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Tomah Memorial Hospital 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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$76.8M (2022)

Expenses
$72.9M (2022)

Total Assets
$124M (2022)

Total Liabilities
$46.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,753,424
Expenses
$72,887,260
Net Income
$3,866,164
Net Assets
$77,249,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,389,768
1.8%
Program Services $74,726,031
97.4%
Investment Income $575,581
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,140
0.0%
Net Fundraising $0
Sales of Assets $39,904
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,248,408
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,482,740
35.0%
Assets/Debt
Total Assets $124,121,322
Total Liabilities $46,871,425
Net Assets $77,249,897
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Robertson Iii Md (Director Until Jan 22) $705,309 $0 $0
Andrew Jones Crna (Anesthesia) $325,291 $0 $36,619
James Piper Crna (Certified Registered Nurse) $290,042 $0 $23,746
Gerald Fushianes Pa C (Physician Assistant) $249,458 $0 $40,954
Joseph Zeps (Chief Financial Officer) $211,524 $0 $42,530
Todd Chapman (Pharmacist) $204,436 $0 $6,097
Tracy Myhre (Cno) $189,392 $0 $41,694
Michelle Masters Apnp Dnp (Emergency Medicine, Urgent) $171,688 $0 $37,116
Oak Moser (Chair Until Jan 22) $0 $0 $0
Greg Gaardner Director (Until Jan 22/Chair As Of Jan 22) $0 $0 $0
Keith Laugen Treas Until (Jan 22/Vice Chair As Of Jan 22) $0 $0 $0
Spencer Stephens (Secretary) $0 $0 $0
John Laufenberg Director (Until Jan 22/Treas. As Of Jan 22) $0 $0 $0
Deb Buswell (Director) $0 $0 $0
Penny Precour Berry (Director) $0 $0 $0
Sue Playter Mubarak (Director) $0 $0 $0
Jeffrey Cavaness Md (Director) $0 $0 $0
B Scot Nicol (Director As Of Jan 22) $0 $0 $0
Robert Holness Md (Director As Of Jan 22) $0 $0 $0
Philip J Stuart (Administrator Until Sept 2022) $0 $0 $0
Derek Daly (Ceo As Of August 2022) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,760,815
Expenses
$68,576,610
Net Income
$13,184,205
Net Assets
$76,231,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,583,982
12.9%
Program Services $69,240,823
84.7%
Investment Income $582,478
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,149
0.1%
Net Fundraising $0
Sales of Assets $1,286,383
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,195,839
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,590,286
35.9%
Assets/Debt
Total Assets $122,784,056
Total Liabilities $46,552,158
Net Assets $76,231,898
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Robertson Iii Md Pres (Med Staff Until Jan'21 Then Direct) $648,633 $0 $0
Andrew Jones Crna (Anesthesia) $354,896 $0 $41,339
James Piper Crna (Certified Registered Nurse) $319,969 $0 $23,872
Gerald Fushianes Pa C (Physician Assistant) $217,864 $0 $39,105
Joseph Zeps (Chief Financial Officer) $210,622 $0 $40,919
Todd Chapman (Pharmacist) $207,301 $0 $8,277
Michelle Masters Apnp Dnp (Emergency Medicine, Urgent) $194,217 $0 $35,816
Tracy Myhre (Cno) $180,830 $0 $39,819
Oak Moser (Chair) $0 $0 $0
Tom Bramwell (Vice Chair Until January 2021) $0 $0 $0
Keith Laugen Treas Until (Jan'21/Vice Chair As Of Jan'21) $0 $0 $0
Spencer Stephens (Secretary) $0 $0 $0
John Laufenberg Director (Until Jan'21/Treas. As Of Jan'21) $0 $0 $0
Deb Buswell (Director As Of January 2021) $0 $0 $0
Penny Precour Berry (Director) $0 $0 $0
Greg Gaardner (Director) $0 $0 $0
Sue Playter Mubarak (Director) $0 $0 $0
Jeffrey Cavaness Md (Director As Of January 2021) $0 $0 $0
Rod Erickson Md (Director Until January 2021) $0 $0 $0
Philip J Stuart (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,345,149
Expenses
$66,539,405
Net Income
-$1,194,256
Net Assets
$62,456,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,753
0.6%
Program Services $63,385,961
97.0%
Investment Income $464,561
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,275
0.1%
Net Fundraising $0
Sales of Assets $1,031,599
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,922
