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St John Broken Arrow Inc

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 38-3833117

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
$66.4M (2023)

Expenses
$63.1M (2023)

Total Assets
$84.2M (2023)

Total Liabilities
$9.51M (2023)

Source: Form 990 tax filings from 2012 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
$66,397,004
Expenses
$63,139,624
Net Income
$3,257,380
Net Assets
$74,707,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $65,670,860
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $408,786
0.6%
Net Fundraising $0
Sales of Assets $209
0.0%
Net Inventory Sales $0
Other Revenue $316,149
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,219,821
Total Liabilities $9,512,408
Net Assets $74,707,413
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alecia Anne Siegfried Rn (Chair) $0 $39,074 $0
Susan Kimball (Vice Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Cathy Gebetsberger (Director (Start 10/2022)) $0 $0 $0
Charles Gebetsberger Md (Director (End 7/2022)) $0 $0 $0
Michael J Christian (Director) $0 $205,258 $37,958
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
William Berry (Director) $0 $0 $0
Bryanie W Swilley (Secretary/Interim Ceo/Coo Ministry Market (Start 5/2023)) $0 $0 $0
Matthew Dennis Adams (President) $0 $145,285 $19,481
Michael J Mcbride (Regional President & Coo/Secretary (End 5/2023)) $0 $903,218 $41,067
Rebecca A Tucker (Treasurer/Cfo, Ministry Market) $0 $567,874 $36,658
Christopher J Lepak Md (Former Key Employee (End 12/2017)) $0 $615,180 $51,082
Dwan R Borens (Former Officer (End 6/2022)) $0 $156,135 $35,401
Michael Mccullough (Former Officer (End 11/2020)) $0 $670,046 $35,511
Ronald James Brasel (Former Officer (End 6/2018)) $0 $354,829 $8,261
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Document Links

990
Filed on May 12, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,980,061
Expenses
$62,261,465
Net Income
$8,718,596
Net Assets
$70,391,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,133,413
3.0%
Program Services $68,094,256
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $399,080
0.6%
Net Fundraising $0
Sales of Assets $37,365
0.1%
Net Inventory Sales $0
Other Revenue $315,947
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,528,242
Total Liabilities $9,136,354
Net Assets $70,391,888
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alecia Anne Siegfried Rn (Chair) $0 $22,610 $0
David L Phillips (Ex Officio/President (End 1/2022)) $0 $362,612 $36,164
Susan Kimball (Vice Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Michael J Christian (Director (Start 1/2022)) $0 $201,967 $35,771
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
William Berry (Director) $0 $0 $0
Dwan R Borens (Interim President (Start 1/2022 End 6/2022)) $0 $153,614 $31,847
Matthew Adams (President (Start 6/2022)) $0 $0 $0
Michael J Mcbride (Regional President & Coo/Secretary) $0 $896,432 $38,445
Rebecca A Tucker (Treasurer/Cfo, Ministry Market) $0 $530,577 $33,183
Christopher J Lepak Md (Former Key Employee (End 12/2017)) $0 $617,136 $45,290
Michael Mccullough (Former Officer (End 11/2020)) $0 $746,282 $32,742
Ronald James Brasel (Former Officer (End 6/2018)) $0 $354,268 $40,390
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990
Filed on May 10, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,480,617
Expenses
$56,952,412
Net Income
$7,528,205
Net Assets
$75,927,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,600,137
5.6%
Program Services $60,252,705
93.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $389,610
0.6%
Net Fundraising $0
Sales of Assets -$70,952
Net Inventory Sales $0
Other Revenue $309,117
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,630,094
Total Liabilities $41,702,228
Net Assets $75,927,866
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy W Hepner Md (Director/Medical Director) $66,600 $269,307 $9,477
Alecia A Siegfried Rn (Vice Chair) $0 $18,029 $0
David L Phillips (Ex Officio/President) $0 $341,755 $39,160
William Berry (Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
Michael J Mcbride (Coo/Secretary) $0 $649,861 $37,439
Michael Mccullough (Treasurer/Cfo, Ministry Market (End 11/2020)) $0 $734,544 $35,244
Rebecca A Tucker (Treasurer/Cfo, Ministry Market (Start 11/2020)) $0 $50,003 $893
Christopher J Lepak Md (Former Key Employee (End 12/2017)) $0 $558,182 $44,944
Dwan R Borens (Former Key Employee (End 12/2017)) $0 $144,883 $30,744
Ronald J Brasel (Former Officer (End 6/2018)) $0 $271,027 $38,343
William E Weeks (Former Officer (End 6/2018)) $0 $725,496 $0
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990
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,979,518
Expenses
$56,476,604
Net Income
$6,502,914
Net Assets
$73,698,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,284,329
2.0%
Program Services $61,049,188
96.9%
Investment Income $4,735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $380,416
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $260,850
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,036,247
Total Liabilities $14,337,355
Net Assets $73,698,892
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Timothy W Hepner Md (Director/Medical Director) $15,600 $108,400 $0
Alecia Siegfried (Vice Chair) $0 $0 $0
David L Phillips (Ex Officio/Secretary/President) $0 $347,707 $34,920
William Berry (Chair) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
Michael Mccullough (Treasurer/Cfo, Ministry Market) $0 $719,637 $34,385
Christopher J Lepak Md (Former Key Employee (End 12/2017)) $0 $488,649 $28,149
Dwan R Borens (Former Key Employee (End 12/2017)) $0 $141,274 $28,496
Ronald J Brasel (Former Officer (End 6/2018)) $0 $198,398 $35,711
William E Weeks (Former Officer (End 6/2018)) $0 $999,526 $29,370
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990
Filed on May 17, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,891,182
Expenses
$56,490,572
Net Income
$8,400,610
Net Assets
$23,273,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,206,219
98.9%
Investment Income $5,901
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $377,453
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $301,609
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,537,327
Total Liabilities $68,264,160
Net Assets $23,273,167
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
William Berry (Chair) $0 $0 $0
Alecia Siegfried (Vice Chair) $0 $0 $0
David L Phillips (Ex Officio/Secretary/President) $0 $291,531 $39,088
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
Michael Mccullough (Treasurer/Cfo, Ministry Market) $0 $541,878 $30,685
William E Weeks (Former Officer (End 6/2018)) $0 $681,079 $38,616
