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Mercy Medical Center Clinton 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 2022 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
$149M (2022)

Expenses
$150M (2022)

Total Assets
$129M (2022)

Total Liabilities
$33.4M (2022)

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,030,569
Expenses
$150,338,173
Net Income
-$1,307,604
Net Assets
$95,810,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,962,883
4.0%
Program Services $135,657,385
91.0%
Investment Income $1,864,753
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,667
0.1%
Net Fundraising $0
Sales of Assets $1,104,776
0.7%
Net Inventory Sales $2,207,187
1.5%
Other Revenue $2,107,918
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,520,491
39.6%
Assets/Debt
Total Assets $129,200,975
Total Liabilities $33,390,279
Net Assets $95,810,696
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Saadi Albaghdadi Md (Physician, Cardiology) $1,255,858 $0 $24,517
Timothy Micek Md (Physician, Orthopedic Surgery) $902,320 $0 $30,413
Qaiser Rasheed Md (Physician, Cardiology) $825,011 $0 $50,948
Robert Magnus Md (Physician, Orthopedic Surgery) $747,648 $0 $48,202
Ali Albaghdadi Md (Physician, Cardiology) $717,755 $0 $41,025
Linda Ross (Dir; Chief Legal Officer Trinity) $0 $1,331,598 $81,444
Rodney Schlader (Former Officer; Pres Mercyone N Iowa) $0 $720,887 $63,802
Kay Takes (President Eastern Iowa Region) $0 $620,231 $58,685
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $277,880 $46,059
Amy Berentes (Evp, Coo Eastern Iowa Region) $0 $277,293 $29,840
Mary Corita Heid Rsm (Director; Chair) $0 $0 $0
Milton Avery (Director) $0 $0 $0
Robert Ritz (Director; Regional President & Ceo) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
Heather Campbell (Sec; Chief Legal Officer Mercyone) $0 $0 $0
Michael Wegner (Treas; Reg Cfo Thr 2/22; Int Reg Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,976,006
Expenses
$140,696,897
Net Income
$3,279,109
Net Assets
$106,538,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,522,397
4.5%
Program Services $127,884,011
88.8%
Investment Income $1,827,360
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,536
0.1%
Net Fundraising $0
Sales of Assets $3,541,787
2.5%
Net Inventory Sales $2,434,504
1.7%
Other Revenue $1,600,411
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,571,149
40.9%
Assets/Debt
Total Assets $142,553,090
Total Liabilities $36,014,676
Net Assets $106,538,414
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Saadi Albaghdadi Md (Physician, Cardiology) $1,434,431 $0 $24,000
Qaiser Rasheed Md (Physician, Cardiology) $930,456 $0 $54,660
Mohammed Irshad Md (Physician, Gastroenterology) $870,310 $0 $18,521
Ricky Maddox Md (Physician, General Surgery) $770,600 $0 $14,004
Robert Magnus Md (Physician, Orthopedic Surgery) $744,954 $0 $49,376
Linda Ross (Dir; Chief Legal Officer Trinity) $0 $912,906 $75,242
Rodney Schlader (Former Officer; Pres Mercyone N Iowa) $0 $479,427 $60,742
Kay Takes (President Eastern Iowa Region) $0 $475,443 $55,369
Marcia Smith (Former Officer) $0 $376,806 $11,775
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $223,130 $41,333
Amy Berentes (Evp, Coo Eastern Iowa Region) $0 $220,976 $24,112
Mary Corita Heid Rsm (Dir;Chair At 1/21;V. Chair Thr 12/20) $0 $0 $0
Milton Avery (Director; Chair Through 12/20) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
Robert Ritz (Director; Regional President & Ceo) $0 $0 $0
Michael Wegner (Treasurer; Regional Cfo) $0 $0 $0
Heather Campbell (Sec; Chief Legal Officer Mercyone) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,086,884
Expenses
$138,753,510
Net Income
$333,374
Net Assets
$100,568,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,380,681
5.3%
Program Services $127,603,019
91.7%
Investment Income $1,045,223
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $622,186
0.4%
Net Fundraising $0
Sales of Assets $653,487
0.5%
Net Inventory Sales $0
Other Revenue $1,782,288
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,735,808
37.3%
Assets/Debt
Total Assets $151,013,221
Total Liabilities $50,444,497
Net Assets $100,568,724
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Abdullah Foad Md (Physician, Orthopedic Surgery) $867,446 $0 $45,909
Robert Magnus Md (Physician, Orthopedic Surgery) $740,777 $0 $50,893
Mohammed Irshad Md (Physician, Gastroenterology) $629,554 $0 $17,979
Ricky Maddox Md (Physician, General Surgery) $581,112 $0 $13,618
Saadi Albaghdadi Md (Physician, Cardiology) $543,246 $0 $9,447
Sally Jeffcoat (Dir/Evp Growth/Strategy Th Thr 12/19) $0 $1,666,932 $80,042
Linda Ross (Dir As Of 1/20; Chief Legal Offcr Th) $0 $1,311,639 $65,772
Marcia Smith (Sec/Assoc Counsel Mercyone Thr 10/19) $0 $413,741 $404,300
Kay Takes (President Eastern Iowa Region) $0 $478,335 $51,752
Rodney Schlader (Former Officer; Pres Mercyone N Iowa) $0 $439,668 $85,172
William Murdock (Former Officer) $0 $199,530 $83,466
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $213,233 $38,484
Amy Berentes (Evp, Coo Eastern Iowa Region) $0 $208,642 $23,017
Milton Avery (Director; Chair) $0 $0 $0
Mary Corita Heid Rsm (Director; Vice Chair) $0 $0 $0
Robert Ritz (Director; Regional President & Ceo) $0 $0 $0
Ralph Reeder Md (Director) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
Heather Campbell (Sec At 11/19;Chief Lgl Ofcr Mercyone) $0 $0 $0
Michael Wegner (Treasurer; Regional Cfo) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,272,873
Expenses
$101,426,892
Net Income
-$2,154,019
Net Assets
$104,101,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,026
0.2%
Program Services $94,775,277
95.5%
Investment Income $1,347,379
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,725
0.1%
Net Fundraising $0
Sales of Assets $1,714,494
1.7%
Net Inventory Sales $0
Other Revenue $1,150,972
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,021
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $40,252,792
39.7%
Assets/Debt
Total Assets $133,398,596
Total Liabilities $29,297,007
Net Assets $104,101,589
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Abdullah Foad Md (Physician, Orthopedic Surgery) $867,710 $0 $46,836
Robert Magnus Md (Physician, Orthopedic Surgery) $739,036 $0 $51,853
Mohammed Irshad Md (Physician, Gastroenterology) $629,554 $0 $17,521
Douglas Cody Md (Physician, Ent) $616,633 $0 $54,993
Ricky Maddox Md (Physician, General Surgery) $485,518 $0 $13,273
Robert Ritz (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Director; Chair) $0 $0 $0
Mary Corita Heid Rsm (Director; Vice Chair) $0 $0 $0
Sally Jeffcoat (Dir As Of 3/19; Trinity Evp Growth) $0 $1,621,782 $73,096
Maurita Soukup Rsm (Director) $0 $0 $0
Ralph Reeder Md (Director) $0 $0 $0
Rodney Schlader (Treas Thr 2/19; Pres North Ia Region) $0 $409,042 $57,197
Michael Wegner (Treasurer As Of 2/19; Regional Cfo) $0 $0 $0
Marcia Smith (Secretary; Assoc. Counsel Mercyone) $0 $410,340 $37,098
Amy Berentes (Interim Ceo Thr 7/18; Coo As Of 7/18) $0 $218,204 $25,158
Kay Takes (President Eastern Iowa Region) $0 $446,684 $49,399
William Murdock (Vp Finance Through 2/19) $0 $191,971 $42,050
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $201,130 $35,512
Sean Williams (Former Officer) $0 $191,084 $14,600

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,764,646
Expenses
$104,238,621
Net Income
-$3,473,975
Net Assets
$107,313,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,772
0.2%
Program Services $95,726,010
95.0%
Investment Income $1,365,102
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,141
0.1%
Net Fundraising $0
Sales of Assets $2,298,566
2.3%
Net Inventory Sales $0
Other Revenue $1,047,055
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,357
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $41,723,838
40.0%
Assets/Debt
Total Assets $138,340,107
Total Liabilities $31,026,357
Net Assets $107,313,750
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mohammed Irshad Md (Physician, Gastroenterology) $629,555 $0 $13,161
Douglas Cody Md (Physician, Ent) $538,623 $0 $50,459
Robert Magnus Md (Physician, Orthopedic Surgery) $484,495 $0 $18,683
Abdullah Foad Md (Physician, Orthopedic Surgery) $455,261 $0 $26,883
Mark Leding Do (Physician, Anesthesiology) $431,641 $0 $46,264
Robert Ritz (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Director; Chair) $0 $0 $0
Mary Corita Heid Rsm (Director; Vice Chair) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
Ralph Reeder Md (Director) $0 $0 $0
Sean Williams (President & Ceo Through 4/18) $0 $506,654 $33,824
Rodney Schlader (Treas/Cfo; Int Ceo Mercy Sc At 10/17) $0 $382,474 $50,871
Marcia Smith (Secretary; Assoc. Counsel Mercyone) $0 $365,778 $40,617
Amy Berentes (Interim Pres/Ceo At 5/18; Vp Cno) $0 $205,709 $23,621
William Murdock (Vp Finance) $0 $207,574 $39,974
Rodney Tokheim (Former Key Employee) $0 $172,878 $60,008
Richard O'connell (Former Key Employee) $0 $880,863 $16,625

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,087,650
Expenses
$98,066,636
Net Income
-$2,978,986
Net Assets
$112,191,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,303
0.1%
Program Services $91,725,821
96.5%
Investment Income $1,038,758
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,082
0.1%
Net Fundraising $0
Sales of Assets $1,096,596
1.2%
Net Inventory Sales $0
Other Revenue $1,065,090
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $665,671
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,358,995
40.1%
Assets/Debt
Total Assets $141,995,652
Total Liabilities $29,804,570
Net Assets $112,191,082
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mohammed Irshad Md (Physician, Gastroenterology) $592,708 $0 $13,277
Mark Leding Do (Physician, Anesthesiology) $444,063 $0 $44,022
Douglas Cody Md (Physician, Ent) $412,246 $0 $49,446
Linda Dunnam (Crna) $188,887 $0 $28,060
David Vellinga (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Director; Chair) $0 $0 $0
Mary Corita Heid Rsm (Director; Vice Chair) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
James Coddington Md (Director Through 7/16) $0 $0 $0
Lametta Wynn (Director Through 7/16) $0 $0 $0
Mark Niemer Md (Director Through 7/16) $0 $0 $0
Marti Rodamaker (Director Through 7/16) $0 $0 $0
Ralph Reeder Md (Director) $0 $0 $0
Clayton Fitzhugh (Dir & Trinity Evp Chro Through 7/16) $0 $1,005,114 $32,084
Sean Williams (President & Ceo) $0 $452,989 $32,680
Rodney Schlader (Treasurer; Regional Cfo) $0 $363,443 $49,503
Marcia Smith (Secretary; Associate Counsel) $0 $281,518 $38,595
William Murdock (Vp Finance) $0 $153,411 $26,591
Amy Berentes (Vp Patient Care/Cno) $0 $192,321 $19,049
Rodney Tokheim (Former Ke; Vp Bus Dev Thr 3/17) $0 $171,689 $38,111
Richard O'connell (Former Ke; Trinity Evp Through 11/16) $0 $1,545,409 $47,362

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,182,092
Expenses
$99,157,312
Net Income
$2,024,780
Net Assets
$110,629,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,400
0.4%
Program Services $99,653,512
98.5%
Investment Income $973,915
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,675
0.1%
Net Fundraising $0
Sales of Assets -$893,365
Net Inventory Sales $0
Other Revenue $1,005,955
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,750
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,639,546
40.0%
Assets/Debt
Total Assets $141,544,695
Total Liabilities $30,915,164
Net Assets $110,629,531
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mohammed Irshad Md (Physician, Gastroenterology) $610,260 $0 $13,034
Mark Leding Do (Physician, Anesthesiology) $429,704 $0 $47,249
Douglas Cody Md (Physician, Ent) $422,106 $0 $43,566
David Vellinga (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Chair) $0 $0 $0
Mary Corita Heid Rsm (Vice Chair) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
James Coddington Md (Director; Mmc Ni Physician) $0 $164,772 $21,996
Lametta Wynn (Director) $0 $0 $0
Mark Niemer Md (Director) $0 $0 $0
Marti Rodamaker (Director) $0 $0 $0
Ralph Reeder Md (Director) $0 $0 $0
Clayton Fitzhugh (Director; Trinity Evp Chro) $0 $1,423,114 $42,210
Sean Williams (President & Ceo) $0 $510,763 $31,987
Rodney Schlader (Treasurer; Regional Cfo) $0 $371,506 $55,264
Marcia Smith (Secretary; Associate Counsel) $0 $304,349 $34,225
Amy E Berentes (Vp Patient Care/Cno) $0 $197,718 $18,035
Rodney Tokheim (Vp Business Development) $0 $188,783 $44,410
Kedrick Adkins (Former Key Employee) $0 $768,621 $141
Paul Mangin (Former Officer) $0 $222,901 $103,509
Richard O'connell (Former Key Employee; Trinity Evp) $0 $1,558,150 $47,546

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,171,528
Expenses
$96,088,948
Net Income
$9,082,580
Net Assets
$113,417,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,039
0.4%
Program Services $99,240,571
94.4%
Investment Income $1,807,554
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$55,518
Net Fundraising $0
Sales of Assets $1,715,923
1.6%
Net Inventory Sales $0
Other Revenue $2,058,959
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,233,197
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $37,600,294
39.1%
Assets/Debt
Total Assets $148,445,339
Total Liabilities $35,027,945
Net Assets $113,417,394
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohammed Irshad Md (Physician, Gastroenterology) $581,181 $0 $14,109
Mark Leding Do (Physician, Anesthesiology) $448,927 $0 $40,723
Douglas Cody Md (Physician, Ent) $401,949 $0 $44,087
Linda Dunnam (Crna) $181,866 $0 $24,949
David Vellinga (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Chair) $0 $0 $0
Mary Corita Heid Rsm (Vice Chair) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
James Coddington Md (Director; Mmc Ni Physician) $0 $221,759 $31,398
Lametta Wynn (Director) $0 $0 $0
Mark Niemer Md (Director) $0 $0 $0
Marti Rodamaker (Director) $0 $0 $0
Richard O'connell (Director Through 7/14; Trinity Evp) $0 $1,748,402 $54,577
Ralph Reeder Md (Director) $0 $0 $0
Clayton Fitzhugh (Director As Of 9/14; Th Evp Chro) $0 $1,464,950 $42,958
Sean Williams (President & Ceo) $0 $468,235 $35,050
Rodney Schlader (Treasurer; Regional Cfo) $0 $347,336 $50,590
Marcia Smith (Secretary; Associate Counsel) $0 $232,700 $30,044
Paul Mangin (Cfo & Vp Finance Through 2/15) $0 $239,677 $56,770
Rodney Tokheim (Vp Business Development) $0 $186,282 $47,127
Amy E Berentes (Vp Patient Care/ Cno) $0 $184,821 $15,235
Michael Buer (Chro) $0 $176,102 $26,665
Kedrick Adkins (Former Key Employee) $0 $1,069,394 $1,656

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,051,371
Expenses
$92,658,565
Net Income
$6,392,806
Net Assets
$108,640,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,507
0.0%
Program Services $92,968,465
93.9%
Investment Income $1,350,237
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$85,067
Net Fundraising $0
Sales of Assets $2,671,540
2.7%
Net Inventory Sales $0
Other Revenue $2,097,689
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,351,868
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $35,557,781
38.4%
Assets/Debt
Total Assets $142,186,455
Total Liabilities $33,545,907
Net Assets $108,640,548
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mohammed Irshad (Physician, Gastroenterology) $551,307 $0 $14,439
Mark Leding Do (Physician, Anesthesiology) $463,180 $0 $44,963
Douglas Cody Md (Physician, Ent) $417,337 $0 $41,757
Stephen Jewell (Crna) $235,460 $0 $26,825
James Babeshoff (Crna) $203,023 $0 $32,128
Marilyn Heiar (Secretary Through 12/13) $48,652 $0 $26,167
O Daniel Osaro Md (Director Through 12/13) $1,034 $0 $0
Sean Williams (President & Ceo) $0 $530,760 $41,170
David Vellinga (Dir/Regional Pres & Ceo As Of 1/14) $0 $0 $0
Milton Avery (Chair As Of 1/14) $0 $0 $0
Mary Corita Heid Rsm (Director; V Chair As Of 1/14) $0 $0 $0
Karen Vickers (Chair Through 12/13) $0 $0 $0
Bruce Christensen (Vice Chair Through 12/13) $0 $0 $0
Maurita Soukup Rsm (Director As Of 1/14) $0 $0 $0
James Coddington Md (Director As Of 1/14; Mmc Ni Phys) $0 $235,764 $36,176
Lametta Wynn (Director As Of 1/14) $0 $0 $0
Mark Niemer Md (Director As Of 1/14) $0 $0 $0
Marti Rodamaker (Director As Of 1/14) $0 $0 $0
Richard O'connell (Dir As Of 1/14; Evp & Pres Th Div) $0 $1,673,574 $145,485
Ralph Reeder Md (Director As Of 4/14) $0 $0 $0
Rita Dennis (Director Through 12/13) $0 $0 $0
Louis Egging (Director Through 12/13) $0 $0 $0
Brian Guy (Director Through 12/13) $0 $0 $0
James Olney Md (Director Through 12/13) $0 $0 $0
Michael Rastrelli (Director Through 12/13) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,766,498
Expenses
$95,029,377
Net Income
$6,737,121
Net Assets
$99,278,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,308
0.3%
Program Services $94,516,694
92.9%
Investment Income $2,367,240
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,744
0.1%
Net Fundraising $0
Sales of Assets $1,529,810
1.5%
Net Inventory Sales $0
Other Revenue $2,936,702
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,277,345
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,071,902
38.0%
Assets/Debt
Total Assets $133,599,439
Total Liabilities $34,320,801
Net Assets $99,278,638

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,849,072
Expenses
$89,657,797
Net Income
$6,191,275
Net Assets
$93,019,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,171
0.0%
Program Services $90,366,568
94.3%
Investment Income $1,184,028
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,276
0.1%
Net Fundraising $0
Sales of Assets $1,068,697
1.1%
Net Inventory Sales $0
Other Revenue $3,089,332
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,271,880
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,882,837
37.8%
Assets/Debt
Total Assets $129,275,153
Total Liabilities $36,255,644
Net Assets $93,019,509

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,561,197
Expenses
$86,070,959
Net Income
$15,490,238
Net Assets
$90,961,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,062
0.0%
Program Services $96,459,370
95.0%
Investment Income $1,134,561
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,834
0.1%
Net Fundraising $0
Sales of Assets $2,250,125
2.2%
Net Inventory Sales $0
Other Revenue $1,569,245
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,217,551
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,079,210
38.4%
Assets/Debt
Total Assets $125,076,639
Total Liabilities $34,115,579
Net Assets $90,961,060

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
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 »