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John Fitzgibbon Memorial Hospital 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 April 2023 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
$65.4M (2023)

Expenses
$67.4M (2023)

Total Assets
$38.6M (2023)

Total Liabilities
$26.5M (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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,423,033
Expenses
$67,392,993
Net Income
-$1,969,960
Net Assets
$12,097,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,881,234
7.5%
Program Services $60,405,474
92.3%
Investment Income $110,647
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,264
0.1%
Net Fundraising -$9,333
Sales of Assets $1,747
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $870,754
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,531,679
34.9%
Assets/Debt
Total Assets $38,585,278
Total Liabilities $26,487,593
Net Assets $12,097,685
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly L Ross (Orthopedic Surgeon) $594,057 $0 $2,998
Darin L Haug (Emergency Physician) $522,471 $0 $4,600
Jared Romney (Hospitalists) $462,090 $0 $4,550
Lorenzo M Romney (Hospitalists) $399,105 $0 $2,000
Ann Murphy (Emergency Physician) $381,415 $0 $4,850
Angela P Littrell (President/Ceo) $322,715 $0 $4,360
Jason E Gault (President Of Medical Staff) $315,801 $0 $2,000
Nancy K Harris (Cfo) $206,118 $0 $5,360
Jack Uhrig Md (Director/Medical Director) $14,400 $0 $0
Jan V Stapleton (Vice President) $0 $0 $0
Jill Harriman Lilleman (Director) $0 $0 $0
Mary Lou Porter (Director) $0 $0 $0
Scott B Hartwig (Secretary/Treasurer) $0 $0 $0
William L Summers (President) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,931,209
Expenses
$63,867,558
Net Income
$3,063,651
Net Assets
$16,473,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,301,989
13.9%
Program Services $57,395,448
85.8%
Investment Income $121,635
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,632
0.2%
Net Fundraising -$8,086
Sales of Assets $8,591
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $909,926
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,909,973
35.9%
Assets/Debt
Total Assets $47,381,935
Total Liabilities $30,908,196
Net Assets $16,473,739
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Ross (Orthopedic Surgeon) $569,293 $0 $11,083
Darin Haug (Emergency Physician) $481,814 $0 $12,035
Lorenzo Romney (Hospitalists) $377,942 $0 $10,688
William Smith (Ob/Gyn Physician) $375,008 $0 $8,085
Ann Murphy (Emergency Physician) $364,630 $0 $12,085
Angela Littrell (President/Ceo) $329,043 $0 $12,367
Jason Gault (President Of Medical Staff) $316,476 $0 $10,085
Nancy Harris (Cfo) $199,762 $0 $13,393
Jack Uhrig Md (Director/Medical Director) $14,400 $0 $0
Jan Stapleton (Vice President) $0 $0 $0
Jill Harriman Lilleman (Director) $0 $0 $0
Mary Lou Porter (Director) $0 $0 $0
Scott Hartwig (Secretary/Treasurer) $0 $0 $0
William Summers (President) $0 $0 $0

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Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,863,144
Expenses
$57,441,621
Net Income
$1,421,523
Net Assets
$15,532,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,042,632
10.3%
Program Services $52,486,655
89.2%
Investment Income $149,509
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,464
0.2%
Net Fundraising $0
Sales of Assets $68,884
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $775,034
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,712,491
39.5%
Assets/Debt
Total Assets $55,603,765
Total Liabilities $40,071,372
Net Assets $15,532,393
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Ross (Orthopedic Surgeon) $569,293 $0 $1,000
Darin Haug (Emergency Physician) $501,711 $0 $2,600
William J Smith (Ob/Gyn Physician) $375,008 $0 $0
Lorenzo M Romney (Hospitalist) $339,211 $0 $0
Ann Murphy (Emergency Physician) $334,180 $0 $2,750
Angela P Littrell (President/ Ceo) $298,317 $0 $7,420
Nancy K Harris (Cfo) $181,044 $0 $3,115
Dennis Sousley (Vp Of Clinical Services) $157,653 $0 $3,100
Christopher Sporleder Do (Director End 4/21) $108,425 $0 $1,560
Jack Uhrig Md (Director/ Medical Director) $14,400 $0 $0
Jill Harriman Lilleman (Director) $0 $0 $0
Mary Lou Porter (Director) $0 $0 $0
Jan V Stapleton (Vice President) $0 $0 $0
Scott B Hartwig (Secretary/ Treasurer) $0 $0 $0
William L Summers (President) $0 $0 $0

