Mercy Health System Corporation

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 2025 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

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
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,826,493
Expenses
$719,245,884
Net Income
$50,580,609
Net Assets
$603,866,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,850,626
0.5%
Program Services $710,259,087
92.3%
Investment Income $10,713,524
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,467
0.0%
Net Fundraising $0
Sales of Assets $13,955
0.0%
Net Inventory Sales $31,880,784
4.1%
Other Revenue $12,973,050
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,390,755
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $318,519,968
44.3%
Assets/Debt
Total Assets $988,339,269
Total Liabilities $384,472,779
Net Assets $603,866,490
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Javon Bea (President/ceo (see Pages 66-67)) $11,640,824 $0 $4,695,329
Craig Lyon (Physician) $2,851,580 $0 $57,114
Shahid Shekhani (Physician) $2,033,578 $0 $46,409
Imdad Ahmed (Physician) $1,816,228 $0 $62,334
David Nelson (Physician) $1,686,781 $0 $48,431
Manish Gharia (Physician) $1,403,452 $0 $23,827
Todd Anderson (Vp/cfo (term 01/2025)) $935,469 $0 $77,630
Joanna Benning (Vice-president) $536,379 $0 $34,408
Kimberly Scaccia (Vice-president (term 09/2025)) $533,533 $0 $66,109
Kara Sankey (Vice-president) $504,909 $0 $48,048
Bradley Olson (Vice-president) $503,550 $0 $32,111
Mark L Goelzer Md (Director/physician) $500,316 $0 $38,924
Aliakbar Abdulla Olia (Vice-president) $496,180 $0 $63,198
Jennifer Hallatt (Vice-president) $476,299 $0 $50,439
E Patrick Cranley (Vice-president) $459,618 $0 $62,453
Rob Brinkerhoff (Vice-president (term 08/2025)) $439,582 $0 $14,373
Amy Whitaker (Vice-president) $420,067 $0 $20,821
Ladd Udy (Vice-president) $301,345 $0 $48,090
Tyler Killpack (Vice-president) $242,451 $0 $43,315
Rowland J Mcclellan Chair (& Director (in Memoriam 07/2024)) $26,893 $0 $0
Dave L Syverson (Director) $15,753 $0 $0
Katherine A Schack (Vice Chair & Director) $15,370 $0 $0
Wesley M Jost (Director) $15,290 $0 $0
Thomas D Budd (Secretary & Treasurer) $15,182 $0 $0
Thomas R Pool (Chair & Director) $15,000 $0 $0

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Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$723,060,516
Expenses
$669,619,770
Net Income
$53,440,746
Net Assets
$553,843,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $867,920
0.1%
Program Services $675,122,333
93.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $140,689
0.0%
Net Fundraising $0
Sales of Assets $3,137,188
0.4%
Net Inventory Sales $30,503,287
4.2%
Other Revenue $13,289,099
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,169,324
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $291,859,827
43.6%
Assets/Debt
Total Assets $936,012,324
Total Liabilities $382,169,317
Net Assets $553,843,007
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Javon R Bea (President/ceo (see Pages 74-80)) $16,001,686 $0 $6,756,093
Shahid Shekhani (Physician) $2,485,832 $0 $41,648
David Nelsen (Physician) $1,511,329 $0 $54,465
Imdad Ahmed (Physician) $1,483,423 $0 $39,533
Manisha Gharia (Physician) $1,339,347 $0 $16,693
Craig Lyon (Physician) $1,205,134 $0 $31,534
Todd Anderson (Vp/cfo (term Term 01/2025)) $890,535 $0 $87,531
Kimberly Scaccia (Vp - Revenue Cycle) $545,085 $0 $60,588
Joanna Benning (Vice-president) $541,630 $0 $30,213
Alen Brcic (Vice-president (term 02/2024)) $486,302 $0 $60,222
Mark L Goelzer Md (Director/physician) $481,051 $0 $33,521
Kara Sankey (Vice-president) $464,898 $0 $45,245
Jennifer Hallatt (Vice-president) $455,216 $0 $47,846
Aliakbar Abdulla Olia (Vice-president) $446,908 $0 $55,569
E Patrick Cranley (Vice-president) $443,138 $0 $61,084
Amy Whitaker (Vice-president) $384,272 $0 $18,636
Ladd Udy (Vice-president) $291,010 $0 $46,103
Tyler Killpack (Vice-president (eff. 08/2023)) $209,599 $0 $38,952
Bradley Olson (Vice-president (eff. 10/2023)) $89,626 $0 $6,159
Rowland J Mcclellan (Chair & Director) $23,157 $0 $0
Wesley M Jost (Director) $13,858 $0 $0
Katherine A Schack (Director) $13,663 $0 $0
Thomas R Pool (Vice Chair & Director) $13,500 $0 $0
Thomas D Budd (Secretary & Treasurer) $13,500 $0 $0
Dave L Syverson (Director) $12,932 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$685,918,513
Expenses
$626,620,672
Net Income
$59,297,841
Net Assets
$500,402,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,258
0.1%
Program Services $672,076,926
98.0%
Investment Income $6,462,227
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $213,280
0.0%
Net Fundraising $0
Sales of Assets $179,760
0.0%
Net Inventory Sales $0
Other Revenue $6,267,062
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,973,733
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $284,036,736
45.3%
Assets/Debt
Total Assets $870,399,620
Total Liabilities $369,997,359
Net Assets $500,402,261
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Javon R Bea (President/ceo (see Schedule J, Pages 57 - 59)) $11,130,143 $0 $430,877
Shahid Shekhani Md (Physician) $1,863,835 $0 $53,050
David Nelsen Md (Physician) $1,296,873 $0 $63,159
Imdad Ahmed Md (Physician) $1,213,836 $0 $49,149
Merle Rust Md (Physician) $1,176,020 $0 $49,435
Bradley Fideler Md (Physician) $1,161,544 $0 $58,409
Todd Anderson (Vice President/cfo) $828,491 $0 $76,813
Mark L Goelzer Md (Director/physician) $504,123 $0 $29,529
Kimberly Scaccia (Vp - Revenue Cycle) $499,300 $0 $64,924
Joanna Benning (Vice-president) $474,963 $0 $30,284
Alen Brcic (Vice-president) $428,029 $0 $41,654
Kara Sankey (Vice-president) $427,358 $0 $31,704
Jennifer A Hallett (Vice-president) $423,661 $0 $41,421
E Patrick Cranley (Vice-president) $415,702 $0 $55,518
Aliakbar Abdulla Olia (Vice-president) $353,271 $0 $35,619
Ladd Udy (Vice-president) $272,945 $0 $39,540
James Davis (Former Vice-president) $213,871 $0 $34,294
Amy Whitaker (Vice-president) $139,858 $0 $271
Rowland J Mcclellan (Chair & Director) $19,324 $0 $0
Dave L Syverson (Director) $17,334 $0 $0
Wesley M Jost (Director) $13,955 $0 $0
Thomas R Pool (Vice Chair & Director) $13,500 $0 $0
Katherine A Schack (Director) $13,500 $0 $0
Thomas D Budd (Secretary & Treasurer) $12,086 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,550,084
Expenses
$611,346,497
Net Income
$46,203,587
Net Assets
$439,833,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,288
0.1%
Program Services $667,643,750
> 100%
Investment Income $499,265
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,394
0.0%
Net Fundraising $0
Sales of Assets -$1,092,796
Net Inventory Sales $0
Other Revenue -$10,080,817
Notable Expenses Percent of Total Expenses
Executive Compensation $18,059,242
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $262,541,492
42.9%
Assets/Debt
Total Assets $808,356,005
Total Liabilities $368,522,513
Net Assets $439,833,492
Other
Operated hospital facilities
Reported conflict of interest transactions
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Javon R Bea President (& Director (see Pages 70-73)) $11,908,792 $0 $619,061
David D Nelsen Md (Physician) $1,423,834 $0 $60,325
Shahid Shekhani Md (Physician) $1,298,271 $0 $52,598
Michael Mcgauley (Physician) $1,175,142 $0 $26,404
Merle Rust (Physician) $1,143,183 $0 $55,311
Imdad Ahmed Md (Physician) $1,098,889 $0 $35,198
Todd Anderson (Vice President/cfo) $767,925 $0 $45,782
Joanna Benning (Vice-president) $447,188 $0 $21,249
Mark L Goelzer Md (Director/physician) $444,609 $0 $28,511
Ruth M Yarbrough (Vice-president) $434,073 $0 $18,805
Kimberly Scaccia (Vp - Revenue Cycle) $432,755 $0 $52,988
E Patrick Cranley (Vice-president) $432,026 $0 $50,818
Debra A Potempa (Vice-president (term.09/2021)) $404,019 $0 $23,279
Jennifer A Hallett (Vice-president) $379,286 $0 $39,348
Shannon Dunphy - Alexander (Sr Executive Director) $319,804 $0 $16,364
Joel Prah (Vice-president) $316,666 $0 $38,314
James Davis (Vice-president) $292,226 $0 $42,844
Ladd Udy (Vice-president) $248,949 $0 $37,011
Barbara J Bortner Former (Vice-president (term. 08/2021)) $148,474 $0 $22,358
Dave L Syverson (Director) $15,306 $0 $0
Rowland J Mcclellan (Chair & Director) $14,276 $0 $0
Wesley M Jost (Director) $13,693 $0 $0
Thomas D Budd (Treasurer & Secretary) $13,691 $0 $0
Thomas R Pool (Vice Chair & Director) $13,500 $0 $0
Katherine A Schack (Director) $13,500 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,321,599
Expenses
$627,096,091
Net Income
$82,225,508
Net Assets
$399,956,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,170
0.0%
Program Services $697,858,650
98.4%
Investment Income $606,760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $228,002
0.0%
Net Fundraising $0
Sales of Assets $140,267
0.0%
Net Inventory Sales $0
Other Revenue $10,158,750
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,816,423
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $251,252,213
40.1%
Assets/Debt
Total Assets $776,760,147
Total Liabilities $376,803,990
Net Assets $399,956,157
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Javon R Bea President (& Director (see Pages 70-73)) $5,057,986 $0 $7,074,160
Shahid Shekhani Md (Physician) $2,135,113 $0 $49,689
Douglas H Bryan Md (Physician) $1,665,738 $0 $22,442
Yasmin Hussain Md (Physician) $1,481,223 $0 $21,236
David D Nelsen Md (Physician) $1,275,779 $0 $40,644
Imdad Ahmed Md (Physician) $1,225,881 $0 $27,637
Todd Anderson (Vice President/cfo (as Of 05/2020)) $542,858 $0 $18,158
Mark L Goelzer Md (Director/physician) $501,965 $0 $29,148
Ruth M Yarbrough (Vice-president) $388,822 $0 $20,526
Joanna Benning (Vice-president) $382,092 $0 $28,148
Joel Prah (Vice-president) $364,931 $0 $35,811
E Patrick Cranley (Vice-president) $358,650 $0 $54,174
Debra A Potempa (Vice-president) $356,782 $0 $30,363
Jennifer A Hallett (Vice-president) $338,657 $0 $39,333
Barbara J Bortner (Former Vice-president) $319,547 $0 $47,359
Shannon Dunphy - Alexander (Sr Executive Director) $313,241 $0 $15,917
Kimberly Scaccia (Vp - Revenue Cycle (as Of 03/2020)) $299,091 $0 $21,962
Paul T Van Den Heuvel Former (Vice President (through 04/2020)) $240,858 $0 $27,557
Thomas R Jensen (Vice-president) $232,370 $0 $26,808
Ladd Udy (Vice-president) $200,526 $0 $35,614
Kathleen S Harris (Vice-president) $137,287 $0 $11,150
James Davis (Vice-president) $72,740 $0 $7,312
Rowland J Mcclellan (Chair & Director) $15,634 $0 $0
Wesley M Jost (Director) $15,557 $0 $0
Thomas D Budd (Treasurer & Secretary) $15,308 $0 $0

Document Links

Fiscal Year Ending June
2020

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
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,611,105
Expenses
$608,803,215
Net Income
$25,807,890
Net Assets
$260,414,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,270
0.0%
Program Services $635,299,177
> 100%
Investment Income $1,932,101
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $174,357
0.0%
Net Fundraising $0
Sales of Assets -$75,168
Net Inventory Sales $0
Other Revenue -$3,008,632
Notable Expenses Percent of Total Expenses
Executive Compensation $16,653,825
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $267,314,693
43.9%
Assets/Debt
Total Assets $590,598,309
Total Liabilities $330,183,922
Net Assets $260,414,387

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,390,556
Expenses
$602,683,171
Net Income
$21,707,385
Net Assets
$237,081,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,775
0.1%
Program Services $622,942,985
99.8%
Investment Income $176,335
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $195,029
0.0%
Net Fundraising $0
Sales of Assets -$55,142
Net Inventory Sales $0
Other Revenue $691,574
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,944,977
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $258,444,603
42.9%
Assets/Debt
Total Assets $576,031,563
Total Liabilities $338,950,333
Net Assets $237,081,230

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$573,507,157
Expenses
$556,709,733
Net Income
$16,797,424
Net Assets
$211,561,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,970
0.0%
Program Services $570,077,522
99.4%
Investment Income $94,304
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,547
0.0%
Net Fundraising $0
Sales of Assets $147,311
0.0%
Net Inventory Sales $0
Other Revenue $2,995,503
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,123,039
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $252,365,186
45.3%
Assets/Debt
Total Assets $541,838,630
Total Liabilities $330,277,187
Net Assets $211,561,443

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,608,994
Expenses
$539,904,298
Net Income
$19,704,696
Net Assets
$180,425,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,350
0.0%
Program Services $559,716,977
> 100%
Investment Income $543,309
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,214
0.0%
Net Inventory Sales $0
Other Revenue -$886,856
Notable Expenses Percent of Total Expenses
Executive Compensation $12,708,612
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $251,010,972
46.5%
Assets/Debt
Total Assets $490,009,322
Total Liabilities $309,584,025
Net Assets $180,425,297

