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Thedacare Medical Center Berlin Inc

  • Appleton, WI
  • Tax-exempt since June 1937
  • EIN: 39-0806359

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 Dec. 2022 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
$64.1M (2022)

Expenses
$56.9M (2022)

Total Assets
$86.5M (2022)

Total Liabilities
$6.37M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,122,395
Expenses
$56,933,020
Net Income
$7,189,375
Net Assets
$80,107,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,098,462
3.3%
Program Services $61,601,093
96.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $161,834
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $261,006
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,226,275
35.5%
Assets/Debt
Total Assets $86,475,827
Total Liabilities $6,368,305
Net Assets $80,107,522
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Craig Batley Do (Board Member/Secretary, Physician) $0 $423,266 $64,354
Jayson Duffy (Vice Chair, Board Member) $0 $0 $0
John Blazel Esq (Chair, Board Member) $0 $0 $0
Kelly White Dds (Treasurer, Board Member) $0 $0 $0
Cynthia Fisher Do (Board Member/Physician) $0 $253,067 $55,289
David Budde Do (Board Member/Physician) $0 $479,031 $62,636
Jared Abbrederis (Board Member) $0 $0 $0
Julia Mc Carroll (Board Member) $0 $0 $0
Lynn Detterman (Board Member/Senior Vp South Region) $0 $657,539 $230,308
Margaret Bostelmann (Board Member) $0 $0 $0
Mark Cockley Md (Board Member/Svp Pop. Health/Acute Care Svs) $0 $816,593 $264,038
Steven Rasmussen Md (Board Member/Physician) $0 $350,902 $44,411
Tammy Bending (Board Member/Vice President Cah Operations) $0 $283,952 $73,416
Imran Andrabi Md (President & Ceo System) $0 $1,808,832 $654,639
James Albin (Chief Information Officer) $0 $494,205 $49,169
Maggie Lund (Chief Human Resource Officer) $0 $534,688 $165,995
Mark Thompson (Senior Vp, Cfo & Coo System) $0 $1,160,821 $311,108
Brian Sterns (Chief Digital Health Officer) $0 $266,613 $135,716
Thomas Arquilla (Chief Strategy Officer) $0 $738,065 $188,954
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,548,873
Expenses
$58,115,140
Net Income
$4,433,733
Net Assets
$72,918,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,042,437
1.7%
Program Services $61,506,436
98.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,110,599
36.3%
Assets/Debt
Total Assets $77,299,134
Total Liabilities $4,380,987
Net Assets $72,918,147
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Imran Andrabimd (President & Ceo System) $0 $1,200,893 $67,101
Mark Thompson (Senior Vp, Cfo & Coo System) $0 $789,686 $67,916
Mark Cockley Md (Physician & Board Member) $0 $631,582 $62,038
James Albin (Cio) $0 $609,936 $62,038
Lynn Detterman (Board Member/Physician) $0 $469,591 $41,916
Maggie Lund (Chro) $0 $380,684 $53,181
David Budde Do (Physician & Board Member) $0 $371,482 $59,466
Craig Batley Do (Physician, Secretary & Board Member) $0 $351,005 $59,414
Cynthia Fisher Do (Physician & Board Member) $0 $288,711 $54,241
Tammy Bending (Board Member/Vp Of Cah Operations) $0 $231,760 $27,181
Brian Sterns (Former Key Employee) $0 $187,122 $61,416
John Blazel Esq (Chair) $0 $0 $0
Jayson Duffy (Vice Chair) $0 $0 $0
Kelly White Dds (Treasurer) $0 $0 $0
Jared Abbrederis (Board Member) $0 $0 $0
Margaret Bostelmann (Board Member) $0 $0 $0
Julie Mccarroll (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,027,708
Expenses
$52,774,016
Net Income
$8,253,692
Net Assets
$68,484,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,838,696
9.6%
Program Services $55,188,584
90.4%
Investment Income $428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $496,273
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,051,168
36.1%
Assets/Debt
Total Assets $70,832,202
Total Liabilities $2,347,788
Net Assets $68,484,414
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Imran Andrabimd (President & Ceo System) $0 $1,243,338 $62,201
Mark Thompson (Senior Vp, Cfo & Coo System) $0 $748,076 $64,671
Mark Cockley Md (Board Member/Physician) $0 $573,706 $64,671
James Albin (Cio) $0 $429,869 $84,171
David Budde Do (Board Member/Physician) $0 $450,588 $55,963
Craig Batley Do (Secretary/Physician) $0 $445,658 $56,169
Maggie Lund (Chro) $0 $389,016 $53,009
Cynthia Fisher Do (Board Member/Physician) $0 $368,929 $54,243
Tammy Bending (Board Member/Vp Of Cah Operations) $0 $231,090 $27,009
Brian Sterns (Former Key Employee) $0 $172,483 $58,171
John Blazel Esq (Chair) $0 $0 $0
Jayson Duffy (Vice Chair) $0 $0 $0
