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St Josephs Community Hospital Of West Bend 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
$134M (2023)

Expenses
$149M (2023)

Total Assets
$85M (2023)

Total Liabilities
$5.88M (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
$133,734,520
Expenses
$149,344,437
Net Income
-$15,609,917
Net Assets
$79,171,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,825
0.0%
Program Services $123,918,269
92.7%
Investment Income $20,266
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,447
0.0%
Sales of Assets -$33,893
Net Inventory Sales $0
Other Revenue $9,816,606
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,039,717
30.2%
Assets/Debt
Total Assets $85,048,855
Total Liabilities $5,876,911
Net Assets $79,171,944
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ericson Allen (Director & Sjh President) $0 $1,476,512 $164,713
Behl Mark (Director & Evp/Fh Coo) $0 $1,191,308 $208,039
Waala Shelly (Director) $0 $408,868 $68,548
Bosbous Mark Md (Director) $0 $0 $0
Gardner Patrick (Director) $0 $0 $0
Giernoth Sandra (Director) $0 $0 $0
Miller Amy Md (Director) $0 $0 $0
O'meara Charles (Director) $0 $0 $0
Rettler Peter (Director) $0 $0 $0
Volkert Steven (Director) $0 $0 $0
Weston Matt (Director (Start Jul22)) $0 $0 $0
Braun Noelle (Director & Bod Secretary) $0 $0 $0
Tschechlok Christian (Director & Bod Chair) $0 $0 $0
Wundrock John (Director & Bod V.Chair) $0 $0 $0
Smith Adam (Treasurer (Start Jul22)) $0 $350,262 $70,178
Van De Kreeke Jeffrey (Former Officer (Treas)) $0 $545,072 $28,202

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,308,248
Expenses
$147,112,964
Net Income
-$7,804,716
Net Assets
$68,964,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,025
0.0%
Program Services $128,555,439
92.3%
Investment Income $17,273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,853
0.0%
Sales of Assets -$212,179
Net Inventory Sales $0
Other Revenue $10,926,837
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,458,143
30.9%
Assets/Debt
Total Assets $81,334,676
Total Liabilities $12,370,588
Net Assets $68,964,088
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Behl Mark (Director & Evp/Fh Coo) $0 $1,424,699 $200,708
Ericson Allen (Director & Sjh President) $0 $1,014,073 $159,822
Waala Shelly (Director) $0 $413,181 $75,913
Bosbous Mark Md (Director) $0 $0 $0
Gardner Patrick (Director) $0 $0 $0
Giernoth Sandra (Director) $0 $0 $0
Miller Amy Md (Director) $0 $0 $0
Olafsson Eric (Director) $0 $0 $0
O'meara Charles (Director) $0 $0 $0
Rettler Peter (Director) $0 $0 $0
Volkert Steven (Director) $0 $0 $0
Braun Noelle (Director & Bod Secretary) $0 $0 $0
Tschechlok Christian (Director & Bod Chair) $0 $0 $0
Wundrock John (Director & Bod V.Chair) $0 $0 $0
Van De Kreeke Jeffrey (Treasurer) $0 $594,531 $34,997
Hawig Scott (Former Officer (Cfo)) $0 $1,769,083 $229,005
Ceelen John (Former Officer (Treas)) $0 $794,630 $22,804

