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Cheyenne County Hospital Association Inc

Sidney Regional Medical Center

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 Dec. 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
$69.1M (2022)

Expenses
$66.4M (2022)

Total Assets
$97.1M (2022)

Total Liabilities
$45.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,126,772
Expenses
$66,372,635
Net Income
$2,754,137
Net Assets
$51,397,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,484
0.2%
Program Services $68,202,392
98.7%
Investment Income $688,373
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,107
Net Inventory Sales $0
Other Revenue $140,630
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,816,030
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,535,823
40.0%
Assets/Debt
Total Assets $97,113,837
Total Liabilities $45,716,460
Net Assets $51,397,377
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca L Allard Md (Physician At Large) $757,168 $0 $49,008
Matthew Jansen Md (Doctor) $684,308 $0 $49,008
Sara Sholar Md (Chief Of Staff) $682,296 $0 $35,714
James Popovich Md (Doctor) $676,277 $0 $49,008
Kelly Casey Md (Doctor) $540,311 $0 $49,008
April Smith Md (Doctor) $493,481 $0 $44,417
Theresa Simmons (Crna) $400,042 $0 $49,008
Kelly Utley (Cfo) $242,387 $0 $49,457
William Pile (Chairman) $0 $0 $0
Tim Miller (Vice Chairman) $0 $0 $0
Kathy Narjes (Secretary) $0 $0 $0
Jeff Ellwanger (Treasurer) $0 $0 $0
Stan Belieu (Member) $0 $0 $0
Dwight Smith (Member) $0 $0 $0
Nanci Mccaslin (Member) $0 $0 $0
Clem Schumacher (Member) $0 $0 $0
Jeff Heller (Member) $0 $0 $0
William Robinson (Member) $0 $0 $0
Jason Petik (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,779,074
Expenses
$62,211,785
Net Income
$8,567,289
Net Assets
$50,539,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,348,922
9.0%
Program Services $63,840,923
90.2%
Investment Income $467,466
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,763
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,358,226
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,512,245
41.0%
Assets/Debt
Total Assets $103,262,011
Total Liabilities $52,722,898
Net Assets $50,539,113
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca L Allard Md (Chief Of Staff) $684,896 $0 $50,259
Matthew Jansen Md (Doctor) $633,007 $0 $50,259
Sara Sholar Md (Doctor) $566,053 $0 $35,221
James Popovich Md (Doctor) $565,954 $0 $50,259
Kelly Casey Md (Doctor) $491,236 $0 $40,926
April Smith Md (Doctor) $399,453 $0 $40,646
Robert Graves Md (Physician At Large) $347,827 $0 $51,815
Kelly Utley (Cfo) $203,959 $0 $19,470
William Pile (Chairman) $0 $0 $0
Tim Miller (Vice Chairman) $0 $0 $0
Kathy Narjes (Secretary) $0 $0 $0
Jeff Ellwanger (Treasurer) $0 $0 $0
Stan Belieu (Member) $0 $0 $0
Dwight Smith (Member) $0 $0 $0
Nanci Mccaslin (Member) $0 $0 $0
Clem Schumacher (Member) $0 $0 $0
Jeff Heller (Member) $0 $0 $0
William Robinson (Member) $0 $0 $0
Jim Jones (Member Thru 06/21) $0 $0 $0
Jason Petik (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,800,505
Expenses
$60,468,152
Net Income
$1,332,353
Net Assets
$41,680,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,762,865
9.3%
Program Services $55,178,139
89.3%
Investment Income $481,264
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $350
0.0%
Net Inventory Sales $0
Other Revenue $377,887
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,249,145
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,024,337
41.4%
Assets/Debt
Total Assets $98,988,154
Total Liabilities $57,308,074
Net Assets $41,680,080
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca L Allard Md (Doctor) $674,406 $0 $35,619
Matthew Jansen Md (Member Physician At Large) $662,644 $0 $37,359
James Popovich Md (Doctor) $527,828 $0 $44,295
Sara Sholar Md (Doctor) $517,224 $0 $24,760
