Skip to content
ProPublica Donate
ProPublica Donate

Prairie Du Chien Memorial Hospital Association 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 Dec. 2023 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.

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$69M (2023)

Expenses
$66.2M (2023)

Total Assets
$109M (2023)

Total Liabilities
$31.6M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,957,278
Expenses
$66,153,064
Net Income
$2,804,214
Net Assets
$77,625,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,142
0.1%
Program Services $67,764,710
98.3%
Investment Income $1,315,586
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$197,865
Net Inventory Sales -$5,295
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,090,487
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,426,722
38.4%
Assets/Debt
Total Assets $109,243,730
Total Liabilities $31,618,675
Net Assets $77,625,055
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Klean (Orthopedic Surgeon) $769,464 $0 $68,921
Paul Mariskanish (Emergency Medicine) $525,418 $0 $65,149
Dr Timothy Fitzner (Emergency Medicine) $397,128 $0 $66,149
James Jordan (Er Physician) $392,303 $0 $65,149
Paul Barrineau (Crna) $391,441 $0 $65,871
Christopher Brophy (Ceo) $365,894 $0 $63,176
Maranda Record Md (Chief Of Staff) $340,840 $0 $36,200
Geoffrey Mandala (Cfo) $217,678 $0 $58,221
Katie Garrity (President (Until 12/19/23)) $0 $0 $0
Mark Willems (Vice President) $0 $0 $0
Dick Rogers (Treasurer) $0 $0 $0
Michael Higgins (Secretary) $0 $0 $0
Chad Abram (Director (Until 9/12/23)) $0 $0 $0
Jimmy Jones (Director) $0 $0 $0
Carlos Cantero Jr (Director) $0 $0 $0
Scott Kennedy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,802,750
Expenses
$57,679,516
Net Income
$4,123,234
Net Assets
$71,922,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,753
0.2%
Program Services $60,642,389
98.1%
Investment Income $1,272,353
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $282
0.0%
Net Fundraising $0
Sales of Assets -$238,096
Net Inventory Sales -$26,931
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $650,638
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,722,671
41.1%
Assets/Debt
Total Assets $107,660,654
Total Liabilities $35,738,462
Net Assets $71,922,192
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Klean (Orthopedic Surgeon) $710,158 $0 $59,837
Paul Mariskanish (Emergency Medicine) $457,603 $0 $60,020
Dr Timothy Fitzner (Emergency Medicine) $400,607 $0 $62,659
Christopher Brophy (Ceo) $358,442 $0 $56,410
Kris Huber (Family Medicine) $354,424 $0 $49,792
Paul Barrineau (Crna) $353,261 $0 $61,589
Geoffrey Mandala (Cfo) $184,839 $0 $44,273
Katie Garrity (President) $0 $0 $0
Mark Willems (Vice President) $0 $0 $0
Dick Rogers (Treasurer) $0 $0 $0
Michael Higgins (Secretary) $0 $0 $0
Lisa Esser (Director) $0 $0 $0
Alex Anderson (Director) $0 $0 $0
Chad Abram (Director) $0 $0 $0
Mattie Rademacher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,473,335
Expenses
$55,111,273
Net Income
$13,362,062
Net Assets
$72,098,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,947,493
5.8%
Program Services $60,942,776
89.0%
Investment Income $915,041
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $282
0.0%
Net Fundraising $0
Sales of Assets $2,669,784
3.9%
Net Inventory Sales -$2,041
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $374,202
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,177,706
40.2%
Assets/Debt
Total Assets $106,566,103
Total Liabilities $34,467,995
Net Assets $72,098,108
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Klean (Orthopedic Surgeon) $632,234 $0 $33,700
Paul Mariskanish (Emergency Medicine) $416,709 $0 $39,232
Dr Timothy Fitzner (Emergency Medicine) $369,614 $0 $40,228
Maranda Record (Doctor Of Family Medecine) $337,120 $0 $17,919
Dr James Jordan (Emergency Medicine) $332,917 $0 $39,232
Christopher Brophy (Cfo (Thru June)/Ceo (As Of July)) $277,700 $0 $39,232
Garith Steiner (Interim Ceo (Thru June)) $124,500 $0 $0
Geoffrey Mandala (Cfo (As Of Nov.)) $38,542 $0 $4,596
Katie Garrity (President) $0 $0 $0
Mark Willems (Vice President) $0 $0 $0
Dick Rogers (Treasurer) $0 $0 $0
Michael Higgins (Secretary) $0 $0 $0
Lisa Esser (Director) $0 $0 $0
Alex Anderson (Director) $0 $0 $0
Chad Abram (Director) $0 $0 $0
Mattie Rademacher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,256,554
Expenses
$51,516,083
Net Income
$5,740,471
Net Assets
$59,738,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,841
2.1%
Program Services $55,292,610
96.6%
Investment Income $667,986
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,134
Net Fundraising $0
Sales of Assets $103,520
0.2%
Net Inventory Sales -$9,269
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,480
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,901,328
38.6%
Assets/Debt
Total Assets $97,972,162
Total Liabilities $38,233,369
Net Assets $59,738,793
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Sexton (Former Ceo) $403,142 $0 $0
John Rowe (Orthopedic Sugeon) $389,949 $0 $7,305
Dr Timothy Fitzner (Emergency Medicine) $366,616 $0 $37,304
Dr James Jordan (Emergency Medicine) $329,598 $0 $35,211
Paul Mariskanish (Crna) $324,160 $0 $28,441
Ryan Mc Clendon (Crna) $299,520 $0 $35,705
Garith Steiner (Interim Ceo) $223,335 $0 $0
Christopher Brophy (Cfo) $221,559 $0 $35,211
Katie Garrity (President) $0 $0 $0
Lisa Esser (Vice President) $0 $0 $0
Dick Rogers (Treasurer) $0 $0 $0
Mark Willems (Secretary) $0 $0 $0
Alex Anderson (Director) $0 $0 $0
Chad Abram (Director) $0 $0 $0
Mattie Rademacher (Director) $0 $0 $0
Roy George (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,380,836
Expenses
$52,509,880
Net Income
$1,870,956
Net Assets
$52,918,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,493
0.2%
Program Services $52,764,895
97.0%
Investment Income $886,030
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,549
0.0%
Net Fundraising $0
Sales of Assets $636,413
1.2%
Net Inventory Sales $5,456
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $852,380
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,354,212
36.9%
Assets/Debt
Total Assets $94,412,674
Total Liabilities $41,493,716
Net Assets $52,918,958
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Sexton (Ceo (Thru July)) $511,274 $0 $36,506
Dr John Renelt (Emergency Medicine) $429,132 $0 $10,500
Dr Timothy Fitzner (Emergency Medicine) $341,016 $0 $48,032
Dr James Jordan (Emergency Medicine) $305,645 $0 $45,933
Ryan Mc Clendon (Crna) $271,683 $0 $49,206
Michael Rider (Crna) $243,085 $0 $36,527
Christopher Brophy (Cfo) $172,855 $0 $45,584
Garith Steiner (Interim Ceo (As Of Aug)) $83,335 $0 $0
Katie Garrity (President) $0 $0 $0
Lisa Esser (Vice President) $0 $0 $0
Dick Rogers (Treasurer) $0 $0 $0
Mark Willems Director ((Thru May)/Secretary (As Of June)) $0 $0 $0
Chad Trautsch (Secretary (Thru June)) $0 $0 $0
Roy George (Director) $0 $0 $0
Mattie Rademacher (Director) $0 $0 $0
Chad Abram (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,396,128
Expenses
$52,772,672
Net Income
$623,456
Net Assets
$49,501,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,142
0.6%
Program Services $52,863,407
99.0%
Investment Income $406,190
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,164
0.0%
Net Fundraising $0
Sales of Assets -$175,924
Net Inventory Sales -$1,851
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,209,297
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,503,285
37.0%
Assets/Debt
Total Assets $93,055,185
Total Liabilities $43,553,829
Net Assets $49,501,356
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Sexton (Ceo) $455,466 $0 $45,964
Dr John Renelt (Er Physician) $424,745 $0 $10,500
Steven Bush Md Facog (Cmo) $411,141 $0 $20,576
Dr Timothy Fitzner (Er Physician) $346,748 $0 $46,057
Dr James Jordan (Er Physician) $322,257 $0 $36,300
Michael Rider (Crna) $251,542 $0 $13,451
Doris Barnes (Crna) $251,290 $0 $45,912
Christopher Brophy (Cfo (As Of July 2018)) $126,733 $0 $43,042
Melissa Uselman (Cfo (Thru June 2018)) $84,279 $0 $17,686
Katie Garrity (President) $0 $0 $0
Lisa Esser (Vice President) $0 $0 $0
Charlie Connell (Treasurer (Thru April 2018)) $0 $0 $0
Dick Rogers (Treasurer (As Of May 2018)) $0 $0 $0
Chad Trautsch (Secretary) $0 $0 $0
Chad Abram (Director) $0 $0 $0
Mattie Rademacher (Director) $0 $0 $0
Roy George (Director) $0 $0 $0
Mark Willems (Director (As Of May 2018)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,399,023
Expenses
$52,617,334
Net Income
-$218,311
Net Assets
$49,454,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,338
0.7%
Program Services $51,501,846
98.3%
Investment Income $414,657
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,326
0.0%
Net Fundraising $0
Sales of Assets $120,634
0.2%
Net Inventory Sales -$2,778
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,370,563
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,974,870
38.0%
Assets/Debt
Total Assets $94,246,775
Total Liabilities $44,791,882
Net Assets $49,454,893
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Bush Md Facog (Cmo) $593,493 $0 $48,208
William Sexton (Ceo) $433,267 $0 $45,515
John Renelt Md (Emergency Medicine) $421,070 $0 $5,799
R Timothy Fitzner Md (Emergency Medicine) $368,904 $0 $45,608
Georgia Govier (Crna) $288,046 $0 $45,608
Owen Vincent Do (Family Medicine With Obstetrics) $270,671 $0 $39,124
Kevin Whitney Md (Emergency Medicine) $241,654 $0 $18,560
Dave Breitbach (Cfo (Until 6/2017)) $163,630 $0 $27,533
Melissa Uselman (Cfo (As Of 6/2017)) $44,777 $0 $8,059
Katie Garrity (President) $0 $0 $0
Lisa Esser (Vice President) $0 $0 $0
Carlie Connell (Treasurer) $0 $0 $0
Chad Trautsch (Secretary) $0 $0 $0
Chad Abram (Director) $0 $0 $0
Mattie Rademacher (Director) $0 $0 $0
Roy George (Director) $0 $0 $0
Dick Rogers (Director (As Of 9/18/17)) $0 $0 $0
Garith Steiner (Director (Until 5/13/17)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,766,464
Expenses
$48,626,092
Net Income
$2,140,372
Net Assets
$49,104,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,477
1.1%
Program Services $49,678,240
97.9%
Investment Income $441,633
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,557
0.0%
Net Fundraising $0
Sales of Assets $55,812
0.1%
Net Inventory Sales $4,745
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,417,162
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,341,074
39.8%
Assets/Debt
Total Assets $94,381,522
Total Liabilities $45,277,407
Net Assets $49,104,115
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Bush Md Facog (Cmo) $570,592 $0 $46,351
William Sexton (Ceo) $484,047 $0 $45,515
R Timothy Fitzner Md (Emergency Medicine) $352,625 $0 $45,608
Christopher Burrows Md (Emergency Medicine) $270,639 $0 $20,714
Matthew Olson Md (Family Medicine With Obstetrics) $270,368 $0 $40,100
Georgia Govier (Crna) $267,006 $0 $37,737
Owen Vincent Do (Family Medicine With Obstetrics) $247,376 $0 $45,515
Dave Breitbach (Cfo) $219,882 $0 $46,867
Charlie Connell (President) $0 $0 $0
Roy C George (Vice President) $0 $0 $0
Lisa Esser (Treasurer) $0 $0 $0
Katie Garrity (Secretary) $0 $0 $0
Chad Abram (Director) $0 $0 $0
Mattie Rademacher (Director) $0 $0 $0
Garith Steiner (Director) $0 $0 $0
Chad Trautsch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,927,342
Expenses
$44,928,148
Net Income
-$2,000,806
Net Assets
$47,085,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $899,749
2.1%
Program Services $45,552,196
> 100%
Investment Income $350,990
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,542
0.1%
Net Fundraising $0
Sales of Assets -$3,899,135
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,366,633
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,962,952
40.0%
Assets/Debt
Total Assets $91,018,638
Total Liabilities $43,933,373
Net Assets $47,085,265
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Bush Md Facog (Cmo) $528,973 $0 $46,225
William Sexton (Ceo) $471,181 $0 $46,130
R Timothy Fitzner Md (Emergency Medicine) $409,237 $0 $45,525
Christopher Burrows Md (Emergency Medicine) $352,352 $0 $23,672
Sara Rybarcyk Md (Internal Medicine) $287,628 $0 $46,225
Owen Vincent Do (Family Medicine With Obstetrics) $258,587 $0 $39,617
Dave Breitbach (Cfo) $223,251 $0 $46,225
Amena Nazeer Md (Internal Medicine) $213,451 $0 $17,586
Charlie Connell (President) $0 $0 $0
Paul Ginkel (President (Until May 2015)) $0 $0 $0
Roy C George (Vice President) $0 $0 $0
Lisa Esser (Treasurer) $0 $0 $0
Katie Garrity (Secretary) $0 $0 $0
Chad Abram (Director) $0 $0 $0
Mattie Rademacher (Director) $0 $0 $0
Garith Steiner (Director) $0 $0 $0
Chad Trautsch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,535,915
Expenses
$37,383,315
Net Income
$3,152,600
Net Assets
$49,877,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,978
0.2%
Program Services $39,164,847
96.6%
Investment Income $349,735
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,558
0.0%
Net Fundraising $0
Sales of Assets -$5,044
Net Inventory Sales $0
Other Revenue $915,841
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,131
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,254,271
43.5%
Assets/Debt
Total Assets $71,877,399
Total Liabilities $21,999,836
Net Assets $49,877,563
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Sexton (Ceo) $454,425 $0 $10,500
Steven Bush (Physician) $409,654 $0 $5,639
R Timothy Fitzner (Physician) $333,850 $0 $10,500
Christopher Burrows (Physician) $311,095 $0 $10,500
Sara Rybarczyk (Physician) $279,308 $0 $10,500
Amena Nazeer (Physician) $251,904 $0 $1,709
David Breitbach (Cfo) $188,352 $0 $10,500
James Gariti (Physician) $159,748 $0 $8,073
Harold W Brown (Exec Director/Ceo) $68,765 $0 $0
Paul Ginkel (President) $0 $0 $0
Charlie Connell (Vice President) $0 $0 $0
Roy C George (Secretary) $0 $0 $0
Lisa Esser (Treasurer) $0 $0 $0
Katie Garrity (Board Member) $0 $0 $0
Martin Oates (Board Member) $0 $0 $0
Tamara Holzer (Board Member) $0 $0 $0
Mattie Rademacher (Board Member) $0 $0 $0
Alice Staples (Board Member) $0 $0 $0
Garith Steiner (Board Member) $0 $0 $0
Chad Trautsch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,773,116
Expenses
$33,425,956
Net Income
$3,347,160
Net Assets
$46,470,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,631
0.2%
Program Services $35,615,708
96.9%
Investment Income $438,609
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,850
0.0%
Net Fundraising $0
Sales of Assets -$111,481
Net Inventory Sales $0
Other Revenue $744,799
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,303
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,606,268
43.7%
Assets/Debt
Total Assets $53,273,596
Total Liabilities $6,803,047
Net Assets $46,470,549
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Sexton (Ceo) $460,755 $0 $0
R Timothy Fitzner (Physician) $319,928 $0 $0
James Gariti (Physician) $315,224 $0 $0
Christopher Burrows (Physician) $302,422 $0 $0
Sara Rybarczyk (Physician) $238,200 $0 $0
David Breitbach (Cfo) $175,548 $0 $0
Ellen Zwielwin (Cno) $141,487 $0 $0
Ivar Gjolberg (Cao) $137,442 $0 $0
Harold W Brown (Exec Director/Ceo) $120,761 $0 $0
Paul Ginkel (President) $0 $0 $0
Charlie Connell (Vice President) $0 $0 $0
Roy C George (Secretary) $0 $0 $0
Lisa Esser (Treasurer) $0 $0 $0
Mattie Rademacher (Board Member) $0 $0 $0
Alice Staples (Board Member) $0 $0 $0
Katie Garrity (Board Member) $0 $0 $0
Martin Oates (Board Member) $0 $0 $0
Chad Trautsch (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,649,666
Expenses
$30,155,470
Net Income
$4,494,196
Net Assets
$42,119,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,708
1.0%
Program Services $32,930,193
95.0%
Investment Income $497,337
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,307
0.0%
Net Fundraising $0
Sales of Assets -$25,646
Net Inventory Sales $0
Other Revenue $876,767
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,441
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,900,981
46.1%
Assets/Debt
Total Assets $46,748,855
Total Liabilities $4,629,852
Net Assets $42,119,003

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,012,134
Expenses
$30,102,474
Net Income
$2,909,660
Net Assets
$37,356,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,988
1.9%
Program Services $31,308,643
94.8%
Investment Income $505,270
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,022
Net Fundraising $0
Sales of Assets $17,914
0.1%
Net Inventory Sales $0
Other Revenue $550,341
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $586,031
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,717,408
Total Liabilities $3,360,849
Net Assets $37,356,559

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,584,266
Expenses
$15,068,463
Net Income
$2,515,803
Net Assets
$34,385,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,490
0.9%
Program Services $16,845,815
95.8%
Investment Income $246,562
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,553
0.0%
Net Fundraising $0
Sales of Assets $45,962
0.3%
Net Inventory Sales $0
Other Revenue $278,884
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,729
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,180,447
41.0%
Assets/Debt
Total Assets $37,592,794
Total Liabilities $3,207,293
Net Assets $34,385,501

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 »