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,920,600
Expenses
$134,177,415
Net Income
-$4,256,815
Net Assets
$62,144,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $529
0.0%
Program Services $120,752,538
92.9%
Investment Income $60,902
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,736
0.0%
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $9,090,395
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,419,057
30.9%
Assets/Debt
Total Assets $81,267,113
Total Liabilities $19,122,729
Net Assets $62,144,384
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ericson Allen (Director & Sjh President) $0 $734,676 $156,251
Behl Mark (Director & Evp/Fh Coo) $0 $655,929 $68,707
Waala Shelly (Director) $0 $289,787 $59,225
Bosbous Mark Md (Director) $0 $0 $0
Gardner Patrick (Director) $0 $0 $0
Giernoth Sandra (Director) $0 $0 $0
Miller Amy Md (Director) $0 $0 $0
Olafsson Eric (Director) $0 $0 $0
O'meara Charles (Director) $0 $0 $0
Pearson Tracy (Director 2/28/2021) $0 $0 $0
Rettler Peter (Director) $0 $0 $0
Volkert Steven (Director) $0 $0 $0
Braun Noelle (Director & Bod Secretary) $0 $0 $0
Tschechlok Christian (Director & Bod Chair) $0 $0 $0
Wundrock John (Director & Bod V.Chair) $0 $0 $0
Van De Kreeke Jeffrey (Treasurer) $0 $447,781 $35,796
Ceelen John (Treasurer) $0 $391,550 $90,717
Hawig Scott (Former Officer (Cfo)) $0 $1,275,435 $201,645

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,089,464
Expenses
$154,048,789
Net Income
-$1,959,325
Net Assets
$56,762,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $145,116,959
95.4%
Investment Income $29,509
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,660
0.0%
Sales of Assets $1,575
0.0%
Net Inventory Sales $0
Other Revenue $6,931,761
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,022,063
27.3%
Assets/Debt
Total Assets $76,789,614
Total Liabilities $20,026,792
Net Assets $56,762,822
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Hawig Scott (Former Officer (Cfo)) $0 $1,177,562 $191,561
Pollard Dennis (Dir&Fh Coo) $0 $1,058,708 $38,280
Ericson Allen (Dir&Sjh Pres) $0 $714,923 $150,534
Ceelen John (Treasurer) $0 $510,875 $133,205
Waala Shelly (Dir&Vp Pt Care) $0 $286,037 $61,178
Gardner Patrick Md (Director) $0 $0 $0
Giernoth Sandra (Director) $0 $0 $0
Miller Amy Md (Director) $0 $0 $0
Olafsson Eric (Director) $0 $0 $0
O'meara Charles (Director) $0 $0 $0
Pearson Tracy (Director) $0 $0 $0
Rettler Peter (Director) $0 $0 $0
Volkert Steven (Director) $0 $0 $0
Weston Matt (Director) $0 $0 $0
Braun Noelle (Dir&Bod Secr) $0 $0 $0
Tschechlok Christian (Dir&Bod Chair) $0 $0 $0
Wundrock John (Dir&Bod V.Chair) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,098,113
Expenses
$156,185,399
Net Income
-$2,087,286
Net Assets
$81,171,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,415
0.0%
Program Services $150,200,837
97.5%
Investment Income $69,462
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1
0.0%
Net Fundraising $21,495
0.0%
Sales of Assets -$71,724
Net Inventory Sales $0
Other Revenue $3,874,627
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,576,397
27.3%
Assets/Debt
Total Assets $94,394,810
Total Liabilities $13,223,311
Net Assets $81,171,499
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gardner Patrick Md (Director) $0 $0 $0
Marble Jeffrey (Director) $0 $0 $0
Miller Amy Md (Director) $0 $0 $0
Olafsson Eric (Director) $0 $0 $0
O'meara Charles (Director) $0 $0 $0
Pollard Dennis (Dir&Fh Coo) $0 $1,886,592 $123,920
Rettler Peter (Director) $0 $0 $0
Volkert Steven (Director) $0 $0 $0
Waala Shelly (Dir&Vp Pt Care) $0 $333,265 $59,147
Weston Matt (Director) $0 $0 $0
Wundrock John (Director) $0 $0 $0
Braun Noelle (Dir&Bod Secr) $0 $0 $0
Ericson Allen (Dir&Sjh Pres) $0 $820,700 $147,256
Tschechlok Christian (Dir&Bod Chair) $0 $0 $0
Ceelen John (Treasurer) $0 $608,512 $133,067
Hawig Scott (Former Officer (Cfo)) $0 $1,427,161 $175,303
Knoll Thomas (Former Officer (Treas)) $0 $250,273 $38,282

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,895,414
Expenses
$144,945,166
Net Income
$6,950,248
Net Assets
$82,191,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.0%
Program Services $147,909,704
97.4%
Investment Income $26,278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,954
0.0%
Sales of Assets -$181,782
Net Inventory Sales $0
Other Revenue $4,124,760
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $995,458
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,793,027
26.1%
Assets/Debt
Total Assets $91,858,355
Total Liabilities $9,667,085
Net Assets $82,191,270
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ericson Allen (Dir&Sjh Pres) $722,415 $0 $142,952
Bangalore Nitish (Pharmacy Manager) $182,285 $0 $22,459
Zuern Anne (Amb Surg Svc Mgr) $149,848 $0 $11,277
Pufahl Dean (Dir Facility Svcs) $147,842 $0 $19,445
Caulfield Stephanie (Pharmacist) $144,067 $0 $26,170
Herdeman Charles (Pharmacist) $139,904 $0 $32,286
Braun Noelle (Director) $0 $0 $0
Gardner Patrick Md (Director) $0 $0 $0
Marble Jeffrey (Director) $0 $0 $0
Miller Amy Md (Director) $0 $0 $0
Neitzke Ted (Director) $0 $0 $0
Olafsson Eric (Director) $0 $0 $0
O'meara Charles (Director) $0 $0 $0
Pollard Dennis (Dir&Fh Coo) $0 $1,143,035 $154,233
Rettler Peter (Director) $0 $0 $0
Volkert Steven (Director) $0 $0 $0
Waala Shelly (Dir&Vp Pt Care) $0 $275,634 $55,137
Weston Matt (Director) $0 $0 $0
Wundrock John (Director) $0 $0 $0
Komas Ronald (Dir&Bod Secr) $0 $0 $0
Tschechlok Christian (Dir&Bod Chair) $0 $0 $0
Ceelen John (Bod Treas) $0 $545,785 $123,640
Hawig Scott (Former Officer (Cfo)) $0 $1,234,468 $171,331
Knoll Thomas (Former Officer (Treas)) $0 $197,440 $39,168
Olson David (Former Officer (Pres)) $0 $866,461 $140,001

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,025,538
Expenses
$134,792,971
Net Income
$11,232,567
Net Assets
$91,655,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $141,993,282
97.2%
Investment Income $33,481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1
0.0%
Net Fundraising $13,455
0.0%
Sales of Assets $41,694
0.0%
Net Inventory Sales $0
Other Revenue $3,943,125
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $727,558
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,160,156
26.8%
Assets/Debt
Total Assets $101,667,818
Total Liabilities $10,012,138
Net Assets $91,655,680
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ericson Allen (Dir&Sjh Pres) $543,267 $0 $129,334
Bangalore Nitish S (Pharmacy Manager) $170,166 $0 $22,199
Pufahl Dean (Dir Facility Svcs) $142,506 $0 $19,132
Herdeman Charles (Pharmacist) $142,399 $0 $30,571
Schultz Karl (Dir Of Operations) $140,035 $0 $17,830
Caulfield Stephanie (Pharmacist) $132,345 $0 $28,424
Braun Noelle (Director) $0 $0 $0
Gardner Patrick Md (Director) $0 $0 $0
Jacobson Catherine (Dir&Fh Pres/Ceo) $0 $1,978,716 $335,745
Lux Theresa M (Dir&Cmh Pres) $0 $332,867 $53,049
Marble Jeffrey (Director) $0 $0 $0
Neitzke Ted (Director) $0 $0 $0
Olafsson Eric (Director) $0 $0 $0
O'meara Charles (Director) $0 $0 $0
Pollard Dennis (Dir&Fh Coo) $0 $871,455 $146,646
Waala Shelly (Dir&Vp Pt Care) $0 $181,492 $28,908
Weston Matt (Director) $0 $0 $0
Wolter Brian Md (Director) $0 $0 $0
Wundrock John (Director) $0 $0 $0
Komas Ronald (Dir&Bod Secr) $0 $0 $0
Tschechlok Christian (Dir&Bod Chair) $0 $0 $0
Zwygart Christopher (Dir&Bod Chair) $0 $0 $0
Hawig Scott (Fh Cfo) $0 $814,229 $165,151
Knoll Thomas (Bod Treas) $0 $189,372 $36,057
Olson David (Former Officer (President)) $0 $568,060 $125,683

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,478,307
Expenses
$119,500,333
Net Income
$22,977,974
Net Assets
$80,503,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.0%
Program Services $138,957,381
97.5%
Investment Income $22,152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,668
0.0%
Sales of Assets -$79,014
Net Inventory Sales $0
Other Revenue $3,555,120
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,065
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $35,225,125
29.5%
Assets/Debt
Total Assets $93,348,766
Total Liabilities $12,845,605
Net Assets $80,503,161
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ericson Allen (Dir&Sjh Pres) $488,937 $0 $131,520
Less Timothy (Medical Physicist) $165,711 $0 $25,367
Bangalore Nitish S (Pharmacy Manager) $152,597 $0 $18,028
Schultz Karl (Dir Of Operations) $142,230 $0 $20,963
Herdeman Charles (Pharmacist) $140,712 $0 $32,806
Medicus Bringa Margaret (Pharmacist) $129,661 $0 $13,219
Gardner Patrick Md (Director) $0 $0 $0
Jacobson Catherine (Dir&Fh Pres/Ceo) $0 $1,599,163 $329,172
Braun Noelle (Director) $0 $0 $0
Lux Theresa M (Dir&Vp Pt Care) $0 $314,904 $56,766
Neitzke Ted (Director) $0 $0 $0
Olafsson Eric (Director) $0 $0 $0
O'meara Charles (Director) $0 $0 $0
Tschechlok Christian (Director) $0 $0 $0
Wolter Brian Md (Director) $0 $0 $0
Wundrock John (Director) $0 $0 $0
Komas Ronald (Dir&Bod Secr) $0 $0 $0
Zwygart Christopher (Dir&Bod Chair) $0 $0 $0
Marble Jeffrey (Director) $0 $0 $0
Hawig Scott (Cfo) $0 $739,638 $167,854
Knoll Thomas (Bod Treas) $0 $165,408 $39,279
Olson David (Former Officer (President)) $0 $461,242 $128,814
Van De Kreeke Jeffrey (Former Officer (Cfo)) $0 $507,800 $85,227

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,569,931
Expenses
$112,521,850
Net Income
$23,048,081
Net Assets
$106,463,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.0%
Program Services $132,739,573
97.9%
Investment Income $25,239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$111,920
Net Inventory Sales $0
Other Revenue $2,897,039
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,618
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,273,578
29.6%
Assets/Debt
Total Assets $117,951,839
Total Liabilities $11,487,919
Net Assets $106,463,920
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ericson Allen (Dir&Sjh Pres) $478,572 $0 $157,504
Less Timothy (Medical Physicist) $195,189 $0 $26,070
Bangalore Nitish S (Pharmacy Manager) $152,502 $0 $15,187
Herdeman Charles (Pharmacist) $146,936 $0 $30,373
Schultz Karl (Dir Of Operations) $144,266 $0 $17,924
Medicus Bringa Margaret A (Pharmacist) $133,582 $0 $7,074
Gardner Patrick Md (Director) $0 $0 $0
Jacobson Catherine (Dir&Fh Pres/Ceo) $0 $1,507,986 $414,149
Johnston Brenda (Director) $0 $0 $0
Lux Theresa M (Dir&Vp Pt Care) $0 $283,248 $60,822
Neitzke Ted (Director) $0 $0 $0
Olafsson Eric (Director) $0 $0 $0
O'meara Charles (Director) $0 $0 $0
Tschechlok Christian (Director) $0 $0 $0
Wolter Brian Md (Director) $0 $0 $0
Wundrock John (Director) $0 $0 $0
Komas Ron (Dir&Bod Secr) $0 $0 $0
Zwygart Christopher (Dir&Bod Chair) $0 $0 $0
Hawig Scott (Cfo) $0 $788,197 $205,753
Knoll Thomas (Bod Treas) $0 $167,585 $37,404
Olson David (Former Officer (President)) $0 $528,353 $157,905
Van De Kreeke Jeffrey (Former Officer (Cfo)) $0 $407,483 $101,051

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,846,955
Expenses
$122,439,602
Net Income
-$3,592,647
Net Assets
$85,186,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,054
0.6%
Program Services $113,394,739
95.4%
Investment Income $10,242
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1
0.0%
Net Fundraising $0
Sales of Assets -$67,846
Net Inventory Sales $0
Other Revenue $4,818,765
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,278
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,250,572
25.5%
Assets/Debt
Total Assets $100,085,778
Total Liabilities $14,899,666
Net Assets $85,186,112
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ericson Allen (Dir&Pres) $405,338 $0 $88,360
Less Timothy (Medical Physicist) $188,921 $0 $20,846
Herdeman Charles (Pharmacist) $160,456 $0 $27,476
Schultz Karl (Dir Of Operations) $146,632 $0 $16,316
Bangalore Nitish S (Pharmacy Manager) $143,151 $0 $14,019
Wieseckel Dianne (Pharmacist) $130,499 $0 $22,908
Bast Ronald (Director) $0 $0 $0
Gardner Patrick Md (Director) $0 $0 $0
Herdrich Gary Md (Dir&Chief Staff) $0 $0 $0
Jacobson Catherine (Dir&Fh Pres/Ceo) $0 $1,165,252 $232,857
Johnston Brenda (Director) $0 $0 $0
Leitheiser Richard (Director) $0 $0 $0
Lux Theresa M (Dir&Cno) $0 $284,507 $43,937
Neitzke Ted (Director) $0 $0 $0
O'meara Charles (Director) $0 $0 $0
Tschechlok Christian (Director) $0 $0 $0
Wolter Brian Md (Dir&V.Chf Staff) $0 $0 $0
Wundrock John (Director) $0 $0 $0
Komas Ron (Dir&Secretary) $0 $0 $0
Zwygart Christopher (Dir&Chair) $0 $0 $0
Hawig Scott (Cfo) $0 $711,280 $113,726
Knoll Thomas (Treasurer) $0 $171,605 $34,021
Malzewski Michael (Former Officer (Avp Finance)) $0 $246,795 $41,262
Olson David (Former Officer (President)) $0 $484,419 $110,512
Van De Kreeke Jeffrey (Former Officer (Cfo)) $0 $405,455 $71,772

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,450,582
Expenses
$91,921,522
Net Income
$6,529,060
Net Assets
$64,211,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,990,948
94.5%
Investment Income $712,809
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $427,597
0.4%
Net Inventory Sales $0
Other Revenue $4,319,228
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,594
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,212,601
29.6%
Assets/Debt
Total Assets $132,974,592
Total Liabilities $68,762,606
Net Assets $64,211,986

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,536,554
Expenses
$85,918,913
Net Income
$3,617,641
Net Assets
$59,463,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,202
0.0%
Program Services $84,875,970
94.8%
Investment Income $785,900
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1
0.0%
Net Fundraising $0
Sales of Assets $201,225
0.2%
Net Inventory Sales $0
Other Revenue $3,659,256
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,180
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,807,049
31.2%
Assets/Debt
Total Assets $126,472,402
Total Liabilities $67,008,680
Net Assets $59,463,722

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,950,537
Expenses
$78,348,179
Net Income
$3,602,358
Net Assets
$56,067,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,411
0.1%
Program Services $77,348,367
94.4%
Investment Income $727,630
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $311,126
0.4%
Net Inventory Sales $0
Other Revenue $3,503,003
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,187
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,449,837
32.5%
Assets/Debt
Total Assets $121,118,217
Total Liabilities $65,050,656
Net Assets $56,067,561

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

Fiscal Year Ending June
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

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