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,451,267
Expenses
$521,757,724
Net Income
$16,693,543
Net Assets
$206,455,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,005
0.0%
Program Services $540,911,259
> 100%
Investment Income $1,365,279
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,309
0.0%
Net Inventory Sales $0
Other Revenue -$4,058,585
Notable Expenses Percent of Total Expenses
Executive Compensation $11,465,076
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $245,123,814
47.0%
Assets/Debt
Total Assets $515,850,817
Total Liabilities $309,395,101
Net Assets $206,455,716
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Javon Bea (President & Director) $8,005,192 $0 $38,785
Bradley Fideler (Physician) $1,389,324 $0 $44,924
Merle Rust (Physician) $1,265,325 $0 $44,441
Robb Whinney (Physician) $1,188,907 $0 $34,767
Craig Lyon (Physician) $1,156,541 $0 $40,504
Jonathan Ehrhardt (Physician) $1,097,779 $0 $28,328
Mark Goelzer Md (Director/physician) $457,757 $0 $31,022
John Cook (Vice-president) $414,941 $0 $39,695
Sue Ripsch (Vice-president) $408,512 $0 $34,595
Paul Van Den Heuvel (Vice-president) $321,557 $0 $39,065
Dan Colby (Vice-president) $273,892 $0 $30,198
Ruth Yarbrough (Vice-president) $272,996 $0 $24,986
David Kurtz (Vice-president) $254,723 $0 $27,222
Jennifer Hallatt (Vice-president) $240,824 $0 $41,637
Joseph Nemeth (Vice-president) $229,563 $0 $28,952
Richard Gruber (Vice-president) $225,377 $0 $30,391
Barb Bortner (Vice-president) $216,651 $0 $36,963
Kathleen Harris (Vice-president) $146,755 $0 $30,816
Thomas Pool (Vice-chairperson & Directo) $19,500 $0 $0
Dave Syverson (Director) $15,000 $0 $0
E Patrick Cranley (Vice-president) $13,288 $0 $0
Larry Squire (Treasurer & Director) $2,333 $0 $0
Mark Kopp (Director) $1,735 $0 $0
Katherine Schack (Director) $664 $0 $0
Rowland Mcclellan (Chairperson & Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,172,459
Expenses
$504,108,533
Net Income
$15,063,926
Net Assets
$194,473,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,821
0.1%
Program Services $515,758,827
99.3%
Investment Income $383,643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$90,084
Net Inventory Sales $0
Other Revenue $2,856,252
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,829,156
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $236,176,326
46.9%
Assets/Debt
Total Assets $497,525,602
Total Liabilities $303,051,697
Net Assets $194,473,905
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Javon Bea (President & Director) $5,220,365 $0 $36,645
Vikram Khanna (Physician) $1,820,022 $0 $49,172
Bradley Fideler (Physician) $1,308,704 $0 $41,515
Robb Whinney (Physician) $1,255,377 $0 $31,733
Christopher Sturm (Physician) $1,186,786 $0 $39,311
Daniel Hoffman (Physician) $1,056,481 $0 $36,899
Mark Goelzer Md (Director/physician) $433,237 $0 $28,418
John Cook (Vice-president) $378,933 $0 $37,682
Sue Ripsch (Vice-president) $375,874 $0 $32,971
Ralph Topinka (Vice-president) $286,672 $0 $15,725
Dan Colby (Vice-president) $266,553 $0 $28,819
Ruth Yarbrough (Vice-president) $255,040 $0 $23,432
Jennifer Hallatt (Vice-president) $225,038 $0 $37,244
Joseph Nemeth (Vice-president) $212,999 $0 $25,731
David Kurtz (Vice-president) $209,510 $0 $28,280
Richard Gruber (Vice-president) $207,379 $0 $27,888
Barb Bortner (Vice-president) $198,844 $0 $34,313
Kathy Harris (Vice-president) $137,243 $0 $27,926
Paul Van Den Heuvel (Vice-president) $101,778 $0 $4,809
Thomas Pool (Vice-chairperson & Directo) $15,000 $0 $0
Dave Syverson (Director) $15,000 $0 $0
Larry Squire (Treasurer & Director) $3,718 $0 $0
Katherine Schack (Director) $2,205 $0 $0
Rowland Mcclellan (Chairperson & Director) $1,097 $0 $0
Elizabeth Hansch (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,461,138
Expenses
$470,196,800
Net Income
$18,264,338
Net Assets
$155,180,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,379
0.0%
Program Services $482,875,091
98.9%
Investment Income $725,637
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $180,792
0.0%
Net Inventory Sales $0
Other Revenue $4,487,239
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,128,658
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $225,061,909
47.9%
Assets/Debt
Total Assets $460,754,384
Total Liabilities $305,574,103
Net Assets $155,180,281

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,601,920
Expenses
$447,077,717
Net Income
$15,524,203
Net Assets
$134,069,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,195
0.1%
Program Services $464,397,477
> 100%
Investment Income $485,627
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,371
Net Inventory Sales $0
Other Revenue -$2,530,008
Notable Expenses Percent of Total Expenses
Executive Compensation $8,193,840
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $219,185,078
49.0%
Assets/Debt
Total Assets $453,287,213
Total Liabilities $319,217,698
Net Assets $134,069,515

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,270,946
Expenses
$427,577,580
Net Income
$25,693,366
Net Assets
$135,273,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,889
0.1%
Program Services $448,360,006
98.9%
Investment Income $861,887
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,958
0.0%
Net Inventory Sales $0
Other Revenue $3,692,206
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,474,119
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $208,697,203
48.8%
Assets/Debt
Total Assets $387,688,494
Total Liabilities $252,414,775
Net Assets $135,273,719

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 Dec.
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
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

Fiscal Year Ending June
2000

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
1999

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

What Is 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 »

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