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Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,508,443
Expenses
$57,623,006
Net Income
-$6,114,563
Net Assets
$14,886,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,473,543
2.9%
Program Services $49,702,934
96.5%
Investment Income $136,810
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,250
0.4%
Net Fundraising -$3,594
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,795
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,492,607
39.0%
Assets/Debt
Total Assets $51,236,097
Total Liabilities $36,350,032
Net Assets $14,886,065
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Ross (Orthopedic Surgeon) $572,291 $0 $0
Darin Haug Do (President/Ceo End 02/20) $452,849 $0 $1,950
Ann Murphy (Emergency Physician) $357,298 $0 $2,650
Ravinder Arora (Neurologist) $355,734 $0 $2,650
Lorenzo M Romney (Hospitalist) $325,205 $0 $282
John Brizendine (General Surgeon) $325,000 $0 $0
Christopher Sporleder (Director/President Of Medical) $187,454 $0 $1,300
Angela P Littrell (Cfo/Coo; Pres/Ceo Beg 02/20) $186,227 $0 $11,450
Dennis Sousley (Vp Of Clinical Services) $174,750 $0 $3,034
Nancy K Harris (Cfo Beg 02/20) $118,330 $0 $3,051
Jack Uhrig Md (Director/Medical Director) $14,400 $0 $0
William L Summers (President) $0 $0 $0
Jan V Stapleton (Vice President) $0 $0 $0
Scott Hartwig (Secretary/Treasurer) $0 $0 $0
Jill Harriman Lilleman (Director) $0 $0 $0
Mary Lou Porter (Director) $0 $0 $0

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Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,435,549
Expenses
$56,712,161
Net Income
-$6,276,612
Net Assets
$21,753,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,554
0.9%
Program Services $49,691,976
98.5%
Investment Income $155,470
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,978
0.3%
Net Fundraising -$19,429
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,028,633
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,000,020
40.6%
Assets/Debt
Total Assets $46,616,921
Total Liabilities $24,862,997
Net Assets $21,753,924
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Ross (Orthopedic Surgeon) $568,291 $0 $0
Darin Haug Do (President/Ceo) $504,540 $0 $2,000
Ravinder Arora (Neurologist) $401,395 $0 $2,650
Clinton Pickett (Orthopedic Surgeon) $397,359 $0 $2,650
Lorenzo Romney (Hospitalist) $365,224 $0 $0
Karen Song (Ob/Gyn) $361,702 $0 $0
Angela P Littrell (Cfo/Coo) $183,853 $0 $11,126
Dennis Sousley (Vp Of Clinical Services) $172,368 $0 $2,799
Christopher Sporleder Do (Director/Pres Med Staff) $135,547 $0 $2,000
Ronald A Ott (Former President/Ceo) $123,261 $0 $0
Jack Uhrig Md (Director/Medical Director) $14,400 $0 $0
William Summers (President) $0 $0 $0
Jan Stapleton (Vice President) $0 $0 $0
Scott Hartwig (Secretary/Treasurer) $0 $0 $0
Jill Harriman Lilleman Jd Llm (Director) $0 $0 $0
Mary Lou Porter (Director) $0 $0 $0

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Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,610,062
Expenses
$65,198,752
Net Income
-$3,588,690
Net Assets
$30,150,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,689
0.7%
Program Services $60,813,451
98.7%
Investment Income $198,286
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,260
0.3%
Net Fundraising -$13,634
Sales of Assets $11,010
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,643
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $22,367,004
34.3%
Assets/Debt
Total Assets $53,287,837
Total Liabilities $23,136,878
Net Assets $30,150,959
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Ross (Orthopedic Surgeon) $570,291 $0 $2,000
Darin Haug Do (President/Ceo) $469,423 $0 $2,920
Ravinder Arora (Neurologist) $402,745 $0 $2,000
Clinton Pickett (Orthopedic Surgeon) $392,675 $0 $9,334
Karen Song (Ob/Gyn) $384,960 $0 $2,472
Lorenzo Romney (Hospitalist) $358,148 $0 $2,626
J Brian Brizendine Md (Director/President Of Medical) $324,778 $0 $2,472
Angela P Littrell (Cfo/Coo) $180,807 $0 $13,064
Dennis Sousley (Vp Of Clinical Services) $169,807 $0 $4,772
Ronald A Ott (Former President/Ceo) $123,261 $0 $0
Jack Uhrig Md (Director/Medical Director) $15,600 $0 $0
William Summers (President) $0 $0 $0
Jan Stapleton (Vice President) $0 $0 $0
Scott Hartwig (Secretary/Treas Starting 2/18) $0 $0 $0
Jill Harriman Lilleman Jd Llm (Director) $0 $0 $0
Mary Lou Porter (Director) $0 $0 $0
Don Vogelsmeier (Secretary/Treasurer End 2/18) $0 $0 $0
Jacquelyn Eidson (Director End 4/18) $0 $0 $0
Rook Evans (Director End 5/17) $0 $0 $0

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Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,234,986
Expenses
$60,276,652
Net Income
-$41,666
Net Assets
$33,777,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,899
1.6%
Program Services $59,006,905
98.0%
Investment Income $256,873
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,940
0.0%
Net Fundraising $1,201
0.0%
Sales of Assets $6,168
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155,857
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,156,647
36.8%
Assets/Debt
Total Assets $56,648,528
Total Liabilities $22,871,000
Net Assets $33,777,528
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Ross (Orthopedic Surgeon) $572,644 $0 $2,000
Ravinder Arora (Neurologist) $443,390 $0 $2,000
Darin Haug Do (President/Ceo) $441,043 $0 $4,916
Karen Song (Ob/Gyn) $388,013 $0 $2,366
Lorenzo M Romney (Hospitalist/Clinic Physician) $350,129 $0 $2,508
J Brian Brizendine Md (Trustee/President Of Medical) $330,013 $0 $2,366
Clinton Pickett (Orthopedic Surgeon) $302,571 $0 $7,129
Angela Littrell (Cfo/Coo) $178,704 $0 $12,342
Dennis Sousley (Vp Of Clinical Services) $167,912 $0 $4,111
Ronald A Ott (Former President/Ceo) $123,261 $0 $0
Jack Uhrig Md (Trustee/Medical Director) $14,450 $0 $0
Fred Utlaut (President Ending 01/17) $0 $0 $0
William Summers (President Beginning 01/17) $0 $0 $0
Don Vogelsmeier (Secretary/Treasurer) $0 $0 $0
Gayle Carter (Trustee Ending 06/16) $0 $0 $0
Rook Evans (Trustee) $0 $0 $0
Jacquelyn Eidson (Trustee) $0 $0 $0
Scott Hartwig (Trustee) $0 $0 $0
Jan Stapleton (Vice President Beginning 01/17) $0 $0 $0
Jill Harriman Lilleman Jdllm (Trustee Beginning 10/16) $0 $0 $0
Mary Lou Porter (Trustee Beginning 10/16) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,341,330
Expenses
$59,424,329
Net Income
-$2,082,999
Net Assets
$33,850,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,200
0.5%
Program Services $56,869,873
99.2%
Investment Income $322,102
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,721
0.0%
Net Fundraising -$16,079
Sales of Assets $40,809
0.1%
Net Inventory Sales $0
Other Revenue -$156,296
Notable Expenses Percent of Total Expenses
Executive Compensation $1,373,185
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,442,030
36.1%
Assets/Debt
Total Assets $56,391,967
Total Liabilities $22,541,421
Net Assets $33,850,546
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Ross (Orthopedic Surgeon) $601,226 $0 $2,000
Darin Haug Do (President/Ceo, See Schedule O) $434,907 $0 $4,866
John B Brizendine (General Surgeon) $416,978 $0 $2,000
Karen Song (Ob/Gyn) $347,677 $0 $366
Lorenzo M Romney Do (Director, See Schedule O) $335,467 $0 $2,508
Brian Ellefsen (Orthopedic Surgeon) $313,143 $0 $2,312
Ronald Ott (President/Ceo End 4/2015) $279,627 $0 $4,270
Ravinder Arora (Neurologist) $279,418 $0 $0
Angela Littrell (Cfo/Coo) $194,715 $0 $9,890
Kathryn Lynne Ott (Vice President Of Nursing Serv) $189,780 $0 $5,668
Dennis Sousley (Vp Of Clinical Services) $175,933 $0 $5,051
Jack Uhrig Md (Director/Medical Director) $14,400 $0 $0
Fred Utlaut (President) $0 $0 $0
William Summers (Vice President) $0 $0 $0
Don Vogelsmeier (Secretary/Treasurer) $0 $0 $0
Gayle Carter (Director) $0 $0 $0
Rook Evans (Director) $0 $0 $0
James Sowash Md (Director End 1/2016) $0 $0 $0
Randy Morrow (Director) $0 $0 $0
Jacquelyn Eidson (Director Beg 9/2015) $0 $0 $0
Scott Hartwig (Director Beg 9/2015) $0 $0 $0
Jan Stapleton (Director Beg 9/2015) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,601,860
Expenses
$58,945,068
Net Income
$656,792
Net Assets
$35,928,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,054
0.5%
Program Services $59,060,003
99.1%
Investment Income $288,088
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,285
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,038,879
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,811,296
37.0%
Assets/Debt
Total Assets $59,879,610
Total Liabilities $23,950,841
Net Assets $35,928,769
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kelly Ross Do (Orthopedic Surgeon) $575,488 $0 $2,000
Brian Ellefsen Do (Orthopedic Surgeon) $499,606 $0 $2,384
John B Brizendine Md (General Surgeon) $391,743 $0 $2,000
Darin Haug Do (Er Physician/Cmo) $381,349 $0 $4,836
Lorenzo Romney Do (Medical Staff President) $315,702 $0 $2,466
David Carr Md (Ob/Gyn) $274,625 $0 $2,000
Ronald A Ott (President/Ceo) $269,926 $0 $10,932
Lynne Ott (Vp Of Nursing Services) $185,441 $0 $6,269
Dennis Sousley (Vp Of Clinical Services) $162,184 $0 $5,184
Angela Littrell (Cfo/Coo Beginning 6/14) $75,731 $0 $5,044
Fred Utlaut (President) $0 $0 $0
William L Summers (Vice President) $0 $0 $0
Don Vogelsmeier (Secretary/Treasurer) $0 $0 $0
Virginia Hupp (Director Ending 8/14) $0 $0 $0
Rook Evans (Director) $0 $0 $0
Bf Knipschild Md (Director Ending 8/14) $0 $0 $0
Randy Morrow (Director) $0 $0 $0
James Sowash Md (Director) $0 $0 $0
Jack Uhrig Md (Director) $0 $0 $0
Gayle Carter (Director) $0 $0 $0
Bill Jackson (Director Ending 7/14) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,890,230
Expenses
$54,103,101
Net Income
-$212,871
Net Assets
$35,308,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,465
0.7%
Program Services $53,211,274
98.7%
Investment Income $321,720
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,600
0.0%
Net Fundraising $5,121
0.0%
Sales of Assets -$2,950
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $909,606
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,131,729
37.2%
Assets/Debt
Total Assets $60,869,702
Total Liabilities $25,561,293
Net Assets $35,308,409
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelly Ross Do (Orthopedic Surgeon) $580,415 $0 $2,000
Darin Haug Do (Hospitalist/Cmo) $381,779 $0 $336
John B Brizendine Md (General Surgeon) $338,252 $0 $2,000
Lorenzo Romney Do (Hospitalist/Fp Physician) $322,518 $0 $2,466
Ronald A Ott (President/Ceo) $276,761 $0 $11,477
Shashi Katukoori (Hospitalist) $254,531 $0 $6,947
Lynne Ott (Vp Patient Care Services) $172,157 $0 $5,914
Dennis Sousley (Vp Clinical Services) $170,604 $0 $4,734
Roberta Nienhueser (Vp Financial Services) $144,921 $0 $12,547
Shari Thompson Md (Medical Staff President) $90,823 $0 $2,000
Fred Utlaut (President) $0 $0 $0
William L Summers (Vice President) $0 $0 $0
Don Vogelsmeier (Secretary/Treasurer) $0 $0 $0
Virginia Hupp (Director) $0 $0 $0
Rook Evans (Director) $0 $0 $0
B F Knipschild Md (Director) $0 $0 $0
Randy Morrow (Director) $0 $0 $0
James Sowash Md (Director) $0 $0 $0
Jack Uhrig Md (Director) $0 $0 $0
Gayle Carter (Director) $0 $0 $0
Bill Jackson (Director) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,961,705
Expenses
$52,412,661
Net Income
$2,549,044
Net Assets
$35,638,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,149
0.4%
Program Services $54,489,658
99.1%
Investment Income $231,983
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,722
0.0%
Net Fundraising $10,819
0.0%
Sales of Assets $17,374
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $921,294
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,831,492
37.8%
Assets/Debt
Total Assets $58,481,007
Total Liabilities $22,842,176
Net Assets $35,638,831

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,691,820
Expenses
$52,835,975
Net Income
$1,855,845
Net Assets
$33,103,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,558
0.4%
Program Services $54,203,327
99.1%
Investment Income $208,992
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,485
Sales of Assets $18,559
0.0%
Net Inventory Sales $0
Other Revenue $46,869
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $867,992
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,977,037
35.9%
Assets/Debt
Total Assets $55,752,440
Total Liabilities $22,649,341
Net Assets $33,103,099

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,633,647
Expenses
$48,766,547
Net Income
$1,867,100
Net Assets
$31,217,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,412
0.6%
Program Services $50,352,024
99.4%
Investment Income $185,097
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,118
0.0%
Sales of Assets $8,510
0.0%
Net Inventory Sales $0
Other Revenue -$239,514
Notable Expenses Percent of Total Expenses
Executive Compensation $839,274
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,619,635
36.1%
Assets/Debt
Total Assets $54,036,579
Total Liabilities $22,819,048
Net Assets $31,217,531

Document Links

Fiscal Year Ending April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 »