Kelly White Dds (Treasurer) $0 $0 $0
Jared Abbrederis (Board Member) $0 $0 $0
Margaret Bostelmann (Board Member) $0 $0 $0
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990
Filed on Sept. 9, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,424,465
Expenses
$47,036,130
Net Income
$13,388,335
Net Assets
$60,902,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,768
0.0%
Program Services $60,407,697
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $481,724
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,704,426
37.6%
Assets/Debt
Total Assets $62,289,951
Total Liabilities $1,387,289
Net Assets $60,902,662
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Imran Andrabi Md (President & Ceo System) $0 $1,184,478 $65,868
Mark Thompson Board Member (Sr Vp, Cfo & Coo System) $0 $681,900 $62,765
David Budde Do (Board Member / Physician) $0 $451,739 $61,247
James Albin (Cio) $0 $433,321 $47,350
Craig Batley Do (Secretary / Physician) $0 $357,607 $58,350
Maggie Lund (Chro) $0 $360,217 $51,584
Cynthia Fisher Do (Board Member / Physician) $0 $339,424 $52,299
Mark Cockley Md (Board Member / Physician) $0 $282,804 $40,325
Brian Sterns (Former Key Employee) $0 $189,442 $57,247
Tammy Bending (Board Member / Vp Of Cah Operations) $0 $219,088 $26,584
Paul Kujawa (Chair (Through Nov 2019)) $0 $0 $0
John Blazel (Board Member & Chair) $0 $0 $0
Jayson Duffy (Vice Chair) $0 $0 $0
Kelly White Dds (Treasurer) $0 $0 $0
Jared Abbrederis (Board Member) $0 $0 $0
Margaret Bostelmann (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,779,949
Expenses
$48,425,676
Net Income
$9,354,273
Net Assets
$48,020,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,011
0.1%
Program Services $57,692,890
99.8%
Investment Income -$42
Bond Proceeds $0
Royalties $0
Rental Property Income $126,739
0.2%
Net Fundraising $0
Sales of Assets -$94,649
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $539,602
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,646,643
38.5%
Assets/Debt
Total Assets $48,965,885
Total Liabilities $945,339
Net Assets $48,020,546
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Horace Lo Md (Physician) $760,279 $0 $36,199
Amanda Hein Md (Physician) $500,214 $0 $34,800
Darren Nelson Md (Physician) $455,957 $0 $30,263
Daniel Resop Md (Physician) $442,763 $0 $37,466
Tammy Bending (Board Member / Vp Of Cah Operations) $124,172 $124,172 $15,408
Imran Andrabi Md (President & Ceo System) $105,831 $952,477 $33,641
Mark Thompson (Board Member / Sr Vp, Cfo & Coo System) $58,437 $525,934 $31,595
Gregory Long Md (Former Board Member / Physician) $55,382 $498,436 $24,977
William Mann (Senior Vp, Strategy) $48,432 $435,890 $19,124
James Albin (Cio) $37,439 $336,952 $31,617
Maureen Pistone (Former Key Employee) $37,190 $334,708 $6,826
Victoria Barnthouse (Cno) $32,842 $295,585 $18,954
Tim Olson (Cfo Clinically Integrated Network) $30,901 $278,105 $19,727
Maggie Lund (Chro) $30,195 $271,744 $14,724
Jennifer Redman Schell (Board Member/Sr Vp, Clin Integ Ntwrk) $18,657 $354,483 $31,200
Brian Sterns (Chief Of Staff) $16,409 $147,674 $25,502
Paul Kujawa (Chair) $0 $0 $0
Larry Wise (Vice Chair) $0 $0 $0
Kelly White Dds (Treasurer) $0 $0 $0
Craig Batley Md (Secretary / Physician) $0 $428,990 $33,302
John Blazel (Board Member) $0 $0 $0
Margaret Bostelmann (Board Member) $0 $0 $0
David Budde Do (Board Member / Physician) $0 $455,176 $30,476
Jayson Duffy (Board Member) $0 $0 $0
Jared Kohlenberg Do (Board Member / Physician) $0 $489,635 $30,214
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990
Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,238,909
Expenses
$52,667,427
Net Income
$8,571,482
Net Assets
$37,554,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,224
0.1%
Program Services $60,830,860
99.3%
Investment Income $4,643
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,481
0.2%
Net Fundraising $0
Sales of Assets $232,701
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,009,207
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,778,871
37.6%
Assets/Debt
Total Assets $38,359,780
Total Liabilities $805,648
Net Assets $37,554,132
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lo Horace Md (Physician) $530,857 $0 $37,291
Budde David Do (Board Member/Physician) $526,044 $0 $31,320
Batley Craig Md (Secretary/Physician) $493,796 $0 $33,937
Nelson Darren Md (Physician) $434,560 $0 $31,582
Newgent Eric Do (Physician) $417,834 $0 $34,545
Resop Daniel Md (Physician) $405,165 $0 $38,651
Feeney John (Former Board Member And Ceo) $250,030 $0 $22,383