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $24,232,898
36.4%
Assets/Debt
Total Assets $119,360,699
Total Liabilities $56,904,528
Net Assets $62,456,171
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Robertson Iii Md (President Of Medical Staff) $591,839 $0 $0
James Piper Crna (Certified Registered Nurse) $301,308 $0 $21,966
Andrew Jones Crna (Anesthesia) $241,133 $0 $29,898
Todd Chapman (Pharmacist) $195,218 $0 $7,794
Joseph Zeps (Chief Financial Officer) $190,922 $0 $37,875
Tracy Myhre (Cno) $165,217 $0 $36,925
Gerald Fushianes Pa C (Physician Assistant) $163,224 $0 $36,770
Michelle Masters Apnp Dnp (Emergency Medicine, Urgent Care) $156,998 $0 $35,792
Oak Moser (Chair) $0 $0 $0
Tom Bramwell (Vice Chair) $0 $0 $0
Spencer Stephens (Secretary) $0 $0 $0
Patty Clark (Treasurer Until Jan 2021) $0 $0 $0
Keith Laugen Director Until (Jan 2021/Treasurer As Of Jan 2021) $0 $0 $0
John Laufenberg (Director) $0 $0 $0
Penny Precour Berry (Director) $0 $0 $0
Greg Gaardner (Director) $0 $0 $0
Sue Playter Mubarak (Director As Of Jan 2021) $0 $0 $0
Rod Erickson Md (Director As Of Jan 2021) $0 $0 $0
Jeff Cavaness Md (Director Until Jan 2021) $0 $0 $0
Philip J Stuart (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,690,311
Expenses
$61,577,487
Net Income
$1,112,824
Net Assets
$63,473,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,772
0.8%
Program Services $61,171,337
97.6%
Investment Income $534,996
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,046
Net Fundraising $0
Sales of Assets $598,821
1.0%
Net Inventory Sales $0
Other Revenue -$80,569
Notable Expenses Percent of Total Expenses
Executive Compensation $1,034,755
1.7%
Professional Fundraising Fees $97,000
0.2%
Other Salaries and Wages $22,681,932
36.8%
Assets/Debt
Total Assets $114,912,986
Total Liabilities $51,439,146
Net Assets $63,473,840
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Robertson Iii Md (President Of Medical Staff) $589,667 $0 $0
James Piper Crna (Certified Registered Nurse) $320,794 $0 $20,990
Todd Chapman (Pharmacist) $195,064 $0 $7,788
Joseph Zeps (Chief Financial Officer) $183,023 $0 $36,032
Kelly Thayer Apnp (Nurse Practitioner) $171,797 $0 $18,058
Laura Miller Apnp (Nurse Practitioner) $157,247 $0 $17,512
Gerald Fushianes Pa C (Physician Assistant) $156,576 $0 $35,082
Tracy Myhre (Cno) $156,284 $0 $35,040
Oak Moser (Chair) $0 $0 $0
Tom Bramwell (Vice Chair) $0 $0 $0
Spencer Stephens (Secretary) $0 $0 $0
Patty Clark (Treasurer) $0 $0 $0
John Laufenberg (Director) $0 $0 $0
Keith Laugen (Director) $0 $0 $0
Penny Precour Berry (Director) $0 $0 $0
Greg Gaardner (Director As Of Jan 2019) $0 $0 $0
Jeff Cavaness Md (Director As Of Jan 2019) $0 $0 $0
Terrie Gaarder (Director Until Jan 2019) $0 $0 $0
Jill Mc Mullen Md Pres Of (Medical Staff Until Jan 2019) $0 $0 $0
Philip J Stuart (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,770,708
Expenses
$58,264,145
Net Income
$4,506,563
Net Assets
$61,677,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $858,518
1.4%
Program Services $59,186,341
94.3%
Investment Income $617,609
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,449
Net Fundraising $0
Sales of Assets $2,144,689
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $706,370
1.2%
Professional Fundraising Fees $116,400
0.2%
Other Salaries and Wages $21,374,622
36.7%
Assets/Debt
Total Assets $111,844,534
Total Liabilities $50,166,608
Net Assets $61,677,926
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Robertson Iii Md (Director) $471,723 $0 $0
James Piper Crna (Certified Registered Nurse Anesthetist) $247,771 $0 $33,652
Gerald Fushianes Pa C (Physician Assistant) $179,719 $0 $40,293
Darla Wilson (Pharmacist) $175,756 $0 $18,830
Todd Chapman (Pharmacist) $175,443 $0 $7,006
Joseph Zeps (Chief Financial Officer) $173,967 $0 $40,062
Michelle Masters Apnp (Emergency Medicine) $164,090 $0 $39,782
Paul Potter (Chair Until 1/16/18) $0 $0 $0
Oak Moser (Chair As Of 1/16/18) $0 $0 $0
Tom Bramwell (Vice Chair) $0 $0 $0
