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Unity Family Healthcare

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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.

Summary charts: organization finances over time

Revenue
$75M (2023)

Expenses
$79.9M (2023)

Total Assets
$124M (2023)

Total Liabilities
$79.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,048,794
Expenses
$79,860,423
Net Income
-$4,811,629
Net Assets
$45,011,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,557,750
2.1%
Program Services $68,536,002
91.3%
Investment Income $298,449
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $210,680
0.3%
Net Fundraising -$800
Sales of Assets $303,496
0.4%
Net Inventory Sales -$1,322
Other Revenue $4,140,472
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,494
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,659,352
39.6%
Assets/Debt
Total Assets $124,362,678
Total Liabilities $79,351,169
Net Assets $45,011,509
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Johnson (Physician) $1,022,519 $0 $47,022
David Edgerton Jr (Physician) $800,292 $0 $47,775
Michael Severson (Physician) $700,667 $0 $54,297
Philip Prosapio (Orthopedist) $667,678 $0 $47,785
Alicia Frankwitz (Physician) $533,325 $0 $8,982
Mark Moe Md (Board Member/Physician) $361,739 $0 $49,643
Peter Germscheid Md (Board Member/Physician) $230,115 $0 $24,595
Steven Smith (Ceo) $0 $355,680 $57,477
Julie Goebel (Board Member/Division Svp Coo (Partial Year)) $0 $365,482 $21,111
David Jones (Board Member/Market President Regional Hospital) $0 $307,588 $30,939
Nick O'tool (Div Vp Finance) $0 $257,678 $47,032
Amber Stowman (Cfo (Partial Year)) $0 $219,871 $42,229
Sr Mary Burger (Secretary) $0 $0 $0
Kristine Erickson (Vice Chairperson) $0 $0 $0
Christine Gammon Kruschek (Board Member) $0 $0 $0
Jon Vetter (Chairperson) $0 $0 $0
Doug Dahlberg (Board Member) $0 $0 $0
Roxanne Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,122,464
Expenses
$79,275,066
Net Income
-$1,152,602
Net Assets
$49,910,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,076,834
2.7%
Program Services $72,691,928
93.0%
Investment Income $302,177
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,897
0.1%
Net Fundraising $56
0.0%
Sales of Assets $1,311,480
1.7%
Net Inventory Sales -$337
Other Revenue $1,664,729
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,560
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $31,324,954
39.5%
Assets/Debt
Total Assets $117,462,098
Total Liabilities $67,551,168
Net Assets $49,910,930
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Johnson (Physician) $882,553 $0 $44,083
David Jorgensen (Physician) $680,961 $0 $44,328
David Edgerton Jr (Physician) $631,396 $0 $44,411
Philip Prosapio (Orthopedist) $612,775 $0 $43,145
David Anderson (Physician) $532,219 $0 $49,777
Mark Moe Md (Board Member) $374,717 $0 $47,143
Peter Germscheid Md (Board Member/Physician) $231,812 $0 $26,326
Jeanette Wojtalewicz (Board Member/Interim Svp Of Op (Partial Year)) $0 $1,233,421 $51,903
Cary Ward (Board Member/Div Svp Cmo) $0 $813,683 $43,227
Steven Smith (Ceo) $0 $392,561 $60,577
Joshua Senger (Cfo (Partial Year)) $0 $156,507 $40,887
Sr Mary Burger (Secretary) $0 $0 $0
Kristine Erickson (Vice Chair) $0 $0 $0
Christine Gammon Kruschek (Board Member) $0 $0 $0
Jon Vetter (Chair) $0 $0 $0
Doug Dahlberg (Board Member) $0 $0 $0
Roxanne Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,028,043
Expenses
$75,325,249
Net Income
$2,702,794
Net Assets
$53,747,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $860,662
1.1%
Program Services $73,668,307
94.4%
Investment Income $385,414
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,246
0.1%
Net Fundraising -$8,364
Sales of Assets $1,698,575
2.2%
Net Inventory Sales $679
0.0%
Other Revenue $1,345,524
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,375
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,674,454
40.7%
Assets/Debt
Total Assets $118,628,912
Total Liabilities $64,881,321
Net Assets $53,747,591
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Johnson (Physician) $919,994 $0 $46,852
David Jorgensen (Physician) $710,582 $0 $42,660
David Edgerton Jr (Physician) $697,191 $0 $42,447
David Anderson (Physician) $554,282 $0 $43,262
Michael Severson (Physician) $498,727 $0 $17,072
Mark Moe Md (Board Member/Physician) $333,942 $0 $42,459
Peter Germscheid Md (Board Member/Physician) $231,566 $0 $15,000
Cliff Robertson (Board Member/Ceo,Chi Health (Partial Year)) $0 $2,330,702 $46,702
Jeffrey Drop (Board Member/Chi Svp Division Officer (Partial Yea) $0 $1,263,797 $34,793
Jeanette Wojtalewicz (Board Member/Interim Ceo, Chi Health) $0 $986,312 $50,266
Steven Smith (Ceo) $0 $278,689 $60,579
Joshua Senger (Cfo) $0 $134,482 $38,239
Sr Mary Burger (Secretary) $0 $0 $0
Kristine Erickson (Vice Chair) $0 $0 $0
Christine Gammon Kruschek (Board Member) $0 $0 $0
Jon Vetter (Chair) $0 $0 $0
Doug Dahlberg (Board Member) $0 $0 $0
Roxanne Thompson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,202,463
Expenses
$72,956,896
Net Income
$1,245,567
Net Assets
$47,207,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,495,872
8.8%
Program Services $65,229,994
87.9%
Investment Income $463,619
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,574
0.1%
Net Fundraising -$1,944
Sales of Assets $704,856
0.9%
Net Inventory Sales $1,362
0.0%
Other Revenue $1,202,130
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,526
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,032,604
39.8%
Assets/Debt
Total Assets $98,057,893
Total Liabilities $50,850,606
Net Assets $47,207,287
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Jorgensen (Physician) $910,949 $0 $42,880
Paul Johnson (Physician) $897,759 $0 $40,523
David Edgerton Jr (Physician) $632,067 $0 $41,215
Saung Park (Physician) $598,272 $0 $16,658
Philip Prosapio (Physician) $522,224 $0 $33,981
Mark Moe Md (Board Member/Physician) $308,871 $0 $40,620
Gregory Mcnamara Md (Board Member/Physician) $290,548 $0 $41,062
Ryan Kray Md (Former Vice Chair/Physician) $147,876 $0 $15,629
Virgil Meyer Md (Board Member/Physician) $141,427 $0 $24,346
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,632,531 $28,135
Steven Smith (Ceo) $0 $278,166 $45,595
Joshua Senger (Cfo) $0 $143,128 $34,307
Sr Mary Burger (Secretary) $0 $0 $0
Kristine Erickson (Board Member) $0 $0 $0
Christine Gammon Kruschek (Board Member) $0 $0 $0
Brian Mackinac (Chair) $0 $0 $0
Jon Vetter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,519,146
Expenses
$73,812,571
Net Income
$2,706,575
Net Assets
$43,559,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,710
0.6%
Program Services $73,886,651
96.6%
Investment Income $464,484
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $284,197
0.4%
Net Fundraising -$4,618
Sales of Assets $312,482
0.4%
Net Inventory Sales -$20,339
Other Revenue $1,150,579
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,094
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,109,038
39.4%
Assets/Debt
Total Assets $69,091,085
Total Liabilities $25,531,312
Net Assets $43,559,773
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Johnson (Physician) $777,364 $0 $40,539
David Jorgensen (Physician) $649,980 $0 $43,065
David Edgerton Jr (Physician) $635,331 $0 $42,378
Saung Park (Physician) $577,650 $0 $17,058
Philip Prosapio (Physician) $540,570 $0 $34,512
Mark Moe Md (Board Member/Physician) $305,724 $0 $41,602
Virgil Meyer Md (Board Member/Physician) $288,118 $0 $34,815
Gregory Mcnamara Md (Board Member/Physician) $274,849 $0 $41,484
Ryan Kray Md (Former Vice Chair/Physician) $244,371 $0 $17,491
Lee Boyles (Former President/Ceo) $0 $307,832 $26,336
Sr Mary Pat Burger (Secretary) $0 $0 $0
Brian Mackinac (Chair) $0 $0 $0
Steven Smith (Ceo/Vp Of Finance) $0 $186,902 $37,053
Richard Weaver (Vice Chair) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,388,860 $40,427
Jon Vetter (Board Member) $0 $0 $0
Christine Gammon Kruschek (Board Member) $0 $0 $0
Kristine Erickson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,144,561
Expenses
$75,446,986
Net Income
$3,697,575
Net Assets
$40,804,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,829
0.6%
Program Services $76,139,837
96.2%
Investment Income $454,353
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $289,618
0.4%
Net Fundraising -$3,994
Sales of Assets $610,568
0.8%
Net Inventory Sales $21,591
0.0%
Other Revenue $1,133,759
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $964,027
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,583,264
36.6%
Assets/Debt
Total Assets $63,836,436
Total Liabilities $23,032,422
Net Assets $40,804,014
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Johnson (Physician) $882,669 $0 $39,506
David Jorgensen (Physician) $731,584 $0 $39,506
David Edgerton Jr (Physician) $607,696 $0 $39,506
Saung Park (Physician) $586,929 $0 $15,683
Philip Prosapio (Physician) $548,171 $0 $31,659
Mark Moe Md (Board Member/Physician) $324,771 $0 $36,788
Gregory Mcnamara Md (Board Member/Physician) $303,797 $0 $37,498
Virgil Meyer Md (Board Member/Physician) $281,782 $0 $30,706
Ryan Kray Md (Former Vice Chair/Physician) $245,348 $0 $17,020
Lee Boyles (President/Ceo) $0 $354,875 $41,269
Deb Gruber (Secretary) $0 $0 $0
Brian Mackinac (Chair) $0 $0 $0
Richard Weaver (Vice Chair) $0 $0 $0
Sr Mary Pat Burger (Board Member) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,429,849 $33,844
Jill Griffith Mc Raith (Board Member) $0 $0 $0
Jon Vetter (Board Member) $0 $0 $0
Steven Smith (Treasurer/Cfo) $0 $155,516 $32,777

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,060,849
Expenses
$73,658,777
Net Income
$4,402,072
Net Assets
$37,505,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,183
0.6%
Program Services $75,783,078
97.1%
Investment Income $263,594
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $326,104
0.4%
Net Fundraising $1,239
0.0%
Sales of Assets $333,325
0.4%
Net Inventory Sales -$2,590
Other Revenue $889,916
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $959,247
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,010,934
38.0%
Assets/Debt
Total Assets $59,995,230
Total Liabilities $22,489,296
Net Assets $37,505,934
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Johnson (Physician) $784,924 $0 $33,030
Saung Park (Physician) $660,909 $0 $14,121
David Jorgensen (Physician) $647,299 $0 $32,794
David Edgerton Jr (Physician) $603,994 $0 $33,030
Philip Prosapio (Physician) $480,416 $0 $27,306
Gregory Mcnamara Md (Board Member/Physician) $297,510 $0 $31,429
Virgil Meyer Md (Board Member/Physician) $295,768 $0 $26,598
Mark Moe Md (Board Member/Physician) $278,079 $0 $29,863
Ryan Kray Md (Former Vice Chair/Physician) $243,820 $0 $14,579
Lee Boyles (President/Ceo) $0 $345,539 $33,209
Deb Gruber (Secretary) $0 $0 $0
Brian Mackinac (Chair) $0 $0 $0
Richard Weaver (Vice Chair) $0 $0 $0
Sr Mary Pat Burger (Board Member) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,315,324 $28,212
Jill Griffith Mc Raith (Board Member) $0 $0 $0
Jon Vetter (Board Member) $0 $0 $0
Steven Smith (Treasurer/Cfo) $0 $153,042 $27,529

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,739,614
Expenses
$75,331,257
Net Income
$2,408,357
Net Assets
$32,477,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,384
1.0%
Program Services $75,424,879
97.0%
Investment Income $138,677
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,921
0.3%
Net Fundraising $17,616
0.0%
Sales of Assets $140,820
0.2%
Net Inventory Sales $0
Other Revenue $1,050,317
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $812,975
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,948,855
38.4%
Assets/Debt
Total Assets $55,858,003
Total Liabilities $23,380,111
Net Assets $32,477,892
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Saung Park (Physician) $706,498 $0 $22,937
Paul Johnson (Physician) $634,352 $0 $32,353
David Edgerton Jr (Physician) $613,462 $0 $50,097
David Jorgensen (Physician) $611,919 $0 $32,169
Philip Prosapio (Physician) $522,840 $0 $26,961
Gregory Mcnamara (Board Member/Physician) $271,999 $0 $31,026
Mark Moe (Board Member/Physician) $246,000 $0 $30,482
Ryan Kray Md (Vice Chair/Physician) $218,157 $0 $15,311
Lee Boyles (President/Ceo) $0 $342,460 $30,305
Paul Cameron (Chair) $0 $0 $0
Deb Gruber (Board Member/Secretary) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $1,216,002 $27,308
Jill Griffith Mc Raith (Board Member) $0 $0 $0
Brian Mackinac (Board Member) $0 $0 $0
Richard Weaver (Board Member) $0 $0 $0
Sr Mary Patricia Burger (Board Member) $0 $0 $0
Steven Smith (Treasurer/Cfo) $0 $168,564 $26,184
Joseph Messmer (Former Ceo) $0 $392,534 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,743,119
Expenses
$84,847,711
Net Income
-$1,104,592
Net Assets
$30,693,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,466
0.5%
Program Services $81,699,177
97.6%
Investment Income $146,992
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,966
0.1%
Net Fundraising $27,976
0.0%
Sales of Assets $78,375
0.1%
Net Inventory Sales $0
Other Revenue $1,218,167
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,655
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $31,086,042
36.6%
Assets/Debt
Total Assets $55,251,352
Total Liabilities $24,557,442
Net Assets $30,693,910
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Saung Park (Physician) $691,596 $0 $38,320
David Edgerton Jr (Physician) $668,387 $0 $42,868
Paul Johnson (Physician) $615,328 $0 $51,968
David Jorgensen (Physician) $547,630 $0 $54,136
Philip Prosapio (Physician) $547,611 $0 $48,666
Mark Moe (Board Member) $305,800 $0 $45,658
Gregory Mcnamara (Board Member/Physician) $283,567 $0 $46,519
Ryan Kray Md (Vice Chair/Physician) $235,288 $0 $23,039
Lee Boyles (President/Ceo) $0 $259,861 $45,979
Paul Cameron (Chair) $0 $0 $0
Deb Gruber (Board Member/Secretary) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $770,559 $48,071
Jill Griffith Mc Raith (Board Member) $0 $0 $0
Brian Mackinac (Board Member) $0 $0 $0
Richard Weaver (Board Member) $0 $0 $0
Sr Mary Patricia Burger (Board Member) $0 $0 $0
Steven Smith (Treasurer/Cfo) $0 $139,460 $32,600
Joseph Messmer (Former Ceo) $0 $337,790 $40,196

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,532,830
Expenses
$81,923,443
Net Income
$1,609,387
Net Assets
$32,160,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,357
0.7%
Program Services $81,792,737
97.9%
Investment Income $144,214
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,702
0.0%
Net Fundraising $15,494
0.0%
Sales of Assets $82,261
0.1%
Net Inventory Sales $0
Other Revenue $856,065
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,526
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,235,814
36.9%
Assets/Debt
Total Assets $54,238,544
Total Liabilities $22,078,396
Net Assets $32,160,148
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Saung Park (Physician) $657,595 $0 $29,826
David Edgerton Jr (Physician) $626,270 $0 $43,020
Paul Johnson (Physician) $587,850 $0 $44,627
David Jorgensen (Physician) $523,325 $0 $47,175
Philip Prosapio (Physician) $500,591 $0 $47,006
Gregory Mcnamara (Board Member/Physician) $277,274 $0 $38,114
Ryan Kray Md (Vice Chair/Physician) $214,697 $0 $18,698
Steven Smith (Treasurer/Cfo) $101,766 $32,389 $31,779
Joseph Messmer (Interim Ceo) $0 $351,109 $34,782
Kurt Owen (Secretary) $0 $0 $0
Lee Boyles (Ceo) $0 $161,152 $38,687
Paul Cameron (Chair) $0 $0 $0
Brian Mackinac (Board Member) $0 $0 $0
Deb Gruber (Board Member) $0 $0 $0
Jeffrey Drop (Board Member/Chi Svp Division Officer) $0 $827,539 $118,272
Jill Griffith Mcraith (Board Member) $0 $0 $0
Richard Weaver (Board Member) $0 $0 $0
Sr Bernice Ebner (Board Member) $0 $0 $0
Chad Cooper (President/Ceo) $0 $200,471 $25,991

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,344,910
Expenses
$75,755,206
Net Income
$2,589,704
Net Assets
$30,362,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,212
0.9%
Program Services $75,306,419
96.1%
Investment Income $153,644
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,214
0.0%
Net Fundraising $13,997
0.0%
Sales of Assets $942,683
1.2%
Net Inventory Sales $0
Other Revenue $1,179,741
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,832
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,575,211
40.4%
Assets/Debt
Total Assets $53,775,775
Total Liabilities $23,413,623
Net Assets $30,362,152

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,607,796
Expenses
$73,580,604
Net Income
$2,027,192
Net Assets
$27,813,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,673
0.3%
Program Services $73,809,198
97.6%
Investment Income $153,820
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,182
0.0%
Net Fundraising $15,721
0.0%
Sales of Assets $60,892
0.1%
Net Inventory Sales $0
Other Revenue $1,334,310
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,906
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,777,630
41.8%
Assets/Debt
Total Assets $49,196,717
Total Liabilities $21,382,802
Net Assets $27,813,915

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,379,086
Expenses
$69,687,136
Net Income
$691,950
Net Assets
$25,842,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,737
0.7%
Program Services $67,671,816
96.2%
Investment Income $181,993
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,008
0.0%
Net Fundraising $16,359
0.0%
Sales of Assets $647,167
0.9%
Net Inventory Sales $0
Other Revenue $1,357,866
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,855
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,235,756
42.0%
Assets/Debt
Total Assets $46,232,941
Total Liabilities $20,390,700
Net Assets $25,842,241

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 »