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Prohealth Medical Group Inc

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
$132M (2023)

Expenses
$129M (2023)

Total Assets
$115M (2023)

Total Liabilities
$111M (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
$131,571,009
Expenses
$128,919,712
Net Income
$2,651,297
Net Assets
$4,157,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,800
0.2%
Program Services $130,984,914
99.6%
Investment Income $23,899
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,922
0.0%
Net Fundraising $0
Sales of Assets -$31,451
Net Inventory Sales $0
Other Revenue $337,925
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,635,873
20.7%
Assets/Debt
Total Assets $114,962,435
Total Liabilities $110,805,309
Net Assets $4,157,126
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Aaron Raabe (Pharmacist Inpatient) $205,307 $0 $49,571
Tara Schwefel (Pharmacist Inpatient) $174,538 $0 $6,429
Shawn Rutka (Pharmacist Inpatient) $152,152 $0 $50,970
Benjamin Diamaduros (Pharmacist Inpatient) $150,056 $0 $20,796
Sharon Rehnberg (Mgr Patient Care) $137,402 $0 $24,864
Susan Edwards (President And Ceo Phc) $0 $2,193,635 $681,826
Gary Beyer (Chairperson) $0 $0 $0
John Hallett (Vice Chairperson) $0 $0 $0
Andrew Gutierrez (Chief Financial Officer) $0 $515,387 $142,213
Kenneth Price (Chief Operating Officer) $0 $886,988 $311,188

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,479,188
Expenses
$125,214,758
Net Income
$6,264,430
Net Assets
$10,479,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,035
0.5%
Program Services $130,321,596
99.1%
Investment Income $31,737
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,678
0.0%
Net Fundraising $0
Sales of Assets $140,790
0.1%
Net Inventory Sales $0
Other Revenue $285,352
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,263,373
21.8%
Assets/Debt
Total Assets $122,249,630
Total Liabilities $111,769,831
Net Assets $10,479,799
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Shawn Rutka (Pharmacist Inpatient) $149,003 $0 $49,717
Sharon Rehnberg (Mgr Patient Care) $132,900 $0 $25,356
Aaron Raabe (Pharmacist Inpatient) $132,169 $0 $45,059
Benjamin Diamaduros (Pharmacist Inpatient 7/70) $129,535 $0 $19,310
Leann Ozminkowski (Pharmacist Inpatient) $125,948 $0 $40,816
Susan Edwards (President And Ceo Phc) $0 $3,389,848 $328,138
Gary Beyer (Chairperson) $0 $0 $0
John Hallett (Vice Chairperson) $0 $0 $0
Andrew Gutierrez (Chief Financial Officer) $0 $321,488 $53,288
Kevin Barr (Interim Cfo Part Year) $0 $0 $0
Kenneth Price (Chief Operating Officer) $0 $1,545,018 $171,756
Ronald Farr (Former Chief Financial Officer) $0 $1,220,992 $42,109

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,855,725
Expenses
$117,766,517
Net Income
$17,089,208
Net Assets
$14,281,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,071,905
3.8%
Program Services $129,432,391
96.0%
Investment Income $77,144
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,567
0.0%
Net Fundraising $0
Sales of Assets $7,574
0.0%
Net Inventory Sales $0
Other Revenue $237,144
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,245,823
23.1%
Assets/Debt
Total Assets $128,294,274
Total Liabilities $114,013,267
Net Assets $14,281,007
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Shawn Rutka (Pharmacist Inpatient) $149,778 $0 $48,683
Leann Ozminkowski (Pharmacist Inpatient) $136,331 $0 $40,651
Christine Koehler (Pharmacist Inpatient) $134,076 $0 $8,403
Kristine Tickner (Team Lead, Physical Therapist) $134,040 $0 $23,550
Sharon Rehnberg (Mgr Patient Care) $133,957 $0 $24,493
Susan Edwards (President And Ceo) $0 $1,839,420 $608,286
Kenneth Price (Chief Operating Officer) $0 $736,930 $480,274
Ronald Farr (Chief Financial Officer Part Year) $0 $1,020,189 $194,197
Ken Riesch (Chairperson) $0 $0 $0
Mike Erwin (Vice Chairperson) $0 $0 $0
Betty Arndt (Treasurer) $0 $0 $0
Dan Matola (Secretary) $0 $0 $0
Julie Schroeder (Treasurer Part Year) $0 $0 $0
John Hallett (Director) $0 $0 $0
Sue Bellehumeur (Director) $0 $0 $0
Gary Beyer (Director) $0 $0 $0
Jim Gannon (Director) $0 $0 $0
Emery Harlan (Director) $0 $0 $0
David Roelke (Director) $0 $0 $0
Judie Taylor (Director) $0 $0 $0
Ty Taylor (Director) $0 $0 $0
John Wimmer (Director) $0 $0 $0
Dawn Wittak (Director) $0 $0 $0
Mark Mohr (Director Part Year) $0 $0 $0
E John Raasch (Director Part Year) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,175,380
Expenses
$108,303,565
Net Income
$1,871,815
Net Assets
$10,382,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,993,998
1.8%
Program Services $107,621,476
97.7%
Investment Income $39,294
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,337
0.1%
Net Fundraising $0
Sales of Assets $93,546
0.1%
Net Inventory Sales $0
Other Revenue $274,729
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,313,487
23.4%
Assets/Debt
Total Assets $128,184,799
Total Liabilities $117,802,169
Net Assets $10,382,630
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sharon Rehnberg (Mgr Patient Care) $122,966 $0 $28,674
Leann Ozminkowski (Pharmacist Inpatient) $120,908 $4,212 $38,268
Leanna Westenberg (Clinical Nurse Ii) $120,225 $2,783 $47,199
Kay Nissen (Mgr Emergency Department) $112,233 $0 $43,708
Kristine Tickner (Team Lead, Physical Therapist) $111,219 $1,425 $23,135
Susan Edwards (President And Ceo) $0 $1,639,910 $44,572
Ronald Farr (Chief Financial Officer) $0 $928,135 $185,924
Kenneth Price (Chief Operating Officer) $0 $658,930 $105,233
Ken Riesch (Chairperson) $0 $0 $0
Mike Erwin (Vice Chairperson) $0 $0 $0
Julie Schroeder (Treasurer) $0 $0 $0
Betty Arndt (Secretary) $0 $0 $0
Sue Bellehumeur (Director) $0 $0 $0
Gary Beyer (Director) $0 $0 $0
Jim Gannon (Director) $0 $0 $0
John Hallett (Director) $0 $0 $0
Emery Harlan (Director) $0 $0 $0
Dan Matola (Director) $0 $0 $0
Mark Mohr (Director) $0 $0 $0
E John Raasch (Director) $0 $0 $0
Ralph Ramirez (Director) $0 $0 $0
David Roelke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,544,717
Expenses
$104,150,386
Net Income
$5,394,331
Net Assets
$15,029,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,567
0.1%
Program Services $108,762,571
99.3%
Investment Income $35,865
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,374
0.1%
Net Fundraising $0
Sales of Assets $140,948
0.1%
Net Inventory Sales $0
Other Revenue $313,392
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,255,837
23.3%
Assets/Debt
Total Assets $129,563,217
Total Liabilities $114,533,410
Net Assets $15,029,807
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lisa Schenker (Mgr Surgical Service) $117,351 $0 $27,925
Sharon Rehnberg (Mgr Patient Care) $116,530 $0 $35,727
Kay Nissen (Mgr Emergency Department) $108,537 $0 $36,755
Ryan Doyle (Team Lead, Physical Therapist) $108,161 $18,306 $7,197
Kristine Tickner (Team Lead, Physical Therapist) $105,264 $117 $18,196
Susan Edwards (President & Ceo) $0 $8,750,430 $41,015
E John Raasch (Chairperson) $0 $0 $0
Mike Erwin (Vice Chairperson) $0 $0 $0
Betty Arndt (Secretary) $0 $0 $0
Julie Schroeder (Treasurer) $0 $0 $0
Mark Mohr (Director) $0 $0 $0
Sue Bellehumeur (Director) $0 $0 $0
Gary Beyer (Director) $0 $0 $0
Ken Riesch (Director) $0 $0 $0
Jim Gannon (Director) $0 $0 $0
Ralph Ramirez (Director) $0 $0 $0
David Roelke (Director) $0 $0 $0
John Hallett (Director) $0 $0 $0
Emery Harlan (Director) $0 $0 $0
Dan Matola (Director) $0 $0 $0
Ronald Farr (Chief Financial Officer) $0 $1,173,201 $174,567
Kenneth Price (Chief Operating Officer) $0 $842,770 $94,746
John Robertstad (Chief Community Liaison) $0 $703,259 $57,803

