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Healtheast St Josephs Hospital

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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
$26.3M (2022)

Expenses
$42.4M (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Years with multiple filings
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
$26,265,896
Expenses
$42,390,940
Net Income
-$16,125,044
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,618,102
44.2%
Program Services $14,283,861
54.4%
Investment Income $34,034
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,001
0.1%
Net Inventory Sales $0
Other Revenue $295,898
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,690,201
39.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann Lowry Md (Vice Chair) $0 $25,000 $0
Jakub Tolar Md (Vice Chair) $0 $0 $0
James Hereford (President & Ceo) $0 $3,370,758 $116,860
Karen Grabow (Secretary) $0 $25,000 $0
R Ich Ostlund (Chair) $0 $35,000 $0
Ann Williamson (Director) $0 $0 $0
Barclay Berdan (Director) $0 $20,000 $0
Brad Wallin (Director) $0 $20,000 $0
David Levy (Director) $0 $20,000 $0
Jodi R Ichard (Director) $0 $25,000 $0
John Heinmiller (Director) $0 $25,000 $0
Julie Causey (Director) $0 $25,000 $0
Kenneth Roering (Director) $0 $20,000 $0
Melissa Geller Md (Director) $0 $0 $0
Michael Connly (Director) $0 $25,000 $0
Myron Frans (Director) $0 $0 $0
Pj Hill (Director) $0 $20,000 $0
Shawntera Hardy (Director) $0 $20,000 $0
Stephen Swensen Md (Director) $0 $20,000 $0
Timothy Marx (Director) $0 $25,000 $0
Andrea Mokros (Chf Public Affairs Officer) $0 $561,164 $85,859
John Batson Term 8312022 (Cfo) $0 $1,077,616 $10,301
Joseph Gaylord (Cfo) $0 $714,491 $39,425
Laura Reed (Coo) $0 $1,544,185 $191,815
Mark Welton (Cmo) $0 $1,326,543 $34,438

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,020,824
Expenses
$139,432,624
Net Income
-$77,411,800
Net Assets
-$115,000,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,706
1.0%
Program Services $60,828,433
98.1%
Investment Income $141,793
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,111
0.0%
Net Fundraising $0
Sales of Assets $5,490
0.0%
Net Inventory Sales $0
Other Revenue $432,291
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,845,407
45.8%
Assets/Debt
Total Assets $11,667,185
Total Liabilities $126,668,123
Net Assets -$115,000,938
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ann Lowry Md (Vice Chair) $0 $25,000 $0
Jakub Tolar Md (Vice Chair) $0 $0 $0
James Hereford (President/Ceo) $0 $2,262,435 $512,663
Karen Grabow (Secretary) $0 $25,000 $0
Rich Ostlund (Chair) $0 $35,000 $0
Barclay Berdan (Director) $0 $20,000 $0
Brad Wallin (Director) $0 $20,000 $0
Brian Burnett (Director, End 1 2021) $0 $0 $0
David Levy (Director, New 2021) $0 $15,000 $0
Jodi Richard (Director) $0 $25,000 $0
John Heinmiller (Director) $0 $25,000 $0
Julie Causey (Director) $0 $20,000 $0
Kenneth Roering (Director) $0 $20,000 $0
Melissa Geller Md (Director) $0 $0 $0
Michael Connly (Director) $0 $25,000 $0
Myron Frans (Director, Began 2 2021) $0 $0 $0
Shawntera Hardy (Director) $0 $20,000 $0
Stephen Swensen (Director, Began 2 2021) $0 $15,000 $0
Timothy Marx (Director) $0 $25,000 $0
Andrea Mokros (Evp & Chf Public Aff) $0 $477,461 $89,462
David Crosby (Chief Value Based Solutions) $0 $885,868 $74,781
John Batson (Cfo) $0 $1,047,259 $149,411
Laura Reed Rn (Coo) $0 $1,085,509 $157,567
Mark Welton Md (Chief Medical Officer) $0 $889,454 $140,103
Mary Nease (Chief Medical Officer) $0 $701,028 $115,764

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,665,601
Expenses
$404,085,265
Net Income
-$64,419,664
Net Assets
-$37,750,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,065,492
11.8%
Program Services $299,545,677
88.2%
Investment Income $261,891
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,616
0.0%
Net Fundraising $0
Sales of Assets -$210,075
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,144,474
46.1%
Assets/Debt
Total Assets $64,372,627
Total Liabilities $102,122,829
Net Assets -$37,750,202
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Hereford (President/Ce) $0 $1,905,996 $715,433
Laura Reed Rn (Coo) $0 $844,330 $204,477
Robert Beacher (Chief Of Sha) $0 $780,726 $139,032
Daniel M Fromm (Former Cfo) $0 $769,600 $111,548
Mark Welton Md (Chief Medica) $0 $677,489 $171,579
John Batson (Cfo) $0 $788,660 $56,778
Andrew Portis Md (Physician) $0 $722,537 $73,339
Trudi N Trysla (Chief Legal) $0 $614,973 $176,005
Sameer Badlani (Cio) $0 $632,945 $72,986
Srijoy Mahapatra (Chf Strategy) $0 $633,360 $70,354
Dsvid Crosby (Chf Value Ba) $0 $580,889 $58,946
Mary Nease (Chief People) $0 $575,298 $58,752
Scott Weber (Chf Mrktg Co) $0 $414,752 $85,497
Tarek Hamieh Md (Physician) $0 $395,915 $76,532
Angel Rodado Md (Physician) $0 $403,412 $65,807
Alexander Ivaskovic Md (Physician) $0 $390,229 $76,737
Erica Kuhlmann Md (Physician) $0 $382,133 $69,838
Bryan Jarabek (Cmio) $0 $342,756 $37,820
Susan Pleasants (Cmio) $0 $313,262 $54,524
Rich Ostlund (Chair) $0 $35,000 $0
Karen Grabow (Secretary) $0 $25,000 $0
John Heinmiller (Director) $0 $25,000 $0
Ann Lowry Md (Vice Chair) $0 $25,000 $0
Carol Ley Md (Director) $0 $25,000 $0
Brad Wallin (Director) $0 $25,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,460,241
Expenses
$364,227,160
Net Income
-$50,766,919
Net Assets
$26,830,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,058
0.2%
Program Services $312,725,624
99.8%
Investment Income $135,397
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,126
0.0%
Net Fundraising $0
Sales of Assets $6,036
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,897,241
42.8%
Assets/Debt
Total Assets $64,683,152
Total Liabilities $37,852,624
Net Assets $26,830,528
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Andrew Fink Md (Sr. Med Dire) $375,303 $0 $56,502
Maria Raines (Vp/Cno) $267,755 $0 $49,204
Devra Rodahl (Vp Hosp Oper) $251,992 $0 $44,404
Izette Idusogie (Rn) $221,392 $0 $40,339
Julia Osiemo Rn (Rn) $214,213 $0 $34,074