Shattuck P Michael Md (Board Member/Chief Of Staff) $249,110 $0 $29,214
Bending Tammy (Board Member/Vp Of Cah Operations) $181,672 $0 $15,555
Gruner Dean (Former President And Ceo) $82,012 $738,103 $21,472
Olson Tim (Former Cfo System) $72,249 $650,240 $31,903
Andrabi Imran Md (President And Ceo System) $61,065 $549,582 $14,340
Longgregory Md (Board Member/Physician) $58,979 $530,809 $33,161
Mann William (Vp Sr Strategy) $47,758 $429,825 $18,883
Pistone Maureen (Vp Sr Hr Services) $42,720 $384,476 $30,869
Reed Laura (Former Coo/Chief Nursing Exec) $27,727 $249,541 $22,139
Ausloos Jodi (Interim Cio) $27,625 $248,619 $16,502
Thompson Mark (Cfo & Coo System) $26,286 $236,565 $4,928
Redman Schelljennifer (Board Member/Vp Sr Phys, Behav, Trans) $18,146 $344,777 $38,719
Kuehn Russell (Board Chair) $0 $0 $0
Kujawa Paul (Vice Chair) $0 $0 $0
Wise Larry (Treasurer) $0 $0 $0
Duffy Jayson (Board Member) $0 $0 $0
Hostak Jolene (Board Member) $0 $0 $0
White Kelly Dds (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,729,859
Expenses
$61,013,132
Net Income
$1,716,727
Net Assets
$28,982,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,664
0.0%
Program Services $62,589,416
99.8%
Investment Income $2,028
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,714
0.2%
Net Fundraising $0
Sales of Assets -$6,963
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,164,169
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,194,040
38.0%
Assets/Debt
Total Assets $41,918,485
Total Liabilities $12,935,835
Net Assets $28,982,650
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Vaisman Uri Md (Physician) $1,842,398 $0 $21,857
Lo Horace Md (Physician) $611,892 $0 $35,194
Nelson Darren Md (Physician) $471,707 $0 $30,107
Keith Philip Md (Physician) $457,119 $0 $21,652
Batley Craig Do (Board Member/Physician) $455,218 $0 $30,380
Budde David Do (Board Member/Physician) $452,940 $0 $28,162
Alvord Brice Md (Physician) $448,767 $0 $22,724
Feeney John (Former Board Member/Ceo) $365,102 $0 $28,445
Shattuck P Michael Md (Board Member/Chief Of Staff) $280,579 $0 $27,565
Gruner Dean (Ceo System) $129,688 $1,167,188 $215,288
Long Gregory Md (Board Member/Cmo) $61,960 $557,641 $103,740
Olson Tim (Vp Cfo System) $55,627 $500,638 $29,143
Livingston Keith (Vp Sr Cio) $53,701 $483,310 $109,713
Burmeisterbrian (Board Member/Vp Sr Amc & Tc) $49,431 $444,891 $63,643
Pistone Maureen (Vp Sr Hr Services) $46,289 $416,602 $101,774
Reed Laura (Coo/Cne) $33,754 $303,788 $29,981
Kuehn Russell (Board Chair) $0 $0 $0
Willett Thomas Do (Board Secretary) $0 $0 $0
Wise Larry (Board Treasurer) $0 $0 $0
Hostak Jolene (Board Member) $0 $0 $0
Kujawa Paul (Board Member) $0 $0 $0
White Kelly Dds (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,671,618
Expenses
$82,049,019
Net Income
-$1,377,401
Net Assets
$27,403,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,584
0.3%
Program Services $79,175,209
98.1%
Investment Income $226,441
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $244,739
0.3%
Net Fundraising $0
Sales of Assets -$127,876
Net Inventory Sales $0
Other Revenue $933,521
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,590,471
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $36,339,760
44.3%
Assets/Debt
Total Assets $51,908,036
Total Liabilities $24,504,228
Net Assets $27,403,808
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Vaisman Uri Md (Physician) $930,405 $0 $32,503
Keith Philip Md (Physician) $858,055 $0 $32,627
Alvord Brice Md (Physician) $796,259 $0 $32,771
Lo Horace Md (Physician) $660,696 $0 $33,581
Nelson Darren Md (Physician) $568,083 $0 $28,892
Budde David Do (Board Member/Physician) $449,750 $0 $27,361
Feeney John (Board Member/Ceo) $384,226 $0 $24,377
Shattuck P Michael Md (Board Member/Physician) $230,479 $0 $25,924
Gruner Dean (Ceo System) $125,990 $1,133,910 $214,531
Longgregory Md (Board Member/Cmo) $61,539 $553,851 $99,179
Olson Tim (Vp Cfo System) $53,683 $483,143 $28,004
Livingston Keith (Vp Sr Cio) $51,346 $462,104 $108,486
Burmeisterbrian (Board Member/Vp Sr Amc & Tc) $47,560 $428,044 $61,298
Pistone Maureen (Vp Sr Hr Services) $47,096 $423,867 $99,911
Galatowitsch Kristin (Board Chair) $0 $0 $0
Kuehn Russell (Board Vice Chair) $0 $0 $0
Wise Larry (Board Treasurer) $0 $0 $0
Willett Thomas Do (Board Secretary) $0 $0 $0
Hostak Jolene (Board Member) $0 $0 $0
Kujawa Paul (Board Member) $0 $0 $0
White Kelly Dds (Board Member) $0 $0 $0
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990
Filed on Nov. 2, 2016

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,947,501
Expenses
$20,939,501
Net Income
$4,008,000
Net Assets
$29,947,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,469,671
74.0%
Investment Income $13,702
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,692
0.3%
Net Fundraising $0
Sales of Assets -$8,564
Net Inventory Sales $0
Other Revenue $6,409,000
25.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,123
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,769,869
46.7%
Assets/Debt
Total Assets $56,601,513
Total Liabilities $26,653,586
Net Assets $29,947,927

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,395,609
Expenses
$88,033,401
Net Income
-$637,792
Net Assets
$25,809,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,480
0.0%
Program Services $84,662,655
96.9%
Investment Income $376,672
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,259
0.1%
Net Fundraising $0
Sales of Assets -$309,445
Net Inventory Sales $0
Other Revenue $2,588,988
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,521,500
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,638,543
39.3%
Assets/Debt
Total Assets $64,384,767
Total Liabilities $38,575,741
Net Assets $25,809,026
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Jones Md (Physician) $1,300,546 $0 $28,870
Uri Vaisman Md (Physician) $740,645 $0 $30,079
John Horan Md (Physician) $733,159 $0 $23,355
Robert Geller Md (Physician) $660,617 $0 $12,067
Horace Lo Md (Physician) $642,577 $0 $34,370
David Budde Md (Board Member/Physician) $454,223 $0 $36,527
John Feeney (President/Ceo) $295,243 $0 $22,620
P Michael Shattuck Md (Board Member/Physician) $222,561 $0 $25,636
Thomas Krystowiak (Cfo) $190,631 $0 $30,070
Thomas Willett Do (Secretary) $88,882 $0 $0
Nathan Luedke (Board Member) $70,391 $0 $17,461
Kristin Galatowitsch (Chairman) $7,404 $0 $0
Larry Wise (Treasurer) $5,600 $0 $0
Russell Kuehn (Vice Chairman) $4,600 $0 $0
Thomas Riek (Board Member) $2,900 $0 $0
Paul Kujawa (Board Member) $2,800 $0 $0
Frank Cumberbatch (Board Member) $2,700 $0 $0
Jolene Hostak (Board Member) $2,700 $0 $0
Pat Mcconnell (Board Member) $2,100 $0 $0
Kelly White Dds (Board Member) $2,100 $0 $0
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990
Filed on Aug. 20, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,369,782
Expenses
$85,847,495
Net Income
$522,287
Net Assets
$27,428,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,692
0.1%
Program Services $84,988,117
98.4%
Investment Income $386,628
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$61,315
Net Fundraising $0
Sales of Assets $204,660
0.2%
Net Inventory Sales $0
Other Revenue $800,000
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,917,840
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $34,705,714
40.4%
Assets/Debt
Total Assets $59,518,792
Total Liabilities $32,090,661
Net Assets $27,428,131

Document Links

990
Filed on Oct. 22, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,585,226
Expenses
$82,907,545
Net Income
-$1,322,319
Net Assets
$26,908,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,553
0.0%
Program Services $81,269,090
99.6%
Investment Income $449,993
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$221,653
Net Fundraising $0
Sales of Assets $68,243
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,180,620
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $33,276,697
40.1%
Assets/Debt
Total Assets $56,315,090
Total Liabilities $29,406,798
Net Assets $26,908,292

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,410,952
Expenses
$76,691,930
Net Income
$719,022
Net Assets
$27,776,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,213
0.0%
Program Services $77,046,871
99.5%
Investment Income $416,811
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$209,407
Net Fundraising $0
Sales of Assets $155,464
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $987,710
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,783,382
44.1%
Assets/Debt
Total Assets $54,353,488
Total Liabilities $26,577,162
Net Assets $27,776,326

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated