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Monument Health Physicians Inc

  • Rapid City, SD
  • Tax-exempt since Feb. 1984
  • EIN: 46-0372454

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, Specialty (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (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-PF
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Paulette Davidson (President And Chief Executive Officer) $0 $0
Mark Thompson (Chief Financial Officer) $0 $0
Teresa Burroff (General Counsel/Secretary Until 11/22) $0 $0
Richard Tysdal (Chairman) $0 $0
Dave Emery (Vice Chair) $0 $0
Glenn Fosdick (Board Member) $0 $0
Terry Graber Md (Board Member) $0 $0
Pat Burchill (Board Member) $0 $0
Dusty Pinske (Board Member) $0 $0
Paula Santrach Md (Board Member) $0 $0
Lewis Trowbridge (Board Member) $0 $0
Donald Habbe (Board Member) $0 $0
Robert Haivala (Board Member) $0 $0
Donald Warne (Board Member) $0 $0
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990-PF
Filed on May 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Paulette Davidson (President And Chief Executive Officer) $0 $0
Glenn Fosdick (Board Member) $0 $0
Terry Graber Md (Board Member) $0 $0
Pat Burchill (Vice Chair) $0 $0
Dusty Pinske (Board Member) $0 $0
Paula Santrach Md (Board Member) $0 $0
Heidi Strouth Md (Board Member) $0 $0
Lewis Trowbridge (Board Member) $0 $0
Richard Tysdal (Chairman) $0 $0
Donald Habbe (Board Member) $0 $0
Mark Thompson (Chief Financial Officer) $0 $0
Dave Emery (Board Member) $0 $0
Robert Haivala (Board Member Mhn Chair) $0 $0
Teresa Burroff (General Counsel/Secretary) $0 $0
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990-PF
Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Paulette Davidson (President And Chief Executive Officer) $0 $0
Lia Green (Board Member) $0 $0
Glenn Fosdick (Board Member) $0 $0
Steven Frost Md (Board Member) $0 $0
Terry Graber Md (Board Member) $0 $0
Pat Burchill (Board Member) $0 $0
Dusty Pinske (Board Member) $0 $0
Paula Santrach Md (Board Member) $0 $0
Heidi Strouth Md (Board Member) $0 $0
Lewis Trowbridge (Board Member) $0 $0
Richard Tysdal (Chairman) $0 $0
Donald Warne Md (Board Member) $0 $0
Mike Wordeman (Board Member) $0 $0
Mark Thompson (Chief Financial Officer) $0 $0
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990-PF
Filed on May 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Paul Miller Md (Physician Orthopedic Surgery) $200,342 $1,117,468 $38,501
Steven Maser (Vp/Medical Director Monument Health Orthopedic) $141,024 $624,531 $36,369
Michael Latour (System Director Of Musculoskeletal Care) $44,777 $168,017 $37,897
Mark Longacre (President Monument Health Orthopedic) $30,955 $336,648 $58,231
Paulette Davidson (President And Ceo) $0 $1,717,978 $215,619
Mark A Thompson (Cfo/Treasurer) $0 $964,572 $106,253
Stephanie Lahr Md (Cio/Cmio) $0 $741,039 $87,788
Teresa Burroff (General Counsel/Secretary) $0 $759,037 $55,468
Brad Archer Md (Chief Medical Officer) $0 $697,242 $108,789
Terry M Graber Md (Director, Family Practice) $0 $379,940 $72,603
Nicole Kerkenbush (Chief Performance Officer) $0 $424,129 $38,813
Tresha Moreland (Vp Human Resources) $0 $353,828 $34,907
Heidi Strouth Md (Director, Internal Medicine) $0 $291,831 $30,182
Laura Wightman (Chief Nursing Officer Until 04/2019) $0 $191,509 $10,361
Mary Masten (General Counsel, Emeritus) $0 $118,255 $15,818
Lewis Trowbridge (Director) $0 $27,500 $0
Donald Warne Md (Director) $0 $25,560 $0
Glenn Fosdick (Director) $0 $12,500 $0
Steven Frost Md (Director) $0 $5,600 $0
Paula Santrach Md (Director) $0 $5,000 $0
Richard Tysdal (Chairman) $0 $0 $0
Pat Burchill (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Lia Green (Director) $0 $0 $0
Mike Wardeman (Director) $0 $0 $0
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990
Filed on May 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$752,198
Expenses
$4,923,271
Net Income
-$5,675,469
Net Assets
-$7,414,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services -$752,198
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,915,388
59.2%
Assets/Debt
Total Assets $26,700
Total Liabilities $7,440,743
Net Assets -$7,414,043
Compensation
Key Employees and Officers Compensation Related Other
Mark Longacre (President Monument Health Orthopedic, Specialty Ho) $339,032 $0 $44,091
Michael Latour (System Director Of Musculoskeletal Care) $85,263 $99,137 $34,113
Lia Green (Chairman) $0 $0 $0
Glenn Fosdick Md (Director) $0 $7,700 $0
Steven G Frost Md (Director) $0 $0 $0
Terry M Graber Md (Director, Family Practice) $0 $330,666 $73,808
Ross W Mc Kie (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Richard Tysdal (Director) $0 $0 $0
Paula Santrach Md (Director) $0 $6,373 $0
Heidi Strouth (Director, Internal Medicine) $0 $236,239 $32,286
Lewis Trowbridge (Director) $0 $0 $0
Donald Warne Md (Director) $0 $38,500 $0
Mike Wardeman (Director) $0 $0 $0
Brent R Phillips (President And Ceo Until 07/2018) $0 $510,692 $108,854
Paulette Davidson (President And Ceo) $0 $949,112 $99,787
Mark A Thompson (Cfo/Treasurer) $0 $618,307 $90,672
Teresa Burroff (General Counsel/Secretary) $0 $526,037 $46,994
Brad Archer Md (Chief Medical Officer) $0 $610,756 $85,102
Nicole Kerkenbush (Chief Performance Officer) $0 $289,126 $33,392
Mary Masten (General Counsel, Emeritus) $0 $286,202 $35,070
Stephanie Lahr Md (Cio/Cmio) $0 $514,675 $82,542
Tresha Moreland (Vp Human Resources) $0 $290,407 $33,887
Laura Wightman (Chief Nursing Officer Until 04/2019) $0 $373,183 $47,623
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990
Filed on May 15, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,120
Expenses
$1,065,884
Net Income
-$435,764
Net Assets
-$2,114,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $652,751
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,631
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $525,446
49.3%
Assets/Debt
Total Assets $2,616,846
Total Liabilities $4,731,416
Net Assets -$2,114,570
Compensation
Key Employees and Officers Compensation Related Other
Garry K Dunn Md (Physician Radiology) $492,854 $83,082 $94,000
Kipp A Gould Md (Orthopedic Surgery) $455,487 $403,011 $94,723
Richard Little Md (Orthopedic Surgery) $448,276 $340,333 $89,066
Paul Miller Md (Orthopedic Surgery) $436,716 $383,068 $34,325
Ray Jensen Md (Orthopedic Surgery) $418,863 $706,310 $80,128
Terry M Graber Md (Director / Employed Physician) $187,081 $165,415 $77,784
Glenn Fosdick Md (Director) $12,500 $0 $0
Paula Santrach Md (Director) $10,000 $0 $0
Steven G Frost Md (Director) $3,000 $0 $0
Lia Green (Chairman) $0 $0 $0
John E Brewer (Director) $0 $0 $0
Ross W Mckie (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Richard Tysdal (Director) $0 $0 $0
Hani Shafai (Director Until 07/2017) $0 $0 $0
Brent R Phillips (President And Ceo) $0 $1,448,075 $197,188
Mark A Thompson (Cfo/Treasurer) $0 $536,474 $101,169
Teresa Burroff (General Counsel/Secretary) $0 $440,874 $59,154
Paulette Davidson (Chief Operating Officer) $0 $555,940 $99,695
Mary Masten (General Counsel, Emeritus) $0 $337,833 $52,994
Stephanie Lahr (Vp Info Technology Cio) $0 $373,121 $71,740
Richard S Latuchie (Vp Info Technology/Cio Until 02/2018) $0 $427,314 $35,168
Tresha Moreland (Vp Human Resources) $0 $262,689 $38,373
Laura Wightman (Chief Nursing Officer) $0 $311,717 $53,302
Maureen Henson (Vp Human Resources Retired 04/17) $0 $106,769 $708
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990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,428,720
Expenses
$40,444,726
Net Income
-$16,006
Net Assets
-$1,678,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,428,648
100.0%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,322,259
82.4%
Assets/Debt
Total Assets $1,382,849
Total Liabilities $3,061,655
Net Assets -$1,678,806
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Garry K Dunn Md (Radiology) $933,371 $0 $97,764
Richard M Little Md (Orthopedic Surgery) $876,755 $0 $84,695
Kipp A Gould Md (Orthopedic Surgery) $812,811 $0 $97,349
Wayne L Wittenberg Md (Neurosurgery) $782,300 $0 $31,006
Pamela Phillips Md (Physician Dermatology) $779,951 $0 $58,607
Terry M Graber Md (Director, Family Practice) $515,775 $0 $71,964
Glenn Fosdick Md (Director) $7,500 $0 $0
Paula Stantrach Md (Director) $2,500 $0 $0
Steven G Frost Md (Director) $900 $0 $0
Lia Green (Chairman) $0 $0 $0
Priscilla Romkema (Vice Chairman) $0 $0 $0
John E Brewer (Director) $0 $0 $0
Ross W Mc Kie (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Richard Tysdal (Director) $0 $0 $0
Hani Shafai (Director) $0 $0 $0
Brent R Phillips (President And Ceo) $0 $1,002,798 $180,200
Mark A Thompson (Cfo/Treasurer) $0 $486,982 $89,668
Mary E Masten (General Counsel/Secretary) $0 $382,350 $81,638
Paulette Davidson (Chief Operating Officer) $0 $487,508 $91,910
Maureen G Henson (Vp Human Resources) $0 $317,431 $43,944
Richard S Latuchie (Vp Info Technology / Cio) $0 $403,618 $25,252
Laura Wightman (Chief Nursing Officer) $0 $280,207 $52,803
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,662,523
Expenses
$38,724,922
Net Income
-$2,062,399
Net Assets
-$1,662,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,656,240
100.0%
Investment Income $6,283
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,508,096
81.4%
Assets/Debt
Total Assets $317,183
Total Liabilities $1,979,983
Net Assets -$1,662,800
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kipp A Gould Md (Orthopedic Surgery) $998,814 $0 $78,095
Wayne L Wittenberg Md (Neurosurgery) $962,107 $0 $34,007
Garry K Dunn Md (Radiology) $919,308 $0 $100,929
Richard M Little Md (Orthopedic Surgery) $823,793 $0 $78,349
Masaru Chiba Md (Pulmonology) $629,086 $0 $74,344
Terry M Graber Md (Director, Family Practice) $593,813 $0 $62,414
John Y Pierce (Ceo) $138,945 $159,174 $50,675
Peter J Cappa (Chairman) $0 $706 $0
Priscilla Romkema (Vice Chairman) $0 $0 $0
Roy Dishman (Secretary) $0 $0 $0
Lia Green (Treasurer) $0 $0 $0
John E Brewer (Director) $0 $0 $0
Jonathan H Dahlstrom (Director) $0 $0 $0
Steven G Frost Md (Director) $0 $0 $0
Ross W Mc Kie (Director) $0 $0 $0
Dusty Pinske (Director) $0 $0 $0
Lisa Seaman (Director) $0 $0 $0
Michael Statz Md (Director) $0 $79,000 $0
Richard Tysdal (Director) $0 $0 $0
Donald Warne Md (Director) $0 $0 $0
Brent R Phillips (President And Ceo) $0 $724,743 $62,004
Mark A Thompson (Cfo) $0 $419,639 $67,323
Maureen G Henson (Vp Human Resources) $0 $242,973 $21,876
Richard S Latuchie (Vp Info Technology / Cio) $0 $297,230 $44,951
Mary E Masten (General Counsel) $0 $330,753 $42,033
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990
Filed on May 10, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,056,212
Expenses
$76,105,724
Net Income
-$29,049,512
Net Assets
$399,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,543
0.0%
Program Services $47,032,802
100.0%
Investment Income $2,540
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,327
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,264
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,252,023
54.2%
Assets/Debt
Total Assets $2,399,076
Total Liabilities $1,999,477
Net Assets $399,599
Compensation
Key Employees and Officers Compensation Related Other
Garry K Dunn Md (Radiology) $901,737 $0 $97,659
Kipp A Gould Md (Orthopedic Surgery) $747,898 $0 $63,647
Wayne L Wittenberg Md (Neurosurgery) $738,072 $0 $82,005
Richard M Little Md (Orthopedic Surgery) $702,831 $0 $68,872
Wesley L Sufficool Do (Bariatrics, General Surger) $692,037 $0 $61,680
Terry M Graber Md (Director) $443,835 $0 $58,551
John Y Pierce (Coo) $281,605 $0 $46,221
Peter J Cappa (Chairman) $0 $0 $0
Priscilla Romkema (Vice Chairman) $0 $0 $0
Roy Dishman (Treasurer) $0 $0 $0
Lia Green (Secretary) $0 $0 $0
John E Brewer (Director) $0 $822 $0
Jonathan H Dahlstrom (Director) $0 $0 $0
Steven G Frost Md (Director) $0 $0 $0
Ross W Mc Kie (Director) $0 $782 $0
Richard Tysdal (Director) $0 $0 $0
Lisa Seaman (Director) $0 $0 $0
Michael Statz Md (Director) $0 $75,500 $0
Charles E Hart Md (President/Ceo (July February)) $0 $979,329 $39,070
Brent R Phillips (Independent Contractor (December)) $0 $14,687 $0
Brent R Phillips (President/Ceo (January June)) $0 $0 $0
Mark A Thompson (Vp Cfo) $0 $425,445 $73,711
Joseph C Sluka Jr (Executive Vp / Cao (July Nov)) $0 $501,367 $34,812
Richard S Latuchie (Vp Info Technology / Cio) $0 $311,312 $32,002
Mary E Masten (Vp Legal Services) $0 $343,091 $43,130
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,173,700
Expenses
$83,865,975
Net Income
-$26,692,275
Net Assets
-$161,159,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,930
0.1%
Program Services $57,070,265
99.8%
Investment Income $67,143
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$638
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039,603
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $47,169,288
56.2%
Assets/Debt
Total Assets $12,544,680
Total Liabilities $173,704,094
Net Assets -$161,159,414
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terry M Graber Md (Director) $431,010 $0 $38,518
John Y Pierce (Coo) $196,246 $0 $24,772
Tom Morrison (Chairman) $0 $0 $0
Peter J Cappa (Vice Chairman) $0 $0 $0
Roy Steven Dishman (Treasurer) $0 $0 $0
Lia Green (Secretary) $0 $0 $0
John E Brewer (Director) $0 $0 $0
Jonathan H Dahlstrom (Director) $0 $925 $0
Steven G Frost Md (Director) $0 $1,800 $0
Ross W Mc Kie (Director) $0 $0 $0
Priscilla Romkema (Director) $0 $0 $0
Lisa Seaman (Director) $0 $0 $0
Michael Statz Md (Director) $0 $78,000 $0
Charles E Hart Md (President/Ceo) $0 $1,054,199 $24,693
Mark A Thompson (Vp Cfo) $0 $407,685 $49,642
James M Keegan Md (Cmo Rh / Ceo Rhp (Thru 7/1/13)) $0 $716,300 $14,467
Joseph C Sluka Jr (Executive Vp / Cao) $0 $485,122 $52,696
Mark F Brodin (Vp Decision Support) $0 $209,138 $19,660
Sharmila M Chandran (Vp Corporate Responsibility) $0 $156,536 $11,749
Michael G Diedrich (Vp Human Resources Interim) $0 $192,861 $13,852
Dale E Gisi (Vp Human Resources (Thru 8/14/13)) $0 $272,869 $16,357
Jennifer D Horton (Vp Pr Marketing) $0 $184,553 $27,854
David L Klocke Md (Chief Medical Officer) $0 $311,124 $31,522
Richard S Latuchie (Vp Info Technology / Cio) $0 $307,590 $18,302
Mary E Masten (Vp Legal Services) $0 $345,898 $28,736
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990
Filed on May 13, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,119,738
Expenses
$78,983,061
Net Income
-$24,863,323
Net Assets
-$134,467,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,369
0.1%
Program Services $54,031,367
99.8%
Investment Income $35,525
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,477
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $711,734
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $43,369,645
54.9%
Assets/Debt
Total Assets $14,347,091
Total Liabilities $148,814,230
Net Assets -$134,467,139

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990
Filed on July 8, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,540,409
Expenses
$69,417,888
Net Income
-$19,877,479
Net Assets
-$109,603,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,900
0.0%
Program Services $49,490,160
99.9%
Investment Income $48,349
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $528,674
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,599,665
55.6%
Assets/Debt
Total Assets $9,855,989
Total Liabilities $119,459,805
Net Assets -$109,603,816

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,335,968
Expenses
$59,497,364
Net Income
-$17,161,396
Net Assets
-$89,726,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,575
1.0%
Program Services $41,910,469
99.0%
Investment Income $15,924
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $398,281
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $33,285,282
55.9%
Assets/Debt
Total Assets $8,584,969
Total Liabilities $98,311,306
Net Assets -$89,726,337

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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