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Pratt Regional Medical Center Corporation

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 Sept. 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
$56.8M (2023)

Expenses
$60M (2023)

Total Assets
$54.2M (2023)

Total Liabilities
$27.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,772,856
Expenses
$60,049,487
Net Income
-$3,276,631
Net Assets
$26,381,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,686
0.4%
Program Services $53,564,896
94.3%
Investment Income $295,885
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $260,770
0.5%
Net Fundraising $0
Sales of Assets $12,902
0.0%
Net Inventory Sales $0
Other Revenue $2,385,717
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,536,623
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,618,793
39.3%
Assets/Debt
Total Assets $54,206,773
Total Liabilities $27,825,661
Net Assets $26,381,112
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alexander Neel (M.D.) $1,058,333 $0 $29,620
Ian Kovach (M.D.) $929,225 $0 $21,756
Aaron Zook Md (Board Member) $910,948 $0 $19,010
Robert Harris (M.D.) $624,935 $0 $22,409
Jaya Prasad Shanmugam (M.D.) $517,972 $0 $14,017
Luis Espinoza (M.D.) $493,617 $0 $13,777
Scott Gordon Dpm (Board Member) $479,034 $0 $19,093
Darrell Lavender (Former Ceo) $205,458 $0 $16,336
Tammy Smith (President / Ceo) $188,829 $0 $16,107
Ken Brown (Vice President End 08/23) $176,764 $0 $22,021
Alan Waites (Treasurer) $174,410 $0 $22,044
Kelly Mc Dermeit (Vice President End 12/22) $134,637 $0 $5,308
Nancy Bailey (Secretary) $54,145 $0 $1,624
Becca Flowers (Vice Chair) $0 $0 $0
Bill Keller (Chairman) $0 $0 $0
Dakota Holtgrieve (Board Member) $0 $0 $0
Gary Barker (Board Member) $0 $0 $0
Jeanette Siemens (Board Member) $0 $0 $0
Josh Nicolay (Board Member) $0 $0 $0
Lorin Haas (Board Member) $0 $0 $0
Suzanne Moore (Board Member) $0 $0 $0
Tracey Beverlin (Board Member End 12/22) $0 $0 $0
Wakon Fowler Md (Board Member) $0 $0 $0
Tracy Johnson (V.P. / Cno Beg 03/23) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,027,372
Expenses
$58,439,875
Net Income
-$1,412,503
Net Assets
$29,098,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,688,459
6.5%
Program Services $49,762,125
87.3%
Investment Income $387,412
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $252,927
0.4%
Net Fundraising $0
Sales of Assets -$96,496
Net Inventory Sales $0
Other Revenue $3,032,945
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $963,695
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,062,116
42.9%
Assets/Debt
Total Assets $55,374,258
Total Liabilities $26,275,970
Net Assets $29,098,288
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ian Kovach (Md) $1,008,493 $0 $15,027
Aaron Zook (Md) $934,296 $0 $291
Brenda Westhoff (Md) $623,465 $0 $669
Robert Harris (Md) $609,887 $0 $3,693
Alexander Neel (Md) $558,971 $0 $16,029
Luis Espinoza (Md) $421,017 $0 $17,470
Scott Gordon (Chief Of Staff) $377,034 $0 $14,068
Susan Page (President) $176,375 $0 $14,919
Kenneth Brown (Vice President) $162,530 $0 $17,470
Alan Waites (Vice President/Treasurer) $152,345 $0 $17,470
Kelly Mcdermeit (Vice President) $138,723 $0 $15,696
Tammy Smith (President, Ceo) $128,282 $0 $14,213
Darrell Lavender (Ceo) $105,919 $0 $5,740
Nancy Bailey (Secretary) $52,639 $0 $0
Becca Flowers (Vice Chairman) $0 $0 $0
Bill Keller (Chairman/Board Member) $0 $0 $0
Gary Barker (Board Member) $0 $0 $0
Jeanette Siemens (Board Member) $0 $0 $0
Lorin Haas (Board Member) $0 $0 $0
Tracey Beverlin (Board Member) $0 $0 $0
Wakon Fowler Md (Board Member) $0 $0 $0
Dakota Holtgrieve (Board Member) $0 $0 $0