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,698,734
Expenses
$102,262,579
Net Income
$4,436,155
Net Assets
$10,648,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,202,976
1.1%
Program Services $104,354,078
97.8%
Investment Income $38,486
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $574,196
0.5%
Net Fundraising $0
Sales of Assets $28,280
0.0%
Net Inventory Sales $0
Other Revenue $500,718
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,259,066
21.8%
Assets/Debt
Total Assets $133,717,775
Total Liabilities $123,068,972
Net Assets $10,648,803
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Siuta (Pharmacist Inpatient) $138,166 $0 $23,128
Shawn Rutka (Pharmacist Inpatient) $129,111 $0 $38,584
Michael T Batir (Coord: Automation Informatics) $123,857 $0 $19,738
Ryan Doyle (Pharmacist Inpatient) $112,727 $6,963 $6,429
Lisa Schenker (Mgr Surgical Service) $112,351 $0 $28,262
Susan Edwards (President & Ceo) $0 $1,424,072 $861,913
Betty Arndt (Secretary) $0 $0 $0
Mark Mohr (Chairperson) $0 $0 $0
Julie Schroeder (Treasurer) $0 $0 $0
Mike Erwin (Vice Chairperson) $0 $0 $0
Jim Gannon (Director) $0 $0 $0
E John Raasch (Director) $0 $0 $0
Ralph Ramirez (Director) $0 $0 $0
David Roelke (Director) $0 $0 $0
Sue Bellehumeur (Director) $0 $0 $0
Ken Riesch (Director) $0 $0 $0
Gary Beyer (Director) $0 $0 $0
John Hallett (Director) $0 $0 $0
Doug Hastad (Director Part Year) $0 $0 $0
Ronald Farr (Chief Financial/Admin Officer) $0 $849,926 $82,601
Kenneth Price (Chief Operating Officer) $0 $486,922 $63,838
John Robertstad (Chief Community Liaison) $0 $684,446 $62,804

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,081,828
Expenses
$96,967,963
Net Income
-$2,886,135
Net Assets
$4,044,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,017
0.1%
Program Services $92,740,580
98.6%
Investment Income $58,419
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $590,108
0.6%
Net Fundraising $0
Sales of Assets $48,633
0.1%
Net Inventory Sales $0
Other Revenue $568,071
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,128,798
21.8%
Assets/Debt
Total Assets $119,606,573
Total Liabilities $115,561,734
Net Assets $4,044,839
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Siuta (Pharmacist Inpatient) $134,209 $0 $21,582
Jessica Page Nowak (Manager Ambulatory Pharmacy) $111,326 $43,055 $21,489
Kristine Tickner (Team Lead, Physical Therapist) $111,274 $0 $16,854
Michael T Batir (Coord: Automation Informatics) $109,578 $0 $13,899
Lisa Schenker (Mgr Surgical Service) $109,035 $0 $26,538
Susan Edwards (President & Ceo) $0 $1,309,663 $832,068
Betty Arndt (Secretary) $0 $0 $0
Mark Mohr (Chairperson) $0 $0 $0
Julie Schroeder (Treasurer) $0 $0 $0
Mike Erwin (Vice Chairperson) $0 $0 $0
Jim Gannon (Director) $0 $0 $0
E John Raasch (Director) $0 $0 $0
Doug Hastad (Director) $0 $0 $0
Ralph Ramirez (Director) $0 $0 $0
David Roelke (Director) $0 $0 $0
Sue Bellehumeur (Director) $0 $0 $0
Ken Riesch (Director) $0 $0 $0
Gary Beyer (D Irector) $0 $0 $0
John Hallett (D Irector) $0 $0 $0
Ronald Farr (Chief Financial/Admin Officer) $0 $644,036 $181,999
John Robertstad (Chief Community Liaison) $0 $694,158 $57,266
Kenneth Price (Chief Operating Officer) $0 $411,672 $145,979

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,529,394
Expenses
$96,400,820
Net Income
-$871,426
Net Assets
$5,084,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,716
0.4%
Program Services $94,366,554
98.8%
Investment Income $71,217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,972
0.0%
Net Fundraising $0
Sales of Assets $43,986
0.0%
Net Inventory Sales $0
Other Revenue $607,949
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,922,494
21.7%
Assets/Debt
Total Assets $129,839,623
Total Liabilities $124,755,559
Net Assets $5,084,064
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jessica Page Nowak (Manager Ambulatory) $149,494 $0 $11,882
Gary Siuta (Pharmacist) $130,080 $0 $25,260
Deborah J Peterson (Mgr Pharmacy Regulatory & Ops) $123,789 $0 $27,977
Darren J Stawski (Pharmacist Inpatient) $118,038 $0 $23,304
Lisa Schenker (Mgr Surgical Service) $105,418 $0 $28,634
Susan Edwards (Ceo Phc) $0 $1,212,762 $807,495
Jim Gannon (Chairperson) $0 $0 $0
Betty Arndt (Secretary) $0 $0 $0
Mark Mohr (Vice Chairperson) $0 $0 $0
Julie Schroeder (Treasurer) $0 $0 $0
E John Raasch (Director) $0 $0 $0
Doug Hastad (Director) $0 $0 $0
Ralph Ramirez (Director) $0 $0 $0
David Roelke (Director) $0 $0 $0
Mike Erwin (Director) $0 $0 $0
Sue Bellehumeur (Director) $0 $0 $0
Ken Riesch (Director) $0 $0 $0
Ronald Farr (Cfo Phc) $0 $600,262 $106,210
John Robertstad (Pres. Phc Hospital Div.) $0 $677,443 $68,774
Kenneth Price (Chief Administrative Officer) $0 $380,475 $121,056

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,730,666
Expenses
$96,806,550
Net Income
-$8,075,884
Net Assets
$2,502,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,086,039
1.2%
Program Services $103,144,337
> 100%
Investment Income $10,047
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,976
0.0%
Net Fundraising $0
Sales of Assets $262,692
0.3%
Net Inventory Sales $0
Other Revenue -$15,803,425
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,102,302
21.8%
Assets/Debt
Total Assets $128,226,981
Total Liabilities $125,724,167
Net Assets $2,502,814
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Siuta (Pharmacist) $127,666 $0 $25,903
Darren J Stawski (Pharmacist) $118,167 $0 $23,980
Sara Krieser (Pharmacist) $110,797 $0 $30,558
Jacob W Mortag (Pharmacist) $110,099 $0 $17,852
Kristine Tickner (Team Lead Physical Therapist) $103,359 $0 $19,169
Susan Edwards (Ceo Phc) $0 $1,234,149 $794,266
John Robertstad (President Phc Hospital Division) $0 $2,580,701 $87,072
Edward J Lump (Treasurer) $0 $0 $0
Charlotte Hall (Secretary) $0 $0 $0
Ted Garvey (Vice Chairperson) $0 $0 $0
Gary Beyer (Chairperson) $0 $0 $0
Helen Forster (Vice Chair Part Year) $0 $0 $0
Jim Gannon (Chairperson Phc Board) $0 $0 $0
Tom Packee (Secretary Phc Board Part Year) $0 $0 $0
Janet Swandby (Chairperson Part Year) $0 $0 $0
Betty Arndt (Secretary Phc Board) $0 $0 $0
Mark Mohr (Vice Chair Phc Board) $0 $0 $0
Julie Schroeder (Treasurer Phc Board) $0 $0 $0
Fred Garcia (Director) $0 $0 $0
John Hallett (Director) $0 $0 $0
Jane Hopp (Director) $0 $0 $0
Sandra Stearns (Director) $0 $0 $0
John Raasch (Director Phc Board) $0 $0 $0
Paul Bostrom (Director) $0 $0 $0
Cliff Brooks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,135,043
Expenses
$99,806,715
Net Income
$328,328
Net Assets
$14,329,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,436
0.5%
Program Services $96,453,682
96.3%
Investment Income $2,783,484
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,537
0.0%
Net Fundraising $0
Sales of Assets $29,044
0.0%
Net Inventory Sales $0
Other Revenue $360,860
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,940,696
22.0%
Assets/Debt
Total Assets $123,420,808
Total Liabilities $109,091,321
Net Assets $14,329,487
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Siuta (Pharmacist) $127,314 $0 $23,713
Mark A Zwaska (Pharmacist) $115,577 $0 $24,448
Jacob W Mortag (Pharmacist) $115,414 $0 $9,754
Darren J Stawski (Pharmacist) $114,772 $0 $24,964
Janet L Curtis (Manager) $112,813 $0 $12,343
Susan Edwards (Ceo Phc) $0 $960,406 $768,577
John Robertstad (President Phc Hospital Division) $0 $544,252 $70,799
Edward J Lump (Treasurer) $0 $0 $0
Charlotte Hall (Secretary) $0 $0 $0
Eileen Gillespie (Secretary Part Year) $0 $0 $0
Ted Garvey (Vice Chairperson) $0 $0 $0
Gary Beyer (Chairperson) $0 $0 $0
Helen Forster (Vice Chair) $0 $0 $0
Jim Gannon (Treasurer Phc Board) $0 $0 $0
Tom Packee (Secretary Phc Board) $0 $0 $0
John Raasch (Vice Chair Part Year/Director) $0 $0 $0
Janet Swandby (Chairperson) $0 $0 $0
Paul Bostrom (Director) $0 $0 $0
Cliff Brooks (Director) $0 $0 $0
Tim Westlake (Director) $0 $0 $0
Arch Pequet (Director) $0 $0 $0
Doug Bruins (Director) $0 $0 $0
Betty Arndt (Director Phc Board) $0 $0 $0
Michael G Barry (Director Part Year) $0 $0 $0
Richard Neils Md (Director Part Year) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,273,273
Expenses
$99,664,934
Net Income
$4,608,339
Net Assets
$56,924,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,715
0.6%
Program Services $100,576,030
96.5%
Investment Income $2,646,822
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,248
0.0%
Net Fundraising $0
Sales of Assets $3,750
0.0%
Net Inventory Sales $0
Other Revenue $392,708
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,006,094
23.1%
Assets/Debt
Total Assets $164,461,358
Total Liabilities $107,536,660
Net Assets $56,924,698

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,852,018
Expenses
$96,821,789
Net Income
-$969,771
Net Assets
$51,257,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,446
0.3%
Program Services $93,228,981
97.3%
Investment Income $136,872
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,668
0.2%
Net Fundraising $0
Sales of Assets -$11,466
Net Inventory Sales $0
Other Revenue $2,046,517
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,062
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,646,326
23.4%
Assets/Debt
Total Assets $166,902,475
Total Liabilities $115,645,132
Net Assets $51,257,343

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,930,208
Expenses
$94,197,677
Net Income
-$267,469
Net Assets
$51,027,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,288
0.4%
Program Services $90,936,119
96.8%
Investment Income $1,581,672
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,324
0.2%
Net Fundraising $0
Sales of Assets $21,999
0.0%
Net Inventory Sales $0
Other Revenue $831,806
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,531
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,264,365
24.7%
Assets/Debt
Total Assets $166,242,121
Total Liabilities $115,214,677
Net Assets $51,027,444

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 »