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Divine Savior Healthcare 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 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
$80.7M (2023)

Expenses
$92.6M (2023)

Total Assets
$86.6M (2023)

Total Liabilities
$36.6M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,736,809
Expenses
$92,576,474
Net Income
-$11,839,665
Net Assets
$49,998,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $906,324
1.1%
Program Services $78,891,194
97.7%
Investment Income $1,137,110
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,000
0.0%
Net Fundraising $0
Sales of Assets -$282,229
Net Inventory Sales $0
Other Revenue $71,410
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,937
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,682,491
33.1%
Assets/Debt
Total Assets $86,627,338
Total Liabilities $36,629,079
Net Assets $49,998,259
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Janis Bauman (Vp Patient Care & Cno) $291,825 $0 $32,622
Eric Anderson (Chair/Svp Service & Patient Exp.) $0 $519,926 $106,843
Jesse Tischer (Vice Chair/Svp & Pres. Reg. Mkts.) $0 $781,575 $128,595
Joshua M Pogorelec Do (Board Member/Physician) $0 $687,218 $50,208
Susan H Kreckman Md (Board Member/Physician) $0 $347,629 $50,684
Travis Hamele (Chairperson (Thru 09/22)) $0 $0 $0
Lynn M Vogt (Secretary/Treasurer) $0 $0 $0
Robert Crawford (Board Member (Thru 09/22)) $0 $0 $0
Louis Heitke (Board Member (Thru 09/22)) $0 $0 $0
Robin Kvalo (Board Member (Thru 09/22)) $0 $0 $0
Chad Stevenson (Board Member (Thru 09/22)) $0 $0 $0
Rob Walz (Board Member (Thru 10/22)) $0 $0 $0
Michael Holzhueter (Assist. Sec./Svp General Counsel) $0 $672,916 $123,676
Crystal Kirschling (Interim President/Vp Regional Integration Officer) $0 $120,187 $19,469
Sidney Sczygelski (Sr. Vp Of Finance/Cfo) $0 $1,911,464 $144,118
Brian Kief ((Nv) Board Member/President Ads) $0 $311,163 $38,822
Matthew Heywood (President & Ceo Aspirus) $0 $1,799,938 $311,110
James Matheson (Svp Chief Strategy Officer) $0 $539,401 $110,893
William Carroll (Vp Information Technology) $0 $321,116 $49,427
Constance Bradley (Svp System Chief Nursing Executive) $0 $502,032 $95,550
Debra Ball (Svp & Chief Hr Officer) $0 $458,839 $103,553
Kimberly Johnson (Vp Patient Care & Cno) $0 $245,213 $41,637
Scott Remmich (Vp Chief Compliance Officer) $0 $304,493 $45,336
Todd Richardson (Svp & Chief Information Officer) $0 $534,868 $104,438
Joesph Mueller (Physician) $0 $634,797 $51,965

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,140,749
Expenses
$98,779,715
Net Income
-$4,638,966
Net Assets
$90,261,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,483,258
2.6%
Program Services $89,909,017
95.5%
Investment Income $1,701,964
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,835
0.1%
Net Fundraising $0
Sales of Assets -$85,972
Net Inventory Sales $0
Other Revenue $84,647
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,300
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,993,664
37.5%
Assets/Debt
Total Assets $138,487,582
Total Liabilities $48,226,517
Net Assets $90,261,065
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joshua Pogorelec (Board Member/Physician) $694,305 $0 $42,225
Michael Decker (President & Ceo Ads (Thru 05/22)) $667,269 $0 $103,194
Douglas Arnold (Physician) $635,884 $0 $48,825
Joseph Mueller (Physician) $602,628 $0 $41,971
Brad Rogowski (Physician) $590,973 $0 $44,477
James Self (Physician) $494,105 $0 $43,518
Katherine Murphy (Physician) $422,555 $0 $10,903
Susan Kreckman (Board Member/Physician) $332,022 $0 $40,626
Travis Hamele (Chairperson) $0 $0 $0
Judy Warmuth Phd (Vice Chairperson (Thru 09/21)) $0 $0 $0
Pete Welsh (Treasurer (Thru 09/21)) $0 $0 $0
Lynn Vogt (Secretary) $0 $0 $0
Robert Crawford (Board Member) $0 $0 $0
Louis Heitke (Board Member) $0 $0 $0
Robin Kvalo (Board Member) $0 $0 $0
Kristen Skolarz (Board Member (Thru 12/21)) $0 $0 $0
Chad Stevenson (Board Member) $0 $0 $0
Rob Walz (Board Member) $0 $0 $0
Eric Anderson (Board Member/Svp Serv. & Patient Exp.) $0 $495,034 $104,300
Jesse Tischer (Board Member/Svp & Pres. Reg. Mkts.) $0 $644,385 $101,649
Crystal Kirschling (Interim President) $0 $0 $0
Nancy Roth Mallek (Vice Chair/Vp Finance South Region) $0 $263,519 $46,838
Michael Holzhueter (Assist. Sec./Svp General Counsel) $0 $449,756 $89,333
Sidney Sczygelski (Assist. Treasurer/Sr. Vp Of Fin./Cfo) $0 $915,379 $141,626
Matthew Heywood (President & Ceo Aspirus) $0 $2,684,221 $266,094