James Hereford (President/Ce) $0 $3,290,078 $266,908
Daniel M Fromm (Cfo Term 6) $0 $1,359,854 $233,344
Laura Reed Rn (Chief Nursin) $0 $1,145,199 $141,287
Robert Beacher (Chief Of Sha) $0 $974,284 $190,781
Mark Welton Md (Chief Medica) $0 $952,981 $155,632
Trudi N Trysla (Chief Legal) $0 $805,364 $149,933
Carolyn Jacobson (Chief Human) $0 $664,240 $144,163
Dsvid Crosby (Chf Value Ba) $0 $737,454 $35,495
John Batson (Cfo Fhs) $0 $628,312 $46,793
Alistair D Jacques (Former Cio) $0 $616,429 $0
Sameer Badlani (Cio Fhs) $0 $494,552 $35,701
Scott Weber (Chf Mrktg Co) $0 $370,844 $35,937
Srijoy Mahapatra (Chf Strategy) $0 $364,255 $19,511
Kevin Garrett Md (Former Execu) $0 $269,251 $0
Patrick Adams (Chf Of Staff) $0 $165,070 $49,022
Rich Ostlund (Chair) $0 $35,000 $0
Karen Grabow (Secretary) $0 $25,000 $0
John Heinmiller (Director) $0 $25,000 $0
Ann Hengel (Director, En) $0 $25,000 $0
Ann Lowry Md (Vice Chair) $0 $25,000 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,505,655
Expenses
$357,056,012
Net Income
-$49,550,357
Net Assets
$77,601,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,750
0.1%
Program Services $306,998,736
99.8%
Investment Income $107,225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,221
0.0%
Net Fundraising $0
Sales of Assets -$4,277
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,797,698
47.0%
Assets/Debt
Total Assets $162,489,839
Total Liabilities $84,888,007
Net Assets $77,601,832
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Andrew Fink Md (Sr. Med Dire) $366,967 $0 $46,166
Maria Raines (Vp/Cno) $224,999 $0 $39,728
Julia Osiemo Rn (Rn) $213,815 $0 $37,599
Devra Rodahl (Vp Hosp Oper) $212,562 $0 $36,097
Joesph Ott (Medical Phys) $210,308 $0 $30,921
James Hereford (President/Ce) $0 $1,780,267 $84,826
John Heinmiller (Director) $0 $35,000 $0
Ann Hengel (Director) $0 $35,000 $0
Karen Grabow (Secretary) $0 $25,000 $0
Carol Ley Md (Director) $0 $25,000 $0
Rich Ostlund (Chair) $0 $25,000 $0
Brad Wallin (Director) $0 $25,000 $0
Michael R Connly (Director) $0 $20,000 $0
Tim Marx (Director) $0 $20,000 $0
Kevin Roberg (Director) $0 $20,000 $0
Kenneth Roering (Director) $0 $20,000 $0
Rich Thompson Md (Director) $0 $20,000 $0
Betsy L Wergin (Director) $0 $20,000 $0
Julie S Causey (Director) $0 $15,000 $0
Brian Burnett (Director) $0 $0 $0
Ann Lowry Md (Vice Chair) $0 $0 $0
Jakub Tolar Md (Vice Chair) $0 $0 $0
Sophia Vinogradov (Director, Ne) $0 $0 $0
Daniel M Fromm (Chief Financ) $0 $1,141,022 $249,758
Robert Beacher (Chief Of Sha) $0 $960,894 $219,809

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,889,292
Expenses
$106,394,674
Net Income
-$10,505,382
Net Assets
$127,152,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,010
0.2%
Program Services $95,486,034
99.6%
Investment Income $80,121
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,600
0.0%
Net Fundraising $0
Sales of Assets $122,527
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,330,474
36.0%
Assets/Debt
Total Assets $149,865,428
Total Liabilities $22,712,893
Net Assets $127,152,535

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,028,586
Expenses
$323,870,137
Net Income
-$35,841,551
Net Assets
$142,137,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,679,060
0.6%
Program Services $286,760,560
99.6%
Investment Income $118,084
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
0.0%
Net Fundraising $0
Sales of Assets -$536,918
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,440,655
35.6%
Assets/Debt
Total Assets $166,401,287
Total Liabilities $24,264,017
Net Assets $142,137,270

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,142,173
Expenses
$298,532,967
Net Income
-$19,390,794
Net Assets
$134,689,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,716,309
0.6%
Program Services $277,318,150
99.3%
Investment Income $51,952
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,800
0.0%
Net Fundraising $0
Sales of Assets $48,962
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $304,843
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $107,184,213
35.9%
Assets/Debt
Total Assets $154,316,528
Total Liabilities $19,626,703
Net Assets $134,689,825
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brian Ness Md (Physician) $362,432 $0 $49,582
Daniel Berndt Md (Physician) $315,107 $0 $43,002
Robert Burge Md (Physician) $308,085 $0 $40,179
Derrick Fenchel Md (Physician) $296,875 $0 $25,464
Amadeo Sturla Md (Physician) $293,146 $0 $34,711
Brian Gager (Vp Ops Acute/Surg Sv) $262,285 $0 $66,460
Kathryn G Correia (President/Ceo) $0 $900,601 $186,376
Roland L Hayes (Chair) $0 $65,000 $0
Fred Harris Jr (Immediate Past Chair) $0 $31,000 $0
William Brombach Md (Director) $0 $431,647 $54,747
Julie S Causey (Director) $0 $34,200 $0
Michael R Connly (Director) $0 $27,000 $0
John R Finnegan Jr Ph D (Director) $0 $29,000 $0
Louis C Henry Jr (Director) $0 $27,000 $0
Howard P Kern (Director) $0 $27,000 $0
Tim Marx (Director) $0 $27,833 $0
Anne M Pearson Md (Director) $0 $380,710 $46,445
Leonard M Randolph Jr Md (Director) $0 $28,000 $0
Wayne A Sensor (Director) $0 $27,833 $0
Jone M Tiffany (Director) $0 $37,000 $0
Heidi Wilson (Director, Began 1 2016) $0 $0 $0
James W Wiltz (Director) $0 $31,000 $0
Douglas Davenport (Svp/Chief Financial Officer) $0 $543,411 $103,559
Catherine J Barr (Svp/Coo) $0 $449,558 $78,834
Scott L North (Svp/Acute Care Ended 11 2015) $0 $578,285 $147,524

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,581,750
Expenses
$289,713,573
Net Income
-$17,131,823
Net Assets
$139,565,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,291,000
0.5%
Program Services $270,897,838
99.4%
Investment Income $376,436
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,368
0.0%
Net Fundraising $0
Sales of Assets $6,108
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,348,075
35.3%
Assets/Debt
Total Assets $157,376,297
Total Liabilities $17,810,678
Net Assets $139,565,619
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Daniel Berndt Md (Physician) $367,071 $0 $49,464
Brian Ness Md (Medical Director, Ed) $361,004 $0 $62,152
Timothy Thompson Md (Physician) $356,259 $0 $55,013
Nancy Blonigen Md (Physician) $318,091 $0 $35,412
Sam Rice Md (Physician) $296,580 $0 $57,651
Kathryn G Correia (President/Ceo) $0 $1,048,496 $174,547
Roland L Hayes (Chair) $0 $70,000 $0
Fred Harris Jr (Immediate Past Chair) $0 $32,918 $0
Diane M Berthel (Director, Ended 12 2014) $0 $36,167 $0
William Brombach Md (Director, Began 1 2015) $0 $378,780 $56,902
Julie S Causey (Director) $0 $35,167 $0
Michael R Connly (Director) $0 $28,000 $0
John R Finnegan Jr Ph D (Director) $0 $28,000 $0
Louis C Henry Jr (Director) $0 $29,000 $0
Howard P Kern (Director) $0 $29,000 $0
Tim Marx (Director, Began 1 2015) $0 $0 $0
Anne M Pearson Md (Director) $0 $333,039 $45,578
Leonard M Randolph Jr Md (Director) $0 $28,833 $0
Sister Marie H Seiter Csj (Director, Ended 12 2014) $0 $0 $0
Wayne A Sensor (Director) $0 $27,667 $0
Jone M Tiffany (Director) $0 $39,167 $0
Laure Waschbusch Md (Director, Ended 12 2014) $0 $0 $0
James W Wiltz (Director) $0 $25,000 $0
Douglas Davenport (Svp/Chief Financial Officer) $0 $463,657 $71,769
Scott L North (Svp, President Acute Care) $0 $550,114 $106,198

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,470,152
Expenses
$287,898,409
Net Income
-$17,428,257
Net Assets
$148,164,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,574
0.4%
Program Services $269,296,543
99.6%
Investment Income $136,705
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,800
0.0%
Net Fundraising $0
Sales of Assets $30,530
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,909
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $100,521,359
34.9%
Assets/Debt
Total Assets $166,332,380
Total Liabilities $18,167,572
Net Assets $148,164,808
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Ness Md (Medical Director, Ed) $384,280 $0 $59,100
Daniel Berndt Md (Physician) $379,764 $0 $46,595
Nancy Blonigen Md (Physician) $320,578 $0 $38,318
Verna Arcedo Md (Physician) $319,308 $0 $33,929
Wael Khouli Md (Physician Adv Care Mgmt) $311,282 $0 $25,042
Michael Mc Mahan (Vp Acute Care Operations) $261,478 $0 $37,806
Diane M Berthel (Director) $0 $35,000 $0
Julie S Causey (Director) $0 $30,000 $0
Michael R Connly (Director) $0 $23,000 $0
Patrick J Donovan (Director, Ended 12 2013) $0 $35,000 $0
John R Finnegan Jr Ph D (Director) $0 $26,833 $0
Fred Harris Jr (Immediate Past Chair) $0 $65,000 $0
Roland L Hayes (Chair) $0 $40,000 $0
Louis C Henry Jr (Director) $0 $28,000 $0
Anne M Pearson Md (Director) $0 $327,935 $42,745
Leonard M Randolph Jr Md (Director) $0 $27,833 $0
Sister Marie H Seiter Csj (Director) $0 $0 $0
Jone M Tiffany (Director) $0 $28,667 $0
Laure Waschbusch Md (Director) $0 $30,000 $0
Wayne A Sensor (Director, Began 1 2014) $0 $0 $0
James W Wiltz (Director) $0 $24,000 $0
Kathryn G Correia (President/Ceo) $0 $1,032,779 $158,137
Howard P Kern (Director, Began 1 2014) $0 $0 $0
Daniel Kaye (Interim Vp/Cfo Hecs, Ended 3 2014) $0 $536,420 $7,650
Douglas Davenport (Svp/Chief Financial Officer, Began 3 2014) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,283,045
Expenses
$287,644,470
Net Income
-$4,361,425
Net Assets
$145,464,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,453
0.2%
Program Services $279,362,845
98.6%
Investment Income $240,009
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,650
0.0%
Net Fundraising $0
Sales of Assets -$58,506
Net Inventory Sales $0
Other Revenue $3,179,594
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,358
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $102,646,156
35.7%
Assets/Debt
Total Assets $165,033,393
Total Liabilities $19,569,171
Net Assets $145,464,222

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,916,348
Expenses
$287,121,416
Net Income
-$7,205,068
Net Assets
$149,507,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,453,744
0.9%
Program Services $274,058,377
97.9%
Investment Income $826,802
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,096
0.0%
Net Fundraising $0
Sales of Assets -$105,535
Net Inventory Sales $0
Other Revenue $2,673,864
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250,212
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $102,573,894
35.7%
Assets/Debt
Total Assets $167,227,297
Total Liabilities $17,719,648
Net Assets $149,507,649

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,589,325
Expenses
$274,969,650
Net Income
-$5,380,325
Net Assets
$150,875,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,027,683
0.4%
Program Services $265,852,011
98.6%
Investment Income $178,733
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,692
0.0%
Net Fundraising $0
Sales of Assets -$30,253
Net Inventory Sales $0
Other Revenue $2,540,459
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,395
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $98,089,038
35.7%
Assets/Debt
Total Assets $166,258,767
Total Liabilities $15,382,843
Net Assets $150,875,924

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »