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St Clare Memorial Hospital 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
$39.8M (2023)

Expenses
$39.5M (2023)

Total Assets
$38.4M (2023)

Total Liabilities
$26.5M (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
$39,767,580
Expenses
$39,528,290
Net Income
$239,290
Net Assets
$11,906,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,081
0.5%
Program Services $39,085,580
98.3%
Investment Income $294,031
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,885
Net Fundraising $0
Sales of Assets $72,444
0.2%
Net Inventory Sales $0
Other Revenue $150,329
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,114
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,411,043
21.3%
Assets/Debt
Total Assets $38,428,753
Total Liabilities $26,522,008
Net Assets $11,906,745
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Mc Nutt Md (Physician) $334,014 $0 $12,000
Christopher Brabant (President & Ceo) $303,428 $0 $72,686
Maura May White (Crna) $290,974 $0 $48,620
Glenn White (Crna) $286,783 $0 $61,251
Cheryl Burkel Emmers (Crna) $282,672 $0 $46,666
David Miskulin (Pharmacist) $143,128 $0 $79,097
Andrew J Bagnall (Wisconsin President & Division Ceo Wisconsin (Until 11/1/22)) $0 $842,889 $32,735
Daniel Boettcher (Chair) $0 $0 $0
Jan Stranz (Secretary) $0 $0 $0
Michael Nelessen (Vice Chair) $0 $0 $0
Cara Peterson (Board Member) $0 $0 $0
James Clemens Md (Board Member (Until 10/31/23)/Physician) $0 $0 $0
Lori Dufek (Board Member) $0 $0 $0
Robert Cutlan Md (Board Member/Physician) $0 $0 $0
Ron Christensen (Board Member) $0 $0 $0
Sr Mary Ann Falbe Osf (Board Member (Until 10/31/22)) $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
$46,003,439
Expenses
$41,491,876
Net Income
$4,511,563
Net Assets
$11,092,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $744,088
1.6%
Program Services $42,503,686
92.4%
Investment Income $248,267
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,045
Net Fundraising $0
Sales of Assets $927,130
2.0%
Net Inventory Sales $0
Other Revenue $1,594,313
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,486,229
20.5%
Assets/Debt
Total Assets $46,139,578
Total Liabilities $35,047,452
Net Assets $11,092,126
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Mc Nutt Md (Physician) $402,088 $0 $31,873
Cheryl Burkel Emmers (Crna) $319,491 $0 $157,019
Maura May White (Crna) $312,112 $0 $41,926
Glenn White (Crna) $209,321 $0 $24,031
David Miskulin (Pharmacist) $137,842 $0 $30,837
Andrew J Bagnall (Wisconsin President & Division Ceo Wisconsin) $0 $991,683 $195,524
Christopher Brabant (2021 President & Ceo) $0 $290,529 $108,619
Christy Kaempfer (2021 Chair (Until 8/1/21)) $0 $0 $0
Daniel Boettcher (2021 Vice Chair & 2022 Chair) $0 $0 $0
Jan Stranz (2021 & 2022 Secretary) $0 $0 $0
Michael Nelessen (2022 Vice Chair) $0 $0 $0
James Clemens Md (Board Member/Physician) $0 $545,526 $0
Robert Cutlan Md (Board Member/Physician) $0 $754,862 $0
Sr Mary Ann Falbe 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
Therese B Pandl (Former Pres / Ceo Eastern Wisconsin Division) $0 $661,755 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,860,209
Expenses
$35,540,444
Net Income
$5,319,765
Net Assets
$8,616,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,634
1.1%
Program Services $39,750,038
97.3%
Investment Income $127,181
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,577
Net Fundraising $0
Sales of Assets $477,875
1.2%
Net Inventory Sales $0
Other Revenue $60,058
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,698,373
21.7%
Assets/Debt
Total Assets $48,451,808
Total Liabilities $39,835,732
Net Assets $8,616,076
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Mc Nutt (Physician) $416,033 $0 $32,548
Gram Cotton (Crna) $332,648 $0 $23,185
Cheryl Burkel Emmers (Crna) $297,611 $0 $257,376
Maura May White (Crna) $276,055 $0 $44,203
David Miskulin (Pharmacist) $146,555 $0 $33,634
Christopher Brabant (2020 & 2021 President) $0 $239,256 $106,503
Christy Kaempfer (2020 & 2021 Chair) $0 $0 $0
Daniel Boettcher (2020 & 2021 Vice Chair) $0 $0 $0
Jan Stranz (2020 & 2021 Secretary) $0 $0 $0
Dr James Clemens (Board Member/Physician) $0 $0 $0
Dr Robert Cutlan (Board Member/Physician) $0 $0 $0
Greg Jones (Board Member) $0 $0 $0
Michael Nelessen (Board Member) $0 $0 $0
Michael W Cottrell (Board Member / Hshs Cfo) $0 $854,146 $212,981
Sr Mary Ann Falbe Osf (Board Member) $0 $0 $0
Andrew J Bagnall (Division Ceo Wisconsin) $0 $950,320 $237,374
Ann M Carr (Treasurer (Until 3/9/21)) $0 $331,281 $304,701
Patricia Allen (Division Cfo Wisconsin) $0 $494,395 $33,034
Greg Simia (Former Division Cfo) $0 $551,065 $10,889
Therese B Pandl (Former Pres / Ceo Eastern Wisconsin Division) $0 $1,040,500 $41,001

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,307,896
Expenses
$33,773,599
Net Income
$3,534,297
Net Assets
$2,162,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,541,372
6.8%
Program Services $34,562,033
92.6%
Investment Income -$16,195
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$123,073
Net Inventory Sales $0
Other Revenue $343,759
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,103,814
24.0%
Assets/Debt
Total Assets $37,057,706
Total Liabilities $34,895,481
Net Assets $2,162,225
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Richard Mc Nutt (Physician) $400,674 $0 $31,589
Gram Cotton (Crna) $278,097 $0 $42,005
Cheryl Burkel Emmers (Crna) $270,571 $0 $555,107
Maura May White (Crna) $257,360 $0 $50,134
David Miskulin (Pharmacist) $140,245 $0 $40,280
Christopher Brabant (President) $0 $278,300 $75,018
Christy Kaempfer (2019 & 2020 Chair) $0 $0 $0
Daniel Boettcher (2019 & 2020 Vice Chair) $0 $0 $0
Jan Stranz (2019 & 2020 Secretary) $0 $0 $0
Therese B Pandl (Pres / Ceo Eastern Wisconsin Division) $0 $1,021,667 $282,044
Dr James Clemens (Board Member/Physician) $0 $0 $0
Dr Robert Cutlan (Board Member/Physician) $0 $0 $0
Greg Jones (Board Member) $0 $0 $0
Michael Nelessen (Board Member) $0 $0 $0
Michael W Cottrell (Board Member/ Hshs Cfo) $0 $866,670 $229,165
Peter Mannix (Board Member/Hshs Vp) $0 $481,334 $22,963
Sr Mary Ann Falbe Osf (Board Member) $0 $0 $0
Andrew J Bagnall (Division Ceo Wisconsin) $0 $525,682 $194,216
Ann M Carr (Treasurer) $0 $336,583 $297,864
Greg Simia (Division Cfo Until Jan 2020) $0 $475,023 $165,464
Patricia Allen (Division Cfo Wisconsin) $0 $317,363 $49,044
Paula Hafemann (Chief Nursing Officer) $0 $322,988 $21,837

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,485,032
Expenses
$34,940,320
Net Income
-$2,455,288
Net Assets
-$701,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,198
0.0%
Program Services $32,436,041
99.8%
Investment Income $19,787
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,129
0.0%
Net Fundraising $0
Sales of Assets $21,877
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,208
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,142,379
23.3%
Assets/Debt
Total Assets $23,275,513
Total Liabilities $23,976,736
Net Assets -$701,223
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gram Cotton (Crna) $289,347 $0 $23,878
Cheryl Burkel Emmers (Crna) $285,041 $0 $54,128
Maura May White (Crna) $184,315 $0 $27,725
Richard Mc Nutt (Physician) $151,438 $0 $6,486
David Miskulin (Pharmacist) $137,459 $0 $27,959
Daniel Degroot (Ex Officio Board Member/Coo) $94,439 $0 $3,769
Christy Kaempfer (2018 & 2019 Chair) $0 $0 $0
Daniel Boettcher (2018 & 2019 Vice Chair) $0 $0 $0
Chris Brabant (President) $0 $124,302 $21,467
Jan Stranz (2018 & 2019 Secretary) $0 $0 $0
Therese B Pandl (Pres / Ceo Eastern Wisconsin Division) $0 $924,387 $174,302
Dr James Clemens (Board Member/Physician) $0 $0 $0
Michael W Cottrell (Board Member/ Hshs Cfo) $0 $828,161 $189,746
Dr Robert Cutlan (Board Member/Physician) $0 $884,694 $23,340
Sr Mary Ann Falbe Osf (Board Member) $0 $0 $0
Greg Jones (Board Member) $0 $0 $0
Peter Mannix (Board Member) $0 $499,239 $158,591
Michael Nelessen (Board Member) $0 $0 $0
Ann M Carr (Treasurer) $0 $329,829 $110,463
Paula Hafemann (Chief Nursing Officer) $0 $330,528 $88,145
Greg Simia (Division Cfo) $0 $456,456 $89,224

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,662,790
Expenses
$34,990,621
Net Income
-$3,327,831
Net Assets
$2,265,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,800
0.3%
Program Services $31,502,874
99.5%
Investment Income $22,243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,419
0.0%
Net Fundraising $0
Sales of Assets $14,557
0.0%
Net Inventory Sales $0
Other Revenue $8,897
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,747
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,519,258
21.5%
Assets/Debt
Total Assets $21,781,639
Total Liabilities $19,516,614
Net Assets $2,265,025
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gram Cotton (Crna) $275,454 $0 $39,687
Jason Murphy (Crna) $258,566 $0 $72,728
Cheryl Burkel Emmers (Crna) $234,095 $0 $54,654
Daniel Degroot (Ex Officio Board Member/Coo) $227,164 $0 $13,583
Jason Knox (Pharmacy Director) $152,368 $0 $28,540
David Miskulin (Pharmacist) $137,057 $0 $27,164
Therese B Pandl (Pres / Ceo Eastern Wisconsin Division) $0 $827,189 $196,689
Christy Kaempfer (2017 & 2018 Chair) $0 $0 $0
Daniel Boettcher (2017 & 2018 Vice Chair) $0 $0 $0
Jan Stranz (2017 & 2018 Secretary) $0 $0 $0
Paula Hafemann (Chief Nursing Officer & Interim Coo (April To June 2018)) $0 $295,934 $127,650
Peter Mannix (Board Member) $0 $464,721 $154,860
Dr James Clemens (Board Member/Physician) $0 $0 $0
Dr Robert Cutlan (Board Member/Physician) $0 $0 $0
Howard Eslien (Board Member) $0 $0 $0
Sr Mary Ann Falbe Osf (Board Member) $0 $0 $0
Greg Jones (Board Member) $0 $0 $0
Micheal Nelessen (Board Member) $0 $0 $0
Greg Simia (Division Cfo) $0 $407,912 $87,050
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
$32,992,987
Expenses
$37,866,856
Net Income
-$4,873,869
Net Assets
$5,734,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,664
0.2%
Program Services $32,771,661
99.3%
Investment Income $34,405
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,987
0.0%
Net Fundraising $0
Sales of Assets $78,113
0.2%
Net Inventory Sales $0
Other Revenue $30,157
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,789
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,213,403
24.3%
Assets/Debt
Total Assets $23,463,861
Total Liabilities $17,729,347
Net Assets $5,734,514
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gram Cotton (Crna) $274,298 $0 $29,522
Daniel Degroot (Ex Officio Board Member/Coo) $258,789 $0 $11,577
Jason Murphy (Crna) $187,466 $0 $122,171
James Arnold (Physician) $164,663 $0 $33,077
Jason Knox (Pharmacy Director) $143,255 $0 $36,913
David Miskulin (Pharmacist) $128,337 $0 $27,711
Therese B Pandl (President & Chief Executive Officer) $0 $901,796 $239,493
Christy Kaempfer (Chair) $0 $0 $0
Daniel Boettcher (Vice Chair) $0 $0 $0
Jan Stranz (Secretary) $0 $0 $0
Dr James Clemens (Board Member/Physician) $0 $575,619 $32,495
Dr Robert Cutlan (Board Member/Physician) $0 $693,241 $32,495
Howard Eslien (Board Member) $0 $0 $0
Sr Mary Ann Falbe Osf (Board Member) $0 $0 $0
Greg Jones (Board Member) $0 $0 $0
Peter Mannix (Board Member) $0 $510,477 $196,555
Ann M Carr (Treasurer) $0 $359,960 $312,526
Greg Simia (Division Cfo) $0 $403,057 $112,569

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,201,334
Expenses
$38,326,052
Net Income
-$124,718
Net Assets
$10,198,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,072,046
99.7%
Investment Income $65,916
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,930
0.0%
Net Fundraising $0
Sales of Assets $25,938
0.1%
Net Inventory Sales $0
Other Revenue $32,504
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,084
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,784,949
30.7%
Assets/Debt
Total Assets $24,175,085
Total Liabilities $13,976,810
Net Assets $10,198,275
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Greg Simia (Division Cfo) $401,817 $401,817 $165,408
Daniel Degroot (Ex Officio Board Member/Ceo) $235,191 $0 $7,990
Jason Knox (Pharmacy Director) $134,478 $0 $33,726
Angela Lane (Pharmacist) $126,233 $0 $4,980
David Miskulin (Pharmacist) $125,310 $0 $27,485
Gary Ritter (Pharmacist) $122,539 $0 $6,793
Kay Baranczyk (Cno) $121,893 $0 $21,065
Paul Schmidt (Pharmacist) $112,822 $0 $12,957
Therese B Pandl (President & Chief Executive Officer) $0 $1,047,858 $231,464
Daniel Boettcher (Board Member) $0 $0 $0
Dr James Clemens (Board Member/Physician) $0 $0 $0
Dr Robert Cutlan (Board Member/Physician) $0 $0 $0
Howard Eslien (Board Member) $0 $0 $0
Christy Kaempfer (Board President) $0 $0 $0
Peter Mannix (Board Member) $0 $469,517 $170,262
Jan Stranz (Board Secretary/ Treasurer) $0 $0 $0
Greg Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,909,187
Expenses
$27,676,198
Net Income
-$767,011
Net Assets
$11,090,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,933,294
> 100%
Investment Income $2,523
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$58,350
Net Fundraising $0
Sales of Assets $1,996
0.0%
Net Inventory Sales $0
Other Revenue $29,724
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,947
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,230,181
40.6%
Assets/Debt
Total Assets $26,671,948
Total Liabilities $15,581,622
Net Assets $11,090,326
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Isaias Cupino Jr (Physician) $497,147 $0 $22,955
R Scott Liebl (Physician) $408,534 $0 $21,617
Dr Luz Balmadrid (Physician) $342,835 $0 $20,423
Dr Iris Periz Marquardt (Physician) $284,008 $0 $21,592
Keith Elkins (Physician) $265,928 $0 $23,658
Daniel Degroot (Ex Officio Board Member/Ceo) $200,099 $0 $8,654
Kay Baranczyk (Cno) $113,104 $0 $13,983
Therese B Pandl (President & Chief Executive Officer) $0 $791,486 $179,082
Christy Kaempfer (Board President) $0 $0 $0
Jan Stranz (Board Secretary/ Treasurer) $0 $0 $0
Daniel Boettcher (Board Member) $0 $0 $0
Howard Eslien (Board Member) $0 $0 $0
Dr James Clemens (Board Member/Physician) $0 $599,438 $46,829
Dr Robert Cutlan (Board Member/Physician) $0 $704,990 $47,710
Greg Simia (Division Cfo) $0 $414,983 $77,244

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,741,202
Expenses
$38,224,719
Net Income
-$4,483,517
Net Assets
$11,834,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,814
0.1%
Program Services $33,698,250
99.9%
Investment Income $107,041
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$129,040
Net Fundraising $0
Sales of Assets -$10,915
Net Inventory Sales $0
Other Revenue $47,052
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,737
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,929,560
36.4%
Assets/Debt
Total Assets $24,850,414
Total Liabilities $13,016,391
Net Assets $11,834,023
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Isaias Cupino (Board Member/ Chief Of Staff) $499,439 $0 $42,807
R Scott Liebl (Physician) $443,914 $0 $37,950
Keith Elkins (Physician) $417,703 $0 $39,218
James Split Md (Physician) $378,854 $0 $35,686
Dr Luz Balmadrid (Physician) $258,965 $0 $26,482
Henry Loomans Md (Physician) $242,516 $0 $28,627
Genadi Maltinski (Board Member/ President Elect) $232,120 $0 $0
Daniel Degroot (Ex Officio Board Member/Ceo) $182,005 $0 $7,280
Michele Miller Campell (Cfo) $119,056 $0 $23,721
Kay Baranczyk (Cno) $108,513 $0 $16,009
Christy Kaempfer (Board President) $0 $0 $0
James Vandornick (Board Vice President) $0 $0 $0
Jan Stranz (Board Secretary/ Treasurer) $0 $0 $0
Ashok Rai (Board Member/ Hshs Rep) $0 $707,079 $49,685
Daniel Boettcher (Board Member) $0 $0 $0
Howard Eslien (Board Member) $0 $0 $0
Thomas R Bayer (Board Member/ Hshs Rep) $0 $219,321 $141,685

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,375,054
Expenses
$36,748,717
Net Income
-$1,373,663
Net Assets
$16,058,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,002
0.3%
Program Services $35,112,308
99.3%
Investment Income $165,316
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$53,722
Net Fundraising $0
Sales of Assets $30,150
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,448,544
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,561,884
34.2%
Assets/Debt
Total Assets $29,636,760
Total Liabilities $13,578,443
Net Assets $16,058,317

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,224,030
Expenses
$37,040,657
Net Income
$183,373
Net Assets
$17,285,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,789
0.4%
Program Services $36,932,424
99.2%
Investment Income $225,059
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$65,976
Net Fundraising $0
Sales of Assets -$11,266
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,905,664
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,761,471
37.2%
Assets/Debt
Total Assets $30,397,704
Total Liabilities $13,112,680
Net Assets $17,285,024

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,552,632
Expenses
$38,951,089
Net Income
-$1,398,457
Net Assets
$16,725,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,389
0.7%
Program Services $37,242,847
99.2%
Investment Income $169,147
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$82,057
Net Fundraising $0
Sales of Assets -$26,694
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $802,083
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,567,120
40.0%
Assets/Debt
Total Assets $29,769,545
Total Liabilities $13,043,656
Net Assets $16,725,889

Document Links

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

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

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

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

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

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

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

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

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

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

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 »