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,548,163
Expenses
$99,912,496
Net Income
-$364,333
Net Assets
$86,099,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,314
0.5%
Program Services $93,624,074
94.0%
Investment Income $1,033,732
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,395
0.0%
Net Fundraising $0
Sales of Assets $4,213,484
4.2%
Net Inventory Sales $0
Other Revenue $101,164
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,128
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,864,342
44.9%
Assets/Debt
Total Assets $146,404,206
Total Liabilities $60,304,271
Net Assets $86,099,935
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Douglas Arnold (Physician) $724,838 $0 $54,619
Joshua Pogorelec (Physician) $713,862 $0 $54,686
Michael Decker (Ceo) $658,019 $0 $102,851
Brad Rogowski (Physician) $517,406 $0 $51,104
Michael Walters (Vp Physician & Clinical Services) $502,475 $0 $55,063
Angela Moreau (Physician) $463,088 $0 $36,803
Brenda Jenkin (Physician) $417,652 $0 $17,319
James Self (Orthopedic Surgeon) $396,643 $0 $26,676
Susan Kreckman (Board Member/Physician) $365,900 $0 $53,443
Marlin Nelson (Vp Finance (Thru July)) $353,494 $0 $60,934
John Heisler (Board Member/Chief Hr Officer) $0 $571,823 $43,247
Jesse Tischer (Board Member/Svp & President) $0 $551,417 $54,420
Travis Hamele (Chairperson) $0 $0 $0
Judy Warmuth Phd (Vice Chairperson) $0 $0 $0
Louis Heitke Dds (Secretary) $0 $0 $0
Pete Welsh (Treasurer) $0 $0 $0
Bob Crawford (Board Member) $0 $0 $0
Robin Kvalo (Board Member) $0 $0 $0
Kristen Skolarz (Board Member) $0 $0 $0
Chad Stevenson (Board Member) $0 $0 $0
Lynn Vogt (Board Member) $0 $0 $0
Matthew Heywood (President & Ceo Aspirus) $0 $1,316,596 $71,205
Sidney Sczygelski (Sr. Vp Of Finance/Cfo) $0 $861,658 $62,993
Nancy Roth Mallek (Vp Finance) $0 $221,008 $45,855
Renee Smith (Executive Director Ani) $0 $506,661 $49,619

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,409,748
Expenses
$101,296,358
Net Income
-$886,610
Net Assets
$83,571,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,886,934
6.9%
Program Services $92,114,615
91.7%
Investment Income $1,341,100
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,850
0.0%
Net Fundraising $0
Sales of Assets -$209,496
Net Inventory Sales $0
Other Revenue $260,745
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $990,277
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,249,262
46.6%
Assets/Debt
Total Assets $144,456,917
Total Liabilities $60,885,613
Net Assets $83,571,304

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,878,240
Expenses
$103,514,558
Net Income
-$636,318
Net Assets
$77,009,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,117
0.1%
Program Services $101,856,492
99.0%
Investment Income $847,323
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$93,271
Net Fundraising $0
Sales of Assets -$149,525
Net Inventory Sales $0
Other Revenue $290,104
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $993,896
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $48,215,803
46.6%
Assets/Debt
Total Assets $129,261,888
Total Liabilities $52,252,824
Net Assets $77,009,064
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Frank Walter (Physician) $940,151 $0 $32,919
Douglas Arnold (Physician) $816,150 $0 $30,105
Joshua Pogorelec (Physician) $641,647 $0 $34,920
Eric Anderson (Physician) $622,348 $0 $33,601
Michael Decker (Ceo) $527,937 $0 $87,346
Michael Walters (Physician/Vp Of Phy Serv) $382,795 $0 $30,595
Marlin Nelson (Vp Finance) $323,094 $0 $55,519
Bob Crawford (Board Member) $0 $0 $0
Sr Virginia Honish (Board Member) $0 $0 $0
Robin Kvalo (Board Member) $0 $0 $0
Frank Probst Phd (Board Member) $0 $0 $0
Kristen Skolarz (Board Member) $0 $0 $0
Chad Stevenson (Board Member) $0 $0 $0
Travis Hamele (Chairperson) $0 $0 $0
Judy Warmuth Phd (Vice Chairperson) $0 $0 $0
Louis Heitke Dds (Secretary) $0 $0 $0
Pete Welsh (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,790,692
Expenses
$101,929,463
Net Income
$861,229
Net Assets
$76,519,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,216
0.1%
Program Services $101,559,262
98.8%
Investment Income $718,143
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$90,728
Net Fundraising $0
Sales of Assets $544,799
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $955,371
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $47,726,264
46.8%
Assets/Debt
Total Assets $131,380,593
Total Liabilities $54,861,101
Net Assets $76,519,492
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Frank Walter (Physician) $1,110,575 $0 $34,459
Douglas Arnold (Physician) $856,097 $0 $34,459
Joshua Pogorelec (Physician) $641,819 $0 $35,747
Eric Anderson (Physician) $561,876 $0 $35,747
Michael Decker (Ceo) $465,827 $0 $87,506
Frank Bonebrake (Physician) $387,912 $0 $23,198
Marlin Nelson (Vp Finance) $291,001 $0 $55,378
Travis Hamele (Chairperson) $0 $0 $0
Judy Warmuth Phd (Vice Chairperson) $0 $0 $0
Louis Heitke Dds (Secretary) $0 $0 $0
Pete Welsh (Treasurer) $0 $0 $0
Sr Virginia Honish (Board Member) $0 $0 $0
Frank Probst Phd (Board Member) $0 $0 $0
Bob Crawford (Board Member) $0 $0 $0
Chad Stevenson (Board Member) $0 $0 $0
Robin Kvalo (Board Member) $0 $0 $0
Kristen Skolarz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,423,239
Expenses
$101,777,015
Net Income
-$353,776
Net Assets
$75,449,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,650
0.1%
Program Services $100,363,669
99.0%
Investment Income $673,860
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,260
Net Fundraising $0
Sales of Assets $402,320
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $920,542
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,051,918
47.2%
Assets/Debt
Total Assets $133,033,428
Total Liabilities $57,583,475
Net Assets $75,449,953
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Frank Walter Md (Phy Sician) $999,770 $0 $33,269
James Foskett Md (Ph Ysician) $891,825 $0 $30,916
Douglas Arnold Md (Ph Ysician) $669,647 $0 $27,469
Joshua Pogorelec Md (Ph Ysician) $619,874 $0 $33,269
Eric Anderson Md (Ph Ysician) $537,598 $0 $33,269
Michael Decker (Ceo) $454,775 $0 $93,279
Marlin Nelson (Vp Finance) $280,973 $0 $63,632
Louis Heitke Dds (Board Member) $0 $0 $0
Sr Virginia Honish (B Oard Member) $0 $0 $0
Frank Probst Phd (B Oard Member) $0 $0 $0
Sr Jeanette Clarke (Board Member) $0 $0 $0
Don Schultz (Treasurer) $0 $0 $0
Rob Walz (Board Member) $0 $0 $0
Jack Harkins (Vice Chairperson) $0 $0 $0
Judy Warmuth Phd (Secretary) $0 $0 $0
Judy Collins (Chairperson) $0 $0 $0
Travis Hamele (Board Member) $0 $0 $0
Pete Welsh (Board Member) $0 $0 $0
Bob Crawford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,347,275
Expenses
$96,973,858
Net Income
$1,373,417
Net Assets
$75,646,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,042
0.3%
Program Services $97,944,817
99.6%
Investment Income $644,302
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$65,070
Net Fundraising $0
Sales of Assets -$461,816
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $891,771
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $45,252,990
46.7%
Assets/Debt
Total Assets $139,178,166
Total Liabilities $63,531,790
Net Assets $75,646,376
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Foskett Md (Physician) $874,059 $0 $29,523
Frank Walter Md (Ph Ysician) $872,344 $0 $31,831
Josh Ua Pogorelec Md (Physician) $577,646 $0 $31,831
Douglas Arnold Md (Physician) $527,163 $0 $26,381
Eric Anderson Md (Physician) $426,741 $0 $31,831
Michael Decker (Ceo) $410,456 $0 $84,515
Marlin Nelson (Vp Finance) $251,600 $0 $58,355
Louis Heitke Dds (Board Member) $0 $0 $0
Sr Virginia Honish (B Oard Member) $0 $0 $0
Frank Probst Phd (B Oard Member) $0 $0 $0
Sr Jeanette Clarke (Board Member) $0 $0 $0
Don Schultz (Treasurer) $0 $0 $0
Rob Walz (Board Member) $0 $0 $0
Dave Gerfen (Board Member) $0 $0 $0
Fred Posthuma (Vice Chairperson) $0 $0 $0
Judy Warmuth Phd (Board Member) $0 $0 $0
Judy Collins (Chairperson) $0 $0 $0
Jack Harkins (Boar D Member) $0 $0 $0
Nancy Beasley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,709,543
Expenses
$90,573,694
Net Income
$5,135,849
Net Assets
$73,882,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,908
0.5%
Program Services $93,854,291
98.1%
Investment Income $630,454
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$73,460
Net Fundraising $15,245
0.0%
Sales of Assets $767,105
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $790,068
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $41,674,367
46.0%
Assets/Debt
Total Assets $137,855,791
Total Liabilities $63,973,526
Net Assets $73,882,265
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Foskett Md (Physician) $857,451 $0 $29,280
Frank Walter Md (Physician) $793,034 $0 $31,426
Joshua Pogorelec Md (Physician) $519,221 $0 $31,426
Matthew Lynch Md (Physician) $501,271 $0 $31,426
Douglas Arnold Md (Physician) $488,621 $0 $31,426
Michael Decker (Ceo) $387,895 $0 $81,852
Marlin Nelson (Vp Finance) $233,260 $0 $55,960
George Johnson (Board Member) $0 $0 $0
Sr Virginia Honish (Board Member) $0 $0 $0
Frank Probst Phd (Board Member) $0 $0 $0
Sr Jeanette Clarke (Board Member) $0 $0 $0
Don Schultz (Board Member) $0 $0 $0
Rob Walz (Board Member) $0 $0 $0
Dave Gerfen (Board Member) $0 $0 $0
Fred Posthuma (Chairperson) $0 $0 $0
Judy Warmuth Phd (Board Member) $0 $0 $0
Judy Collins (Vice Chairperson) $0 $0 $0
Jack Harkins (Treasurer) $0 $0 $0
Nancy Beasley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,613,573
Expenses
$87,998,682
Net Income
$2,614,891
Net Assets
$69,501,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,120
0.3%
Program Services $88,216,802
97.4%
Investment Income $605,665
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,066
Net Fundraising $0
Sales of Assets $1,591,052
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $770,322
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,971,491
45.4%
Assets/Debt
Total Assets $123,368,648
Total Liabilities $53,867,412
Net Assets $69,501,236
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Foskett Md (Physician) $850,195 $0 $33,099
Frank Walter Md (Physician) $718,656 $0 $37,427
Matthew Lynch Md (Physician) $470,875 $0 $37,127
Josh Pogorelec Md (Physician) $459,606 $0 $36,972
Michael Decker (Ceo) $396,765 $0 $83,464
Frank Bonebrake Md (Physician) $365,332 $0 $30,195
Marlin Nelson (Vp Finance) $241,039 $0 $57,917
George Johnson (Board Member) $0 $0 $0
Sr Beverly Heitke (Board Member) $0 $0 $0
Frank Probst Phd (Board Member) $0 $0 $0
Sr Jeanette Clarke (Board Member) $0 $0 $0
Don Schultz (Board Member) $0 $0 $0
Rob Walz (Board Member) $0 $0 $0
Dave Gerfen (Board Member) $0 $0 $0
Fred Posthuma (Co Chairperson) $0 $0 $0
Kenneth Rentmeester (Co Chairperson) $0 $0 $0
Judy Collins (Vice Chairperson) $0 $0 $0
Jack Harkins (Treasurer) $0 $0 $0
Nancy Beasley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,362,843
Expenses
$82,279,809
Net Income
$4,083,034
Net Assets
$66,271,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,146
0.1%
Program Services $84,779,022
98.2%
Investment Income $660,067
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$77,689
Net Fundraising $0
Sales of Assets $884,297
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $784,347
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,408,888
45.5%
Assets/Debt
Total Assets $121,864,379
Total Liabilities $55,593,310
Net Assets $66,271,069

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,060,499
Expenses
$80,131,731
Net Income
$2,928,768
Net Assets
$62,295,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,340
0.1%
Program Services $82,402,825
99.2%
Investment Income $839,691
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$92,223
Net Fundraising -$564
Sales of Assets -$213,570
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,991
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $35,964,649
44.9%
Assets/Debt
Total Assets $118,854,046
Total Liabilities $56,558,210
Net Assets $62,295,836

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,827,851
Expenses
$73,102,145
Net Income
$4,725,706
Net Assets
$59,516,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $588,348
0.8%
Program Services $75,898,010
97.5%
Investment Income $838,185
1.1%
Bond Proceeds $51,075
0.1%
Royalties $0
Rental Property Income -$80,233
Net Fundraising $3,504
0.0%
Sales of Assets $528,962
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $528,326
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,946,051
45.1%
Assets/Debt
Total Assets $127,351,216
Total Liabilities $67,834,246
Net Assets $59,516,970

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »