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Aurora Medical Center Bay Area Inc

  • Milwaukee, WI
  • Tax-exempt since June 1984
  • EIN: 39-1528430

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. 2022 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
$103M (2022)

Expenses
$116M (2022)

Total Assets
$200M (2022)

Total Liabilities
$98.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,966,652
Expenses
$116,228,469
Net Income
-$13,261,817
Net Assets
$102,254,941
Notable Sources of Revenue Percent of Total Revenue
Contributions -$110
Program Services $101,737,724
98.8%
Investment Income $0
Bond Proceeds $306,582
0.3%
Royalties $0
Rental Property Income $317,294
0.3%
Net Fundraising $0
Sales of Assets $271,039
0.3%
Net Inventory Sales $0
Other Revenue $334,123
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,374,095
30.4%
Assets/Debt
Total Assets $200,415,474
Total Liabilities $98,160,533
Net Assets $102,254,941
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Edward Harding (Hospital President) $700,737 $0 $84,468
Alok Arora Md (Physician Hospitalist) $581,121 $194,467 $62,535
Mohamed El Jack Md (Physician Urology) $570,163 $32,634 $40,015
Kshamata Shalini Md (Physician Hospitalist) $501,803 $217,786 $57,920
Hamza Shahran Md (Physician Hospitalist) $434,369 $117,866 $39,995
Dennis Potts (Director, Vice President) $0 $1,843,481 $156,628
Michael Grebe (Director, Secretary) $0 $1,338,491 $132,454
Nan Nelson (Director, Assistant Treasurer) $0 $1,049,258 $123,675
Carrie Donovan (Assistant Treasurer) $0 $575,844 $108,096
Dominic Nakis (Treasurer) $0 $2,304,330 $214,335
James Doheny (Assistant Treasurer) $0 $664,780 $103,379
Jeffrey Dalen Bard (President) $0 $1,060,635 $131,195
Michael Kerns (Assistant Secretary) $0 $587,048 $98,816
Michael Volante (Assistant Treasurer) $0 $264,121 $18,806
Rachelle Hart (Assistant Secretary) $0 $864,327 $120,559
Robin Stoen (Assistant Treasurer) $0 $271,057 $29,570
Steve Huser (Assistant Treasurer) $0 $523,937 $91,064
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990
Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,452,768
Expenses
$102,228,855
Net Income
$7,223,913
Net Assets
$111,050,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,000
0.1%
Program Services $109,226,900
99.8%
Investment Income $4,278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,902
0.0%
Net Inventory Sales $0
Other Revenue $100,688
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,184,343
30.5%
Assets/Debt
Total Assets $215,907,747
Total Liabilities $104,857,282
Net Assets $111,050,465
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohamed El Jack Md (Physician) $684,467 $0 $38,088
Edward Harding (Hospital President) $649,109 $0 $88,400
Alok Arora Md (Physician) $645,761 $0 $37,965
Behnam Hajihossainlou Md (Physician) $528,112 $0 $30,483
Kshamata Shalini Md (Physician) $516,666 $0 $37,965
Dennis Potts (Vice President, Director) $0 $1,647,139 $158,118
Michael Grebe (Secretary, Director) $0 $2,191,456 $125,203
Nan Nelson (Assistant Treasurer, Director) $0 $936,331 $116,456
Jeffrey Dalen Bard (President) $0 $934,415 $110,653
Dominic Nakis (Treasurer) $0 $2,244,008 $226,707
Shelly Hart (Assistant Secretary) $0 $826,889 $110,451
Michael Kerns (Assistant Secretary) $0 $566,757 $105,397
James Slinkman (Former Assistant Secretary) $0 $501,592 $101,715
James Doheny (Assistant Treasurer) $0 $647,980 $105,328
Steve Huser (Assistant Treasurer) $0 $508,637 $74,951
Leslie Lenzo (Former Assistant Treasurer) $0 $946,460 $108,919
Carrie Donovan (Assistant Treasurer) $0 $553,165 $87,136
Michael Volante (Assistant Treasurer) $0 $248,303 $26,335
Robin Stoen (Assistant Treasurer) $0 $249,469 $28,149
Michael Lappin (Former Secretary, Former Director) $0 $2,323,826 $33,021
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990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,384,636
Expenses
$102,318,002
Net Income
$5,066,634
Net Assets
$104,522,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,528,069
7.9%
Program Services $97,605,437
90.9%
Investment Income $42,278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,588
0.1%
Net Inventory Sales $0
Other Revenue $1,148,264
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,129,712
27.5%
Assets/Debt
Total Assets $222,421,819
Total Liabilities $117,898,919
Net Assets $104,522,900
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Karkkainen Md (Physician) $1,006,027 $0 $29,465
Kirsten Buck Md (Physician) $790,963 $0 $35,641
Mohamed El Jack Md (Physician) $695,488 $0 $35,641
Edward Harding (Hospital President) $594,900 $0 $89,950
Alok Arora Md (Physician) $529,889 $0 $35,641
Dennis Potts (Vice President, Director) $0 $1,512,271 $168,788
Michael Lappin (Secretary, Director) $0 $1,579,916 $188,398
Nan Nelson (Assistant Treasurer, Director) $0 $815,972 $95,664
Jeffrey Dalen Bard (President) $0 $846,741 $113,142
Dominic Nakis (Treasurer) $0 $2,001,577 $222,808
Shelly Hart (Assistant Secretary) $0 $757,127 $113,484
Michael Grebe (Assistant Secretary) $0 $1,181,024 $131,982
Michael Kerns (Assistant Secretary) $0 $524,766 $90,542
James Slinkman (Assistant Secretary) $0 $465,570 $85,939
James Doheny (Assistant Treasurer) $0 $600,229 $93,283
Steve Huser (Assistant Treasurer) $0 $476,618 $81,094
Leslie Lenzo (Assistant Treasurer) $0 $906,168 $103,790
Sandra Ewald (Former Director (9/27/2019)) $0 $515,191 $4,868
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990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,057,224
Expenses
$95,111,296
Net Income
$1,945,928
Net Assets
$104,546,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,400
0.1%
Program Services $96,563,469
99.5%
Investment Income $145,295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$38,395
Net Fundraising $0
Sales of Assets $661,175
0.7%
Net Inventory Sales $0
Other Revenue -$336,720
Notable Expenses Percent of Total Expenses
Executive Compensation $1,295,152
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,808,524
32.4%
Assets/Debt
Total Assets $206,850,392
Total Liabilities $102,303,578
Net Assets $104,546,814
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Karkkainen Md (Physician) $982,166 $0 $47,405
Edward Harding (Ceo) $879,604 $0 $147,950
Mohamed El Jack (Physician) $722,131 $0 $46,405
Kirsten Buck Md (Physician) $558,156 $0 $44,640
Behnam Hajihossainlau Md (Physician) $525,515 $0 $47,178
Alok Arora Md (Physician) $491,920 $0 $47,123
Robert Maccani Md (Physician) $425,650 $0 $31,337
Roger Sneath (Cfo (Through June)) $0 $0 $0
Jeffrey Dalen Bard (President & Chair, Director) $0 $771,221 $138,895
Pat Krah (Chair (Through March)) $0 $0 $0
Carrie Killoran (Vice President, Director) $0 $797,242 $121,473
Dominic Nakis (Treasurer) $0 $0 $0
Nan Nelson (Assistant Treasurer) $0 $1,072,348 $167,410
Jim Doheny (Assistant Treasurer) $0 $0 $0
Leslie Lenzo (Assistant Treasurer) $0 $0 $0
Steve Huser (Assistant Treasurer) $0 $437,105 $85,462
Michael Lappin (Secretary) $0 $1,964,257 $331,811
Rachelle Hart (Assistant Secretary) $0 $702,838 $132,786
Michael Grebe (Assistant Secretary) $0 $1,358,493 $201,665
Michael Kerns (Assistant Secretary) $0 $0 $0
Jim Slinkman (Assistant Secretary) $0 $0 $0
Dennis Potts (Director) $0 $1,915,492 $292,305
Dr Stephen Caselton (Board Member (Through March)) $0 $0 $0
Sandy Ewald (Board Member (Through March)) $0 $574,422 $64,934
Tony Furton (Board Member (Through March)) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,775,010
Expenses
$133,823,083
Net Income
-$2,048,073
Net Assets
$109,607,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $858,628
0.7%
Program Services $129,023,207
97.9%
Investment Income $908,671
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,713
Net Fundraising $0
Sales of Assets $600,315
0.5%
Net Inventory Sales $0
Other Revenue $407,902
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,426,541
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,691,894
31.9%
Assets/Debt
Total Assets $215,003,263
Total Liabilities $105,395,483
Net Assets $109,607,780
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Karkkainen Md (Physician) $1,123,402 $0 $61,112
Mohamed El Jack (Physician) $745,988 $0 $55,848
Edward Harding (Ceo) $641,688 $0 $52,360
Francisco Gamez Md (Physician) $564,941 $0 $37,568
Robert Maccani (Physician) $520,509 $0 $52,032
Edgar Massabni Md (Physician) $520,391 $0 $41,285
Roger Sneath (Cfo) $369,923 $0 $0
Bernadine Van Court (Coo) $339,345 $0 $31,025
Pat Krah (Chair) $0 $0 $0
Jeffrey Bard (Vice Chair) $0 $0 $0
William Mallory Md (Secretary/Treasurer) $0 $0 $0
Dr Stephen Caselton (Board Member) $0 $0 $0
Sandy Ewald (Board Member) $0 $0 $0
Tony Furton (Board Member) $0 $0 $0
Chuck Hawkins (Board Member) $0 $0 $0
Patrick O'hara (Board Member) $0 $0 $0
Marc Jamo (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,220,684
Expenses
$119,125,881
Net Income
$3,094,803
Net Assets
$127,819,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,210
0.1%
Program Services $119,353,583
97.7%
Investment Income $896,405
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,645
Net Fundraising $0
Sales of Assets $2,140,476
1.8%
Net Inventory Sales $0
Other Revenue -$309,345
Notable Expenses Percent of Total Expenses
Executive Compensation $1,389,704
1.2%
Professional Fundraising Fees $145,631
0.1%
Other Salaries and Wages $45,297,732
38.0%
Assets/Debt
Total Assets $234,035,074
Total Liabilities $106,215,077
Net Assets $127,819,997
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Karkkainen Md (Physician) $1,337,528 $0 $58,522
Edgar Massabni Md (Physician) $850,605 $0 $56,478
Francisco Gamez Md (Physician) $660,806 $0 $45,546
Edward Harding (Ceo) $638,546 $0 $52,094
Robert Maccani (Physician) $622,188 $0 $50,676
Micheline Hyacinthe (Physician) $559,215 $0 $27,438
Bernadine Van Court (Coo) $382,869 $0 $34,139
Mathew Huff (Cfo (Termed 11/17)) $245,251 $0 $36,804
Roger Sneath (Cfo (10/17 Present)) $49,862 $0 $0
Jeffrey Bard (Chair) $0 $0 $0
Pat Krah (Vice Chair) $0 $0 $0
William Mallory Md (Secretary/Treasurer) $0 $0 $0
Tony Furton (Board Member) $0 $0 $0
Sandy Ewald (Board Member) $0 $0 $0
Marc Jamo (Board Member) $0 $0 $0
Chuck Hawkins (Board Member) $0 $0 $0
Dr Osama Halaweh Md (Board Member) $0 $0 $0
Patrick O'hara (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,623,327
Expenses
$115,767,919
Net Income
-$4,144,592
Net Assets
$136,295,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,046
0.1%
Program Services $111,016,734
99.5%
Investment Income $802,153
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,537
0.0%
Net Fundraising $0
Sales of Assets -$67,419
Net Inventory Sales $0
Other Revenue -$190,724
Notable Expenses Percent of Total Expenses
Executive Compensation $1,465,568
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,078,502
38.1%
Assets/Debt
Total Assets $197,192,794
Total Liabilities $60,896,814
Net Assets $136,295,980
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Karkkainen Md (Physician) $1,534,335 $0 $57,518
Edgar Massabni Md (Physician) $852,421 $0 $55,256
Francisco Gamez Md (Physician) $642,180 $0 $44,892
Edward Harding (Ceo) $612,935 $0 $56,178
Qefli Neziri Md (Physician) $581,378 $0 $26,768
Micheline Hyacinthe (Physician) $568,387 $0 $19,016
Bernadine Van Court (Coo) $392,901 $0 $33,531
Mathew Huff (Cfo (Hired March 2016)) $209,863 $0 $24,667
C Daniel Carlson (Cfo (Retired March 2016)) $151,754 $85,724 $34,922
Tony Furton (Chair) $0 $0 $0
Jeff Bard (Vice Chair) $0 $0 $0
Wi Lliam Mallory Md (Secretary/Treasurer) $0 $0 $0
Pat Krah (Board Member) $0 $0 $0
Sandy Ewald (Board Member) $0 $0 $0
Marc Jamo (Board Member) $0 $0 $0
Chuck Hawkins (Board Member) $0 $0 $0
Dr Osama Halaweh Md (Board Member) $0 $0 $0
Patrick O'hara (Board Member) $0 $0 $0
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990
Filed on Nov. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,493,469
Expenses
$105,688,996
Net Income
$10,804,473
Net Assets
$155,492,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,230
0.1%
Program Services $102,069,161
87.6%
Investment Income $1,238,667
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,796
Net Fundraising $0
Sales of Assets $6,183,315
5.3%
Net Inventory Sales $0
Other Revenue $6,950,892
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,638,027
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,978,538
38.8%
Assets/Debt
Total Assets $219,395,893
Total Liabilities $63,903,800
Net Assets $155,492,093
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Karkkainen Md (Physician) $1,419,092 $0 $46,825
Edgar Massabni Md (Physician) $878,320 $0 $45,161
Edward Harding (Ceo) $643,513 $0 $42,611
Qefli Neziri Md (Physician) $574,974 $0 $8,576
Francisco Gamez Md (Physician) $520,909 $0 $31,417
Robert Maccani Do (Physician) $489,025 $0 $34,661
Bernadine Van Court (Coo) $362,917 $0 $21,580
C Daniel Carlson (Cfo (Retired March 2016)) $358,264 $0 $44,691
Tony Furton (Chair) $0 $0 $0
Pat Krah (Vice Chair) $0 $0 $0
Wi Lliam Mallory Md (Secretary/Treasurer) $0 $0 $0
Sandy Ewald (Board Member) $0 $0 $0
Marc Jamo (Board Member) $0 $0 $0
Jeff Bard (Board Member) $0 $0 $0
Osama Halaweh Md (Board Member) $0 $0 $0
Tim Rennes (Board Member) $0 $0 $0
Patrick O'hara (Board Member) $0 $0 $0
Matthew Huff (Cfo (Hired March 2016)) $0 $0 $0
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990
Filed on Jan. 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
View Filing (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,586,968
Expenses
$105,248,469
Net Income
$5,338,499
Net Assets
$158,126,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,751
0.0%
Program Services $109,347,863
98.9%
Investment Income $1,525,513
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,992
Net Fundraising $0
Sales of Assets $2,326,351
2.1%
Net Inventory Sales $0
Other Revenue -$2,640,518
Notable Expenses Percent of Total Expenses
Executive Compensation $1,291,155
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,402,965
38.4%
Assets/Debt
Total Assets $217,937,336
Total Liabilities $59,810,739
Net Assets $158,126,597
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Karkkainen Md (Physician) $1,457,546 $0 $71,096
Mohamed El Jack Md (Physician) $1,244,495 $0 $95,526
Edgar Massabni Md (Physician) $840,473 $0 $73,927
Thomas Leow Md (Physician) $614,663 $0 $48,966
Brandon Scharer Md (Physician) $584,294 $0 $20,327
Edward Harding (Ceo) $522,162 $0 $83,533
C Daniel Carlson (Cfo) $309,434 $0 $63,065
Bernadine Van Court (Coo) $282,104 $0 $30,858
Tony Furton (Chair) $0 $0 $0
Pat Krah (Vice Chair) $0 $0 $0
William Mallory Md (Sec/Treas) $0 $0 $0
Sandy Ewald (Board Member) $0 $0 $0
Marc Jamo (Board Member) $0 $0 $0
Brad Hahn (Board Member) $0 $0 $0
Jeff Bard (Board Member) $0 $0 $0
Osama Halaweh Md (Board Member) $0 $0 $0
Tim Rennes (Board Member) $0 $0 $0
Patrick O'hara (Board Member) $0 $0 $0
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990
Filed on Aug. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,686,040
Expenses
$118,203,043
Net Income
$4,482,997
Net Assets
$102,181,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,576
0.0%
Program Services $117,098,235
95.4%
Investment Income $1,669,094
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,073
Net Fundraising $0
Sales of Assets $124,593
0.1%
Net Inventory Sales $0
Other Revenue $3,778,615
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,282,001
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $43,176,861
36.5%
Assets/Debt
Total Assets $157,404,669
Total Liabilities $55,223,349
Net Assets $102,181,320
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michael Karkkainen Md (Physician) $1,325,097 $0 $95,651
Thomas Leow Md (Physician) $1,096,109 $0 $67,661
Mohamed El Jack Md (Physician) $1,085,118 $0 $118,840
Edgar Massabni Md (Physician) $863,207 $0 $76,938
Brandon Scharer Md (Physician) $745,619 $0 $30,994
Edward Harding (Ceo) $513,998 $0 $82,526
Bernadine Van Court (Coo) $301,088 $0 $37,482
C Daniel Carlson (Cfo) $277,972 $0 $68,936
Tony Furton (Chair) $0 $0 $0
Pat Krah (Vice Chair) $0 $0 $0
William Mallory Md (Sec/Treas) $0 $0 $0
Mary Gatzke Dnp (Board Member) $0 $0 $0
Marc Jamo (Board Member) $0 $0 $0
Charles Kalhoefer (Board Member) $0 $0 $0
Jim Koronkiewicz (Board Member) $0 $0 $0
Tim Rennes (Board Member) $0 $0 $0
Bob Sorenson (Board Member) $0 $0 $0
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990
Filed on Aug. 6, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,790,452
Expenses
$119,729,532
Net Income
$4,060,920
Net Assets
$93,230,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,859
0.0%
Program Services $121,323,103
98.0%
Investment Income $1,524,771
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,062
0.0%
Net Fundraising $0
Sales of Assets $513,190
0.4%
Net Inventory Sales $0
Other Revenue $372,467
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,165,793
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $46,553,281
38.9%
Assets/Debt
Total Assets $155,931,655
Total Liabilities $62,700,730
Net Assets $93,230,925

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,367,933
Expenses
$118,497,234
Net Income
$4,870,699
Net Assets
$86,307,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,286,244
> 100%
Investment Income $1,338,091
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,410
Net Fundraising $0
Sales of Assets $271,267
0.2%
Net Inventory Sales $0
Other Revenue -$4,504,259
Notable Expenses Percent of Total Expenses
Executive Compensation $992,768
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $45,588,946
38.5%
Assets/Debt
Total Assets $147,403,026
Total Liabilities $61,095,783
Net Assets $86,307,243

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated