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St Catherine 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.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

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
$191M (2023)

Expenses
$175M (2023)

Total Assets
$161M (2023)

Total Liabilities
$56.9M (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
Revenue
$190,799,918
Expenses
$175,346,825
Net Income
$15,453,093
Net Assets
$103,696,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,325
0.1%
Program Services $189,744,253
99.4%
Investment Income $727,202
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,756
0.0%
Net Inventory Sales -$4,288
Other Revenue $94,670
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,354,327
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $78,270,260
44.6%
Assets/Debt
Total Assets $160,638,918
Total Liabilities $56,942,101
Net Assets $103,696,817
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Zeferino J Arroyo Md (Board Member/ Physician) $929,939 $0 $31,631
William Freund (Physician) $840,565 $0 $47,135
Richard Hall (Physician) $724,208 $0 $56,469
Ronald Catanese (Physician) $683,115 $0 $17,490
Raymond Delorenzi (Physician) $489,437 $0 $20,465
Bryan Stucky (Board Member / Physician) $339,856 $0 $52,901
Guillermo Garcia (Physician) $249,026 $0 $29,972
Darren Figgins (Secretary) $0 $0 $0
Liz Sosa (Vice Chair) $0 $0 $0
Mitch H Melfi Esq (Chair / Sevp, Chief Financial Officer/Treasurer) $0 $2,668,866 $38,267
Richard Taylor (Chair) $0 $0 $0
Angelica Castillo Chappel (Board Member) $0 $0 $0
Dan Morissette (Board Member/ Csh Sevp, Chief Financial Officer/Treasurer) $0 $3,684,455 $503,207
Elizabeth Shih (Board Member/ Sevp, Chief Administrative Officer) $0 $3,377,442 $809,537
Sr Janice Thome (Board Member) $0 $0 $0
Thomas Gessel (Board Member / Group President, Greater Colorado & Kansas) $0 $1,838,169 $307,893
Thomas Mc Ginn (Board Member/Excecutive Vp, Physician Enterprise) $0 $2,547,753 $50,756
Vivian Fankhauser (Board Member) $0 $0 $0
Amanda Vaughan (Cfo/Treasurer Thru Apr 2023) $0 $280,965 $48,567
Andrew Gaasch (Treasurer / Evp & Cfo) $0 $1,263,430 $238,379
Jeffrey Carrier (Ceo / President Thru Aug 2022) $0 $313,537 $55,813
Kris Ordelheide (Secretary/ Svp Legal Thru 1/29/2023) $0 $1,188,577 $193,598
Peter Banko (Ceo / President) $0 $3,734,177 $828,093
Twilla Lee (Ceo, Sch) $0 $117,301 $13,049
Christine Mc Sweeny (Former Interim Ceo, Sch) $0 $363,620 $56,692

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,086,061
Expenses
$131,278,460
Net Income
$6,807,601
Net Assets
$103,157,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,757,077
1.3%
Program Services $134,290,302
97.3%
Investment Income $1,931,461
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,300
0.1%
Net Inventory Sales $12,032
0.0%
Other Revenue $4,889
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,452,576
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $57,244,379
43.6%
Assets/Debt
Total Assets $131,355,771
Total Liabilities $28,198,581
Net Assets $103,157,190
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Gessel (Board Member) $1,704,627 $0 $284,228
Kris Ordelheide (Secretary) $1,123,126 $0 $183,385
Zeferino J Arroyo Md (Board Member) $1,028,178 $0 $14,878
William Freund (Physician) $864,547 $0 $21,716
Richard Hall (Physician) $570,261 $0 $37,889
Guillermo Garcia (Physician) $467,780 $0 $37,435
Jeffrey Carrier (Ceo / President) $430,409 $0 $59,857
James Zauche (Physician) $396,844 $0 $39,801
Kimberly West (Physician) $396,171 $0 $36,319
Christine Mc Sweeny (Former Interim Ceo, Sch) $367,947 $0 $42,395
Bryan Stucky (Board Member) $363,339 $0 $46,181
Amanda Vaughan (Cfo/Treasurer) $286,215 $0 $34,737
Andy Flemer (Former Interim Ceo, Sch) $109,439 $0 $0
Darren Figgins (Secretary) $0 $0 $0
Liz Sosa (Vice Chair) $0 $0 $0
Richard Taylor (Chair) $0 $0 $0
Angelica Castillo Chappel (Board Member) $0 $0 $0
Jeffrey A Clarke (Board Member) $0 $0 $0
Nathan Strandmark (Board Member) $0 $0 $0
Patricia E Miller (Board Member) $0 $0 $0
Ronald Catanese (Board Member) $0 $0 $0
Sr Janice Thome (Board Member) $0 $0 $0
Vivian Fankhauser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,165,686
Expenses
$119,535,685
Net Income
$1,630,001
Net Assets
$74,271,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,128,782
2.6%
Program Services $115,481,942
95.3%
Investment Income $2,506,665
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,355
0.0%
Other Revenue $33,942
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,332
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $48,926,600
40.9%
Assets/Debt
Total Assets $147,510,003
Total Liabilities $73,238,636
Net Assets $74,271,367
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Taylor (Former Ceo/President, Sch And Sch Fdn) $890,858 $0 $72,725
William Freund (Physician) $763,728 $0 $26,700
Alok Shah (Physician) $678,039 $0 $30,040
Soen Liong (Physician) $665,881 $0 $11,093
Richard Hall (Physician) $566,070 $0 $38,486
Jeffery Sparacino (Physician) $563,856 $0 $29,021
Christine Mc Sweeny (Ceo, Sch (Thru Aug 2020)) $456,514 $0 $38,596
Amanda Vaughan (Cfo, Sch And Sch Fdn) $295,452 $0 $35,770
Gayleen Bernal (Vice Chair) $0 $0 $0
Richard Taylor (Chair) $0 $0 $0
Angelica Castillo Chappel (Board Member) $0 $0 $0
Bryan Stucky (Board Member) $0 $0 $0
Dr Julie King (Board Member (Thru Sept 2020)) $0 $0 $0
Jeffrey A Clarke (Board Member) $0 $0 $0
Liz Sosa (Board Member) $0 $0 $0
Lon Pishny (Board Member (Thru Aug 2020)) $0 $0 $0
Nathan Strandmark (Board Member) $0 $0 $0
Patricia E Miller (Board Member) $0 $0 $0
Ronald Catanese (Board Member) $0 $0 $0
Sr Janice Thome (Board Member) $0 $0 $0
Thomas Gessel (Board Member) $0 $0 $0
Vivian Fankhauser (Board Member) $0 $0 $0
Andy Flemer (Interim Ceo, Sch (Aug Dec 2020)) $0 $0 $0
Jeffery Carrier (Ceo / President (As Of Jan 2021)) $0 $0 $0
Kris Ordelheide (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,524,283
Expenses
$136,470,812
Net Income
$4,053,471
Net Assets
$67,822,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,121,621
7.9%
Program Services $127,680,044
90.9%
Investment Income $1,487,563
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$9,569
Other Revenue $244,624
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,458
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $52,999,169
38.8%
Assets/Debt
Total Assets $141,624,380
Total Liabilities $73,801,635
Net Assets $67,822,745
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffery Sparacino (Physician) $1,089,167 $0 $46,654
Matthew Byrnes (Physician) $942,428 $0 $37,840
Soen Liong (Physician) $723,411 $0 $15,221
Scott Taylor (Ceo / President) $709,199 $0 $109,073
Alok Shah (Physician) $648,060 $0 $32,231
Clay Greeson (Physician) $542,576 $0 $48,126
Amanda Vaughan (Cfo/Treasurer) $270,595 $0 $40,591
Angelica Castillo Chappel (Vice Chair) $0 $0 $0
Patricia E Miller (Secretary) $0 $0 $0
Bryan Stucky (Board Member) $0 $0 $0
Dr King Julie (Board Member) $0 $0 $0
Gayleen Bernal (Board Member) $0 $0 $0
Jeffrey A Clarke (Board Member) $0 $0 $0
Lon Pishny (Board Member) $0 $0 $0
Mark Anderson Md (Board Member) $0 $331,368 $41,356
Nathan Strandmark (Board Member) $0 $0 $0
Richard Taylor (Board Member) $0 $0 $0
Sr Janice Thome (Board Member) $0 $0 $0
Thomas Gessel (Board Member) $0 $0 $0
William Freund (Board Member (Partial Year)) $0 $0 $0
Zeferino J Arroyo Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,209,991
Expenses
$146,144,498
Net Income
-$934,507
Net Assets
$63,856,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $977,010
0.7%
Program Services $142,665,237
98.2%
Investment Income $744,587
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,768
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,133
0.0%
Other Revenue $797,256
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,136
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $55,412,606
37.9%
Assets/Debt
Total Assets $118,164,535
Total Liabilities $54,307,822
Net Assets $63,856,713
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Byrnes (Physician) $1,003,412 $0 $38,492
Jeffery Sparacino (Physician) $876,786 $0 $38,771
Alok Shah (Physician) $671,230 $0 $36,399
Patrick Barker (Physician) $618,457 $0 $14,006
Clay Greeson (Physician) $609,219 $0 $33,594
Scott Taylor (Ceo / President) $412,897 $0 $111,940
Amanda Vaughan (Cfo/Treasurer) $211,008 $0 $39,184
Jeffrey A Clarke (Chair) $0 $0 $0
Angelica Castillo Chappel (Vice Chair) $0 $0 $0
Sr Weber Roserita Op (Secretary) $0 $0 $0
Mark Anderson Md (Board Member) $0 $317,761 $42,302
Zeferino J Arroyo Md (Board Member) $0 $0 $0
Gayleen Bernal (Board Member) $0 $0 $0
Thomas Gessel (Board Member) $0 $0 $0
Patricia E Miller (Board Member) $0 $0 $0
Nathan Strandmark (Board Member) $0 $0 $0
Richard Taylor (Board Member) $0 $0 $0
William Freund (Board Member) $0 $0 $0
Bryan Stucky (Board Member) $0 $0 $0
Sr Janice Thome (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,050,122
Expenses
$139,190,977
Net Income
-$9,140,855
Net Assets
$63,519,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,328,974
1.0%
Program Services $124,213,159
95.5%
Investment Income $2,994,409
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,616
0.0%
Net Inventory Sales $13,031
0.0%
Other Revenue $1,498,933
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,105,348
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $44,403,658
31.9%
Assets/Debt
Total Assets $106,534,475
Total Liabilities $43,015,361
Net Assets $63,519,114
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Byrnes (Physician) $994,723 $0 $33,588
Robert Morren (Physician) $684,353 $0 $46,719
Alok Shah (Physician) $654,581 $0 $55,719
Clay Greeson (Physician) $629,287 $0 $27,294
William Freund (Physician) $558,285 $0 $30,361
Scott Taylor (Sch President/Ceo) $546,215 $0 $111,192
Amanda Vaughan (Cfo/Treasurer) $202,645 $0 $38,084
Victor Hawkins (Former Vice President) $132,188 $0 $26,822
Nathan Strandmark (Secretary) $0 $0 $0
Angelica Castillo Chappel (Chair) $0 $0 $0
Richard Taylor (Vice Chair) $0 $0 $0
Mark Anderson Md (Board Member) $0 $331,140 $39,867
Zeferino J Arroyo Md (Board Member) $0 $0 $0
Jeffrey A Clarke (Board Member) $0 $0 $0
Gayleen Bernal (Board Member) $0 $0 $0
Patricia E Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,254,380
Expenses
$142,093,799
Net Income
-$10,839,419
Net Assets
$67,076,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $940,850
0.7%
Program Services $125,834,992
95.9%
Investment Income $889,131
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,095
Net Fundraising $0
Sales of Assets $2,488,607
1.9%
Net Inventory Sales $89,601
0.1%
Other Revenue $1,032,294
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,928,230
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $49,416,467
34.8%
Assets/Debt
Total Assets $116,768,183
Total Liabilities $49,691,790
Net Assets $67,076,393
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Byrnes (Physician) $796,397 $0 $42,265
Scott Taylor (President/Ceo) $614,608 $0 $110,444
Guillermo Garcia (Orthopedic Surgeon) $603,422 $0 $39,372
Richard Hall (Physician) $585,009 $0 $36,569
William Freund (Member/Sch Physician) $508,446 $0 $29,867
Joanne Rink (Physician) $434,956 $0 $23,200
Kimberly West (Physician) $425,340 $0 $15,958
Julie King Do (Member/Sch Physician) $263,440 $0 $18,287
Amanda Vaughan (Cfo/Treasurer) $232,140 $0 $37,656
Victor Hawkins (Former Vice President) $148,425 $0 $29,958
Saundra Mcgraw (Chairperson) $0 $0 $0
Jill Wessels (Vice Chair) $0 $0 $0
Jeffry A Clarke (Secretary) $0 $0 $0
Mark Anderson (Member) $0 $0 $0
Zeferino J Arroyo Md (Member) $0 $0 $0
Angelica Castillo Chappel (Member) $0 $0 $0
Nathan Strandmark (Member) $0 $0 $0
Sr Roserita Weber Op (Member) $0 $0 $0
Wendel Wurst (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,831,447
Expenses
$121,699,037
Net Income
$2,132,410
Net Assets
$87,802,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,295
0.8%
Program Services $117,121,124
94.6%
Investment Income $899,472
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,610
0.0%
Net Fundraising $0
Sales of Assets $3,157,952
2.6%
Net Inventory Sales $102,246
0.1%
Other Revenue $1,520,748
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,593
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $38,916,814
32.0%
Assets/Debt
Total Assets $108,904,728
Total Liabilities $21,102,678
Net Assets $87,802,050
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Byrnes (Physician) $796,397 $0 $40,644
Scott Taylor (President/Ceo) $650,341 $0 $111,165
Guillermo Garcia (Orthopedic Surgeon) $603,422 $0 $46,644
Richard Hall (Physician) $585,009 $0 $46,644
William Freund (Member/Sch Physician) $508,498 $0 $36,095
Joanne Rink (Member/Physician) $434,956 $0 $37,591
Marcia Snodgrass (Former Rn Practitioner) $427,910 $0 $18,700
Amanda Vaughan (Cfo/Treasurer) $232,140 $0 $23,163
Victor Hawkins (Former Vice President) $156,508 $0 $18,280
Saundra Mcgraw (Vice Chairperson) $0 $0 $0
Wendel Wurst (Chairperson) $0 $0 $0
Mark Anderson (Member) $0 $0 $0
Zeferino J Arroyo Md (Member) $0 $0 $0
Angelica Chappel (Member) $0 $0 $0
Kirk Dignum (Member) $0 $0 $0
Sr Roserita Weber (Member) $0 $0 $0
Jill Wessels (Member) $0 $0 $0
Jeffry A Clarke (Member) $0 $0 $0
Nathan Strandmark (Member) $0 $0 $0
Julie King (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,960,523
Expenses
$111,167,534
Net Income
-$4,207,011
Net Assets
$88,968,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,800
0.4%
Program Services $101,920,514
95.3%
Investment Income $993,283
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$45,089
Net Fundraising -$34,519
Sales of Assets $1,772,663
1.7%
Net Inventory Sales $29,764
0.0%
Other Revenue $1,851,107
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,725
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $35,986,083
32.4%
Assets/Debt
Total Assets $124,617,250
Total Liabilities $35,648,566
Net Assets $88,968,684
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Guillermo Garcia (Orthopedic Surgeon) $661,372 $0 $36,076
Richard Hall (Physician) $611,665 $0 $35,057
Matthew Byrnes (Physician) $602,083 $0 $26,716
Scott Taylor (President/Ceo) $516,874 $0 $84,318
Marcia Snodgrass (Rn Practitioner) $510,158 $0 $29,484
William Freund (Physician) $505,544 $0 $27,995
Amanda Vaughan (Cfo/Treasurer) $201,500 $0 $30,513
Victor Hawkins (Vice President) $138,515 $0 $2,970
Saundra Mcgraw (Vice Chairperson) $0 $0 $0
Wendel Wurst (Chairperson) $0 $0 $0
Mark Anderson (Member) $0 $0 $0
Zeferino J Arroyo Md (Member) $0 $0 $0
Angelica Chappel (Member) $0 $0 $0
Kirk Dignum (Member) $0 $0 $0
Michael D Jackson (Chief Of Staff) $0 $0 $0
Joanne Rink (Member/Physician) $0 $0 $0
Sr Roserita Weber (Member) $0 $0 $0
Jill Wessels (Member) $0 $0 $0
Rashi Agarwal (Member) $0 $0 $0
Jeffry A Clarke (Member) $0 $0 $0
Nathan Strandmark (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,641,154
Expenses
$106,978,190
Net Income
-$3,337,036
Net Assets
$93,992,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,407,894
2.3%
Program Services $97,826,008
94.4%
Investment Income $960,493
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,421
Net Fundraising $0
Sales of Assets $525,999
0.5%
Net Inventory Sales $104,913
0.1%
Other Revenue $1,839,268
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $705,841
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,211,430
32.9%
Assets/Debt
Total Assets $116,231,767
Total Liabilities $22,239,597
Net Assets $93,992,170
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Ferrell (Physician) $624,780 $0 $36,628
Richard Hall (Physician) $563,640 $0 $42,807
Guillermo Garcia (Orthopedic Surgeon) $536,522 $0 $44,243
Titus Plomaritis (Physician) $509,852 $0 $37,741
Matthew Byrnes (Physician) $501,374 $0 $23,829
Joanne Rink (Member/Physician) $402,974 $0 $32,382
Michael D Jackson (Chief Of Staff) $284,075 $0 $33,391
Michael Shull (Former Chairperson/Physician) $178,030 $0 $20,952
Rashi Agarwal (Member) $153,965 $0 $12,798
Margaret Prewitt (Cno) $138,885 $0 $22,766
Victor Hawkins (Vice President) $133,118 $0 $27,570
John Yox (Sr. Vice President) $130,812 $0 $5,575
Nancy Killion (Vice President) $125,658 $0 $21,363
Amanda Vaughan (Cfo/Treasurer) $91,980 $79,137 $33,837
Carol Schmekel (Vice President) $34,345 $0 $3,865
Jill Wessels (Secretary) $0 $0 $0
Saundra Mcgraw (Vice Chairperson) $0 $0 $0
Scott Taylor (President/Ceo) $0 $505,797 $87,061
Wendel Wurst (Chairperson) $0 $0 $0
Angelica Chappel (Member) $0 $0 $0
Jeffry A Clarke (Member) $0 $0 $0
Kirk Dignum (Member) $0 $296,611 $41,172
Mark Anderson (Member) $0 $0 $0
Nathan Strandmark (Member) $0 $0 $0
Sr Roserita Weber (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,429,080
Expenses
$97,649,400
Net Income
$1,779,680
Net Assets
$93,314,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,219
0.7%
Program Services $95,627,916
96.2%
Investment Income $920,924
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$59,438
Net Fundraising -$41,652
Sales of Assets $1,076,700
1.1%
Net Inventory Sales $27,336
0.0%
Other Revenue $1,175,075
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,199
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,491,947
35.3%
Assets/Debt
Total Assets $116,091,359
Total Liabilities $22,777,008
Net Assets $93,314,351

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,823,627
Expenses
$89,785,867
Net Income
$5,037,760
Net Assets
$91,212,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,756
0.3%
Program Services $92,725,289
97.8%
Investment Income $735,381
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,947
Net Fundraising -$5,607
Sales of Assets $230,980
0.2%
Net Inventory Sales $0
Other Revenue $945,775
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,146
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $31,036,875
34.6%
Assets/Debt
Total Assets $113,985,715
Total Liabilities $22,772,911
Net Assets $91,212,804

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,786,019
Expenses
$87,669,612
Net Income
$7,116,407
Net Assets
$87,462,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,805,237
1.9%
Program Services $90,323,351
95.3%
Investment Income $678,796
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,389
Net Fundraising -$369
Sales of Assets $1,225,557
1.3%
Net Inventory Sales $37,212
0.0%
Other Revenue $736,624
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $780,198
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,091,469
32.0%
Assets/Debt
Total Assets $114,762,583
Total Liabilities $27,300,041
Net Assets $87,462,542

Document Links

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

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

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

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

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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 »