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St Josephs Hospital Of The Hospital Sisters Of The Third Order Of St F

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
$47.5M (2023)

Expenses
$48.6M (2023)

Total Assets
$150M (2023)

Total Liabilities
$17.9M (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
$47,539,847
Expenses
$48,582,155
Net Income
-$1,042,308
Net Assets
$131,904,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,147
1.1%
Program Services $44,653,151
93.9%
Investment Income $1,937,620
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$259,510
Net Fundraising $0
Sales of Assets $426,044
0.9%
Net Inventory Sales $0
Other Revenue $244,395
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,914
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,552,829
32.0%
Assets/Debt
Total Assets $149,836,923
Total Liabilities $17,932,781
Net Assets $131,904,142
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Wagner (Ceo/President Sjcf) $396,392 $0 $99,522
Rhonda Adler (Pharmacist) $212,480 $0 $18,000
Sara Jorgenson (Pharmacist) $183,899 $0 $13,403
Beth Stokka (Manager Pharmacy) $170,913 $0 $16,305
Peter Pokrzywinski (Pharmacist) $168,879 $0 $6,988
Kraig Kraft (Pharmacist) $167,506 $0 $20,625
Andrew J Bagnall (Wisconsin President & Division Ceo Wisconsin (Until 11/1/22)) $0 $842,889 $32,735
Patti Darley (Vice Chair) $0 $0 $0
Andy Barth (Board Member/ Shec President (Until 10/14/22)) $0 $363,636 $28,567
Fr Dan Oudenhoven (Board Member) $0 $0 $0
Greg Heiler Md (Board Member) $0 $0 $0
Laura Talley (Board Member) $0 $0 $0
Michelle Farrow (Board Member) $0 $0 $0
Molly Bushman (Board Member) $0 $0 $0
Robert Maslonkowski Md (Board Member) $0 $0 $0
Patricia Allen (Division Cfo Wisconsin) $0 $541,100 $154,396
Todd Smart (Treasurer) $0 $329,569 $81,262

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,356,286
Expenses
$49,416,083
Net Income
$3,940,203
Net Assets
$125,753,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,766,754
3.3%
Program Services $45,389,760
85.1%
Investment Income $1,452,388
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,202
Net Fundraising $0
Sales of Assets $4,717,450
8.8%
Net Inventory Sales $0
Other Revenue $40,136
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,304,045
31.0%
Assets/Debt
Total Assets $148,858,198
Total Liabilities $23,104,652
Net Assets $125,753,546
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Debra Ann Lauer (Director Home Health/Hospice) $207,180 $0 $18,627
Rhonda Adler (Pharmacist) $186,149 $0 $80,826
Sara Jorgenson (Pharmacist) $184,467 $0 $83,441
Beth Stokka (Manager Pharmacy) $171,489 $0 $105,982
Peter Pokrzywinski (Pharmacist) $162,087 $0 $47,632
Andrew J Bagnall (Wisconsin President Division Ceo Wisconsin) $0 $991,683 $195,524
Gerald Jacobson (2021 Secretary (Until 10/31/21)) $0 $0 $0
Jeff Halloin (2021 2022 Chair) $0 $0 $0
John Wagner (Ceo/President Sjcf) $0 $328,513 $73,600
Patti Darley (2022 Secretary) $0 $0 $0
Tina Nazier (2022 Vice Chair) $0 $0 $0
Andy Barth (Board Member/ Shec President) $0 $359,890 $60,608
Greg Heiler Md (Board Member) $0 $0 $0
Laura Talley (Board Member (Beg Nov 2021)) $0 $0 $0
Michelle Farrow (Board Member (Beg Nov 2021)) $0 $0 $0
Peter Kung (Board Member (Until 10/31/21) / Hshs Sr Vp Chief Strategy Officer) $0 $535,544 $83,417
Sr Bernadine Gutowski Osf (Board Member) $0 $0 $0
Patricia Allen (Division Cfo Wisconsin) $0 $473,871 $70,197
Todd Smart (Treasurer) $0 $230,248 $29,959
Ann M Carr (Former Treasurer) $0 $263,877 $2,041

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,679,926
Expenses
$50,136,311
Net Income
$17,543,615
Net Assets
$132,025,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,418,975
28.7%
Program Services $43,695,034
64.6%
Investment Income $1,086,914
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$82,895
Net Fundraising $0
Sales of Assets $3,406,709
5.0%
Net Inventory Sales $0
Other Revenue $155,189
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,565,978
33.0%
Assets/Debt
Total Assets $162,358,469
Total Liabilities $30,333,346
Net Assets $132,025,123
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sara Jorgenson (Pharmacist) $178,808 $0 $145,491
Rhonda Adler (Pharmacist) $178,594 $0 $123,162
Beth Stokka (Manager Pharmacy) $168,560 $0 $161,143
Debra Ann Lauer (Director Home Health/Hospice) $163,777 $0 $210,731
Peter Pokrzywinski (Pharmacist) $160,512 $0 $145,718
Andrew J Bagnall (President & Division Ceo Wisconsin) $0 $950,320 $237,374
Gerald Jacobson (2020 & 2021 Secretary) $0 $0 $0
James E Docksey (2020 & 2021 Vice Chair) $0 $0 $0
Jeff Halloin (2020 & 2021 Chair) $0 $0 $0
John Wagner (Ceo/President Sjcf) $0 $242,691 $53,115
Andy Barth (Board Member/ Shec President 2021) $0 $0 $0
Greg Heiler Md (Board Member) $0 $0 $0
Patti Darley (Board Member) $0 $0 $0
Peter Kung (Board Member / Sr Vp & Chief Strategy Officer) $0 $61,223 $8,666
Sr Bernadine Gutowski Osf (Board Member) $0 $0 $0
Ann M Carr (Treasurer (Until 3/9/21)) $0 $331,281 $304,701
Patricia Allen (Division Cfo Wisconsin) $0 $494,395 $33,034

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,444,052
Expenses
$59,723,781
Net Income
-$2,279,729
Net Assets
$97,176,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,795
2.2%
Program Services $51,227,419
89.2%
Investment Income $1,287,112
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $411,755
0.7%
Net Fundraising $0
Sales of Assets $3,173,264
5.5%
Net Inventory Sales $0
Other Revenue $60,707
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,265,459
37.3%
Assets/Debt
Total Assets $145,611,794
Total Liabilities $48,435,239
Net Assets $97,176,555
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Adler (Pharmacist) $174,627 $0 $119,742
Sara Jorgenson (Pharmacist) $166,412 $0 $132,419
Beth Stokka (Manager Pharmacy) $163,836 $0 $114,737
Peter Pokrzywinski (Pharmacist) $151,109 $0 $143,578
Debra Ann Lauer (Director Home Health/Hospice) $144,416 $0 $179,148
Andrew J Bagnall (President & Division Ceo Wisconsin) $0 $525,682 $194,216
Gerald Jacobson (2019 & 2020 Secretary) $0 $0 $0
James E Docksey (2019 & 2020 Vice Chair) $0 $0 $0
Jeff Halloin (2019 & 2020 Chair) $0 $0 $0
John Wagner (Ceo/President Sjcf) $0 $107,038 $11,076
Greg Heiler Md (Board Member) $0 $0 $0
Lon Blaser Do (Board Member) $0 $0 $0
Patti Darley (Board Member) $0 $0 $0
Peter Mannix (Board Member/Hshs Vp) $0 $481,334 $22,963
Sr Bernadine Gutowski Osf (Board Member) $0 $0 $0
Tina Nazier (Board Member) $0 $0 $0
Ann M Carr (Treasurer) $0 $336,583 $297,864
Patricia Allen (Division Cfo Wisconsin) $0 $317,363 $49,044
Charisse Oland (Former President) $0 $290,792 $0
Julie Manas (Former Pres / Ceo Western Wi Div) $0 $104,254 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,031,107
Expenses
$58,536,495
Net Income
$1,494,612
Net Assets
$105,104,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,296
0.2%
Program Services $56,632,208
94.3%
Investment Income $714,909
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $473,969
0.8%
Net Fundraising $0
Sales of Assets $2,046,347
3.4%
Net Inventory Sales $0
Other Revenue $68,378
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,773,335
38.9%
Assets/Debt
Total Assets $144,268,365
Total Liabilities $39,163,635
Net Assets $105,104,730
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rhonda Adler (Pharmacist) $168,903 $0 $43,714
Sara Jorgenson (Pharmacist) $161,115 $0 $42,417
Beth Stokka (Manager Pharmacy) $159,276 $0 $58,614
Peter Pokrzwinski (Pharmacist) $151,480 $0 $53,946
Kraig Kraft (Pharmacist) $136,808 $0 $37,624
Andrew J Bagnall (Interim Pres/Ceo Western Wi Div) $0 $611,303 $108,512
Julie Manas (Pres / Ceo Western Wi Div Through Jan 2018) $0 $929,345 $1,099
Charisse Oland (President (Through Dec 2018)) $0 $443,544 $22,913
Jeff Halloin (2019 Chair) $0 $0 $0
David Kiefer (2018 Chair) $0 $0 $0
James E Docksey (2018 & 2019 Vice Chair) $0 $0 $0
Gerald Jacobson (2018 & 2019 Secretary) $0 $0 $0
Lon Blaser Do (Board Member) $0 $0 $0
Patti Darley (Board Member) $0 $0 $0
Sr Bernadine Gutowski Osf (Board Member) $0 $0 $0
Greg Heiler Md (Board Member) $0 $0 $0
Peter Mannix (Board Member) $0 $499,239 $158,591
Tina Nazier (Board Member) $0 $0 $0
Patricia Allen (Div Cfo) $0 $302,742 $25,406
Ann M Carr (Treasurer) $0 $329,829 $110,463
Joan Coffman (Former Ceo/President) $0 $393,262 $61,919

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,477,997
Expenses
$60,824,139
Net Income
$2,653,858
Net Assets
$112,854,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,693
0.1%
Program Services $60,511,885
95.3%
Investment Income $561,577
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $493,436
0.8%
Net Fundraising $0
Sales of Assets $1,757,103
2.8%
Net Inventory Sales $0
Other Revenue $73,303
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,927
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,286,764
39.9%
Assets/Debt
Total Assets $148,701,163
Total Liabilities $35,846,909
Net Assets $112,854,254
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Estella Clark (Former Cno) $172,087 $0 $840
Rhonda Adler (Pharmacist) $165,438 $0 $41,557
Sara Jorgenson (Pharmacist) $164,736 $0 $42,254
Larry Woltman (Pharmacist) $145,950 $0 $85,809
Peter Pokrzwinski (Pharmacist) $143,960 $0 $51,112
Kraig Kraft (Pharmacist) $133,446 $0 $38,453
Andrew J Bagnall (Pres/Ceo Western Wi Div Beg Feb 2018) $0 $356,440 $91,569
Julie Manas (Pres / Ceo Western Wi Div Through Jan 2018) $0 $564,604 $150,029
Charisse Oland (President (Started 11/27/17)) $0 $21,172 $3,005
Joan Coffman (Ceo/President (Partial Year)) $0 $526,119 $107,030
David Kiefer (Chairperson) $0 $0 $0
James E Docksey (Vice Chair) $0 $0 $0
Gerald Jacobson (Secretary) $0 $0 $0
Lon Blaser Do (Board Member) $0 $0 $0
Peter Mannix (Director) $0 $464,721 $154,860
Patti Darley (Board Member) $0 $0 $0
Sr Bernadine Gutowski Osf (Board Member) $0 $0 $0
Jeff Halloin (Board Member) $0 $0 $0
Greg Heiler Md (Board Member) $0 $0 $0
Patricia Allen (Div Cfo Starting July 2017) $0 $246,448 $15,060
Dave Nelson (Div Cfo Through Aug 2017) $0 $220,720 $70,507
Ann M Carr (Treasurer) $0 $318,511 $120,197

