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Mercy Hospital Cassville

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 / Community Health Systems (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
$24.4M (2023)

Expenses
$21.2M (2023)

Total Assets
$8.23M (2023)

Total Liabilities
$55.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,434,021
Expenses
$21,177,584
Net Income
$3,256,437
Net Assets
$8,178,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,879
0.1%
Program Services $24,321,442
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,700
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,223,979
43.6%
Assets/Debt
Total Assets $8,234,275
Total Liabilities $55,518
Net Assets $8,178,757
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Valerie Davis (Administrator & Board Member) $0 $118,620 $19,363
Bill Shiveley (Board Member) $0 $0 $0
Billy Redus (Board Member) $0 $0 $0
Danielle Still (Board Member) $0 $0 $0
Jaime Zengotita Md (Physician & Board Member) $0 $389,419 $30,418
Jill Lecompte (Board Member (Thru 7/2022)) $0 $0 $0
John Paul Lee (Board Member) $0 $0 $0
Sr Cabrini Koelsch Rsm (Board Member) $0 $0 $0
Traci Mitchell (Board Member) $0 $0 $0
Travis Hawks Md (Physician & Board Member) $0 $306,844 $14,112
Christie Eckhardt (Vp, Chief Operations Counsel & Secretary) $0 $307,029 $26,241
Craig Mc Coy (President Springfield Communities (Thru 7/2022)) $0 $1,291,934 $107,605
David Argueta (President, Mercy Springfield Communities) $0 $739,870 $88,808
Sherry Clouse Day (Vp, Finance & Treasurer) $0 $299,123 $30,997
Hannah Bolton (Pharmacy Director) $0 $142,562 $16,349
Karen Caldwell (Director Nursing And Operations) $0 $126,107 $21,967
Kimberly Steinmann (Rn) $0 $109,582 $15,644
Melinda Girardi (Rn) $0 $104,776 $17,349
Susanne K Small (Former Highest Compensated) $0 $222,953 $29,347

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,081,079
Expenses
$19,607,100
Net Income
$3,473,979
Net Assets
$7,974,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,359
0.0%
Program Services $23,004,376
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,344
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,875,721
45.3%
Assets/Debt
Total Assets $8,311,486
Total Liabilities $336,718
Net Assets $7,974,768
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bill Shively (Board Member) $0 $0 $0
Billy Redus (Board Member) $0 $0 $0
Danielle Still (Board Member) $0 $0 $0
Jaime Zengotita Md (Physician & Board Member) $0 $388,487 $21,363
Jill Lecompte (Board Member) $0 $0 $0
John Paul Lee (Board Member) $0 $0 $0
Sr Cabrini Koelsch Rsm (Board Member) $0 $0 $0
Traci Mitchell (Board Member) $0 $0 $0
Travis Hawks Md (Physician & Board Member) $0 $285,087 $5,697
Valerie Davis (Manager, Quality Assurance & Board Member) $0 $112,355 $14,145
Craig Mc Coy (President, Springfield Communities) $0 $1,107,455 $117,117
David Argueta (President Mercy Hospital Springfield) $0 $645,312 $73,226
Sherry Clouse Day (Vp Finance & Treasurer) $0 $324,378 $20,679
Tanya Marion (Regional Vp Human Resources) $0 $485,849 $63,701
Karen Caldwell (Director Nursing And Operations) $0 $123,567 $15,290
Michael Schmidt (Registered Nurse) $0 $101,596 $8,507
Terry Cline (Registered Nurse) $0 $139,522 $8,188
Alan Scarrow Md (Former Officer) $0 $1,095,881 $24,153
Jon Swope (Former Officer) $0 $770,349 $30,013
Scott Reynolds (Former Officer) $0 $410,554 $18,940
Susanne K Small (Former Highest Compensated) $0 $217,486 $23,138