Suzanne Moore (Board Member) $0 $0 $0
Josh Nicolay (Board Member) $0 $0 $0
Tracey Johnson (Vice President Cno) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,694,959
Expenses
$54,867,206
Net Income
-$172,247
Net Assets
$32,642,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,438,735
13.6%
Program Services $44,054,987
80.5%
Investment Income $384,575
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $322,099
0.6%
Net Fundraising $0
Sales of Assets -$121,233
Net Inventory Sales $0
Other Revenue $2,615,796
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $940,377
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,494,292
42.8%
Assets/Debt
Total Assets $65,532,803
Total Liabilities $32,890,173
Net Assets $32,642,630
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alexander Neel (Md) $853,871 $0 $53,311
Ian Kovach (Md) $825,692 $0 $33,580
Brenda Westhoff (Md) $623,321 $0 $0
Aaron Zook (Md) $579,770 $0 $19,500
Luis Espinoza (Md) $457,294 $0 $14,080
Susan Page (President) $186,552 $0 $14,080
Kenneth Brown (Vice President) $148,067 $0 $21,622
Alan Waites (Vice President/Treasurer) $145,462 $0 $30,432
Kelly Mcdermeit (Vice President) $132,960 $0 $22,137
Tammy Smith (Vice President) $120,589 $0 $19,271
Nancy Bailey (Secretary) $47,806 $0 $4,781
Becca Flowers (Vice Chairman) $0 $0 $0
Bill Keller (Chairman/Board Member) $0 $0 $0
Dennis Mckinney (Board Member) $0 $0 $0
Don Peters (Board Member) $0 $0 $0
Eric Clarkson (Board Member) $0 $0 $0
Gary Barker (Board Member) $0 $0 $0
Jeanette Siemens (Board Member) $0 $0 $0
Lorin Haas (Board Member) $0 $0 $0
Tracey Beverlin (Board Member) $0 $0 $0
Wakon Fowler Md (Board Member) $0 $0 $0
Darrell Lavender (Ceo) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,373,787
Expenses
$54,543,463
Net Income
-$1,169,676
Net Assets
$31,145,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,041,326
11.3%
Program Services $44,506,611
83.4%
Investment Income $381,014
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $320,616
0.6%
Net Fundraising $0
Sales of Assets -$114,605
Net Inventory Sales $0
Other Revenue $2,238,825
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $880,425
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,064,040
42.3%
Assets/Debt
Total Assets $71,977,037
Total Liabilities $40,831,548
Net Assets $31,145,489
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ian Kovach (Md) $1,034,783 $0 $32,034
Alexander Neel (Md) $1,025,900 $0 $23,082
Aaron Zook (Md) $731,614 $0 $16,753
Luis Espinoza (Md) $454,121 $0 $22,666
Alan Pribil (Md) $412,617 $0 $31,827
Susan Page (President) $197,978 $0 $18,739
Kenneth Brown (Vice President) $151,233 $0 $17,821
Alan Waites (Vice President/Treasurer) $141,291 $0 $16,148
Kelly Mcdermeit (Vice President) $128,288 $0 $17,412
Tammy Smith (Vice President) $103,743 $0 $16,735
Nancy Bailey (Secretary) $49,757 $0 $1,493
Becca Flowers (Vice Chairman) $0 $0 $0
Bill Keller (Chairman/Board Member) $0 $0 $0
Dennis Mckinney (Board Member) $0 $0 $0
Don Peters (Board Member) $0 $0 $0
Eric Clarkson (Board Member) $0 $0 $0
Gary Barker (Board Member) $0 $0 $0
Jeanette Siemens (Board Member) $0 $0 $0
Lorin Haas (Board Member) $0 $0 $0
Tracey Beverlin (Board Member) $0 $0 $0
Wakon Fowler Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,375,465
Expenses
$55,597,904
Net Income
-$1,222,439
Net Assets
$31,380,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,049
0.6%
Program Services $50,565,070
93.0%
Investment Income $400,365
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $318,393
0.6%
Net Fundraising $0
Sales of Assets -$195,372
Net Inventory Sales $0
Other Revenue $2,981,960
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $901,179
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,380,760
42.1%
Assets/Debt
Total Assets $63,212,943
Total Liabilities $31,832,100
Net Assets $31,380,843
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alexander Neel (Md) $1,035,902 $0 $27,000
Ian Kovach (Md) $1,032,552 $0 $32,285
Aaron Zook (Md) $668,586 $0 $1,455
Luis Espinoza (Md) $454,448 $0 $23,490
Jason Wiltshire Md (Board Member) $425,524 $0 $26,016
Alan Pribil (Md) $393,010 $0 $37,353
Susan Page (President) $189,442 $0 $19,530
Kenneth Brown (Vice President) $149,702 $0 $20,416
Alan Waites (Vice President/Treasurer) $137,877 $0 $18,504
Jack Kennedy (Vice President) $132,468 $0 $15,467
Kelly Mcdermeit (Vice President) $120,299 $0 $20,325
Tammy Smith (Vice President) $99,243 $0 $6,651
Nancy Bailey (Secretary) $48,566 $0 $1,457
Bill Keller (Chairman/Board Member) $0 $0 $0
Don Peters (Vice Chairman/Board Member) $0 $0 $0
Tracey Beverlin (Board Member) $0 $0 $0
Wakon Fowler Md (Board Member) $0 $0 $0
Jeanette Siemens (Board Member) $0 $0 $0
Gary Barker (Board Member) $0 $0 $0
Dennis Mckinney (Board Member) $0 $0 $0
Becca Flowers (Board Member) $0 $0 $0
Lorin Haas (Board Member) $0 $0 $0
Eric Clarkson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,171,904
Expenses
$57,194,768
Net Income
$977,136
Net Assets
$32,194,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,232
0.7%
Program Services $51,401,019
88.4%
Investment Income $319,436
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $312,608
0.5%
Net Fundraising $0
Sales of Assets -$99,922
Net Inventory Sales $0
Other Revenue $5,803,531
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,368,616
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,665,476
39.6%
Assets/Debt
Total Assets $64,914,396
Total Liabilities $32,719,940
Net Assets $32,194,456
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alexander Neel (Md) $1,189,591 $0 $26,768
Ian Kovach (Md) $1,188,470 $0 $26,417
Aaron Zook (Md) $650,753 $0 $11,934
Jason Wiltshire Md (Board Member) $524,346 $0 $26,820
Luis Espinoza (Md) $454,630 $0 $22,230
Alan Pribil (Md) $423,788 $0 $39,803
Susan Page (President) $188,418 $0 $19,457
Kenneth Brown (Vice President) $153,739 $0 $19,395
Alan Waites (Vice President/Treasurer) $133,203 $0 $16,622
Jack Kennedy (Vice President) $131,651 $0 $14,577
Kelly Mcdermeit (Vice President) $114,403 $0 $17,439
Nancy Bailey (Secretary) $47,170 $0 $1,415
Bill Keller (Chairman/Board Member) $0 $0 $0
Don Peters (Vice Chairman/Board Member) $0 $0 $0
Tracey Beverlin (Board Member) $0 $0 $0
Wakon Fowler Md (Board Member) $0 $0 $0
Jeanette Siemens (Board Member) $0 $0 $0
Gary Barker (Board Member) $0 $0 $0
Dennis Mckinney (Board Member) $0 $0 $0
Becca Flowers (Board Member) $0 $0 $0
Lorin Haas (Board Member) $0 $0 $0
Eric Clarkson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,401,241
Expenses
$52,930,252
Net Income
-$529,011
Net Assets
$30,938,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,174
0.2%
Program Services $47,969,427
91.5%
Investment Income $271,172
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $306,748
0.6%
Net Fundraising $0
Sales of Assets -$109,897
Net Inventory Sales $0
Other Revenue $3,858,617
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,350,995
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,572,847
42.6%
Assets/Debt
Total Assets $65,350,433
Total Liabilities $34,411,802
Net Assets $30,938,631
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alexander Neel (Md) $1,344,078 $0 $35,051
Ian Kovach (Md) $1,320,675 $0 $32,340
Aaron Zook (Md) $672,193 $0 $345
Jason Wiltshire Md (Board Member) $510,286 $0 $24,030