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,936,532
Expenses
$62,140,741
Net Income
$6,795,791
Net Assets
$104,874,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $994,778
1.4%
Program Services $63,822,929
92.6%
Investment Income $834,722
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,271
0.3%
Net Fundraising $0
Sales of Assets $3,037,818
4.4%
Net Inventory Sales $0
Other Revenue $73,014
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,997
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,909,073
38.5%
Assets/Debt
Total Assets $148,965,189
Total Liabilities $44,090,825
Net Assets $104,874,364
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Estella Clark (Chief Nursing Officer) $174,709 $0 $66,690
Ronda Adler (Pharmacist) $159,980 $0 $86,600
Sara Jorgenson (Pharmacist) $156,124 $0 $99,679
Chris Klay (Division Director) $153,365 $0 $38,616
Peter Pokrzwinski (Pharmacist) $141,160 $0 $127,947
Larry Woltman (Pharmacist) $140,072 $0 $128,759
Joan Coffman (Ceo/President) $0 $402,318 $165,206
Julie Manas (Division Pres/Ceo) $0 $623,017 $172,808
David Kiefer (Chairperson) $0 $0 $0
James E Docksey (Vice Chair) $0 $0 $0
Gerald Jacobson (Secretary) $0 $0 $0
Bruce Barker (Director) $0 $0 $0
Lon Blaser Do (Director) $0 $0 $0
Patti Darley (Director) $0 $0 $0
Jeff Halloin (Director) $0 $0 $0
Greg Heiler Md (Director) $0 $0 $0
Peter Mannix (Director) $0 $510,477 $196,555
Ann M Carr (Treasurer) $0 $359,960 $312,526
Dave Nelson (Division Chief Financial Officer) $0 $318,450 $100,796
Lawrence Schumacher (Former Director) $0 $622,151 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,487,136
Expenses
$61,742,154
Net Income
$8,744,982
Net Assets
$91,107,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,252
0.6%
Program Services $67,870,891
96.3%
Investment Income $548,928
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,476
0.2%
Net Fundraising $0
Sales of Assets $1,409,610
2.0%
Net Inventory Sales $0
Other Revenue $77,979
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,640
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,955,527
42.0%
Assets/Debt
Total Assets $143,907,389
Total Liabilities $52,799,890
Net Assets $91,107,499
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Studt (Physician) $242,927 $0 $54,476
Lois Klay (Vice President (Partial Year)) $190,421 $0 $111,520
Estella Clark (Chief Nursing Officer) $172,140 $0 $47,500
Ronda Adler (Pharmacist) $170,235 $0 $47,717
Sara Jorgenson (Pharmacist) $160,531 $0 $50,113
Chris Klay (Division Director) $151,168 $0 $38,874
Joan Coffman (Ceo/President) $0 $403,420 $131,871
James E Docksey (Vice Chair Part Year) $0 $0 $0
Karen Hebert (Vice Chairperson (Partial Year)) $0 $0 $0
Gerald Jacobson (Secretary) $0 $0 $0
David Kiefer (Chairperson) $0 $0 $0
Julie Manas (Division Pres/Ceo) $0 $566,384 $180,366
Bruce Barker (Director) $0 $0 $0
Lon Blaser Do (Director) $0 $0 $0
Greg Heiler Md (Director) $0 $0 $0
Peter Mannix (Board Member) $0 $469,517 $170,262
Patti Darley (Director) $0 $0 $0
Jeff Halloin (Director) $0 $0 $0
Ann M Carr (Treasurer) $0 $354,305 $222,661
Dave Nelson (Division Chief Financial Officer) $0 $312,770 $77,831
Lawrence Schumacher (Former Director) $0 $1,460,120 $72,705

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,161,360
Expenses
$67,040,661
Net Income
$9,120,699
Net Assets
$104,728,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,454,498
1.9%
Program Services $71,211,942
93.5%
Investment Income $438,104
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,403
0.2%
Net Fundraising $0
Sales of Assets $2,864,055
3.8%
Net Inventory Sales $0
Other Revenue $49,358
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,628
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,919,609
40.2%
Assets/Debt
Total Assets $151,101,856
Total Liabilities $46,373,200
Net Assets $104,728,656
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Larry Studt (Physician) $238,875 $0 $55,990
Estella Clark (Chief Nursing Officer) $166,300 $0 $47,328
Ronda Adler (Pharmacist) $164,227 $0 $45,164
Sara Jorgenson (Pharmacist) $159,261 $0 $48,977
Lois Klay (Vice President) $144,912 $0 $80,789
Peter Pokrzywinski (Pharmacist) $143,469 $0 $92,926
Julie Manas (Division President) $0 $532,580 $119,743
Joan Coffman (Ceo/President) $0 $399,492 $108,901
Gerald Jacobson (Secretary) $0 $0 $0
David Kiefer (Chairperson) $0 $0 $0
Karen Hebert (Vice Chairperson) $0 $0 $0
Lawrence Schumacher (Director (Partial Year)) $0 $1,078,182 $242,235
Sr Marybeth Culnan Osf (Director (Partial Year)) $0 $0 $0
Lon Blaser Do (Director) $0 $0 $0
James E Docksey (Director) $0 $0 $0
Robert R Maslonkowski Md (Director (Partial Year)) $0 $0 $0
Susan Tietz (Director (Partial Year)) $0 $0 $0
Bruce Barker (Director) $0 $0 $0
Greg Heiler Md (Director) $0 $0 $0
Dennis Breen (Director) $0 $0 $0
Ann M Carr (Treasurer) $0 $335,735 $228,208
Dave Nelson (Division Chief Financial Officer) $0 $305,544 $72,713

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,504,086
Expenses
$66,090,600
Net Income
$10,413,486
Net Assets
$105,198,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,706
0.1%
Program Services $70,463,651
92.1%
Investment Income $659,555
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $195,307
0.3%
Net Fundraising $0
Sales of Assets $5,068,494
6.6%
Net Inventory Sales $0
Other Revenue $72,373
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,024,866
40.9%
Assets/Debt
Total Assets $143,974,932
Total Liabilities $38,775,996
Net Assets $105,198,936
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Larry Studt (Physician) $221,924 $0 $51,649
Ronda Adler (Pharmacist) $158,195 $0 $49,104
Sara Jorgenson (Pharmacist) $142,159 $0 $55,617
Peter Pokrzywinski (Pharmacist) $137,970 $0 $101,343
Larry Woltman (Pharmacist) $129,478 $0 $86,280
David Kiefer (Chairperson) $0 $0 $0
Joan Coffman (Ceo/President) $0 $291,673 $97,174
Lon Blaser Do (Vice Chairperson) $0 $0 $0
Robert R Maslonkowski Md (Director) $0 $0 $0
Gerald Jacobson (Secretary) $0 $0 $0
James E Docksey (Director) $0 $0 $0
Jeffrey R Halloin (Director Partial Year) $0 $0 $0
Karen Hebert (Director) $0 $0 $0
Lawrence Schumacher (Director) $0 $1,234,818 $204,518
Sr Marybeth Culnan Osf (Director) $0 $0 $0
Susan Tietz (Director) $0 $0 $0
Thomas R Kell (Director Partial Year) $0 $0 $0
Ann M Carr (Treasurer) $0 $318,955 $255,068
Dave Nelson (Division Chief Financial Officer) $0 $355,108 $59,485
Julie Manas (Division President) $0 $641,497 $117,246

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,957,697
Expenses
$65,279,082
Net Income
$9,678,615
Net Assets
$89,807,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,026
0.7%
Program Services $70,758,826
94.4%
Investment Income $1,488,718
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $194,964
0.3%
Net Fundraising $0
Sales of Assets $1,933,888
2.6%
Net Inventory Sales $0
Other Revenue $69,275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,604,536
42.3%
Assets/Debt
Total Assets $129,611,305
Total Liabilities $39,803,820
Net Assets $89,807,485

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,859,667
Expenses
$63,938,843
Net Income
$10,920,824
Net Assets
$72,406,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,345,545
3.1%
Program Services $69,733,980
93.2%
Investment Income $1,232,741
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,403
0.1%
Net Fundraising $0
Sales of Assets $1,377,157
1.8%
Net Inventory Sales $0
Other Revenue $74,841
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,133,582
42.4%
Assets/Debt
Total Assets $119,343,756
Total Liabilities $46,937,670
Net Assets $72,406,086

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,976,461
Expenses
$62,637,800
Net Income
$9,338,661
Net Assets
$75,011,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,849
0.1%
Program Services $67,936,117
94.4%
Investment Income $3,647,483
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,118
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $195,894
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,134,489
41.7%
Assets/Debt
Total Assets $112,011,019
Total Liabilities $36,999,849
Net Assets $75,011,170

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

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