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Black River 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 Dec. 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
$74.6M (2023)

Expenses
$64.6M (2023)

Total Assets
$100M (2023)

Total Liabilities
$28.2M (2023)

Source: Form 990 tax filings from 2011 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
$74,614,346
Expenses
$64,609,427
Net Income
$10,004,919
Net Assets
$71,938,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,340,236
9.8%
Program Services $65,639,252
88.0%
Investment Income $1,827,849
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,400
0.1%
Net Fundraising $0
Sales of Assets -$209,493
Net Inventory Sales $0
Other Revenue -$22,898
Notable Expenses Percent of Total Expenses
Executive Compensation $1,214,239
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,925,002
38.6%
Assets/Debt
Total Assets $100,100,495
Total Liabilities $28,162,399
Net Assets $71,938,096
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Carol Martin (Chief Of Staff/Director) $402,550 $0 $70,148
Esteban Miller Md (Cmo) $388,736 $0 $71,628
Joseph Ahn Dr (Physician) $371,607 $0 $62,727
Casey Totten Md (Physician) $366,363 $0 $42,798
Smita Rajasekaran Md (Physician) $364,255 $0 $66,663
Carl Selvick (Ceo) $351,138 $0 $24,616
Holly Winn (Cfo) $304,702 $0 $61,085
Richard Minnihan Md (Physician) $300,466 $0 $52,055
Alex Bradley Chown (Chairperson) $0 $0 $0
Michele Severson (Vice Chairperson) $0 $0 $0
Michelle Greendeer Rave (Treasurer) $0 $0 $0
Wallace Apland Iii (Director) $0 $0 $0
Christine Hovell (Director (Thru 10/2023)) $0 $0 $0
Timothy Kunes (Director) $0 $0 $0
Katherine Potter (Director) $0 $0 $0
Timothy Tranberg (Director) $0 $0 $0
Dr Thomas Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,728,834
Expenses
$65,378,612
Net Income
-$1,649,778
Net Assets
$60,010,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,291
0.0%
Program Services $62,950,055
98.8%
Investment Income $645,872
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,972
0.0%
Net Fundraising $0
Sales of Assets $80,917
0.1%
Net Inventory Sales $12,494
0.0%
Other Revenue -$7,767
Notable Expenses Percent of Total Expenses
Executive Compensation $1,519,830
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,469,245
37.4%
Assets/Debt
Total Assets $89,753,789
Total Liabilities $29,743,779
Net Assets $60,010,010
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Carol Martin (Chief Of Staff/Director) $402,941 $0 $64,386
Esteban Miller Md (Cmo) $382,758 $0 $63,268
Smita Rajasekaran Md (Physician) $364,655 $0 $62,303
Joseph Ahn Dr (Physician) $335,276 $0 $57,532
Dr Braxton Fritz (Physician) $303,366 $0 $61,331
Richard Minnihan Md (Physician) $299,260 $0 $62,503
Holly Winn (Cfo) $283,985 $0 $56,808
Mary Beth White Jacobs (Ceo (Secretary) (Thru July)) $228,339 $0 $35,954
Kyle Kovacevich (Cfo) $213,975 $0 $47,111
Carl Selvick (Ceo) $173,737 $0 $12,594
Alex Bradley Chown (Chairperson) $0 $0 $0
John Drace (Vice Chairperson (Thru June)) $0 $0 $0
Michele Severson (Vice Chairperson) $0 $0 $0
Michelle Greendeer Rave (Treasurer) $0 $0 $0
Christine Hovell (Director) $0 $0 $0
Timothy Kunes (Director) $0 $0 $0
Katherine Potter (Director) $0 $0 $0
Timothy Tranberg (Director) $0 $0 $0
Dr Thomas Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,339,111
Expenses
$63,375,757
Net Income
$3,963,354
Net Assets
$65,496,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,503,760
8.2%
Program Services $60,702,248
90.1%
Investment Income $529,698
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,713
0.0%
Net Fundraising $0
Sales of Assets $561,758
0.8%
Net Inventory Sales $9,934
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $867,992
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,396,768
38.5%
Assets/Debt
Total Assets $96,205,640
Total Liabilities $30,708,641
Net Assets $65,496,999
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ben Boardman Md (Physician) $460,661 $0 $42,306
Dr Carol Martin (Chief Of Staff/Director) $412,173 $0 $80,398
Esteban Miller Md (Cmo) $401,751 $0 $42,199
Joseph Ahn Md (Physician) $352,508 $0 $40,625
Smita Rajasekaran Md (Physician) $345,563 $0 $39,834
Mary Beth White Jacobs (Ceo (Secretary)) $330,275 $0 $90,336
Richard Minnihan Md (Physician) $305,932 $0 $39,881
Matthew Streeter (Cfo (Thru July)) $216,655 $0 $31,902
Kyle Kovacevich (Cfo) $140,363 $0 $58,461
Dr Thomas Walker (Director) $0 $0 $0
Alex Bradley Chown (Chairperson) $0 $0 $0
John Drace (Vice Chairperson) $0 $0 $0
Ellen Moldenhauer Rn (Treasurer (Thru June)) $0 $0 $0
Michelle Greendeer Rave (Treasurer) $0 $0 $0
Daniel Diehn (Director (Thru Sept)) $0 $0 $0
Christine Hovell (Director) $0 $0 $0
Timothy Kunes (Director) $0 $0 $0
Katherine Potter (Director) $0 $0 $0
Michele Severson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,477,781
Expenses
$61,601,731
Net Income
$4,876,050
Net Assets
$61,047,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,747,746
8.6%
Program Services $59,799,461
90.0%
Investment Income $589,617
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,984
0.0%
Net Fundraising -$946
Sales of Assets $307,957
0.5%
Net Inventory Sales $6,962
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $717,075
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,222,656
40.9%
Assets/Debt
Total Assets $96,587,959
Total Liabilities $35,540,523
Net Assets $61,047,436
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Esteban Miller Md (Cmo) $427,396 $0 $60,606
Smita Rajasekaran Md (Physician) $378,856 $0 $58,243
Carol Martin Md (Physician) $371,419 $0 $54,626
Mary Beth White Jacobs (Ceo (Secretary)) $347,879 $0 $53,048
Joseph Ahn Md (Physician) $345,663 $0 $50,099
Ben Boardman Md (Physician) $340,357 $0 $50,349
Matthew Streeter (Cfo) $267,661 $0 $48,487
Alex Bradley Chown (Chairperson) $0 $0 $0
John Drace (Vice Chairperson) $0 $0 $0
Ellen Moldenhauer Rn (Treasurer) $0 $0 $0
Daniel Diehn (Director) $0 $0 $0
Elliot Garvin (Director (Thru June)) $0 $0 $0
Michelle Greendeer Rave (Director) $0 $0 $0
Timothy Kunes (Director) $0 $0 $0
Katherine Potter (Director) $0 $0 $0
Michele Severson (Director) $0 $0 $0
Nicholas Kitowski (Chief Of Staff/Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,183,365
Expenses
$68,845,923
Net Income
$6,337,442
Net Assets
$54,554,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,936
0.0%
Program Services $73,831,257
98.2%
Investment Income $761,120
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$48,474
Net Fundraising $8,150
0.0%
Sales of Assets $608,902
0.8%
Net Inventory Sales $3,474
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $707,601
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,399,277
35.4%
Assets/Debt
Total Assets $88,970,911
Total Liabilities $34,416,786
Net Assets $54,554,125
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Estaban Miller Md (Physician) $400,093 $0 $55,501
Carol Martin Md (Physician) $374,740 $0 $53,984
Terrance Donnal Md (Physician) $370,957 $0 $54,806
Smita Rajasekaran Md (Physician) $364,389 $0 $52,801
Mary Beth White Jacobs (Ceo) $342,003 $0 $43,498
Ben Boardman Md (Physician) $314,855 $0 $40,798
Matthew Streeter (Cfo) $255,893 $0 $41,815
Nicholas Kitowski (Chief Of Staff/Director) $8,500 $0 $0
Brad Chown (Chairperson) $0 $0 $0
John Drace (Vice Chairperson) $0 $0 $0
Ellen Moldenhauer Rn (Treasurer) $0 $0 $0
Dan Diehn (Director) $0 $0 $0
Elliott Garvin (Director) $0 $0 $0
Timothy Kunes (Director) $0 $0 $0
Katherine Potter (Director) $0 $0 $0
Michele Severson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,287,308
Expenses
$60,969,192
Net Income
$6,318,116
Net Assets
$46,577,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,641
0.0%
Program Services $66,426,402
98.7%
Investment Income $560,320
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$45,488
Net Fundraising $0
Sales of Assets $342,433
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $661,443
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,010,274
39.4%
Assets/Debt
Total Assets $64,488,133
Total Liabilities $17,910,626
Net Assets $46,577,507
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terrance Donnal Md (Physician) $365,339 $0 $57,040
Carol Martin Md (Physician) $342,026 $0 $54,820
Smita Rajasekaran Md (Physician) $333,656 $0 $52,697
Mary Beth White Jacobs (Ceo) $331,624 $0 $55,196
Estaban Miller Md (Physician) $321,134 $0 $54,107
Braxton Fritz Md (Physician) $317,659 $0 $34,486
Matthew Streeter (Cfo) $231,481 $0 $43,141
Dan Diehn (Director) $0 $0 $0
Elliott Garvin (Director) $0 $0 $0
Timothy Kunes (Director (Replaced Dennis Eberhardt)) $0 $0 $0
Katherine Potter (Director) $0 $0 $0
Michele Severson (Director) $0 $0 $0
Nicholas Kitowski (Chief Of Staff/Director) $0 $0 $0
Brad Chown (Chairperson) $0 $0 $0
John Drace (Vice Chairperson) $0 $0 $0
Ellen Moldenhauer Rn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,490,308
Expenses
$50,077,109
Net Income
$1,413,199
Net Assets
$41,380,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,141
0.0%
Program Services $50,928,403
98.9%
Investment Income $372,759
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$98,868
Net Fundraising $21,132
0.0%
Sales of Assets $247,741
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $616,642
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,312,386
42.6%
Assets/Debt
Total Assets $56,782,385
Total Liabilities $15,402,202
Net Assets $41,380,183
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Estaban Miller Md (Physician) $378,120 $0 $54,429
Smita Rajasekaran Md (Physician) $334,362 $0 $51,829
Carol Martin Md (Physician) $330,390 $0 $53,175
Mary Beth White Jacobs (Ceo) $319,548 $0 $59,855
Benjamin Boardman Md (Physician) $313,147 $0 $54,562
Terrance Donnal Md (Physician) $308,831 $0 $53,838
Matthew Streeter (Cfo) $207,982 $0 $29,255
Beth Smetana Msw (Director) $0 $0 $0
Shelly Severson (Director) $0 $0 $0
Elliott Garvin (Director) $0 $0 $0
Paul Millis (Director (Replaced Spring 2017 For Health Reasons)) $0 $0 $0
Michael Mahan Md (Chief Of Staff/Director) $0 $0 $0
Brad Chown (Director) $0 $0 $0
John Drace (Vice Chairperson) $0 $0 $0
Dennis Eberhardt (Chairperson) $0 $0 $0
Ellen Moldenhauer Rn (Treasurer) $0 $0 $0
Dan Diehn (Director (Replacing Paul Millis)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,060,048
Expenses
$47,591,280
Net Income
$3,468,768
Net Assets
$39,181,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,474
0.1%
Program Services $50,689,324
99.3%
Investment Income $294,608
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$83,284
Net Fundraising $19,964
0.0%
Sales of Assets $107,962
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $687,315
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,440,786
43.0%
Assets/Debt
Total Assets $56,059,416
Total Liabilities $16,877,606
Net Assets $39,181,810
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Estaban Miller Md (Physician) $372,377 $0 $39,981
Smita Rajasekaran Md (Physician) $346,435 $0 $42,531
C Arol Martin Md (Physician) $314,758 $0 $42,347
Mary Beth White Jacobs (Ceo) $304,544 $0 $45,622
Benjamin Boardman Md (Physician) $294,759 $0 $40,601
Terrance Donnal Md (Physician) $280,875 $0 $41,472
Robert Daley (Cfo (Thru 08/16)) $239,494 $0 $1,051
Matthew Streeter (Cfo (Effective 08/16)) $89,924 $0 $6,680
Beth Smetana Msw (Director) $0 $0 $0
Shelly Severson (Director) $0 $0 $0
Elliott Garvin (Director) $0 $0 $0
Paul Millis (Director) $0 $0 $0
Michael Mahan Md (Chief Of Staff/Director) $0 $0 $0
Brad Chown (Director) $0 $0 $0
John Drace (Vice Chairperson) $0 $0 $0
Dennis Eb Erhardt (Chairperson) $0 $0 $0
Ellen Moldenhauer Rn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,681,855
Expenses
$46,351,809
Net Income
$2,330,046
Net Assets
$35,341,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,996
0.1%
Program Services $48,178,743
99.0%
Investment Income $153,796
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$60,255
Net Fundraising $24,007
0.0%
Sales of Assets $305,344
0.6%
Net Inventory Sales $7,224
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,223
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,377,591
41.8%
Assets/Debt
Total Assets $52,103,969
Total Liabilities $16,762,927
Net Assets $35,341,042
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Estaban Miller Md (Physician) $364,294 $0 $29,573
Smita Rajasekaran Md (Physician) $323,695 $0 $29,879
Carol Martin Md (Physician) $293,940 $0 $25,149
Terrance Donnal Md (Physician) $291,084 $0 $27,641
Kaare Tingelstad Md (Physician) $290,812 $0 $14,224
Mary Beth White Jacobs (Ceo) $265,228 $0 $31,683
Robert Daley (Vp Fiscal & Info. Services) $239,869 $0 $14,444
Beth Smetana Msw (Director) $0 $0 $0
Shelly Severson (Director) $0 $0 $0
Elliott Garvin (Director) $0 $0 $0
Paul Millis (Director) $0 $0 $0
Lea Coville Md (Chief Of Staff/Director) $0 $0 $0
Brad Chown (Director) $0 $0 $0
John Drace (Vice Chairperson) $0 $0 $0
Dennis Eb Erhardt (Chairperson) $0 $0 $0
Ellen Moldenhauer Rn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,435,610
Expenses
$43,336,865
Net Income
$2,098,745
Net Assets
$33,498,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,809
0.1%
Program Services $44,950,581
98.9%
Investment Income $222,889
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$135,996
Net Fundraising $26,609
0.1%
Sales of Assets $339,941
0.7%
Net Inventory Sales -$1,223
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $524,912
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,968,493
39.2%
Assets/Debt
Total Assets $50,551,146
Total Liabilities $17,052,397
Net Assets $33,498,749
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Smita Rajasekaran Md (Physician) $302,299 $0 $17,400
Estaban Miller Md (Physician) $298,854 $0 $45,617
Carol Martin Md (Physician) $296,984 $0 $43,732
Benjamin Boardman Md (Physician) $268,098 $0 $45,888
Kaare Tingelstad Md (Physician) $260,347 $0 $50,270
Mary Beth White Jacobs (Ceo) $238,928 $0 $36,393
Robert Daley (Vp Fiscal & Info. Services) $231,379 $0 $18,212
Beth Smetana Msw (Director) $0 $0 $0
Kay Finch (Director) $0 $0 $0
Elliott Garvin (Director) $0 $0 $0
John Drace (Director) $0 $0 $0
Paul Millis (Director) $0 $0 $0
Lea Coville Md (Chief Of Staff/Director) $0 $0 $0
Barbara Brower (Chairperson) $0 $0 $0
Dennis Eberhardt (Vice Chairperson) $0 $0 $0
Ellen Moldenhauer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,409,200
Expenses
$40,738,547
Net Income
$3,670,653
Net Assets
$31,576,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,690
0.1%
Program Services $44,241,201
99.6%
Investment Income $163,114
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$120,084
Net Fundraising $23,869
0.1%
Sales of Assets $52,778
0.1%
Net Inventory Sales -$2,368
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $696,054
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,984,754
39.2%
Assets/Debt
Total Assets $49,631,405
Total Liabilities $18,055,369
Net Assets $31,576,036
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kaare Tingelstad Md (Er Physician) $293,661 $0 $30,483
Estaban Miller Md (Physician) $267,433 $0 $14,499
Carol Martin Md (Er Physician) $263,397 $0 $29,008
Benjamin Boardman Md (Physician) $247,960 $0 $17,605
Stanley Gaynor (Ceo & Secretary (Through 6/27/13)) $237,910 $0 $21,752
Terrance Donnal Md (Physician) $211,860 $0 $27,948
Robert Daley (Vp Fiscal & Info. Services) $206,376 $0 $6,837
Mary Beth White Jacobs (Ceo (Effective 6/28/13)) $195,023 $0 $28,154
Beth Smetana Msw (Director) $0 $0 $0
Dennis Eberhardt (Director) $0 $0 $0
Elliott Garvin (Director) $0 $0 $0
John Drace (Director) $0 $0 $0
Paul Millis (Director) $0 $0 $0
Lea Coville Md (Chief Of Staff/Director) $0 $0 $0
Barbara Brower (Chairperson) $0 $0 $0
Kay Finch (Vice Chairperson) $0 $0 $0
Ellen Moldenhauer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,175,881
Expenses
$38,866,921
Net Income
$3,308,960
Net Assets
$27,598,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,450
0.2%
Program Services $42,005,695
99.6%
Investment Income $202,328
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$115,540
Net Fundraising $9,521
0.0%
Sales of Assets -$27,765
Net Inventory Sales -$808
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $499,031
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,164,441
39.0%
Assets/Debt
Total Assets $46,776,456
Total Liabilities $19,178,272
Net Assets $27,598,184

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,964,059
Expenses
$35,687,269
Net Income
$4,276,790
Net Assets
$24,083,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,466
0.5%
Program Services $39,654,497
99.2%
Investment Income $208,452
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$125,248
Net Fundraising $7,812
0.0%
Sales of Assets $28,319
0.1%
Net Inventory Sales -$239
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $422,402
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,369,220
40.3%
Assets/Debt
Total Assets $43,293,454
Total Liabilities $19,209,697
Net Assets $24,083,757

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Feb.
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 Feb.
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 Feb.
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 Feb.
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

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 »