Ronald James Brasel (Former Officer (End 6/2018)) $0 $180,620 $31,725
Dwan R Borens (Former Key Employee (End 12/2017)) $0 $129,213 $25,729
Christopher J Lepak (Former Key Employee (End 12/2017)) $0 $572,865 $39,354
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990
Filed on May 12, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,164,136
Expenses
$54,829,798
Net Income
$9,334,338
Net Assets
$71,526,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,140,271
98.4%
Investment Income $254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $370,617
0.6%
Net Fundraising $0
Sales of Assets -$43,105
Net Inventory Sales $0
Other Revenue $696,099
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,786
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,362,999
22.5%
Assets/Debt
Total Assets $95,104,714
Total Liabilities $23,578,534
Net Assets $71,526,180
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert O Cather (Regional Pharmacy Manager) $153,468 $0 $28,747
Jared Wileman (Pharmacist Ne) $130,168 $0 $24,681
Dwan R Borens (Chief Nursing Officer) $128,870 $0 $26,916
Teri L Ford (Pharmacist Ne) $121,124 $0 $20,798
Andrew T Smith (Rn Director Surgical Services) $108,566 $0 $11,376
Wanda E Ackermann (Rn Regional House Supervisor) $107,229 $0 $11,544
William Berry (Chair) $0 $0 $0
Alecia Siegfried (Vice Chair) $0 $0 $0
David L Phillips (Secretary/Hospital President Sjba (Ex Officio)) $0 $317,239 $37,840
Susan Kimball (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Wes Stotler Do (Director) $0 $0 $0
Lex Anderson (Exec Vp & Cfo Sjhs (End 10/2017)) $0 $410,957 $29,719
Ronald James Brasel (Vp Finance) $0 $152,007 $30,666
Michael Mccullough (Secretary) $0 $272,112 $15,877
William E Weeks (Coo Ministry Mkt Tulsa) $0 $917,476 $38,346
Kevin B Steck (Vp Integrity & Compliance) $0 $278,300 $16,444
Christopher J Lepak (Chief Medical Officer) $0 $564,551 $40,144
Samuel C Anderson (Former Officer (End 6/2014)) $0 $254,463 $1,910
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990
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,347,031
Expenses
$58,144,696
Net Income
$9,202,335
Net Assets
-$9,686,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,978
0.0%
Program Services $66,275,467
98.4%
Investment Income $14,632
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $403,464
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $650,490
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,287
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,185,189
21.0%
Assets/Debt
Total Assets $101,385,390
Total Liabilities $111,072,066
Net Assets -$9,686,676
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael R Nevins (Director, Cfo) $198,052 $0 $24,861
Robert O Cather (Regional Pharmacy Manager) $189,694 $0 $27,944
Dwan Borens (Rn Nursing Officer Sjba) $165,059 $0 $27,228
Wendy C Van Matre (Director, Clinical & Support Services) $144,355 $0 $9,786
Jared Wileman (Pharmacist) $129,834 $0 $23,328
Kimberly J Vessells (Rn Nusing Manager Ii) $121,726 $0 $23,508
Wes Stotler Do (Chairman) $0 $0 $0
William Berry (Vice Chairman) $0 $0 $0
David L Phillips (Director/President/Coo) $0 $406,202 $37,256
Barbara Benedict (Director) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Stan Sallee (Director) $0 $0 $0
Alecia Siegfried (Director) $0 $0 $0
Lex Anderson (Treasurer/ Exec Vp, Sjhs Cfo) $0 $872,214 $35,074
Jason Lepak Md (Cmo) $0 $1,090,904 $85,438
Kevin Steck (Secretary Vp Integrity & Compliance) $0 $349,418 $17,263
Samuel C Anderson (Former Officer (End 6/2014)) $0 $482,528 $16,950
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990
Filed on May 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,566,107
Expenses
$53,907,243
Net Income
$11,658,864
Net Assets
$10,618,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,518
0.0%
Program Services $64,547,597
98.4%
Investment Income $7,924
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $369,560
0.6%
Net Fundraising $0
Sales of Assets -$556
Net Inventory Sales $0
Other Revenue $625,064
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,928,195
22.1%
Assets/Debt
Total Assets $123,197,348
Total Liabilities $112,579,181
Net Assets $10,618,167
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert O Cather (Regional Pharmacy Manager) $159,768 $0 $21,296
Dwan R Borens (Chief Nursing Officer Sjba) $128,432 $0 $23,072
Wendy C Van Matre (Dir. Clinical & Sup. Svcs.) $109,459 $0 $9,688
Michael R Nevins (Director Cfo) $86,058 $57,372 $18,602
Todd Hoffman Md (Director And Officer (End 8/31/15)/Physician) $0 $0 $0
David L Phillips (President & Coo) $0 $384,752 $28,227
William E Weeks (Vice Chair (End 8/31/15)/Pres Ceo Utica Svcs/Vp Ah Coo Oktul) $0 $807,332 $29,694
Barbara Benedict (Director) $0 $0 $0
William Berry (Vice Chairperson) $0 $0 $0
Charles Gebetsberger Md (Director) $0 $0 $0
Sister Theresa Gil (Director (End 8/31/15)) $0 $0 $0
Timothy Hepner Md (Director) $0 $0 $0
Susan Kimball (Director) $0 $0 $0
Steve Mowery (Director) $0 $0 $0
Jeffrey D Nowlin (Director (End 8/31/15)/President & Coo Sjmc) $0 $579,810 $35,008
Stan Sallee (Director) $0 $0 $0
Alecia Siegfried (Director) $0 $0 $0
Wes Stotler Do (Chairperson) $0 $0 $0
Lex Anderson (Treasurer/ Exec Vp, Sjhs Cfo) $0 $707,600 $25,770
Kevin Steck (Secretary/Vp Integrity & Compliance) $0 $299,211 $12,872
David J Pynn (Former Officer (End 6/13)/Ceo Sjhs/Svp Ah Oktul) $0 $2,240,967 $37,120
Samuel C Anderson (Former Officer (End 6/14)) $0 $482,528 $19,713
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990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,869,243
Expenses
$54,361,616
Net Income
$8,507,627
Net Assets
-$1,085,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,153
0.1%
Program Services $62,201,727
98.9%
Investment Income $10,546
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $403,464
0.6%
Net Fundraising $0
Sales of Assets -$152,763
Net Inventory Sales $0
Other Revenue $343,116
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,271
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,200,518
28.0%
Assets/Debt
Total Assets $104,521,075
Total Liabilities $105,606,299
Net Assets -$1,085,224
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert O Cather (Regional Pharmacy Manager) $152,453 $0 $16,716
Michael R Nevins (Cfo) $139,363 $0 $15,338
Wendy C Van Matre (Dir. Clinical & Sup. Svcs.) $108,816 $0 $13,536
Rebecca A Snyder (Nursing Adminstrator) $105,258 $0 $13,128
Letha L Thomas (Rn Team Lead) $101,039 $0 $12,345
David L Phillips (President & Coo) $0 $409,965 $59,792
William E Weeks (Vice Chairman/Executive Vp) $0 $843,670 $17,597
Wes Stotler Do (Chairman) $0 $0 $0
Sister Theresa Gil (Director) $0 $0 $0
Jeffrey D Nowlin (Director/President & Coo Sjmc) $0 $591,871 $40,945
Alecia Siegfried (Director) $0 $0 $0
Lex Anderson (Treasurer/ Senior Vp, Sjhs Cfo) $0 $776,293 $14,350
Kevin Steck (Secretary/Corporate Responsibility Officer) $0 $347,139 $1,358
David J Pynn (Former Officer (End 6/13)) $0 $1,572,179 $37,529
Charles Anderson (Former Officer (End 6/14)) $0 $616,798 $20,914
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990
Filed on May 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,572,125
Expenses
$50,859,669
Net Income
$7,712,456
Net Assets
-$9,594,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,300
0.0%
Program Services $58,165,297
99.3%
Investment Income $2,649
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,099
0.2%
Net Fundraising $0
Sales of Assets -$10,250
Net Inventory Sales $0
Other Revenue $275,030
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,398,270
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,352,929
28.2%
Assets/Debt
Total Assets $107,164,644
Total Liabilities $116,759,623
Net Assets -$9,594,979
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert O Cather (Regional Pharmacy Manager) $147,402 $0 $18,254
Martha Mars (Chief Nursing Officer) $138,685 $0 $36,271
Michael R Nevins (Cfo) $130,870 $0 $25,867
Ashley Carder (Pharmacist) $114,174 $0 $15,550
Wendy C Van Matre (Dir. Clinical & Sup. Svcs.) $106,056 $0 $27,834
Wes Stotler Do (Chairman) $0 $0 $0
Sister Theresa Gil (Director) $0 $0 $0
Charles Anderson (Vice Chair/Vp Op) $0 $543,250 $42,282
David Phillips (President & Coo) $0 $348,338 $56,943
Lex Anderson (Treasurer/ Sr. Vp, Sjhs Cfo) $0 $630,463 $12,798
Kevin Steck (Secretary/Corp. Resp. Off.) $0 $303,108 $46,620
David J Pynn (Former Officer) $0 $1,030,811 $59,115
William E Weeks (Former Director And Officer) $0 $686,954 $39,126
Todd Hoffman Md (Former Director And Officer) $0 $610,668 $42,522
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990
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,852,617
Expenses
$38,423,361
Net Income
$429,256
Net Assets
-$15,613,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,441
0.1%
Program Services $38,825,521
99.9%
Investment Income $8,015
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,428
0.1%
Net Fundraising $0
Sales of Assets -$213,866
Net Inventory Sales $0
Other Revenue $186,078
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,240
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,860,168
28.3%
Assets/Debt
Total Assets $110,517,635
Total Liabilities $126,130,903
Net Assets -$15,613,268

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,671,084
Expenses
$17,734,055
Net Income
-$1,062,971
Net Assets
-$1,062,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,682
0.0%
Program Services $16,660,951
99.9%
Investment Income $2,451
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,455,433
19.5%
Assets/Debt
Total Assets $136,051,624
Total Liabilities $137,114,595
Net Assets -$1,062,971

Document Links

990

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

PDF
PDF (2 of 2)

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