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,353,383
Expenses
$16,207,965
Net Income
$145,418
Net Assets
$4,979,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,813
1.7%
Program Services $16,005,294
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,276
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,223,049
44.6%
Assets/Debt
Total Assets $6,399,799
Total Liabilities $1,420,075
Net Assets $4,979,724
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (Former Officer) $0 $8,438,629 $153,221
Scarrow Md Alan (Former Officer) $0 $2,388,267 $35,581
Reynolds Scott (Former Officer) $0 $948,096 $97,853
Mc Coy Craig (President, Springfield Communi) $0 $819,408 $49,299
Marion Tanya (Regional Vp Human Resources) $0 $623,563 $61,668
Hannasch Susan (Former Officer) $0 $347,134 $0
Clouse Day Sherry (Vp Finance) $0 $276,268 $27,709
Small Susanne K (Former Highest Compensated) $0 $215,995 $24,218
Reid Bradley (Pharmacist) $0 $172,005 $33,785
Lecompte Jill (Board Member) $0 $0 $0
Shiveley Bill (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,118,261
Expenses
$16,631,122
Net Income
$1,487,139
Net Assets
$5,583,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,653
0.1%
Program Services $18,007,676
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94,932
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,084,968
42.6%
Assets/Debt
Total Assets $6,279,968
Total Liabilities $696,770
Net Assets $5,583,198
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Reid Bradley (Pharmacist) $160,633 $0 $33,577
Swope Jon (Pres Ctrl Comm Thru 5/20) $0 $1,252,573 $170,347
Scarrow Md Alan (Pres. Sprg Comm Thru 9/17) $0 $1,000,803 $38,651
Hannasch Susan (Regional Vp General Counsel) $0 $731,691 $20,345
Reynolds Scott (Cfo Ctrl Comm Thru 5/20) $0 $567,650 $110,425
Marion Tanya (Regional Vp Human Resources) $0 $380,401 $66,401
Davison Justin (Vp Finance Thru 11/19) $0 $289,019 $22,931
Clouse Day Sherry (Vp Finance) $0 $279,780 $27,696
Vincent Jenine (Vp Operations & Board Member) $0 $244,459 $15,071
Boxx Amy (Board Member) $0 $0 $0
Lecompte Jill (Board Member) $0 $0 $0
Shiveley Bill (Board Member) $0 $0 $0
Mccoy Craig (Pres Sprg Comm Start 1/20) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,109,301
Expenses
$19,278,642
Net Income
$830,659
Net Assets
$5,523,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,588
0.1%
Program Services $19,974,296
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,417
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,442,496
38.6%
Assets/Debt
Total Assets $6,861,029
Total Liabilities $1,337,451
Net Assets $5,523,578
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Reid Bradley (Pharmacist) $164,711 $0 $30,852
Boxx Amy (Board Member) $0 $0 $0
Cole David (Board Member) $0 $0 $0
Davidson Eddie (Board Member) $0 $0 $0
Lacey Mike (Board Member) $0 $0 $0
Lecompte Jill (Board Member) $0 $0 $0
Shiveley Bill (Board Member) $0 $0 $0
Vincent Jenine (Vp Operations & Board Member) $0 $251,401 $21,789
Clouse Day Sherry (Vp Finance) $0 $278,727 $24,016
Davison Justin (Vp Finance) $0 $257,638 $23,449
Hannasch Susan (Vp Regional General Counsel) $0 $442,523 $64,864
Reynolds Scott (Cfo Ctrl Communities Thru 5/18) $0 $532,036 $109,754
Swope Jon (President, Central Communities) $0 $1,291,161 $173,577
Marion Tanya (Regional Vp Human Resources) $0 $368,698 $67,324
Small Susanne K (Former Highest Compensated) $0 $199,319 $22,727
Scarrow Md Alan (Former Officer) $0 $1,379,969 $43,189

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,644,249
Expenses
$18,940,361
Net Income
$1,703,888
Net Assets
$5,996,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,563
0.1%
Program Services $20,520,572
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,114
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,350,620
38.8%
Assets/Debt
Total Assets $8,126,550
Total Liabilities $2,130,128
Net Assets $5,996,422
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Reid Bradley (Pharmacist) $151,430 $0 $29,393
Barbe Md David O (Physician & Board Member) $0 $431,415 $82,950
Boxx Amy (Board Member) $0 $0 $0
Butler Md Connie (Physician & Board Member) $0 $316,513 $33,100
Cole David (Board Member) $0 $0 $0
Kahre Steven (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Leavitt Md Benjamin (Board Member) $0 $0 $0
Le Compte Jill (Board Member) $0 $0 $0
Lee John Paul (Board Member) $0 $0 $0
Redus Billy (Board Member) $0 $0 $0
Shiveley Bill (Board Member) $0 $0 $0
Stroemel Doug (President & Board Member) $0 $201,031 $20,292
Vincent Jenine (Vp Operations & Board Member) $0 $245,394 $21,087
Burke James (Regional Vp Legal Thru 4/18) $0 $355,737 $21,532
Clouse Day Sherry (Vp Finance) $0 $230,616 $23,453
Reynolds Scott (Cfo Ctrl Communities Thru 5/18) $0 $532,268 $106,770
Swope Jon (President, Central Communities) $0 $1,207,500 $171,207
Scarrow Md Alan (President Sprg Comms Thru 9/17) $0 $994,313 $35,084
Davison Justin (Vp Finance) $0 $217,762 $15,731
Hannasch Susan (Vp Regional General Counsel) $0 $369,067 $59,728
Marion Tanya (Regional Vp Human Resources) $0 $329,347 $59,431
Small Susanne K (Former Highest Compensated) $0 $174,166 $20,638

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,164,756
Expenses
$17,209,705
Net Income
$2,955,051
Net Assets
$6,729,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,049
0.1%
Program Services $20,050,222
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102,485
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,093,926
41.2%
Assets/Debt
Total Assets $8,406,689
Total Liabilities $1,677,558
Net Assets $6,729,131
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Reid Bradley (Pharmacist) $153,044 $0 $27,922
Barbe Md David O (Physician & Board Member) $0 $403,297 $83,255
Boxx Amy (Board Member) $0 $0 $0
Butler Md Connie (Physician & Board Member) $0 $345,317 $32,935
Kahre Steven (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Leavitt Md Benjamin (Board Member) $0 $0 $0
Le Compte Jill (Board Member) $0 $0 $0
Lee John Paul (Board Member) $0 $0 $0
Redus Billy (Board Member) $0 $0 $0
Shiveley Bill (Board Member) $0 $0 $0
Vincent Jenine (Vp Operations & Board Member) $0 $244,534 $21,260
Stroemel Doug (President & Board Member) $0 $200,114 $18,635
Cole David (Board Member) $0 $0 $0
Burke James (Regional Vp Legal) $0 $375,823 $61,498
Clouse Day Sherry (Vp Finance) $0 $238,020 $23,367
Reynolds Scott (Cfo Central Communities) $0 $495,457 $108,085
Scarrow Md Alan (President, Sprg Communities) $0 $910,577 $126,325
Marion Tanya (Regional Vp Human Resources) $0 $295,964 $58,729
Swope Jon (President, Central Communities) $0 $1,335,560 $387,904
Small Susanne K (Former Highest Compensated) $0 $151,475 $13,161
Parker Md Lisa (Former Highest Compensated) $0 $107,260 $3,340

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,603,583
Expenses
$16,875,724
Net Income
$2,727,859
Net Assets
$7,112,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,494
0.1%
Program Services $19,481,395
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,694
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,734,233
39.9%
Assets/Debt
Total Assets $8,572,817
Total Liabilities $1,459,830
Net Assets $7,112,987
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Reid Bradley (Pharmacist) $155,067 $0 $23,117
Small Susanne K (Nurse Anasthetist) $109,740 $0 $16,865
Mortensen Loren D (Director, Laboratory Services) $104,059 $0 $14,632
Barbe Md David O (Physician & Board Member) $0 $364,861 $81,278
Butler Md Connie (Physician & Board Member) $0 $328,131 $30,005
Cole David (Board Member) $0 $0 $0
Kahre Steven (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Leavitt Md Benjamin (Board Member) $0 $0 $0
Le Compte Jill (Board Member) $0 $0 $0
Lee John Paul (Board Member) $0 $0 $0
Sadler Marcia (Board Member) $0 $0 $0
Shiveley Bill (Board Member) $0 $0 $0
Stroemel Doug (Administrator & Board Member) $0 $203,911 $19,401
Vincent Jenine (Vp Operations & Board Member) $0 $230,980 $31,218
Burke James (Regional Vp Legal) $0 $359,195 $61,541
Clouse Day Sherry (Vp Finance) $0 $230,765 $23,221
Reynolds Scott (Cfo Central Communities) $0 $465,895 $104,383
Scarrow Md Alan (President, Sprg Communities) $0 $821,213 $118,703
Marion Tanya (Regional Vp Human Resources) $0 $281,923 $57,609
Swope Jon (President, Central Communities) $0 $1,230,428 $172,840
Schaefer Michele M (Former Key Employee) $0 $744,306 $14,407
Parker Md Lisa (Former Highest Compensated) $0 $116,200 $8,834

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,069,131
Expenses
$16,831,967
Net Income
$3,237,164
Net Assets
$7,616,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,929
0.1%
Program Services $19,964,331
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,871
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,560,249
39.0%
Assets/Debt
Total Assets $9,134,694
Total Liabilities $1,518,481
Net Assets $7,616,213
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Reid Bradley (Pharmacist) $145,242 $0 $22,761
Parker Trotter Md Lisa (Physician) $116,591 $22,933 $21,079
Barbe Md David O (Physician & Board Member) $0 $312,987 $90,221
Butler Md Connie (Physician & Board Member) $0 $274,184 $29,103
Cole David (Board Member) $0 $0 $0
Kahre Steven (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Leavitt Md Benjamin (Board Member) $0 $0 $0
Sadler Marcia (Board Member) $0 $0 $0
Shiveley Bill (Board Member) $0 $0 $0
Vincent Jenine (Vp Operations) $0 $166,895 $19,126
Burke James (Regional Vp Legal) $0 $312,724 $35,964
Clouse Day Sherry (Vp Finance) $0 $202,796 $21,832
Reynolds Scott (Cfo Central Communities) $0 $335,307 $57,174
Scarrow Md Alan (President, Sprg Communities) $0 $665,256 $106,158
Stroemel Doug (President) $0 $172,075 $24,053
Marion Tanya (Regional Vp Human Resources) $0 $225,754 $55,433
Schaefer Michele M (Sr Vp Regional Operations) $0 $434,913 $96,535
Swope Jon (President, Central Communities) $0 $779,022 $184,000
Day Bradley Kim (Former Key Employee) $0 $6,686,607 $29,342
Steele Md Robert (Former Officer) $0 $329,062 $317,829

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,468,595
Expenses
$16,047,579
Net Income
$2,421,016
Net Assets
$7,549,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,145
0.0%
Program Services $18,372,590
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $90
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,770
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,543,241
40.8%
Assets/Debt
Total Assets $9,788,270
Total Liabilities $2,238,540
Net Assets $7,549,730
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Parker Trotter Md Lisa (Physician) $232,318 $0 $32,253
Himes Md Joe (Physician) $150,271 $144,319 $39,130
Cox Md K D (Physician) $144,364 $98,308 $24,138
Reid Bradley (Pharmacist) $143,273 $0 $22,087
Barbe Md David O (Physician & Board Member) $0 $305,417 $66,353
Butler Md Connie (Physician & Board Member) $0 $257,581 $27,850
Cole David (Board Member) $0 $0 $0
Gillen Michael J (Pres. Lebanon & Board Member) $0 $325,620 $29,054
Journagan Robert (Board Member) $0 $0 $0
Koelsch Rsm Sr Cabrini (Board Member) $0 $0 $0
Leavitt Md Benjamin (Board Member) $0 $0 $0
Sadler Marcia (Board Member) $0 $0 $0
Shiveley Bill (Board Member) $0 $0 $0
Stroemel Doug (President) $0 $181,030 $22,949
Reynolds Scott R (Vp Finance) $0 $359,934 $55,291
Steele Md Robert (Ceo Through 5/2/14) $0 $725,032 $99,390
Swope Jon (President, Central Communities) $0 $819,405 $143,498
Clouse Day Sherry (Vp Finance) $0 $185,883 $20,288
Marion Tanya (Regional Vp Human Resources) $0 $220,693 $45,983
Schaefer Michele M (Sr Vp Regional Operations) $0 $472,452 $72,467
Day Bradley Kim (Former Key Employee) $0 $845,113 $114,696
Merrigan Michael (Former Key Employee) $0 $594,877 $58,559

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,740,287
Expenses
$16,801,658
Net Income
$3,938,629
Net Assets
$7,176,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,016
0.0%
Program Services $20,651,561
99.6%
Investment Income $536
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $330
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,844
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,280,945
37.4%
Assets/Debt
Total Assets $9,022,859
Total Liabilities $1,846,658
Net Assets $7,176,201

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,385,559
Expenses
$16,111,929
Net Income
$2,273,630
Net Assets
$8,204,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,174
0.1%
Program Services $18,292,454
99.5%
Investment Income $1,080
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,025
0.0%
Net Fundraising $0
Sales of Assets $1,100
0.0%
Net Inventory Sales $0
Other Revenue $73,726
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,344,320
39.4%
Assets/Debt
Total Assets $9,945,480
Total Liabilities $1,740,552
Net Assets $8,204,928

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,974,300
Expenses
$14,508,460
Net Income
$3,465,840
Net Assets
$6,449,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,046
0.1%
Program Services $17,961,655
99.9%
Investment Income $789
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $810
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 $191,542
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,056,681
41.7%
Assets/Debt
Total Assets $8,165,302
Total Liabilities $1,715,317
Net Assets $6,449,985

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

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 »