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Southeast Iowa Regional Medical Center Inc

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 June 2023 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
$362M (2023)

Expenses
$380M (2023)

Total Assets
$253M (2023)

Total Liabilities
$91M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,654,937
Expenses
$380,420,311
Net Income
-$18,765,374
Net Assets
$161,768,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,495,455
9.5%
Program Services $325,802,142
90.1%
Investment Income $385,726
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $635,542
0.2%
Net Fundraising $0
Sales of Assets $26,150
0.0%
Net Inventory Sales $0
Other Revenue $309,922
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,710,626
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $137,305,561
36.1%
Assets/Debt
Total Assets $252,815,297
Total Liabilities $91,046,703
Net Assets $161,768,594
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis Kanzavelos (Physician) $1,235,319 $0 $42,510
Brent Woodbury (Physician) $872,640 $0 $36,895
Timothy Staudte (Physician) $764,140 $0 $50,270
Meghan Wooster (Physician) $693,849 $0 $15,636
Charles Frank (Physician) $360,261 $0 $14,147
Matt Wenzel (President/Ceo (Through 10/12/22)) $0 $1,122,540 $53,171
Jeremy Alexander (Cfo) $0 $671,653 $51,571
Dr Michael Mccoy (President/Ceo) $0 $624,684 $51,091
Dave Poland (Chairperson) $0 $0 $0
Vicki Stephenson (Vice Chairman) $0 $0 $0
Joy Anderson (Secretary) $0 $0 $0
Dr Steve Davis (Director) $0 $0 $0
Neal Dodd (Director) $0 $0 $0
Bob Huffman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,717,276
Expenses
$516,694,156
Net Income
-$145,976,880
Net Assets
$181,368,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,801,561
14.2%
Program Services $307,954,230
83.1%
Investment Income $550,179
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $442,232
0.1%
Net Fundraising $0
Sales of Assets $324,304
0.1%
Net Inventory Sales $0
Other Revenue $8,644,770
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,814,136
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $137,822,517
26.7%
Assets/Debt
Total Assets $268,865,294
Total Liabilities $87,497,042
Net Assets $181,368,252
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Louis Kanzavelos (Physician) $583,990 $0 $19,582
Georgi Grekoff (Physician) $493,442 $0 $46,476
Richard To (Physician) $416,697 $0 $17,854
Brent Woodbury (Physician) $408,137 $0 $15,277
Charles Laham (Physician) $375,270 $0 $8,044
Matt Wenzel (President/Ceo) $0 $1,109,111 $58,133
Jeremy Alexander (Cfo) $0 $588,955 $47,947
Bill Malcom (Chairperson) $0 $0 $0
Dave Poland (Vice Chairman) $0 $0 $0
Vicki Stephenson (Secretary) $0 $0 $0
Joy Anderson (Director) $0 $0 $0
Dr Steve Davis (Director) $0 $0 $0
Neal Dodd (Director) $0 $0 $0
Jason Hutcheson (Director (Through Feb. 2022)) $0 $0 $0
Joann Lampe (Director (Through Dec. 2021)) $0 $0 $0
Karen Marino (Director (Through Jan. 2022)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,587,965
Expenses
$226,719,623
Net Income
$70,868,342
Net Assets
$335,691,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,747,787
23.4%
Program Services $226,056,254
76.0%
Investment Income $674,467
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$356,489
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,465,946
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,316,054
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $70,275,959
31.0%
Assets/Debt
Total Assets $412,016,891
Total Liabilities $76,325,438
Net Assets $335,691,453
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Georgi Grekoff Md (Physician) $517,699 $0 $42,940
Rose Schabilion Md (Physician) $303,068 $0 $41,669
Matthew Shivers (Director Pharmacy) $190,970 $0 $41,096
Shane Tapper (System Exec. Information Systems) $179,153 $0 $22,280
Nancy Whitaker Kropp (System Exec. Accounting & Finance) $175,017 $0 $16,005
Matt Wenzel (President/Ceo) $0 $859,097 $55,534
Jeremy Alexander (Cfo) $0 $500,802 $45,513
Douglas Martin (Chairman (Thru 1/21)) $0 $0 $0
Jason Hutcheson (Vice Chairman) $0 $0 $0
Robert Engberg (Vice Chairman (Thru 1/21)) $0 $0 $0
Karen Marino (Secretary) $0 $0 $0
Terri Dowell (Secretary/Treasurer (Thru 1/21)) $0 $0 $0
Joy Anderson (Director) $0 $0 $0
Bill Malcom (Director/ Chairman) $0 $0 $0
Daphne Rothlisberger (Director) $0 $0 $0
Valerie Velho Denz (Director) $0 $0 $0
Dan Wiedemeier (Director (Thru 1/21)) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,366,772
Expenses
$229,637,205
Net Income
$2,729,567
Net Assets
$259,585,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,861,191
5.5%
Program Services $218,562,548
94.1%
Investment Income $691,471
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,469
0.1%
Net Fundraising $0
Sales of Assets -$254
Net Inventory Sales $0
Other Revenue $37,347
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,617,629
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $81,669,809
35.6%
Assets/Debt
Total Assets $371,257,341
Total Liabilities $111,671,407
Net Assets $259,585,934
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Georgi Grekoff (Physician) $451,265 $0 $38,345
Rose Schabillion (Physician) $288,018 $0 $33,021
Gary Davis (Director Of Information Sy) $233,146 $0 $36,508
Madhusudhana Vegunta Senior (Erp Technical & Functional) $231,678 $0 $41,824
Darwin Cooley (Director Of Pharmacy) $174,255 $0 $35,491
Matt Wenzel (President/Ceo) $0 $1,014,477 $58,300
Jeremy Alexander (Cfo) $0 $526,706 $47,522
Doug Martin (Chairman) $0 $0 $0
Robert Engberg (Vice Chairman) $0 $0 $0
Terri Dowell (Secretary/Treasurer) $0 $0 $0
Mark Cleveland (Trustee) $0 $0 $0
Robert Fleming (Trustee) $0 $0 $0
Jason Hutcheson (Trustee) $0 $0 $0
Bill Malcom (Trustee) $0 $0 $0
Karen Marino (Trustee) $0 $0 $0
Kent Severson (Trustee) $0 $0 $0
Patrick Williams Md (Trustee) $0 $0 $0
Dan Wiedemeier (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,509,448
Expenses
$199,975,126
Net Income
-$3,465,678
Net Assets
$252,558,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $944,689
0.5%
Program Services $195,218,546
99.3%
Investment Income $1,036,066
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$727,309
Net Fundraising $0
Sales of Assets $682
0.0%
Net Inventory Sales $0
Other Revenue $36,774
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,639
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $79,780,727
39.9%
Assets/Debt
Total Assets $335,942,989
Total Liabilities $83,384,928
Net Assets $252,558,061
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Madhusudhana Vegunta Senior (Erp Technical & Functional Lead) $221,724 $0 $33,974
Darwin Cooley (Director Of Pharmacy) $177,838 $0 $37,086
Gary Davis (Director Of Information Systems) $169,150 $0 $38,886
John Mercer Iii (Director Of Facilities) $166,138 $0 $33,481
Kerry Fleming (Recruiter Medical Staff) $162,914 $0 $36,918
Doug Martin (Chairman) $0 $0 $0
Robert Engberg (Vice Chairman) $0 $0 $0
Robert Fleming (Secretary / Treasurer) $0 $0 $0
Mark Cleveland (Trustee) $0 $0 $0
Lorrin Deblieck (Trustee (Through December 2018)) $0 $0 $0
Terri Dowell (Trustee) $0 $0 $0
Kent Gaudian (Trustee (Through May 2019)) $0 $0 $0
Jason Hutcheson (Trustee) $0 $0 $0
Bill Malcom (Trustee) $0 $0 $0
Robert Mcculley (Trustee (Through September 2018)) $0 $0 $0
Kent Severson (Trustee) $0 $0 $0
Patrick Williams Md (Trustee) $0 $0 $0
Dan Wiedemeier (Trustee) $0 $0 $0
Matt Wenzel (President/Ceo) $0 $721,153 $27,591
Tony Hayes Executive (Vice President (Through Dec 2019)) $0 $546,239 $39,185
Todd Sladky (Cfo (Through November 2018)) $0 $419,134 $38,264
Jeremy Alexander (Cfo) $0 $55,751 $1,036

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,068,842
Expenses
$177,838,527
Net Income
$4,230,315
Net Assets
$252,695,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,874
0.7%
Program Services $180,509,087
99.1%
Investment Income $1,085,112
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$810,077
Net Fundraising $0
Sales of Assets -$137,559
Net Inventory Sales $0
Other Revenue $221,405
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,473,384
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $69,906,848
39.3%
Assets/Debt
Total Assets $335,515,407
Total Liabilities $82,819,810
Net Assets $252,695,597
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Madhusudhana Vegunta (Senior Erp Technical & Fun) $223,287 $0 $32,636
Darwin Cooley (Director Of Pharmacy) $175,449 $0 $36,438
Gary Davis (Director Of Information Sy) $170,931 $0 $37,472
John Mercer Iii (Director Of Facilities) $145,302 $0 $25,805
Elizabeth Yore (Director Of Cardiovascular Services) $142,981 $0 $33,742
Dan Wiedemeier (Chairman) $0 $0 $0
Doug Martin (Vice Chairman) $0 $0 $0
Robert Mcculley (Secretary / Treasurer) $0 $0 $0
Mark Cleveland (Trustee) $0 $0 $0
Lorrin Deblieck (Trustee) $0 $0 $0
Terri Dowell (Trustee) $0 $0 $0
Robert Engberg (Trustee) $0 $0 $0
Robert Fleming (Trustee) $0 $0 $0
Kent Gaudian (Trustee) $0 $0 $0
Jason Hutcheson (Trustee) $0 $0 $0
Bill Malcom (Trustee) $0 $0 $0
Kent Severson (Trustee) $0 $0 $0
Patrick Williams Md (Trustee) $0 $0 $0
Mark Richardsoon (President/Ceo (Through Dec 2017)) $0 $2,925,103 $36,070
Matt Wenzel (President/Ceo) $0 $365,434 $0
Tony Hayes (Executive Vice President) $0 $1,220,062 $35,865
Todd Sladky (Cfo) $0 $1,219,592 $36,693

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,124,129
Expenses
$180,606,444
Net Income
$8,517,685
Net Assets
$263,033,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,023,496
0.5%
Program Services $187,361,265
99.1%
Investment Income $800,263
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$38,129
Net Fundraising $0
Sales of Assets -$164,826
Net Inventory Sales $0
Other Revenue $142,060
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,023,593
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $70,089,097
38.8%
Assets/Debt
Total Assets $348,101,209
Total Liabilities $85,067,364
Net Assets $263,033,845
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Madhusudhana Vegunta (Senior Erp Technical & Functional Lead) $217,881 $0 $32,624
Darwin Cooley (Director Of Pharmacy) $172,256 $0 $35,082
Gary Davis (Director Of Information Systems) $155,509 $0 $37,436
John Mercer Iii (Director Of Facilities) $155,234 $0 $32,988
Kerry Fleming (Physician Recruiter) $153,757 $0 $39,587
Dan Wiedemeier (Chairman) $0 $0 $0
Robert Mcculley (Vice Chairman) $0 $0 $0
Doug Martin (Secretary / Treasurer) $0 $0 $0
Ron Clouse (Trustee (Through January 2017)) $0 $0 $0
Lorrin Deblieck (Trustee) $0 $0 $0
Terri Dowell (Trustee) $0 $0 $0
Robert Engberg (Trustee) $0 $0 $0
Robert Fleming (Trustee) $0 $0 $0
Kent Gaudian (Trustee) $0 $0 $0
Bill Malcom (Trustee) $0 $0 $0
Kent Severson (Trustee) $0 $0 $0
Patrick Williams Md (Trustee) $0 $0 $0
Mark Richardson (President/Ceo) $0 $1,101,816 $38,172
Tony Hayes (Executive Vice President) $0 $726,598 $34,036
Todd Sladky (Cfo) $0 $714,874 $34,666

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,973,552
Expenses
$175,222,130
Net Income
$9,751,422
Net Assets
$248,962,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $972,790
0.5%
Program Services $183,413,152
99.2%
Investment Income $537,821
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,756
0.0%
Net Fundraising $0
Sales of Assets -$79,177
Net Inventory Sales $0
Other Revenue $93,210
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,498,319
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $67,208,400
38.4%
Assets/Debt
Total Assets $341,933,431
Total Liabilities $92,971,201
Net Assets $248,962,230
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darwin Cooley (Director Of Pharmacy) $190,366 $0 $31,069
Frances Strauss (Director Of Surgical Services) $146,773 $0 $30,542
Elizabeth Yore (Director Of Cardiovascular Services) $137,043 $0 $18,021
Jon Williams (Pharmacist) $135,052 $0 $29,533
John Mercer Iii (Director Of Facilities) $133,841 $0 $29,344
Dan Wiedemeier (Chairman) $0 $0 $0
Dan Hinkle (Chairman (Through September 2015)) $0 $0 $0
Robert Mcculley (Vice Chairman) $0 $0 $0
Doug Martin (Secretary / Treasurer) $0 $0 $0
Ron Clouse (Director) $0 $0 $0
Lorrin Deblieck (Director) $0 $0 $0
Terri Dowell (Director) $0 $0 $0
Robert Engberg (Director) $0 $0 $0
Robert Fleming (Director) $0 $0 $0
Kent Gaudian (Director) $0 $0 $0
Jo Ellen Hoth Md (Director (Through September 2015)) $0 $0 $0
Bill Malcom (Director) $0 $0 $0
Michael Mccoy Md (Director (Through October 2015)) $0 $341,911 $24,147
John Phillips Md (Director (Through December 2015)) $0 $0 $0
Don Schmidgall (Director (Through September 2015)) $0 $0 $0
Patrick Williams Md (Director) $0 $0 $0
Mark Richardson (President/Ceo) $0 $735,915 $33,844
Tony Hayes (Coo) $0 $436,103 $30,358
Todd Sladky (Cfo) $0 $393,622 $30,988

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,974,976
Expenses
$167,705,027
Net Income
$9,269,949
Net Assets
$263,045,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,059,173
0.6%
Program Services $175,807,025
99.3%
Investment Income $398,994
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,465
Net Fundraising $0
Sales of Assets -$350,295
Net Inventory Sales $0
Other Revenue $62,544
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,714,085
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $64,833,086
38.7%
Assets/Debt
Total Assets $360,869,470
Total Liabilities $97,823,717
Net Assets $263,045,753
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Darwin Cooley (Director Of Pharmacy) $169,177 $0 $30,715
Kerry Fleming (Recruiter Medical Staff) $160,200 $0 $29,688
Frances Strauss (Director Of Surgical Servi) $142,298 $0 $30,050
William Myers (Physical Therapist) $133,184 $0 $15,520
Jon Williams (Pharmacist) $132,208 $0 $25,171
Dennis Hinkle (Vice Chairman) $2,589 $0 $0
Lorrin Deblieck (Director) $1,804 $0 $0
Dan Wiedemeier (Chairman) $0 $0 $0
Robert Mcculley (Secretary / Treasurer) $0 $0 $0
Kenneth Aspelmeier (Director) $0 $0 $0
Ron Clouse (Director) $0 $0 $0
Robert Fleming (Director) $0 $0 $0
Kent Gaudian (Director) $0 $0 $0
Jo Ellen Hoth Md (Director) $0 $0 $0
Michael Mccoy Md (Director) $0 $339,291 $28,424
John Phillips Md (Director) $0 $0 $0
Don Schmidgall (Director) $0 $0 $0
Mark Richardson (President/Ceo) $0 $728,153 $49,208
Tony Hayes (Coo) $0 $411,423 $45,722
Todd Sladky (Cfo) $0 $387,694 $46,352

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,330,323
Expenses
$162,362,602
Net Income
-$32,279
Net Assets
$257,535,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,338,991
0.8%
Program Services $159,780,257
98.4%
Investment Income $492,124
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,792
0.0%
Net Fundraising $0
Sales of Assets -$211,662
Net Inventory Sales $0
Other Revenue $851,821
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,717,909
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $66,067,678
40.7%
Assets/Debt
Total Assets $360,247,562
Total Liabilities $102,712,371
Net Assets $257,535,191
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darwin Cooley (Director Of Pharmacy) $196,798 $0 $30,182
Cheryl Lambert (Director Of Inpatient Rehab) $140,436 $0 $15,997
Jason Polonsky (Physician's Assistant) $139,558 $0 $0
Frances Strauss (Director Of Surgical Services) $139,347 $0 $23,384
John Mercer Iii (Director Of Facilities) $137,662 $0 $31,119
Mark Richardson (President/Ceo) $0 $702,284 $47,184
Kent Gaudian (Chairman) $0 $0 $0
Dan Wiedemeier (Vice Chairman) $0 $0 $0
Robert Mcculley (Secretary / Treasurer) $0 $0 $0
Michael Mccoy Md (Director) $0 $321,928 $27,608
Lorrin Deblieck (Director) $0 $0 $0
Kenneth Aspelmeier (Director) $0 $0 $0
Dennis Hinkle (Director) $0 $0 $0
Jan Towne (Director) $0 $0 $0
Jo Ellen Hoth Md (Director) $0 $0 $0
William Daws Md (Director) $0 $0 $0
Robert Fleming (Director) $0 $0 $0
Don Schmidgall (Director) $0 $0 $0
Tony Hayes (Coo) $0 $442,286 $42,193
Todd Sladky (Cfo) $0 $402,570 $43,998

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,595,802
Expenses
$160,476,869
Net Income
$5,118,933
Net Assets
$251,543,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,016,251
0.6%
Program Services $163,957,745
99.0%
Investment Income $648,085
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,084
0.0%
Net Fundraising $0
Sales of Assets -$144,946
Net Inventory Sales $0
Other Revenue $66,583
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,583,941
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $63,392,720
39.5%
Assets/Debt
Total Assets $358,931,910
Total Liabilities $107,387,947
Net Assets $251,543,963

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,170,006
Expenses
$160,011,089
Net Income
$12,158,917
Net Assets
$241,267,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $958,666
0.6%
Program Services $171,863,980
99.8%
Investment Income $614,471
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,449
0.0%
Net Fundraising $0
Sales of Assets -$14,416
Net Inventory Sales $0
Other Revenue -$1,285,144
Notable Expenses Percent of Total Expenses
Executive Compensation $1,555,394
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $61,592,482
38.5%
Assets/Debt
Total Assets $347,121,271
Total Liabilities $105,853,530
Net Assets $241,267,741

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,954,849
Expenses
$159,832,488
Net Income
$11,122,361
Net Assets
$225,031,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,137,222
5.3%
Program Services $160,733,018
94.0%
Investment Income $481,671
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,998
0.0%
Net Fundraising $0
Sales of Assets $202,996
0.1%
Net Inventory Sales $0
Other Revenue $360,944
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,933,692
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,754,114
1.7%
Assets/Debt
Total Assets $308,090,680
Total Liabilities $83,059,070
Net Assets $225,031,610

Document Links

Fiscal Year Ending June
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 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

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 »