Spencer Stephens (Secretary) $0 $0 $0
Patty Clark (Treasurer) $0 $0 $0
Terrie Gaarder (Director) $0 $0 $0
Penny Precour Berry (Director) $0 $0 $0
John Laufenberg (Director) $0 $0 $0
Jill Mc Mullen Md (Pres Of Medical Staff) $0 $0 $0
Keith Laugen (Director As Of 1/16/18) $0 $0 $0
Philip J Stuart (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,006,021
Expenses
$51,735,462
Net Income
$3,270,559
Net Assets
$58,595,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,949
0.6%
Program Services $53,812,460
97.8%
Investment Income $999,031
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$27,190
Net Fundraising $0
Sales of Assets -$120,229
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $696,415
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,481,677
37.7%
Assets/Debt
Total Assets $68,749,924
Total Liabilities $10,154,800
Net Assets $58,595,124
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Robertson Iii Md (Director As Of 1/24/17) $449,500 $0 $0
Gerald Fushianes Pa C (Physician Assistant) $191,444 $0 $31,764
Todd Chapman (Pharmacist) $163,896 $0 $6,757
Joseph Zeps (Chief Financial Officer) $161,538 $0 $32,145
Michelle Masters Apnp (Emergency Medicine) $142,480 $0 $31,263
Kelly Thayer Apnp (Emergency Medicine) $140,105 $0 $31,083
Tracy Myhre (Cno) $132,239 $0 $31,045
Paul Potter (Chair As Of 1/24/17) $0 $0 $0
Wes Revels (Chair Until 1/24/17) $0 $0 $0
Oak Moser (Vice Chair As Of 1/24/17) $0 $0 $0
Cynthia Erdman (Vice Chair Until 1/24/17) $0 $0 $0
Tom Bramwell (Secretary As Of 1/24/17) $0 $0 $0
James Quartemont (Secretary Until 1/24/17) $0 $0 $0
Patty Clark (Treasurer As Of 1/24/17) $0 $0 $0
Paul Potter (Treasurer Until 1/24/17) $0 $0 $0
Michael Saunders Md (Director Until 1/24/17) $0 $0 $0
Kurt Olson (Director Until 1/24/17) $0 $0 $0
Terrie Gaarder (Director) $0 $0 $0
Penny Precour Berry (Director As Of 1/24/17) $0 $0 $0
John Laufenberg (Director As Of 1/24/17) $0 $0 $0
Spencer Stephens (Director As Of 1/24/17) $0 $0 $0
Jill Mc Mullen Md (Pres Of Medical Staff As Of 1/24/17) $0 $0 $0
Jill Boulden Md (Pres Of Medical Staff Until 1/24/17) $0 $0 $0
Philip J Stuart (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,271,309
Expenses
$45,349,506
Net Income
$3,921,803
Net Assets
$53,992,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,888
0.2%
Program Services $48,780,483
99.0%
Investment Income $978,742
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,874
0.0%
Net Fundraising $0
Sales of Assets -$612,678
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $191,673
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,615,405
38.8%
Assets/Debt
Total Assets $62,359,385
Total Liabilities $8,366,956
Net Assets $53,992,429
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lily Liu Md (Geriatric & Family Medicine) $306,250 $0 $7,385
Darla Wilson (Director Of Pharmacy) $173,450 $0 $18,209
Todd Chapman (Pharmacist) $157,941 $0 $6,309
Gerald Fushianes Pa C (Physician Assistant) $151,917 $0 $36,759
Joseph Zeps (Chief Financial Officer) $148,289 $0 $36,511
Laura J Miller Fnp (Nurse Practitioner) $134,369 $0 $16,666
Wes Revels (Chair) $0 $0 $0
Cynthia Erdman (Vice Chair) $0 $0 $0
James Quartemont (Secretary) $0 $0 $0
Paul Potter (Treasurer) $0 $0 $0
Michael Saunders Md (Director) $0 $0 $0
Jill Boulden Md (President Of Medical Staff) $0 $0 $0
Kurt Olson (Director) $0 $0 $0
Terrie Gaarder (Director) $0 $0 $0
Patty Clark (Director) $0 $0 $0
Tom Bramwell (Director) $0 $0 $0
Philip J Stuart (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,460,191
Expenses
$42,265,570
Net Income
$6,194,621
Net Assets
$48,219,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,838
0.3%
Program Services $47,063,633
97.1%
Investment Income $965,084
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,056
Net Fundraising $0
Sales of Assets $264,692
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,482
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,627,791
39.3%
Assets/Debt
Total Assets $57,907,603
Total Liabilities $9,688,435
Net Assets $48,219,168
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald Fushianes (Physician Assistant) $197,404 $0 $30,556
Darla Wilson (Director Of Pharmacy) $171,290 $0 $15,693
Laura J Miller (Nurse Practitioner) $150,210 $0 $14,865
Todd Chapman (Pharmacist) $145,156 $0 $5,801
Joseph Zeps (Chief Financial Officer) $136,345 $0 $28,004
Tracy Myhre (Cno) $120,286 $0 $27,458
Wes Revels (Chair) $0 $0 $0
Cynthia Erdman (Vice Chair) $0 $0 $0
James Quartemont (Secretary) $0 $0 $0
Paul Potter (Treasurer) $0 $0 $0
Michael Saunders Md (Director) $0 $0 $0
Jill Boulden Md President Of (Medical Staff (As Of Jan 2015)) $0 $0 $0
Alan Conway Md President Of (Medical Staff (Until Jan 2015)) $0 $0 $0
Kurt Olson (Director) $0 $0 $0
Terrie Gaarder (Director) $0 $0 $0
Patty Clark (Director) $0 $0 $0
Tom Bramwell (Director) $0 $0 $0
Philip J Stuart (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,708,719
Expenses
$40,416,734
Net Income
$4,291,985
Net Assets
$43,658,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,230
0.2%
Program Services $43,629,804
97.6%
Investment Income $788,741
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,827
Net Fundraising $0
Sales of Assets $193,771
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,057
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,321,776
37.9%
Assets/Debt
Total Assets $54,053,243
Total Liabilities $10,394,612
Net Assets $43,658,631
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gerald Fushianes (Physician Assistant) $191,202 $0 $29,987
Darla Wilson (Director Of Pharmacy) $157,728 $0 $15,095
Laura J Miller (Nurse Practitioner) $135,639 $0 $14,198
Todd Chapman (Pharmacist) $135,536 $0 $5,421
Joseph Zeps (Chief Financial Officer) $131,047 $0 $27,478
Kelly Sanjari (Nurse Practitioner) $122,781 $0 $13,756
Wes Revels (Chair) $0 $0 $0
Steve Austin (Chair (Until Jan 2014)) $0 $0 $0
Cynthia Erdman (Vice Chair) $0 $0 $0
James Quartemont (Secretary) $0 $0 $0
Paul Potter (Treasurer) $0 $0 $0
Jim Starkweather (Treasurer (Until Apr 2014)) $0 $0 $0
Michael Saunders Md (Director) $0 $0 $0
Alan Conway Md (President Of Medical Staff) $0 $0 $0
Kurt Olson (Director) $0 $0 $0
Terrie Gaarder (Director) $0 $0 $0
Patty Clark (Director) $0 $0 $0
Tom Bramwell (Director) $0 $0 $0
Philip J Stuart (Administrator) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,602,251
Expenses
$37,394,258
Net Income
$3,207,993
Net Assets
$38,428,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,563
0.2%
Program Services $39,496,312
97.3%
Investment Income $761,559
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,760
Net Fundraising $0
Sales of Assets $259,577
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,929
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,595,663
39.0%
Assets/Debt
Total Assets $49,454,772
Total Liabilities $11,026,021
Net Assets $38,428,751

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,386,260
Expenses
$33,237,109
Net Income
$4,149,151
Net Assets
$34,774,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,890
0.3%
Program Services $36,002,750
96.3%
Investment Income $582,852
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,668
Net Fundraising $0
Sales of Assets $697,436
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,375
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,800,903
41.5%
Assets/Debt
Total Assets $47,193,219
Total Liabilities $12,418,477
Net Assets $34,774,742

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,438,264
Expenses
$32,830,199
Net Income
$2,608,065
Net Assets
$29,516,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,406
0.5%
Program Services $34,307,234
96.8%
Investment Income $706,376
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,787
Net Fundraising $0
Sales of Assets $244,035
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,909
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,838,530
39.1%
Assets/Debt
Total Assets $42,438,239
Total Liabilities $12,921,768
Net Assets $29,516,471

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 »