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Healtheast Woodwinds Hospital

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
$211M (2022)

Expenses
$230M (2022)

Total Assets
$112M (2022)

Total Liabilities
$10.8M (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
$211,387,346
Expenses
$229,918,297
Net Income
-$18,530,951
Net Assets
$100,788,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,385
0.0%
Program Services $211,281,475
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $66,141
0.0%
Net Fundraising $0
Sales of Assets -$11,655
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,720,651
38.2%
Assets/Debt
Total Assets $111,572,647
Total Liabilities $10,783,760
Net Assets $100,788,887
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
$182,397,890
Expenses
$199,806,210
Net Income
-$17,408,320
Net Assets
$111,319,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,929
0.1%
Program Services $182,035,107
99.8%
Investment Income $71,713
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,141
0.0%
Net Fundraising $0
Sales of Assets $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 $70,271,346
35.2%
Assets/Debt
Total Assets $119,579,583
Total Liabilities $8,259,745
Net Assets $111,319,838
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 (Ch Value Based) $0 $701,028 $115,764

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,896,956
Expenses
$165,263,362
Net Income
$633,594
Net Assets
$119,352,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,000,328
2.4%
Program Services $161,781,390
97.5%
Investment Income $89,111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,184
0.0%
Net Fundraising $0
Sales of Assets -$40,057
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,908,457
35.0%
Assets/Debt
Total Assets $126,304,735
Total Liabilities $6,951,938
Net Assets $119,352,797
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/Svp) $0 $788,660 $56,778
Trudi N Trysla (Chief Legal) $0 $614,973 $176,005
Sameer Badlani (Cio) $0 $632,945 $72,986
Srijoy Mahaparta (Chf Strategy) $0 $633,360 $70,353
David Crosby (Ch Value Bas) $0 $580,889 $58,946
Mary Nease (Chief People) $0 $575,298 $58,752
Josy Mathew Md (Physician) $0 $471,472 $77,639
Jawali Jaranilla Md (Physician) $0 $434,922 $71,808
Scott Weber (Chf Marketin) $0 $414,752 $85,497
Aziza Shireen Md (Physician) $0 $337,112 $88,891
Ashfaq Ahmad Md (Physician) $0 $345,083 $74,807
Bryan Jarabek (Cmio) $0 $342,756 $37,820
Peterson Kevin Md (Physician) $0 $324,063 $56,491
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
$172,277,478
Expenses
$183,252,757
Net Income
-$10,975,279
Net Assets
$110,219,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,155
0.0%
Program Services $172,129,786
99.9%
Investment Income $40,403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,957
0.0%
Net Fundraising $0
Sales of Assets $1,177
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 $55,547,992
30.3%
Assets/Debt
Total Assets $118,845,214
Total Liabilities $8,626,011
Net Assets $110,219,203
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kari Fields (Vp Hospital) $250,496 $0 $29,218
Michele Brine (Vp Hosp Oper) $226,970 $0 $69,196
Mary Berge (Rn) $167,877 $0 $44,982
Gina Somers (Mgr Pharmacy) $165,873 $0 $34,125
Gena Melco (Diag Medical) $161,042 $0 $28,331
James Hereford (President/Ce) $0 $3,290,078 $266,908
Daniel M Fromm (Cfo Term 6 2) $0 $1,359,853 $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
David Crosby (Chf Value Ba) $0 $737,454 $35,495
John Batson (Cfo/Svp Fh) $0 $628,312 $46,793
Alistair D Jacques (Former Cio F) $0 $616,429 $0
Sameer Badlani (Cio Fhs) $0 $494,552 $35,701
Scott Weber (Chf Marketin) $0 $370,844 $35,937
Srijoy Mahaparta (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
$174,295,451
Expenses
$168,347,967
Net Income
$5,947,484
Net Assets
$97,966,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,070
0.1%
Program Services $174,136,751
99.9%
Investment Income $29,917
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,713
0.0%
Net Fundraising $0
Sales of Assets $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 $56,303,352
33.4%
Assets/Debt
Total Assets $116,843,758
Total Liabilities $18,877,131
Net Assets $97,966,627
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Michele Brine (Vp Hosp Oper) $190,360 $0 $61,225
Mary Berge (Rn) $180,340 $0 $33,399
Gabrielle Golden (Rn) $164,993 $0 $28,792
Tamara Ducklow (Director Of) $152,430 $0 $28,893
Keesa Gorgos (Rn) $152,385 $0 $19,029
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 Burnette (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
$57,255,965
Expenses
$57,646,856
Net Income
-$390,891
Net Assets
$71,598,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,380
0.0%
Program Services $57,214,788
99.9%
Investment Income $27,797
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $16,083,175
27.9%
Assets/Debt
Total Assets $81,079,695
Total Liabilities $9,481,328
Net Assets $71,598,367

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,331,308
Expenses
$163,692,932
Net Income
$7,638,376
Net Assets
$79,209,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,221
0.1%
Program Services $171,160,050
99.9%
Investment Income $29,437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $600
0.0%
Net Fundraising $0
Sales of Assets $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 $48,496,142
29.6%
Assets/Debt
Total Assets $88,999,060
Total Liabilities $9,789,783
Net Assets $79,209,277

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,340,868
Expenses
$157,537,909
Net Income
$9,802,959
Net Assets
$77,162,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,411
0.4%
Program Services $166,628,620
99.6%
Investment Income $52,037
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,800
0.0%
Net Fundraising $0
Sales of Assets $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 $48,377,257
30.7%
Assets/Debt
Total Assets $84,532,147
Total Liabilities $7,369,352
Net Assets $77,162,795
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Nicholls Md (Physician) $416,491 $0 $55,883
Jeffrey C Westensee Md (Physician) $350,400 $0 $19,476
Deborah Abney Lidahl Md (Physician) $333,621 $0 $48,319
Anthony Nardi Md (Medical Director, Physician Services) $327,578 $0 $55,154
Edward Feinstein Md (Physician) $311,843 $0 $63,002
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
Stephen J Kolar Md (Svp Cmo) $0 $275,088 $64,491

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,919,015
Expenses
$133,308,327
Net Income
$24,610,688
Net Assets
$70,490,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,523
0.2%
Program Services $157,594,182
99.8%
Investment Income $23,317
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,394
0.0%
Net Fundraising $0
Sales of Assets -$15,401
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,725,277
34.3%
Assets/Debt
Total Assets $76,720,043
Total Liabilities $6,229,611
Net Assets $70,490,432
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony Nardi Md (Medical Director, Physician Services) $406,892 $0 $46,505
Scott E Nicholls Md (Medical Director, Ed) $399,107 $0 $69,534
Deborah Abney Lidahl Md (Physician) $348,908 $0 $49,049
Jocelyn Wong Md (Physician) $320,788 $0 $47,277
Jonathan C Grimes Md (Physician) $316,499 $0 $53,953
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
$155,257,357
Expenses
$134,583,926
Net Income
$20,673,431
Net Assets
$65,915,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,517
0.2%
Program Services $155,011,887
99.8%
Investment Income $9,072
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,909
Net Fundraising $0
Sales of Assets $6,790
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 $43,608,888
32.4%
Assets/Debt
Total Assets $73,691,373
Total Liabilities $7,775,490
Net Assets $65,915,883
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony Nardi Md (Medical Director, Physician Ser.) $432,557 $0 $50,623
Scott E Nicholls Md (Medical Director, Ed) $401,271 $0 $59,674
Deborah Abney Lidahl Md (Physician) $343,099 $0 $42,169
Kurt Koegh Md (Physician) $342,806 $0 $29,551
Jonathan C Grimes Md (Physician) $338,567 $0 $49,752
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
Scott L North (Svp, President Acute Care) $0 $549,794 $90,323

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,236,140
Expenses
$139,529,562
Net Income
$14,706,578
Net Assets
$65,247,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,853
0.1%
Program Services $151,615,942
98.3%
Investment Income $1,392,069
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$59,173
Net Fundraising $0
Sales of Assets -$4,054
Net Inventory Sales $0
Other Revenue $1,170,503
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,554
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,461,543
31.9%
Assets/Debt
Total Assets $72,271,908
Total Liabilities $7,024,016
Net Assets $65,247,892

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,676,510
Expenses
$131,999,832
Net Income
$15,676,678
Net Assets
$65,070,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,570,794
1.1%
Program Services $144,534,401
97.9%
Investment Income $383,391
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,850
0.0%
Net Fundraising $0
Sales of Assets -$8,197
Net Inventory Sales $0
Other Revenue $1,147,271
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,491
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $43,286,756
32.8%
Assets/Debt
Total Assets $71,390,361
Total Liabilities $6,320,357
Net Assets $65,070,004

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,283,984
Expenses
$130,356,751
Net Income
$5,927,233
Net Assets
$56,298,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,111
0.1%
Program Services $139,343,773
> 100%
Investment Income $402,367
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31,402
Net Fundraising $0
Sales of Assets -$4,689,768
Net Inventory Sales $0
Other Revenue $1,171,903
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,042
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $41,691,453
32.0%
Assets/Debt
Total Assets $69,647,531
Total Liabilities $13,348,585
Net Assets $56,298,946

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 »