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Mercy Hospital Carthage

Mercy Mccune Brooks Hospital

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.

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
$64.6M (2023)

Expenses
$59.3M (2023)

Total Assets
$33.9M (2023)

Total Liabilities
$12.7M (2023)

Source: Form 990 tax filings from 2012 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
$64,589,312
Expenses
$59,291,964
Net Income
$5,297,348
Net Assets
$21,184,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,583
0.7%
Program Services $63,906,421
98.9%
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 $233,308
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,548,798
34.7%
Assets/Debt
Total Assets $33,896,785
Total Liabilities $12,712,768
Net Assets $21,184,017
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Ciaramita Md (President, Specialty Service Lines & Board Member) $0 $1,249,222 $142,871
John Mohart Md (President, Mercy Communities & Chairman Of Board) $0 $703,915 $159,610
Shannon Sock (Evp, Cso & Coo & Board Member) $0 $2,434,362 $309,328
Christie Eckhardt (Vp, Chief Operations Counsel & Secretary) $0 $307,029 $26,241
Robert Watson (President & Administrator) $0 $291,778 $31,768
Sherry Clouse Day (Vp, Finance & Treasurer) $0 $299,123 $30,997
Donnie V Harnar (Manager, Surgical Services) $0 $131,811 $14,523
Edward Messer (Nurse Anesthetist) $0 $220,935 $13,883
Michael J Oberzan (Manager, Pharmacy Services) $0 $176,343 $24,951
Timothy L Cousatte (Charge Rn) $0 $130,848 $9,915
William M Crissinger (Pharmacist) $0 $141,085 $23,287
Jeremy Drinkwitz (Former Officer) $0 $805,318 $84,648
Tyler Sturgeon (Former Officer) $0 $271,539 $29,843

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,630,210
Expenses
$57,541,480
Net Income
$3,088,730
Net Assets
$23,928,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580,591
2.6%
Program Services $58,845,278
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,879
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202,462
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,786,515
34.4%
Assets/Debt
Total Assets $35,367,864
Total Liabilities $11,439,448
Net Assets $23,928,416
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Ciaramita Md (Svp Chief Physician Executive & Board Member) $0 $1,375,830 $127,049
John Mohart Md (President, Mercy Communities & Chairman Of Board) $0 $827,557 $86,789
Shannon Sock (Evp Cso, Coo, & Board Member) $0 $2,422,966 $291,392
Christie Eckhardt (Vp, Chief Operations Counsel & Secretary) $0 $330,556 $21,872
Robert Watson (President & Administrator) $0 $309,533 $14,738
Sherry Clouse Day (Vp Finance & Treasurer) $0 $324,378 $20,679
Tanya Marion (Regional Vp Human Resources) $0 $485,849 $63,701
Edward Messer (Nurse Anesthetist) $0 $194,103 $6,127
Jolene Palmquist (Director Rehab Services) $0 $129,153 $17,942
Michael J Oberzan (Manager, Pharmacy Services) $0 $175,173 $15,827
Timothy L Cousatte (Charge Rn) $0 $138,247 $4,177
William M Crissinger (Pharmacist) $0 $143,413 $16,878
Jeremy Drinkwitz (Former Officer) $0 $735,863 $87,402
Jon Swope (Former Key Employee) $0 $770,349 $30,013
Jonathan Tyler Sturgeon (Former Officer) $0 $279,136 $18,315
Scott Reynolds (Former Officer) $0 $410,554 $18,940

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,651,432
Expenses
$50,295,324
Net Income
$4,356,108
Net Assets
$29,277,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,685
0.3%
Program Services $54,287,501
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,357
0.0%
Net Fundraising $0
Sales of Assets $15,500
0.0%
Net Inventory Sales $0
Other Revenue $193,389
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,182,443
32.2%
Assets/Debt
Total Assets $36,033,598
Total Liabilities $6,756,247
Net Assets $29,277,351
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Swope Jon (President, Central Communities) $0 $8,438,629 $153,221
Reynolds Scott (Former Officer) $0 $948,096 $97,853
Hennessey Iii William (Former Key Employee) $0 $671,862 $53,931
Marion Tanya (Regional Vp Human Resources) $0 $623,563 $61,668
Drinkwitz Jeremy (President) $0 $461,053 $63,532
Pulsipher Gary W (Former Officer) $0 $429,494 $1,127
Watson Robert S (Administrator) $0 $278,705 $19,926
Messer Edward (Nurse Anesthetist) $0 $195,724 $9,658
Oberzan Michael J (Manager, Pharmacy Services) $0 $172,957 $19,878
Crissinger William M (Pharmacist) $0 $145,952 $20,274
Mathews Thomas P (Vp Finance (Thru 08/14/2020)) $0 $138,609 $17,916
Mayfield Joy (Nurse Practitioner Ii) $0 $110,202 $20,049
Harnar Donnie (Manager Surgical Services) $0 $112,141 $12,730
Sturgeon Jonathan Tyler (Vp Finance (Beg 9/28/2020)) $0 $108,802 $3,190
Denny Garry (Board Member) $0 $0 $0
Kennedy Rick (Board Member) $0 $0 $0
Roderique Cheryl (Board Member Thru 01/21) $0 $0 $0
Wilson Father Steve (Board Member) $0 $0 $0
Winkler Anne (Board Member Thru 04/21) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,013,003
Expenses
$44,782,162
Net Income
$5,230,841
Net Assets
$35,790,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,141
0.3%
Program Services $49,631,694
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,252
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $218,916
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,439
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,722,623
35.1%
Assets/Debt
Total Assets $39,506,608
Total Liabilities $3,715,759
Net Assets $35,790,849
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Watson Robert S (Administrator) $243,059 $0 $20,624
Messer Edward (Nurse Anesthetist) $184,296 $0 $4,879
Oberzan Michael J (Manager, Pharmacy Services) $164,782 $0 $22,548
Crissinger William M (Pharmacist) $137,408 $0 $20,114
Brightwell Barbara (Nurse Anesthetist) $123,150 $0 $10,773
Potter Adam D (Nurse Practitioner Iii Er Ph) $120,944 $0 $17,661
Pulsipher Gary W (President/Ceo) $0 $2,001,093 $26,850
Swope Jon (President, Central Communities) $0 $1,252,573 $170,347
Reynolds Scott (Cfo Central Communities) $0 $567,650 $110,425
Marion Tanya (Regional Vp Human Resources) $0 $380,401 $66,401
Drinkwitz Jeremy (President) $0 $357,045 $55,262
Hennessey Iii William (Former Key Employee) $0 $239,820 $49,824
Mathews Thomas P (Vp Finance) $0 $223,254 $25,177
Denny Garry (Board Member) $0 $0 $0
Kennedy Rick (Board Member) $0 $0 $0
Roderique Cheryl (Board Member) $0 $0 $0
Wilson Father Steve (Board Member) $0 $0 $0
Winkler Anne (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,900,604
Expenses
$48,313,892
Net Income
$2,586,712
Net Assets
$33,442,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,183
0.2%
Program Services $50,570,869
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 $209,552
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,582
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,419,565
31.9%
Assets/Debt
Total Assets $40,399,047
Total Liabilities $6,956,615
Net Assets $33,442,432
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Watson Robert S (Administrator) $258,353 $0 $16,648
Oberzan Michael J (Manager, Pharmacy Services) $161,223 $0 $17,900
Crissinger William M (Pharmacist) $134,198 $0 $19,746
Dutton Joan M (Nurse Practitioner Iii Clinic) $121,011 $0 $21,859
Mayfield Joy (Nurse Practitioner Ii Clinic) $116,713 $0 $7,520
Potter Adam D (Nurse Practitioner Iii Er Phys) $108,892 $0 $233
Crusa Jack D (Board Member) $0 $0 $0
Denny Garry (Board Member) $0 $0 $0
Desalvo Rsm Sr Anita (Board Member) $0 $0 $0
Kennedy Rick (Board Member) $0 $0 $0
Roderique Cheryl (Board Member) $0 $0 $0
Pulsipher Gary W (President/Ceo) $0 $652,520 $84,040
Wilson Father Steve (Board Member) $0 $0 $0
Winkler Anne (Board Member) $0 $0 $0
Mathews Thomas P (Vp Finance) $0 $287,150 $7,377
Reynolds Scott (Cfo Central Communities) $0 $532,036 $109,754
Marion Tanya (Regional Vp Human Resources) $0 $368,698 $67,324
Swope Jon (President, Central Communities) $0 $1,291,161 $173,577
Hennessey Iii William (Former Key Employee) $0 $252,349 $49,575

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,125,578
Expenses
$47,320,890
Net Income
$4,804,688
Net Assets
$37,243,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,684
0.0%
Program Services $51,888,775
99.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,843
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $204,274
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,035
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,449,969
34.8%
Assets/Debt
Total Assets $42,662,881
Total Liabilities $5,419,658
Net Assets $37,243,223
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Watson Robert S (Administrator) $253,637 $0 $25,769
Oberzan Michael J (Manager, Pharmacy Services) $158,446 $0 $16,177
Crissinger William M (Pharmacist) $141,317 $0 $17,983
Mayfield Joy (Nurse Practitioner Ii Clinic) $114,829 $0 $20,832
Dutton Joan M (Nurse Practitioner Iii Clinic) $102,865 $0 $21,290
Harnar Donnie V (Manager, Surgical Services) $101,469 $0 $15,697
Crandall Douglas (Board Member) $0 $0 $0
Crusa Jack D (Board Member) $0 $0 $0
Desalvo Rsm Sr Anita (Board Member) $0 $0 $0
Keisler Md Lydia (Physician & Board Member) $0 $238,439 $17,937
Kennedy Rick (Board Member) $0 $0 $0
Roderique Cheryl (Board Member) $0 $0 $0
Schaeffer Bonnie (Board Member) $0 $0 $0
Pulsipher Gary W (President/Ceo) $0 $639,456 $84,054
Denny Garry (Board Member) $0 $0 $0
Winkler Anne (Board Member) $0 $0 $0
Wilson Father Steve (Board Member) $0 $0 $0
Reynolds Scott (Cfo Central Communities) $0 $532,268 $106,770
Mathews Thomas P (Vp Finance) $0 $0 $0
Burke James (Regional Vp Legal Thru 10/17) $0 $355,737 $21,532
Marion Tanya (Regional Vp Human Resources) $0 $329,347 $59,431
Swope Jon (President, Central Communities) $0 $1,207,500 $171,207
Hunter Shelly (Former Officer) $0 $180,956 $19,033
Hennessey Iii William (Former Key Employee) $0 $242,284 $48,903

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,955,347
Expenses
$41,848,338
Net Income
$4,107,009
Net Assets
$44,662,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,230
0.0%
Program Services $45,730,019
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $24,524
0.1%
Net Fundraising $0
Sales of Assets -$5,472
Net Inventory Sales $0
Other Revenue $200,046
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,877
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,959,715
35.7%
Assets/Debt
Total Assets $50,491,626
Total Liabilities $5,828,635
Net Assets $44,662,991
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Watson Robert S (Administrator) $259,256 $0 $28,851
Oberzan Michael J (Manager, Pharmacy Services) $153,409 $0 $16,968
Crissinger William M (Pharmacist) $111,380 $0 $18,298
Feurt Jill L (Nurse Practitioner) $109,626 $0 $13,275
Harnar Donnie V (Manager, Surgical Services) $103,081 $0 $15,107
Crandall Douglas (Board Member) $0 $0 $0
Crusa Jack D (Board Member) $0 $0 $0
Desalvo Rsm Sr Anita (Board Member) $0 $0 $0
Keisler Md Lydia (Physician & Board Member) $0 $325,407 $18,055
Kennedy Rick (Board Member) $0 $0 $0
Petersen Ronald (Board Member Through 07/16) $0 $0 $0
Roderique Cheryl (Board Member) $0 $0 $0
Schaeffer Bonnie (Board Member) $0 $0 $0
Pulsipher Gary W (Ceo & Board Member) $0 $622,069 $214,873
Hunter Shelly (Cfo Through 04/17) $0 $303,325 $60,432
Reynolds Scott (Cfo Central Communities) $0 $495,457 $108,085
Burke James (Regional Vp Legal) $0 $375,823 $61,498
Marion Tanya (Regional Vp Human Resources) $0 $295,964 $58,729
Swope Jon (President, Central Communities) $0 $1,335,560 $387,904
Copeland Jr Robert (Former Officer) $0 $130,036 $5,269
Hennessey Iii William (Former Key Employee) $0 $246,294 $49,785

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,022,974
Expenses
$47,981,552
Net Income
$3,041,422
Net Assets
$32,484,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,000
0.5%
Program Services $50,556,692
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,993
0.0%
Net Fundraising $0
Sales of Assets -$5,547
Net Inventory Sales $0
Other Revenue $215,836
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,619,419
34.6%
Assets/Debt
Total Assets $52,470,421
Total Liabilities $19,985,508
Net Assets $32,484,913
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Oberzan Michael J (Manager, Pharmacy Services) $164,915 $0 $17,270
Olvera Rhonda J (Nurse Practitioner) $140,593 $0 $14,988
Crissinger William M (Pharmacist) $109,327 $0 $18,438
Winemiller Mark A (Pharmacist) $109,268 $0 $8,237
Crandall Douglas (Board Member) $0 $0 $0
Crusa Jack (Board Member) $0 $0 $0
Desalvo Rsm Sr Anita (Board Member) $0 $0 $0
Keisler Md Lydia (Physician & Board Member) $0 $428,966 $7,383
Kennedy Rick (Board Member) $0 $0 $0
Petersen Ronald (Board Member) $0 $0 $0
Roderique Cheryl (Board Member) $0 $0 $0
Schaeffer Bonnie (Board Member) $0 $0 $0
Pulsipher Gary W (Ceo & Board Member) $0 $589,317 $206,562
Hunter Shelly (Chief Financial Officer) $0 $275,753 $50,257
Reynolds Scott (Cfo Central Communities) $0 $465,895 $104,383
Burke James (Regional Vp Legal) $0 $359,195 $61,541
Hennessey Iii William (Regional Vp Marketing) $0 $252,013 $71,756
Marion Tanya (Regional Vp Human Resources) $0 $281,923 $57,609
Swope Jon (President, Central Communities) $0 $1,230,428 $172,840
Watson Robert S (Administrator) $0 $260,847 $29,677
Copeland Jr Robert (Former Officer) $0 $350,142 $16,712

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,085,227
Expenses
$45,723,746
Net Income
-$3,638,519
Net Assets
-$6,019,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,649,560
3.9%
Program Services $40,188,519
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $16,829
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $230,319
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,836,338
28.1%
Assets/Debt
Total Assets $48,061,732
Total Liabilities $54,081,005
Net Assets -$6,019,273
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Oberzan Michael J (Manager, Pharmacy Services) $150,804 $2,782 $16,880
Koch Robert E (Chief Crna) $123,682 $0 $12,009
Winemiller Mark A (Pharmacist) $111,622 $0 $7,677
Crissinger William M (Pharmacist) $111,486 $0 $18,318
Olvera Rhonda J (Nurse Practitioner) $108,291 $0 $16,140
Crandall Douglas (Board Member) $0 $0 $0
Desalvo Rsm Sr Anita (Board Member) $0 $0 $0
Keisler Md Lydia (Physician & Board Member) $0 $404,223 $17,474
Petersen Ronald (Board Member) $0 $0 $0
Roderique Cheryl (Board Member) $0 $0 $0
Copeland Jr Robert (Pres Carth & Ks Through 5/15) $0 $288,135 $68,408
Pulsipher Gary W (Chief Executive Officer) $0 $514,209 $275,748
Hunter Shelly (Chief Financial Officer) $0 $270,885 $54,672
Reynolds Scott (Cfo Central Communities) $0 $335,307 $57,174
Burke James (Regional Vp Legal) $0 $312,724 $35,964
Hennessey Iii William (Regional Vp Marketing) $0 $220,220 $70,460
Marion Tanya (Regional Vp Human Resources) $0 $225,754 $55,433
Swope Jon (President, Central Communities) $0 $779,022 $184,000
Day Bradley Kim (Former Key Employee) $0 $6,686,607 $29,342

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,966,911
Expenses
$60,153,132
Net Income
-$11,186,221
Net Assets
-$2,403,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,769
0.2%
Program Services $48,569,449
99.2%
Investment Income $1,338
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,300
0.0%
Net Fundraising $0
Sales of Assets -$52,345
Net Inventory Sales $0
Other Revenue $336,400
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,390,190
27.2%
Assets/Debt
Total Assets $46,361,221
Total Liabilities $48,764,694
Net Assets -$2,403,473
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Koch Robert E (Chief Crna) $204,121 $0 $14,109
Bosley Vernon F (Nurse Anesthetist) $191,622 $0 $18,984
Miller Terry W (Nurse Anesthetist) $190,915 $0 $12,984
Petersen Aaron M (Nurse Anesthetist) $190,343 $0 $13,359
Howard John G (Nurse Anesthetist) $187,286 $0 $20,995
Crandall Douglas (Board Member) $0 $0 $0
Desalvo Rsm Sr Anita (Board Member) $0 $0 $0
Dillard Md Heath (Board Member) $0 $0 $0
Geisert Thomas (Board Member) $0 $0 $0
Keisler Md Lydia (Physician & Board Member) $0 $393,493 $14,477
Petersen Ronald (Board Member) $0 $0 $0
Roderique Cheryl (Board Member) $0 $0 $0
Copeland Jr Robert (President Carthage & Kansas;) $0 $313,949 $33,987
Pulsipher Gary W (Chief Executive Officer) $0 $515,773 $203,238
Hunter Shelly (Chief Financial Officer) $0 $251,721 $46,472
Hennessey Iii William (Regional Vp Marketing) $0 $236,700 $62,248
Marion Tanya (Regional Vp Human Resources) $0 $220,693 $45,983
Swope Jon (President Central Communitie) $0 $819,405 $143,498
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
$67,924,721
Expenses
$69,854,000
Net Income
-$1,929,279
Net Assets
$8,877,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,525,612
99.4%
Investment Income $4,319
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,107
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $371,683
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,497
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,326,388
26.2%
Assets/Debt
Total Assets $55,431,248
Total Liabilities $46,553,439
Net Assets $8,877,809

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,995,801
Expenses
$38,156,630
Net Income
$839,171
Net Assets
$10,863,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,500
0.1%
Program Services $38,772,178
99.4%
Investment Income $1,547
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,314
0.0%
Net Fundraising $0
Sales of Assets $6,318
0.0%
Net Inventory Sales $0
Other Revenue $185,944
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,128
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,537,490
25.0%
Assets/Debt
Total Assets $63,675,333
Total Liabilities $52,811,616
Net Assets $10,863,717

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 »