Luis Espinoza (Md) $455,486 $0 $20,151
Alan Pribil (Md) $437,545 $0 $32,714
Susan Page (President) $191,920 $0 $22,889
Kenneth Brown (Vice President) $145,171 $0 $15,315
Jack Kennedy (Vice President) $131,726 $0 $12,959
Kelly Mcdermeit (Vice President) $112,194 $0 $15,133
Alan Waites (Vice President/Treasurer) $54,039 $0 $2,419
Nancy Bailey (Secretary) $46,263 $0 $1,388
Bill Keller (Chairman/Board Member) $0 $0 $0
Don Peters (Vice Chairman/Board Member) $0 $0 $0
Tracey Beverlin (Board Member) $0 $0 $0
Wakon Fowler Md (Board Member) $0 $0 $0
Jeanette Siemens (Board Member) $0 $0 $0
Gary Barker (Board Member) $0 $0 $0
Dennis Mckinney (Board Member) $0 $0 $0
Becca Flowers (Board Member) $0 $0 $0
Lorin Haas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,166,306
Expenses
$54,845,503
Net Income
-$1,679,197
Net Assets
$30,739,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,154
0.4%
Program Services $49,435,475
93.0%
Investment Income $279,920
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $273,663
0.5%
Net Fundraising $0
Sales of Assets $268,615
0.5%
Net Inventory Sales $0
Other Revenue $2,702,479
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,445
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,640,762
43.1%
Assets/Debt
Total Assets $65,899,312
Total Liabilities $35,159,406
Net Assets $30,739,906
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ian Kovach (Md) $974,099 $0 $22,354
Alexander Neel (Md) $903,386 $0 $16,185
Jason Wiltshire Md (Board Member) $634,816 $0 $20,643
Aaron Zook (Md) $609,049 $0 $308
Alan Pribil (Md) $504,277 $0 $24,544
Luis Espinoza (Md) $474,058 $0 $17,204
Susan Page (President) $201,373 $0 $13,854
Kenneth Brown (Vice President) $144,252 $0 $12,231
Jack Kennedy (Vice President) $135,776 $0 $9,709
Kelly Mcdermeit (Vice President) $113,657 $0 $11,329
Vincent Wilczek (Treasurer) $108,925 $0 $12,668
Nancy Bailey (Secretary) $47,001 $0 $1,360
Bill Keller (Chairman/Board Member) $0 $0 $0
Don Peters (Vice Chairman/Board Member) $0 $0 $0
Tracey Beverlin (Board Member) $0 $0 $0
Wakon Fowler Md (Board Member) $0 $0 $0
Jeanette Siemens (Board Member) $0 $0 $0
Gary Barker (Board Member) $0 $0 $0
Dennis Mckinney (Board Member) $0 $0 $0
Becca Flowers (Board Member) $0 $0 $0
Lorin Haas (Board Member) $0 $0 $0
Steven Donnenwerth Md (Board Member) $0 $0 $0
Frank Laubhan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,979,693
Expenses
$51,250,786
Net Income
$2,728,907
Net Assets
$32,065,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,521,580
2.8%
Program Services $49,840,822
92.3%
Investment Income $491,795
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $254,333
0.5%
Net Fundraising $0
Sales of Assets -$152,571
Net Inventory Sales $0
Other Revenue $2,023,734
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,877
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,895,660
44.7%
Assets/Debt
Total Assets $68,355,280
Total Liabilities $36,289,599
Net Assets $32,065,681
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Alexander Neel (Md) $838,994 $0 $12,387
Ian Kovach (Md) $656,193 $0 $16,259
Jason Wiltshire (Md) $573,249 $0 $16,006
Aaron Zook (Md) $326,048 $0 $5,957
Fredrick Farmer (Md) $185,738 $0 $17,623
Susan Page (President) $160,101 $0 $35,718
Ken Brown (Vice President) $130,481 $0 $2,504
Vince Wilczek (Treasurer) $95,472 $0 $9,258
Nancy Bailey (Secretary) $41,784 $0 $1,333
Bill Keller (Chairman/Board Member) $0 $0 $0
Don Peters (Vice Chair/Board Member) $0 $0 $0
Jeanette Siemens (Board Member) $0 $0 $0
Steven Donnenwerth Md (Board Member) $0 $0 $0
Gary Barker (Board Member) $0 $0 $0
Tracey Beverlin (Board Member) $0 $0 $0
Becca Flowers (Board Member) $0 $0 $0
Dennis Mckinney (Board Member) $0 $0 $0
Frank Laubhan (Board Member) $0 $0 $0
Wakon Fowler Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,794,237
Expenses
$46,895,396
Net Income
$3,898,841
Net Assets
$29,132,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,747
0.4%
Program Services $46,487,923
91.5%
Investment Income $995,642
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,990
0.5%
Net Fundraising $0
Sales of Assets $66,764
0.1%
Net Inventory Sales $0
Other Revenue $2,820,171
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,966
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,589,572
43.9%
Assets/Debt
Total Assets $65,866,135
Total Liabilities $36,733,982
Net Assets $29,132,153
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ian Kovach Md (Surgeon) $774,905 $0 $23,945
Alexander Neel Md (Physician) $768,175 $0 $11,708
Jason Wiltshire Md (Surgeon) $550,564 $0 $15,931
Dan Suiter Md (Board Member) $386,864 $0 $0
David Sherraden Pa (Physician Assistant) $210,556 $0 $15,776
Fredrick Farmer Do (Physician) $205,179 $0 $18,544
Susan Page (President) $168,503 $0 $14,999
Ken Brown (Vice President) $138,423 $0 $12,413
Hilary Dolbee (Treasurer) $110,934 $0 $7,188
Vince Wilczek (Treasurer) $89,820 $0 $14,335
Nancy Bailey (Secretary) $43,490 $0 $1,306
Bill Keller (Chairman/Board Member) $0 $0 $0
Don Peters (Vice Chair/Board Member) $0 $0 $0
Jeanette Siemens (Board Member) $0 $0 $0
Steven Donnenwerth Md (Board Member) $0 $0 $0
Gary Barker (Board Member) $0 $0 $0
Tracey Beverlin (Board Member) $0 $0 $0
Becca Flowers (Board Member) $0 $0 $0
Dennis Mckinney (Board Member) $0 $0 $0
Frank Laubhan (Board Member) $0 $0 $0
Wakon Fowler Md (Board Member) $0 $0 $0
Barbara Cudney Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,052,854
Expenses
$40,407,531
Net Income
$1,645,323
Net Assets
$23,067,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,967
0.2%
Program Services $39,651,189
94.3%
Investment Income $630,751
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,323
0.6%
Net Fundraising $0
Sales of Assets -$81,256
Net Inventory Sales $0
Other Revenue $1,541,880
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,248
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,165,118
45.0%
Assets/Debt
Total Assets $59,308,950
Total Liabilities $36,241,950
Net Assets $23,067,000

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,207,620
Expenses
$41,878,769
Net Income
$2,328,851
Net Assets
$21,269,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,062
0.1%
Program Services $42,169,564
95.4%
Investment Income $200,554
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,831
0.5%
Net Fundraising $0
Sales of Assets -$47,151
Net Inventory Sales $0
Other Revenue $1,613,760
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,329,195
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,173,952
43.4%
Assets/Debt
Total Assets $30,425,882
Total Liabilities $9,155,971
Net Assets $21,269,911

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,744,237
Expenses
$41,562,510
Net Income
$4,181,727
Net Assets
$17,987,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,501
0.4%
Program Services $43,460,206
95.0%
Investment Income $203,800
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,352
0.5%
Net Fundraising $0
Sales of Assets $198,149
0.4%
Net Inventory Sales $0
Other Revenue $1,479,229
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,370,789
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,833,951
42.9%
Assets/Debt
Total Assets $29,415,166
Total Liabilities $11,427,742
Net Assets $17,987,424

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »