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Healtheast Medical Research Institute

  • Minneapolis, MN
  • Tax-exempt since March 1994
  • EIN: 41-1765832

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 / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$145M (2022)

Expenses
$180M (2022)

Total Assets
$43.9M (2022)

Total Liabilities
$202M (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
$145,072,485
Expenses
$179,881,857
Net Income
-$34,809,372
Net Assets
-$157,577,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,716
0.1%
Program Services $144,993,397
99.9%
Investment Income $372
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 $77,579,261
43.1%
Assets/Debt
Total Assets $43,927,884
Total Liabilities $201,505,714
Net Assets -$157,577,830
Compensation
Key Employees and Officers Compensation Related Other
Ann Lowry Md (Vice Chair0) $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
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990
Filed on Nov. 7, 2023

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,333,649
Expenses
$144,055,775
Net Income
-$22,722,126
Net Assets
-$122,779,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,192
0.1%
Program Services $121,189,205
99.9%
Investment Income $18,925
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,673
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,641,905
47.6%
Assets/Debt
Total Assets $40,749,829
Total Liabilities $163,529,148
Net Assets -$122,779,319
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 Office) $0 $889,454 $140,103
Mary Nease (Chief People Officer) $0 $701,028 $115,764
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990
Filed on Nov. 7, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,202,790
Expenses
$131,808,000
Net Income
-$41,605,210
Net Assets
-$100,057,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,047,809
2.3%
Program Services $88,427,512
98.0%
Investment Income $14,861
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$287,392
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,389,054
46.6%
Assets/Debt
Total Assets $39,119,141
Total Liabilities $139,176,334
Net Assets -$100,057,193
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 $204,478
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
James Mcgreevy Md (Physician) $0 $699,139 $93,926
Trudi N Trysla (Chief Legal) $0 $614,973 $176,005
Kyle Wahlstrom Md (Physician) $0 $688,462 $41,239
Sameer Badlani (Cio) $0 $632,945 $72,986
Srijoy Mahapatra (Chief Strate) $0 $633,360 $70,353
David Crosby (Chf Value Ba) $0 $580,889 $58,946
Mary Nease (Chief People) $0 $575,298 $58,752
Ashley Zilles Md (Physician) $0 $552,738 $57,368
Ali Sajjad Md (Physician) $0 $530,936 $71,053
Scott Weber (Chf Mrktg Co) $0 $414,752 $85,497
Vincent Simone Md (Physician) $0 $426,021 $58,230
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
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990
Filed on Nov. 1, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,522,261
Expenses
$133,337,749
Net Income
-$22,815,488
Net Assets
-$58,451,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,938,894
4.5%
Program Services $105,567,694
95.5%
Investment Income $15,673
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 $65,218,525
48.9%
Assets/Debt
Total Assets $51,597,729
Total Liabilities $110,049,712
Net Assets -$58,451,983
Compensation
Key Employees and Officers Compensation Related Other
Puneet Cheema Md (Physician) $870,639 $0 $54,006
Andrew Portis Md (Physician) $744,934 $0 $58,324
James Mcgreevy Md (Physician) $726,833 $0 $75,941
Kyle Wahlstrom Md (Physician) $715,104 $0 $70,704
Nadeem Iqbel Md (Physician) $708,260 $0 $72,820
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 $155,631
Trudi N Trysla (Chief Legal) $0 $805,364 $149,933
Carolyn Jacobson (Chief Human) $0 $664,240 $144,162
David Crosby (Chf Value Ba) $0 $737,454 $35,495
John Batson (Cfo Fhs) $0 $628,312 $46,793
Alistair 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 (Chief Strate) $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
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990
Filed on Oct. 19, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,560,518
Expenses
$143,595,967
Net Income
-$32,035,449
Net Assets
-$35,639,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,576
0.3%
Program Services $111,238,953
99.7%
Investment Income $23,989
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 $70,076,362
48.8%
Assets/Debt
Total Assets $21,096,262
Total Liabilities $56,736,204
Net Assets -$35,639,942
Compensation
Key Employees and Officers Compensation Related Other
Puneet Cheema Md (Physician) $1,093,840 $0 $57,306
Mary Dunn Md (Physician) $932,889 $0 $62,504
Diane Ogren Md (Physician) $870,430 $0 $43,216
Andrew Portis Md (Physician) $868,251 $0 $48,051
Rahul Chauhan Md (Physician) $804,695 $0 $57,587
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
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990
Filed on Nov. 6, 2019

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,196,099
Expenses
$79,609,578
Net Income
-$13,413,479
Net Assets
-$3,604,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,077
0.1%
Program Services $66,094,616
99.8%
Investment Income $13,406
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,000
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 $47,137,524
59.2%
Assets/Debt
Total Assets $20,318,726
Total Liabilities $23,922,983
Net Assets -$3,604,257

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 Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,771,428
Expenses
$243,528,267
Net Income
-$52,756,839
Net Assets
$7,551,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,052
0.1%
Program Services $190,826,425
> 100%
Investment Income $43,749
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$312,798
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,405
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $134,817,546
55.4%
Assets/Debt
Total Assets $27,014,383
Total Liabilities $19,463,177
Net Assets $7,551,206

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 Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,793,167
Expenses
$235,956,349
Net Income
-$46,163,182
Net Assets
$15,314,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,145,865
0.6%
Program Services $188,631,563
99.4%
Investment Income $11,139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,600
0.0%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,589,999
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $131,795,238
55.9%
Assets/Debt
Total Assets $31,128,022
Total Liabilities $15,813,756
Net Assets $15,314,266
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rochus V Voeller Md (Physician) $1,176,902 $0 $26,244
Margaret A Wallenfriedman Md (Physician) $1,058,409 $0 $39,909
Puneet Cheema Md (Physician) $1,047,749 $0 $58,552
Peter H Kelly Md (Physician) $892,503 $0 $60,297
Andrew Portis Md (Physician) $883,761 $0 $66,582
Scott L North (Svp/Acute Care Ended 11 2015) $578,285 $0 $147,524
Thomas A Schmitt (Former Key Employee) $560,682 $0 $17,087
William Brombach Md (Director) $431,647 $0 $54,747
Kevin Garrett Md (Svp/Chief Medical Officer) $411,702 $0 $97,936
Anne M Pearson Md (Director) $352,710 $28,000 $46,445
Eric Nelson (Vp Ops Amb/Med Svcs) $214,237 $0 $44,910
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
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
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
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990
Filed on June 1, 2017

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 Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,834,231
Expenses
$218,105,490
Net Income
-$41,271,259
Net Assets
$17,109,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,106
0.1%
Program Services $176,641,620
99.9%
Investment Income $17,064
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,980
0.0%
Net Fundraising $0
Sales of Assets -$14,539
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,116,104
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $119,220,544
54.7%
Assets/Debt
Total Assets $30,831,188
Total Liabilities $13,721,922
Net Assets $17,109,266
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Wallenfriedman Md (Physician) $1,012,857 $0 $96,244
Puneet S Cheema Md (Physician) $996,267 $0 $92,576
Andrew Portis Md (Physician) $953,305 $0 $86,368
Darcy R Mc Bride Md (Physician) $837,901 $0 $77,105
Elizabeth Cameron Md (Physician) $644,892 $0 $68,277
Kevin Garrett Md (Vp Executive Director Ambulatory Services) $425,707 $0 $86,491
Thomas A Schmitt (Svp Aco/Clinics/Outpatient) $409,181 $0 $78,729
William Brombach Md (Director, Began 1 2015) $378,780 $0 $56,902
Anne M Pearson Md (Director) $303,039 $30,000 $45,578
Brendon Cullinan Md (Former Officer) $297,713 $0 $23,802
Eric Nelson (Vp Ambulatory Services) $188,807 $0 $19,248
Kelly E Macken Marble (Vp Ambulatory Services) $162,212 $0 $14,448
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
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
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
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990
Filed on June 27, 2016

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 Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,594,799
Expenses
$195,912,964
Net Income
-$31,318,165
Net Assets
$11,111,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,442
0.0%
Program Services $164,539,592
100.0%
Investment Income $4,865
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,400
0.0%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,639,968
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $106,815,163
54.5%
Assets/Debt
Total Assets $25,773,075
Total Liabilities $14,661,142
Net Assets $11,111,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Puneet S Cheema Md (Physician) $1,077,850 $0 $88,160
Darcy R Mc Bride Md (Physician) $838,123 $0 $63,439
David Joyce Md (Physician) $812,171 $0 $24,305
Andrew Portis Md (Physician) $743,231 $0 $84,446
Ali Sajjad Md (Physician) $705,760 $0 $61,979
Thomas A Schmitt (Svp Aco/Clinics/Outpaitent) $415,652 $0 $79,359
Kevin Garrett Md (Vp Ececutive Director Ambulatory Services) $410,171 $0 $74,765
Brendon Cullinan Md (Former Officer) $331,378 $0 $68,937
Anne M Pearson Md (Director) $299,102 $28,833 $42,745
Kelly E Macken Marble (Vp Ambulatory Services) $206,936 $0 $28,084
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
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
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990
Filed on June 24, 2015

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 Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,393,970
Expenses
$181,243,623
Net Income
-$29,849,653
Net Assets
$5,141,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,432
0.2%
Program Services $151,135,523
99.8%
Investment Income $18,387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $639
0.0%
Net Fundraising $0
Sales of Assets -$232,189
Net Inventory Sales $0
Other Revenue $209,178
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $865,514
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $101,566,254
56.0%
Assets/Debt
Total Assets $21,190,264
Total Liabilities $16,048,854
Net Assets $5,141,410

Document Links

990
Filed on July 10, 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 Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,649,580
Expenses
$166,690,043
Net Income
-$28,040,463
Net Assets
$9,273,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,107,091
0.8%
Program Services $137,380,734
99.1%
Investment Income $14,247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$60
Net Fundraising $0
Sales of Assets -$23,215
Net Inventory Sales $0
Other Revenue $170,783
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,041,951
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $95,580,562
57.3%
Assets/Debt
Total Assets $23,212,040
Total Liabilities $13,938,114
Net Assets $9,273,926

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 Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,504,819
Expenses
$140,574,011
Net Income
-$23,069,192
Net Assets
$8,323,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,677
0.2%
Program Services $117,012,266
99.6%
Investment Income $9,979
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $829
0.0%
Net Fundraising $0
Sales of Assets $107,756
0.1%
Net Inventory Sales $0
Other Revenue $197,312
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,228
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $78,362,693
55.7%
Assets/Debt
Total Assets $17,876,358
Total Liabilities $9,552,731
Net Assets $8,323,627

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 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

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 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

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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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