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Waccamaw Community Hospital

  • Georgetown, SC
  • Tax-exempt since Sept. 2003
  • EIN: 04-3633263

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$210M (2022)

Expenses
$193M (2022)

Total Assets
$326M (2022)

Total Liabilities
$109M (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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,279,664
Expenses
$193,346,538
Net Income
$16,933,126
Net Assets
$216,933,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,633
0.1%
Program Services $204,240,364
97.1%
Investment Income $6,405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,761,716
2.7%
Net Fundraising $0
Sales of Assets $3,092
0.0%
Net Inventory Sales $16,442
0.0%
Other Revenue $51,012
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,466,031
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,545,068
23.0%
Assets/Debt
Total Assets $326,122,356
Total Liabilities $109,188,696
Net Assets $216,933,660
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $433,411 $383,420 $37,303
Philip Dulberger (Executive Vice President & Chief Physician Executi) $356,794 $315,640 $30,306
Elizabeth Ward (Executive Vice President & Cfo) $324,547 $287,110 $33,784
Gayle Resetar (Executive Vice President & Coo) $298,371 $263,955 $25,152
Gerald Harmon (Vp Medical Affairs) $238,756 $211,216 $14,267
James F Harper (Chief Human Resource Officer/Evp) $208,794 $184,710 $39,394
Gary Metcalfe (Vp Supply Chain & Support Services) $148,661 $131,512 $22,271
Micah Naus (Vp / Chief Information Officer) $143,620 $127,054 $26,151
John Larochelle (Vp Operations) $132,770 $117,454 $37,992
Dr William Greer (Trustee & Physician) $34,213 $948,958 $33,389
Dr Thomas Chandler (Chief Of Staff & Physician) $11,757 $11,757 $0
Dr Christine Gerber (Trustee & Physician) $6,325 $6,325 $0
Dr J Michael Ratliffe (Vice Chief Of Staff & Physician) $613 $613 $0
Mr J Edward Norris Iii (Trustee) $0 $0 $0
Mr Daniel Scheffing (Trustee) $0 $0 $0
Mr Julian A Reynolds Jr (Chairman) $0 $0 $0
Mr Francis B Ford Jr (Trustee) $0 $0 $0
Mr Robert L Jones (Vice Chairman) $0 $0 $0
Ms Judith K Ingle (Secretary/Treasurer) $0 $0 $0
Mr Tony Jordan (Trustee) $0 $0 $0
Dr Marthena Morant (Trustee) $0 $0 $0
Mr Willie Shelley Jr (Trustee) $0 $0 $0
Mr Mark Nash (Trustee) $0 $0 $0
Mr Dan Stacy Jr (Trustee) $0 $0 $0
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990
Filed on Aug. 7, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,425,565
Expenses
$173,165,156
Net Income
$35,260,409
Net Assets
$200,000,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,251,986
1.1%
Program Services $200,614,391
96.3%
Investment Income $4,253
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,182,704
2.5%
Net Fundraising $0
Sales of Assets $370,372
0.2%
Net Inventory Sales $1,859
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,668,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $38,944,496
22.5%
Assets/Debt
Total Assets $320,687,965
Total Liabilities $120,687,431
Net Assets $200,000,534
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $423,325 $385,011 $39,601
Philip Dulberger (Executive Vice President & Chief Physician Executi) $357,390 $325,044 $32,055
Elizabeth Ward (Executive Vice President & Cfo) $309,430 $281,422 $34,689
Gayle Resetar (Executive Vice President & Coo) $283,340 $257,694 $31,938
Rick Kaylor (Former Senior Vice President System Development &) $245,706 $223,467 $23,019
Gerald Harmon (Vice President Medical Affairs) $238,598 $217,003 $5,318
James F Harper (Executive Vice President & Chief Human Resource Of) $206,902 $188,177 $35,387
Pam Maxwell (Senior Vice President & Chief Nursing Officer) $187,638 $170,655 $27,999
Gary R Metcalfe (Vice President Supply Chain & Support Services) $145,757 $132,565 $17,138
John Larochelle (Vice President Operations) $130,004 $118,238 $34,913
Dr William Greer (Trustee & Physician) $31,558 $948,024 $33,299
Dr Thomas Chandler (Vice Chief Of Staff & Physician) $17,251 $0 $0
Mr Julian Reynolds (Chairman) $0 $0 $0
Mr Robert L Jones (Vice Chairman) $0 $0 $0
Ms Judith K Ingle (Secretary/Treasurer) $0 $0 $0
Mr Willie Shelley (Trustee) $0 $0 $0
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990
Filed on Aug. 1, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,286,878
Expenses
$155,925,814
Net Income
$28,361,064
Net Assets
$164,740,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,337
0.5%
Program Services $178,281,341
96.7%
Investment Income $34,261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,928,640
2.7%
Net Fundraising $0
Sales of Assets $15,150
0.0%
Net Inventory Sales $26,149
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,617
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,665,276
20.3%
Assets/Debt
Total Assets $302,710,357
Total Liabilities $137,970,232
Net Assets $164,740,125
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $306,476 $298,730 $42,389
Philip Dulberger (Executive Vice President & Chief Physician Executi) $262,211 $255,583 $40,114
Elizabeth S Ward (Executive Vice President & Cfo) $227,306 $221,560 $36,431
Gayle Resetar (Executive Vice President & Coo) $212,038 $206,678 $33,907
Dr Gerald Harmon (Vp Medical Affairs) $198,588 $193,569 $7,155
Rick Kaylor (Senior Vice President System Development & Strateg) $189,165 $184,382 $22,806
James F Harper (Senior Vice President & Chief Human Resource Offic) $156,159 $152,212 $42,994
Pam Maxwell (Senior Vice President & Chief Nursing Officer) $140,640 $137,085 $31,216
Florian Anzeveno (Interim Cio/Adviser) $138,917 $135,406 $5,022
Mr Julian Reynolds (Chairman) $0 $600 $0
Mr Robert L Jones (Vice Chairman) $0 $600 $0
Ms Judith K Ingle (Secretary/Treasurer) $0 $0 $0
Mr Willie Shelley (Trustee) $0 $1,000 $0
Dr William Greer (Trustee & Physician) $0 $1,005,395 $37,410
Dr Thomas Chandler (Vice Chief Of Staff & Physician) $0 $10,450 $0
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990
Filed on Aug. 12, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,195,041
Expenses
$169,057,316
Net Income
$14,137,725
Net Assets
$136,325,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,268
0.5%
Program Services $179,895,921
98.2%
Investment Income $21,291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,310,992
1.3%
Net Fundraising $0
Sales of Assets -$31,285
Net Inventory Sales $13,854
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,167,929
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,933,218
18.9%
Assets/Debt
Total Assets $243,196,773
Total Liabilities $106,871,712
Net Assets $136,325,061
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $360,069 $336,523 $42,548
Philip Dulberger (Executive Vice President & Chief Physician Executi) $326,352 $305,012 $41,856
Gayle Resetar (Executive Vice President & Coo) $257,667 $240,819 $32,309
Elizabeth Ward (Executive Vice President & Cfo) $252,813 $236,283 $36,682
Rick Kaylor (Senior Vice President System Development & Strateg) $225,413 $210,673 $23,818
Dr Gerald Harmon (Vp Medical Affairs) $224,208 $209,546 $6,909
James F Harper (Senior Vice President & Chief Human Resource Offic) $185,810 $173,662 $38,360
Pam Maxwell (Senior Vice President & Chief Nursing Officer) $170,309 $159,172 $33,948
Gary Metcalfe (Vice President Of Supply Chain And Support Service) $135,079 $126,246 $19,834
Dr William Greer (Trustee & Physician) $2,000 $849,665 $37,819
Mr Daniel Scheffing (Chairman) $0 $900 $0
Mr Robert L Jones (Vice Chairman) $0 $300 $0
Ms Judith K Ingle (Secretary/Treasurer) $0 $300 $0
Mr Willie Shelley (Trustee) $0 $900 $0
Dr Michael Ratz (Vice Chief Of Staff & Physician) $0 $418,095 $38,801
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990
Filed on July 30, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,496,700
Expenses
$166,820,858
Net Income
$10,675,842
Net Assets
$122,187,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $922,007
0.5%
Program Services $175,300,366
98.8%
Investment Income $51,106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,052,797
0.6%
Net Fundraising $0
Sales of Assets -$19,830
Net Inventory Sales $14,272
0.0%
Other Revenue $175,982
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,661
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $34,015,192
20.4%
Assets/Debt
Total Assets $209,283,391
Total Liabilities $87,096,055
Net Assets $122,187,336
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $350,393 $306,266 $36,649
Philip Dulberger (Svp & Chief Medical Officer) $311,223 $272,028 $40,809
Gayle Resetar (Evp & Coo) $251,647 $219,956 $28,801
Rick Kaylor (Gps President & Senior Vice Pres.) $206,449 $180,450 $23,224
Elizabeth Ward (Evp & Cfo) $198,472 $173,477 $20,092
Todd Rowland (Former Svp & Chief Information Officer) $196,270 $171,552 $36,619
Virginia Hunt (Former Musc Affiliation Executive) $169,925 $148,525 $24,026
James F Harper (Svp & Chief Human Resource Officer) $162,196 $141,770 $30,798
Pam Maxwell (Svp & Chief Nursing Officer) $148,058 $129,413 $33,292
Terry Kiser (Former Evp & Cfo) $144,301 $126,128 $7,146
Gary Metcalfe (Vp Supply Chain & Support Services) $129,692 $113,359 $18,677
John Larochelle (Vp Of Operations) $114,548 $100,122 $39,656
Dr William Greer (Trustee & Physician (Term Began)) $28,700 $755,888 $37,904
Mr J Edward Norris Iii (Chairman) $0 $0 $0
Mr Robert L Jones (Vice Chairman) $0 $0 $0
Ms Judith K Ingle (Secretary/Treasurer) $0 $400 $0
Mr Daniel Scheffing (Trustee) $0 $400 $0
Mr Willie Shelley (Trustee) $0 $400 $0
Dr T Scott Ellison (Trustee & Physician (Term Ended)) $0 $657,953 $36,839
Dr Michael Ratz (Vice Chief Of Staff & Physician) $0 $148,628 $14,781
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990
Filed on Aug. 13, 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
PDF (2 of 2)

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,722,107
Expenses
$178,709,310
Net Income
$12,797
Net Assets
$111,511,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
0.0%
Program Services $177,783,902
99.5%
Investment Income $2,617
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $872,543
0.5%
Net Fundraising $0
Sales of Assets -$3,998
Net Inventory Sales $17,043
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,233,819
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,473,528
18.7%
Assets/Debt
Total Assets $192,152,854
Total Liabilities $80,641,360
Net Assets $111,511,494
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $363,345 $329,136 $46,277
Philip Dulberger (Svp & Chief Medical Officer) $279,141 $252,860 $38,619
Gayle Resetar (Evp & Coo) $249,632 $226,129 $33,100
Terry Kiser (Evp & Cfo (Retired March)) $247,688 $224,369 $28,467
Rick Kaylor (Gps President & Senior Vice President System Devel) $199,896 $181,077 $21,778
Todd Rowland (Svp & Chief Information Officer) $175,799 $159,247 $35,148
James F Harper (Svp & Chief Human Resource Officer) $151,899 $137,598 $33,766
Virginia Hunt (Musc Affiliation Executive) $149,769 $135,669 $18,204
Pam Maxwell (Svp & Chief Nursing Officer) $141,050 $127,770 $31,743
Dr Gayle Richmond (Chief Of Staff & Physician) $23,257 $67,214 $0
Mr J Edward Norris Iii (Chairman) $0 $250 $0
Mr Robert L Jones (Vice Chairman) $0 $100 $0
Ms Judith K Ingle (Secretary/Treasurer) $0 $100 $0
Mr Daniel Scheffing (Trustee) $0 $250 $0
Mr Willie Shelley (Trustee) $0 $400 $0
Dr T Scott Ellison (Trustee & Physician) $0 $658,153 $34,421
Elizabeth Ward (Evp & Cfo) $0 $0 $0
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990
Filed on Aug. 6, 2018

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,002,152
Expenses
$164,918,408
Net Income
$13,083,744
Net Assets
$111,498,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,100,459
99.5%
Investment Income $5,093
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $883,346
0.5%
Net Fundraising $0
Sales of Assets $3,975
0.0%
Net Inventory Sales $9,279
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,044,041
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,368,279
20.2%
Assets/Debt
Total Assets $194,764,651
Total Liabilities $83,265,954
Net Assets $111,498,697
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $316,033 $281,044 $57,615
Philip Dulberger (Svp & Chief Medical Office) $264,865 $235,541 $39,222
Terry Kiser (Evp & Cfo) $218,595 $194,394 $33,314
Gayle Resetar (Evp & Coo) $213,069 $189,480 $37,664
Rick Kaylor (Gps President & Svp System) $192,710 $171,376 $20,295
Todd Rowland (Svp & Chief Information Officer) $145,874 $129,723 $36,479
James F Harper (Svp & Chief Human Resource) $135,376 $120,389 $37,832
Virginia Hunt (Musc Affiliation Executive) $127,000 $112,939 $19,118
Pam Maxwell (Svp & Chief Nursing Officer) $122,085 $108,568 $29,824
Dr Gayle Richmond (Chief Of Staff) $23,926 $46,736 $0
Dr T Scott Ellison (Trustee & Physician) $900 $653,983 $35,115
Mr J Edward Norris Iii (Chairman) $0 $0 $0
Mr Robert L Jones (Vice Chairman) $0 $100 $0
Ms Judith K Ingle (Secretary/Treasurer) $0 $100 $0
Mr Daniel Scheffing (Trustee) $0 $150 $0
Mr Willie Shelley (Trustee) $0 $300 $0
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990
Filed on July 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,870,749
Expenses
$161,631,801
Net Income
$21,238,948
Net Assets
$98,414,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,163,474
99.6%
Investment Income $9,210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $987,540
0.5%
Net Fundraising $0
Sales of Assets -$299,748
Net Inventory Sales $10,273
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,071,289
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $34,680,283
21.5%
Assets/Debt
Total Assets $185,448,371
Total Liabilities $87,033,418
Net Assets $98,414,953
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $323,503 $280,498 $58,015
Philip Dulberger (Svp & Chief Medical Officer) $261,853 $227,044 $40,967
Terry Kiser (Evp & Cfo) $223,337 $193,648 $36,070
Gayle Resetar (Evp & Coo) $217,503 $188,589 $38,198
Rick Kaylor (Gps President & Svp System Develop.) $200,613 $173,944 $19,757
Suzanne C Doscher (Vice President Of Operations) $118,836 $103,039 $23,600
Virginia Hunt (Musc Affiliation Executive) $113,158 $98,116 $10,763
James F Harper (Svp & Chief Human Resource Officer) $106,536 $145,025 $40,725
Ann L Waters (Vp & Gmh Administrator) $37,565 $212,875 $18,067
Dr John J Manning (Chief Of Staff) $24,899 $0 $0
Mr J Edward Norris Iii (Chairman) $0 $250 $0
Mr Robert L Jones (Vice Chairman) $0 $100 $0
Ms Judith K Ingle (Secretary/Treasurer) $0 $150 $0
Mr Daniel Scheffing (Trustee) $0 $250 $0
Mr Willie Shelley (Trustee) $0 $250 $0
Dr T Scott Ellison (Trustee & Physician) $0 $652,166 $37,047
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990
Filed on Aug. 10, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,998,959
Expenses
$157,446,920
Net Income
$13,552,039
Net Assets
$77,176,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,009,340
99.4%
Investment Income $3,027
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $981,367
0.6%
Net Fundraising $0
Sales of Assets -$669
Net Inventory Sales $5,894
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $852,133
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $35,265,893
22.4%
Assets/Debt
Total Assets $163,461,000
Total Liabilities $86,284,995
Net Assets $77,176,005
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (Ceo) $254,402 $212,561 $73,079
Terry Kiser (Cfo) $177,220 $148,073 $43,031
Gayle Resetar (Coo) $171,060 $142,926 $44,779
Rick Kaylor (Gps President & Vp System Development) $144,145 $120,438 $24,301
Frank Scafidi (Vp Information Systems & Cio) $106,879 $89,302 $37,991
Gary Metcalfe (Vp Supply Chain & Support Services) $99,032 $82,744 $34,954
Suzanne Doscher (Vp Of Operations) $90,103 $90,103 $26,306
James F Harper (Vp Of Human Resources & Chief Human Resource Offic) $87,365 $114,169 $44,010
Ann L Waters (Vp Of Operations & Gmh Administrator) $31,469 $178,329 $23,006
Dr John J Manning (Chief Of Staff) $4,416 $2,925 $0
Mr J Edward Norris Iii (Chairman) $0 $150 $0
Mr Robert L Jones (Vice Chairman) $0 $100 $0
Ms Judith K Ingle (Secretary/Treasurer) $0 $150 $0
Mr Daniel Scheffing (Trustee) $0 $150 $0
Mr Willie Shelley (Trustee) $0 $300 $0
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990
Filed on Aug. 13, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,081,277
Expenses
$151,230,503
Net Income
$12,850,774
Net Assets
$63,623,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,272
0.1%
Program Services $163,023,504
99.4%
Investment Income $2,200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $928,289
0.6%
Net Fundraising $0
Sales of Assets $1,927
0.0%
Net Inventory Sales $23,085
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $986,138
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $34,484,395
22.8%
Assets/Debt
Total Assets $159,274,879
Total Liabilities $95,650,913
Net Assets $63,623,966

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990
Filed on Sept. 12, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,723,293
Expenses
$145,256,518
Net Income
$11,466,775
Net Assets
$50,773,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,912,819
98.8%
Investment Income $140,612
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $662,455
0.4%
Net Fundraising $0
Sales of Assets $962,050
0.6%
Net Inventory Sales $7,846
0.0%
Other Revenue $37,511
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $908,519
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,990,207
22.7%
Assets/Debt
Total Assets $149,033,910
Total Liabilities $98,260,718
Net Assets $50,773,192

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,186,073
Expenses
$136,473,428
Net Income
$10,712,645
Net Assets
$39,306,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,758
0.1%
Program Services $146,540,893
99.6%
Investment Income $176,386
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,498
0.1%
Net Fundraising $0
Sales of Assets $77,504
0.1%
Net Inventory Sales $5,280
0.0%
Other Revenue $30,754
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $852,291
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,056,274
24.2%
Assets/Debt
Total Assets $125,448,581
Total Liabilities $86,142,164
Net Assets $39,306,417

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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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