Emily Crockett Md (Doctor) $425,630 $0 $35,619
Kelly Casey (Doctor) $419,269 $0 $38,290
Robert Graves (Member Chief Of Staff) $302,604 $0 $41,824
Kelly Utley (Cfo) $199,008 $0 $5,706
William Pile (Chairman) $0 $0 $0
Tim Miller (Vice Chairman) $0 $0 $0
Jeff Ellwanger (Treasurer) $0 $0 $0
Kathy Narjes (Secretary) $0 $0 $0
Stan Belieu (Member) $0 $0 $0
Tim Henry (Member Thru 01/2020) $0 $0 $0
Jim Jones (Member) $0 $0 $0
Rob Robinson (Member) $0 $0 $0
Dwight Smith (Member) $0 $0 $0
Nanci Mccaslin (Member) $0 $0 $0
Clem Schumacher (Member) $0 $0 $0
Jeff Heller (Member) $0 $0 $0
Jason Petik (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,606,492
Expenses
$59,839,157
Net Income
-$2,232,665
Net Assets
$39,754,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,080
0.1%
Program Services $56,896,868
98.8%
Investment Income $518,602
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $129,942
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,516,661
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,349,535
39.0%
Assets/Debt
Total Assets $85,140,462
Total Liabilities $45,385,781
Net Assets $39,754,681
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Jansen Md (Member Chief Of Staff) $649,350 $0 $59,341
Rebecca L Allard Md (Member Physician At Large) $557,909 $0 $60,618
Emily Crockett Md (Doctor) $458,554 $0 $46,618
April Smith Md (Doctor) $371,628 $0 $27,478
James Thayer Md (Doctor) $370,551 $0 $32,484
Theresa Simmons (Crna) $301,446 $0 $59,541
Angela Hartzler (Crna) $284,687 $0 $62,818
Kelly Utley (Cfo) $181,083 $0 $8,360
William Pile (Chairman) $0 $0 $0
Tim Miller (Vice Chairman) $0 $0 $0
Jeff Ellwanger (Treasurer) $0 $0 $0
Kathy Narjes (Secretary) $0 $0 $0
Stan Belieu (Member) $0 $0 $0
Tim Henry (Member) $0 $0 $0
Jim Jones (Member) $0 $0 $0
Rob Robinson (Member) $0 $0 $0
Dwight Smith (Member) $0 $0 $0
Ron Spath (Member) $0 $0 $0
Nanci Mccaslin (Member) $0 $0 $0
Jason Petik (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,300,347
Expenses
$55,804,807
Net Income
-$504,460
Net Assets
$41,108,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,684
0.1%
Program Services $54,638,831
98.8%
Investment Income $371,012
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,493
0.1%
Net Inventory Sales $0
Other Revenue $131,327
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,566,836
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,366,712
38.3%
Assets/Debt
Total Assets $85,551,950
Total Liabilities $44,443,156
Net Assets $41,108,794
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Jansen Md (Member Chief Of Staff) $722,516 $0 $56,017
Rebecca L Allard Md (Member Physician At Large) $549,668 $0 $57,938
Jennifer Brown Md (Doctor (Thru 8/2018)) $347,233 $0 $0
James Thayer Md (Doctor) $314,482 $0 $39,388
Theresa Simmons (Crna) $276,167 $0 $44,188
Robert Graves Md (Doctor) $271,859 $0 $51,128
Angela Hartzler (Crna) $250,031 $0 $56,089
Kelly Utley (Cfo) $172,092 $0 $8,605
William Pile (Chairman) $0 $0 $0
Tim Miller (Vice Chairman) $0 $0 $0
Jeff Ellwanger (Treasurer) $0 $0 $0
Kathy Narjes (Secretary) $0 $0 $0
Stan Belieu (Member) $0 $0 $0
Tim Henry (Member) $0 $0 $0
Jim Jones (Member) $0 $0 $0
Rob Robinson (Member) $0 $0 $0
Dwight Smith (Member) $0 $0 $0
Ron Spath (Member) $0 $0 $0
Nanci Mccaslin (Member) $0 $0 $0
Jason Petik (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,830,384
Expenses
$54,397,427
Net Income
$1,432,957
Net Assets
$42,004,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,387
0.0%
Program Services $55,594,969
99.6%
Investment Income $77,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,000
0.0%
Net Inventory Sales $0
Other Revenue $136,711
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $961,540
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,719,927
39.9%
Assets/Debt
Total Assets $87,596,964
Total Liabilities $45,592,963
Net Assets $42,004,001
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Jansen (Doctor) $489,588 $0 $54,443
Mandy Shaw Md (Doctor) $486,645 $0 $10,164
Rebecca L Allard Md (Chief Of Medical Staff) $382,807 $0 $56,643
James Thayer Md (Doctor) $365,201 $0 $39,312
Michael Matthews (Doctor) $321,554 $0 $12,083
Jennifer Brown (Doctor) $304,071 $0 $43,143
Robert Graves Md (Member Physician At Large) $296,267 $0 $50,378
Kelly Utley (Cfo) $167,119 $0 $8,326
William Pile (Chairman) $0 $0 $0
Tim Miller (Vice Chairman) $0 $0 $0
Jeff Ellwanger (Treasurer) $0 $0 $0
Kathy Narjes (Secretary) $0 $0 $0
Stan Belieu (Member) $0 $0 $0
Scott Collignon (Member (Thru May 2017)) $0 $0 $0
Tim Henry (Member) $0 $0 $0
Anne Johnson (Member (Thru Dec. 2017)) $0 $0 $0
Jim Jones (Member) $0 $0 $0
Rob Robinson (Member) $0 $0 $0
Dwight Smith (Member) $0 $0 $0
Ron Spath (Member) $0 $0 $0
Julie Wamsley (Member (Thru Dec. 2017)) $0 $0 $0
Jason Petik (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,002,438
Expenses
$55,683,583
Net Income
$1,318,855
Net Assets
$40,571,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,543
0.1%
Program Services $56,805,243
99.7%
Investment Income $53,449
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,453
Net Inventory Sales $0
Other Revenue $113,656
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,925
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,498,024
40.4%
Assets/Debt
Total Assets $87,055,366
Total Liabilities $46,484,322
Net Assets $40,571,044
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Jansen (Doctor) $480,279 $0 $41,217
Rebecca L Allard Md (Doctor) $340,035 $0 $53,144
James Thayer Md (Doctor) $338,149 $0 $35,833
Mandy Shaw Md (Doctor) $332,080 $0 $10,000
Craig Sandberg (Crna) $285,765 $0 $13,250
Robert Graves Md (Member Chief Of Medical Staff) $185,102 $0 $9,241
Kelly Utley (Cfo) $167,994 $0 $8,475
Clinton Dorwart Md (Member Physician At Large) $142,082 $0 $6,033
William Pile (Chairman) $0 $0 $0
Tim Miller (Vice Chairman) $0 $0 $0
Tom Millman (Secretary) $0 $0 $0
Jeff Ellwanger (Treasurer) $0 $0 $0
Stan Belieu (Member) $0 $0 $0
Jim Jones (Member) $0 $0 $0
Kathy Narjes (Member) $0 $0 $0
Rob Robinson (Member) $0 $0 $0
Dwight Smith (Member) $0 $0 $0
Julie Wamsley (Member) $0 $0 $0
Laurie Widdowson (Member) $0 $0 $0
Anne Johnson (Member) $0 $0 $0
Jason Petik (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,313,318
Expenses
$48,243,167
Net Income
$4,070,151
Net Assets
$39,252,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,617
0.3%
Program Services $52,158,301
99.7%
Investment Income $68,680
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$211,137
Net Inventory Sales $0
Other Revenue $114,857
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $725,999
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,166,349
41.8%
Assets/Debt
Total Assets $88,576,422
Total Liabilities $49,324,233
Net Assets $39,252,189
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rebecca L Allard Md (Doctor) $357,518 $0 $53,144
James Thayer Md (Doctor) $338,586 $0 $36,392
Mandy Shaw Md (Member Physician At Large) $334,359 $0 $10,260
Michael L Matthews Md (Doctor) $304,900 $0 $12,024
David Manke (Crna) $267,507 $0 $46,176
Jennifer Brown Md (Doctor) $254,493 $0 $32,400
Clinton Dorwart Md (Member Chief Of Medical Staff) $183,337 $0 $8,521
Kelly Utley (Cfo) $153,803 $0 $35,718
William Pile (Chairman) $0 $0 $0
Tim Miller (Vice Chairman) $0 $0 $0
Tom Millman (Secretary) $0 $0 $0
Jeff Ellwanger (Treasurer) $0 $0 $0
Stan Belieu (Member) $0 $0 $0
Jim Jones (Member) $0 $0 $0
Kathy Narjes (Member) $0 $0 $0
Rob Robinson (Member) $0 $0 $0
Dwight Smith (Member) $0 $0 $0
Julie Wamsley (Member) $0 $0 $0
Laurie Widdowson (Member) $0 $0 $0
Jason Petik (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,933,105
Expenses
$41,494,411
Net Income
$5,438,694
Net Assets
$38,891,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,282
0.1%
Program Services $46,715,832
99.5%
Investment Income $64,988
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,325
Net Inventory Sales $0
Other Revenue $114,328
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,863
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,965,322
43.3%
Assets/Debt
Total Assets $58,646,230
Total Liabilities $19,754,255
Net Assets $38,891,975
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael L Mathews Md (Doctor) $368,273 $0 $11,082
Mandy Shaw Md (Member Chief Of Staff) $356,838 $0 $27,298
James Thayer Md (Member Physician At Large) $355,685 $0 $26,531
Rebecca L Allard Md (Doctor) $330,080 $0 $34,672
Kenneth W Martin (Crna) $267,683 $0 $42,082
Robert F Graves Md (Doctor) $205,222 $0 $53,822
Tracy D Ray (Physician Assistant) $202,449 $0 $43,809
Kelly Utley (Cfo) $147,564 $0 $25,947
Wiliam Pile (Chairman) $0 $0 $0
Tim Miller (Vice Chairman) $0 $0 $0
Tom Millman (Secretary) $0 $0 $0
Jeff Ellwanger (Treasurer) $0 $0 $0
Stan Belieu (Member) $0 $0 $0
Jim Jones (Member) $0 $0 $0
Kathy Narjes (Member) $0 $0 $0
Rob Robinson (Member) $0 $0 $0
Dwight Smith (Member) $0 $0 $0
Julie Wamsley (Member) $0 $0 $0
Laurie Widdowson (Member) $0 $0 $0
Jason Petik (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,030,894
Expenses
$39,366,618
Net Income
$4,664,276
Net Assets
$33,453,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,884
0.2%
Program Services $43,755,550
99.4%
Investment Income $72,465
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,995
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,171
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,573,940
42.1%
Assets/Debt
Total Assets $38,093,883
Total Liabilities $4,640,602
Net Assets $33,453,281
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mandy Shaw (Doctor) $409,711 $0 $17,500
Michael Matthews Md (Member Physician At Large) $372,090 $0 $0
James Thayer Md (Member Chief Of Staff Surgeon) $342,135 $0 $36,467
Calvin Cutright (Doctor) $233,824 $0 $18,967
Kenneth Martin (Crna) $219,941 $0 $38,781
Dana Hlavinka (Crna) $219,580 $0 $34,486
Clinton Dorwart (Doctor) $213,641 $0 $36,022
Kelly Utley (Cfo) $136,952 $0 $24,219
William Pile (Chairman) $0 $0 $0
Tim Miller (Vice Chairman) $0 $0 $0
Tom Millman (Secretary) $0 $0 $0
Jeff Ellwanger (Treasurer) $0 $0 $0
Stan Belieu (Member) $0 $0 $0
Jim Jones (Member) $0 $0 $0
Kathy Narjes (Member) $0 $0 $0
Rob Robinson (Member) $0 $0 $0
Dwight Smith (Member) $0 $0 $0
Julie Wamsley (Member) $0 $0 $0
Laurie Widowson (Member) $0 $0 $0
Jason Petik (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,114,468
Expenses
$34,558,680
Net Income
$3,555,788
Net Assets
$28,789,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,508
0.2%
Program Services $37,787,380
99.1%
Investment Income $79,977
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,358
0.0%
Net Fundraising $0
Sales of Assets -$3,470
Net Inventory Sales $0
Other Revenue $148,715
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,326
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,736,591
42.6%
Assets/Debt
Total Assets $34,308,543
Total Liabilities $5,519,538
Net Assets $28,789,005

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,135,437
Expenses
$25,573,299
Net Income
$4,562,138
Net Assets
$24,880,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,769
1.4%
Program Services $29,553,726
98.1%
Investment Income $86,087
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,277
0.0%
Net Fundraising $0
Sales of Assets -$22,912
Net Inventory Sales $0
Other Revenue $81,490
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,873
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,752,002
46.0%
Assets/Debt
Total Assets $29,888,648
Total Liabilities $5,007,660
Net Assets $24,880,988

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »