net Assets $20,773,182
Compensation
Key Employees and Officers Compensation Related Other
Dennis W Spender (Cmo Lab Services) $332,749 $0 $27,216
Neesha H Nicklaus (Registered Nurse) $216,439 $0 $14,301
Mark Mcpherson (Vp Cfo) $188,811 $0 $23,676
James M Nielsen (Dir Hospital Lab Ops) $182,113 $0 $28,892
Sherry K Dalzell (Dir Pharmacy) $175,693 $0 $23,443
Danielle Geisenhaver (Vp Pharmacy Services) $169,910 $0 $21,294
Barton Buxton (Interim Ceo/President) $0 $925,912 $90,777
Joseph Sasiela (Chairman) $0 $0 $0
Carl Simcox (Vice Chairman) $0 $0 $0
Clarence Sevillian (Treasurer) $0 $562,479 $160,575
Dennis Perry Md (Secretary Part Year) $0 $0 $0
Tom Donaldson (Member) $0 $0 $0
David Dixner (Member) $0 $0 $0
Frank Wronski (Member) $0 $0 $0
Robert Norcross (Member) $0 $0 $0
Tom Brisse (Member) $0 $509,422 $123,898
Steven Serra (Former Ceo/President) $0 $305,057 $11,149
Christine Bartel (Former Ceo/President) $0 $315,327 $12,131
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990
Filed on Aug. 11, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,560,004
Expenses
$79,143,098
Net Income
$2,416,906
Net Assets
$17,906,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,788
0.0%
Program Services $79,618,317
97.6%
Investment Income $1,038,069
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $869,830
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,623,496
38.7%
Assets/Debt
Total Assets $49,108,201
Total Liabilities $31,201,478
Net Assets $17,906,723
Compensation
Key Employees and Officers Compensation Related Other
Dennis W Spender (Cmo Lab Services) $314,195 $0 $23,148
Paul Belonga (Vp Laboratory Services) $194,959 $0 $23,343
Mark Mcpherson (Vp Cfo) $175,754 $0 $17,102
James M Nielson (Director Lab Operations) $175,183 $0 $21,804
Danielle Geisenhaver (Director Pharmacy) $165,906 $0 $19,748
Thomas Needham (Pharmacy Home Infusionmanager) $156,617 $0 $18,761
Barton Buxton (Interim Ceo/President) $0 $996,459 $179,788
Joseph Sasiela (Chairman) $0 $0 $0
Carl Simcox (Vice Chairman) $0 $0 $0
Clarence Sevillian (Treasurer) $0 $556,334 $195,530
Dennis Perry Md (Secretary) $0 $0 $0
Steven Serra (Ceo/President Part Year) $0 $716,263 $30,179
Christine Bartel (Ceo/President Part Year) $0 $0 $0
Tom Donaldson (Member) $0 $0 $0
David Dixner (Member) $0 $0 $0
Frank Wronski (Member) $0 $0 $0
Mark O'halla (Member) $0 $1,533,287 $122,545
Robert Norcross (Director) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,464,777
Expenses
$70,907,189
Net Income
-$3,442,412
Net Assets
$23,397,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,033
0.0%
Program Services $66,407,848
98.4%
Investment Income $313,353
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $713,543
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,859,909
36.5%
Assets/Debt
Total Assets $56,141,657
Total Liabilities $32,744,454
Net Assets $23,397,203
Compensation
Key Employees and Officers Compensation Related Other
Dennis Spender (Cmo Lab Services) $308,564 $0 $23,435
Michael Parmer (Vp Medical Affairs) $245,869 $0 $20,581
Paul Belonga (Vp Laboratory Services) $187,682 $0 $23,699
James Nielson (Director Lab Operations) $169,566 $0 $20,604
Marvin Hunt (Vp Dme Operations) $159,597 $0 $17,424
Steven Serra (Ceo/President) $0 $343,440 $97,059
Carl Simcox (Vice Chairman) $0 $0 $0
Clarence Sevillian (Treasurer) $0 $395,250 $104,571
Dennis Perry Md (Secretary) $0 $0 $0
Joseph Sasiela (Chairman) $0 $0 $0
Barton Buxton (Member) $0 $735,445 $56,939
Tom Donaldson (Member) $0 $0 $0
David Dixner (Member) $0 $0 $0
Frank Wronski (Member) $0 $0 $0
Mark O'halla (Member) $0 $799,228 $24,944
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990
Filed on Aug. 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,912,909
Expenses
$86,207,392
Net Income
-$3,294,483
Net Assets
$26,548,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,410
0.1%
Program Services $81,802,358
98.7%
Investment Income $300,429
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $758,712
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,117
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,775,083
35.7%
Assets/Debt
Total Assets $54,985,950
Total Liabilities $28,437,588
Net Assets $26,548,362

Document Links

990
Filed on Sept. 19, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,479,133
Expenses
$96,954,948
Net Income
-$9,475,815
Net Assets
$27,343,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,790
0.3%
Program Services $86,999,353
99.5%
Investment Income $263,925
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$72,935
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $865,780
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,743,312
34.8%
Assets/Debt
Total Assets $60,163,538
Total Liabilities $32,819,862
Net Assets $27,343,676

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,511,017
Expenses
$94,912,189
Net Income
$1,598,828
Net Assets
$36,116,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,686
0.6%
Program Services $94,881,752
98.3%
Investment Income $236,624
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $844,955
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $366,214
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,940,782
36.8%
Assets/Debt
Total Assets $65,812,752
Total Liabilities $29,696,581
Net Assets $36,116,171

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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