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Bayhealth Medical Center Inc

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 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
$960M (2022)

Expenses
$868M (2022)

Total Assets
$1.61B (2022)

Total Liabilities
$494M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$960,380,651
Expenses
$867,926,777
Net Income
$92,453,874
Net Assets
$1,112,388,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,123,201
2.3%
Program Services $878,224,968
91.4%
Investment Income $28,426,255
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,378,964
0.1%
Net Fundraising $0
Sales of Assets $21,961,454
2.3%
Net Inventory Sales $0
Other Revenue $8,265,809
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,130,643
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $388,852,830
44.8%
Assets/Debt
Total Assets $1,606,236,701
Total Liabilities $493,848,234
Net Assets $1,112,388,467
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry M Murphy (Chair & Ceo) $1,441,704 $0 $73,727
Dawn Tartaglione Md (Physician) $1,236,595 $0 $64,478
Amit Goyal Md (Staff Physician) $926,490 $0 $57,127
Darshdeep Singh Do (Staff Physician) $862,892 $0 $53,617
Gary Siegelman Md (Svp & Cmo) $853,260 $0 $65,314
Gary W Szydlowski Md (Staff Physician) $841,042 $0 $65,678
Pedro Perze Md (Staff Physician) $815,906 $0 $59,085
Michael J Tretina (Treasurer & Cfo) $711,479 $0 $76,477
Deborah Watson (Vice Chair Coo) $688,304 $0 $64,478
John Van Gorp (Svp, Planning & Business Dev) $447,014 $0 $73,627
Jonathan Kaufmann Do (Cmio) $443,737 $0 $73,723
Brenda Blain (Senior Vp Of Pa) $382,432 $0 $69,720
Shana Ross (Vp, Human Resources) $380,442 $0 $37,860
Richard Mohnk (Vp & Cio) $367,199 $0 $64,361
Bradley Kirkes (Vp, Ancillary & Clinical Srv) $344,277 $0 $63,504
Michael Ashton (Admin/Vp Of Ops) $323,836 $0 $54,107
Sharon Urban (Interim Vc Coo) $194,264 $0 $53,159
Thomas P Barnett Md (Board Member) $0 $0 $0
Neal Brickhouse Md (Board Member) $0 $0 $0
Gurmeet Singh Do (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$861,509,299
Expenses
$776,965,343
Net Income
$84,543,956
Net Assets
$1,158,833,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,175,448
2.0%
Program Services $801,143,134
93.0%
Investment Income $18,082,466
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,944
0.0%
Net Fundraising $0
Sales of Assets $18,777,929
2.2%
Net Inventory Sales $0
Other Revenue $6,209,378
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,810,333
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $334,262,370
43.0%
Assets/Debt
Total Assets $1,592,804,671
Total Liabilities $433,971,239
Net Assets $1,158,833,432
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terry M Murphy (Chair & Ceo) $1,619,267 $0 $45,060
Dawn Tartaglione Md (Physician) $1,133,539 $0 $37,207
Gary W Szydlowski Md (Staff Physician) $824,276 $0 $37,207
Gary Siegelman Md (Svp & Cmo) $820,716 $0 $28,005
John Lahaniatis Md (Physician) $790,518 $0 $27,878
Trinity Pilkington Md (Physician) $788,250 $0 $45,060
Amit Goyal Md (Staff Physician) $774,639 $0 $45,060
Michael J Tretina (Treasurer & Cfo) $681,775 $0 $45,060
Deborah Watson (Vice Chair Coo) $666,855 $0 $37,207
Jonathan Kaufmann Do (Cmio) $429,022 $0 $45,060
John Van Gorp (Svp, Planning & Business Devel) $423,869 $0 $45,060
Brenda Blain (Sr Vp, Pt Care) $392,584 $0 $28,005
Eric Gloss (Former Vp Medical Affairs) $367,746 $0 $20,107
Shana Ross (Vp, Human Resources) $360,500 $0 $28,005
Richard Mohnk (Vp & Cio) $353,857 $0 $37,207
Bradley Kirkes (Vp, Ancillary & Clinical Servi) $327,185 $0 $37,207
Michael Ashton (Administrator) $313,766 $0 $45,060
Craig D Hochstein Md (Board Member) $0 $0 $0
Michael P Meyer Do (Board Member) $0 $0 $0
Gurmeet Singh Do (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$741,287,947
Expenses
$696,570,615
Net Income
$44,717,332
Net Assets
$939,986,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $988,910
0.1%
Program Services $681,812,069
92.0%
Investment Income $19,122,372
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,468
0.0%
Net Fundraising $0
Sales of Assets -$2,824,641
Net Inventory Sales $0
Other Revenue $42,070,769
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,095,511
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $318,410,532
45.7%
Assets/Debt
Total Assets $1,383,876,273
Total Liabilities $443,889,755
Net Assets $939,986,518
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terry M Murphy (Chair & Ceo) $1,743,695 $0 $43,862
Dawn Tartaglione Md (Physician) $1,130,886 $0 $43,862
James Mills Md (Physician) $1,014,194 $0 $36,266
John Lahaniatis Md (Physician) $909,803 $0 $27,255
Trinity Pilkington Md (Physician) $862,937 $0 $43,862
Khanh Nguyen Md (Physician) $800,721 $0 $43,862
Gary Siegelman Md (Svp & Cmo) $781,612 $0 $31,035
Deborah Watson (Vice Chair Coo) $656,508 $0 $36,266
Michael J Tretina (Treasurer &Cfo) $620,291 $0 $43,862
Jonathan Kaufmann Do (Cmio) $408,098 $0 $43,862
John Van Gorp (Svp, Planning & Business Developmnt) $390,857 $0 $43,862
Brenda Blain (Sr Vp, Pt Care) $363,905 $0 $27,385
Bradley Kirkes (Vp, Ancillary & Clinical Services) $346,996 $0 $36,266
Richard Mohnk (Vp & Cio) $346,833 $0 $36,266
Michael S Ashton (Administrator) $336,673 $0 $43,862
Eric Gloss (Vp, Medical Affairs) $334,941 $0 $39,480
Shana Ross (Vp, Human Resources) $311,709 $0 $27,385
Craig D Hochstein Md (Board Member) $0 $0 $0
Michael P Meyer Do (Board Member) $0 $0 $0
Gurmeet Singh Do (Board Member) $0 $0 $0
Bonnie Perratto (Former Svo, Patient Care) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$695,618,160
Expenses
$636,827,092
Net Income
$58,791,068
Net Assets
$904,306,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $969,914
0.1%
Program Services $672,181,208
96.6%
Investment Income $14,882,832
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,226
0.0%
Net Fundraising $0
Sales of Assets $3,302,506
0.5%
Net Inventory Sales $0
Other Revenue $4,157,474
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,728,144
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $291,967,647
45.8%
Assets/Debt
Total Assets $1,271,640,299
Total Liabilities $367,334,016
Net Assets $904,306,283
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terry M Murphy (Chair & Ceo) $1,478,962 $0 $38,907
Trinity Pilkington Md (Physician) $1,049,212 $0 $38,652
James Mills Md (Physician) $957,763 $0 $38,907
Gary Siegelman Md (Svp & Cmo) $777,787 $0 $29,165
Darshdeep Signh Md (Physician) $776,592 $0 $25,586
Gary Szydlowski Md (Physician) $760,574 $0 $32,644
Michael J Tretina (Treasurer & Cfo) $758,013 $0 $38,907
John Lahaniatis Md (Physician) $756,491 $0 $25,502
Deborah Watson (Vice Chair &Coo) $582,835 $0 $32,644
Jonathan Kaufmann Do (Cmio) $400,866 $0 $38,907
John Van Gorp (Svp, Planning & Business Developmnt) $384,358 $0 $38,907
Brenda Blain (Sr Vp, Patient Care) $356,734 $0 $25,502
Eric Gloss (Vp, Medical Affairs) $331,739 $0 $38,907
Richard Mohnk (Vp & Cio) $330,239 $0 $32,644
Michael S Ashton (Administrator) $325,116 $0 $38,907
Shana Ross (Vp, Human Resources) $295,604 $0 $25,502
Bradley Kirkes (Vp, Ancillary & Clinical Services) $294,345 $0 $32,644
Bonnie Perratto (Former Sr Vp, Patient Care) $22,463 $0 $0
Michael J Antunes Md (Board Member) $0 $0 $0
Jose A Guzman Md (Ex Officio Dctr) $0 $0 $0
Michel R Samaha Md (Board Member) $0 $0 $0
Bonnie Perratto (Svp,Patient Car) $0 $0 $0
Robert Scacheri Md (Board Member) $0 $0 $0
Earl Tanis (Former Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,747,441
Expenses
$583,770,998
Net Income
$80,976,443
Net Assets
$845,366,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $969,146
0.1%
Program Services $610,082,790
91.8%
Investment Income $20,427,490
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $176,594
0.0%
Net Fundraising $0
Sales of Assets $29,138,482
4.4%
Net Inventory Sales $0
Other Revenue $3,952,939
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,881,594
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $263,912,988
45.2%
Assets/Debt
Total Assets $1,214,511,671
Total Liabilities $369,144,798
Net Assets $845,366,873
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Mills Md (Physician) $1,181,759 $0 $38,561
Terry M Murphy (Chair & Ceo) $1,127,181 $0 $38,561
Trinity Pilkington Md (Physician) $1,010,545 $0 $38,561
John Lahaniatis Md (Physician) $942,138 $0 $25,128
Nguyen Md (Physician) $901,161 $0 $38,561
Gary Siegelman Md (Svp & Cmo) $781,092 $0 $28,820
Nasreen Khan Md (Physician) $735,935 $0 $38,561
Michael J Tretina (Treasurer & Cfo) $547,309 $0 $38,561
Deborah Watson (Vice Chair &Coo) $538,369 $0 $31,693
John Van Gorp (Svp, Planning & Business Developmnt) $364,066 $0 $38,561
Jonathan Kaufmann Do (Cmio) $355,973 $0 $38,561
Eric Gloss (Vp, Medical Affairs) $314,176 $0 $38,561
Richard Mohnk (Vp & Cio) $310,831 $0 $32,295
Michael S Ashton (Administrator) $291,495 $0 $38,561
Bradley Kirkes (Vp, Ancillary & Clinical Services) $280,827 $0 $38,392
Shana Ross (Vp, Human Resources) $276,483 $0 $38,561
Bonnie Perratto (Svp,Patient Car) $271,061 $0 $21,605
Michael J Antunes Md (Executive Dir.) $0 $0 $0
Craig D Hochstein Md (Ex Officio Dctr) $0 $0 $0
Pedro Perez Md (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,133,913
Expenses
$549,195,623
Net Income
$90,938,290
Net Assets
$757,906,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $962,076
0.2%
Program Services $576,881,548
90.1%
Investment Income $37,984,094
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,859
0.0%
Net Fundraising $0
Sales of Assets $18,948,868
3.0%
Net Inventory Sales $0
Other Revenue $5,204,468
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,714,441
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $244,367,426
44.5%
Assets/Debt
Total Assets $1,142,838,224
Total Liabilities $384,931,347
Net Assets $757,906,877
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Mills Md (Physician) $1,179,934 $0 $39,498
Gabriel Lewullis Md (Physician) $1,115,997 $0 $19,967
Terry M Murphy (Chair & Ceo) $1,098,172 $0 $39,498
John Lahaniatis Md (Physician) $1,001,135 $0 $25,270
Trinity Pilkington Md (Physician) $889,052 $0 $39,498
Guyen (Physician) $877,600 $0 $39,498
Gary Siegelman Md (Svp & Cmo) $625,021 $0 $29,184
Deborah Watson (Vice Chair &Coo) $516,545 $0 $38,734
Michael J Tretina (Treasurer & Cfo) $505,227 $0 $39,498
Bonnie Perratto (Svp,Patient Car) $414,295 $0 $32,879
Jonathan Kaufmann Do (Cmio) $345,319 $0 $39,498
John Van Gorp (Svp, Planning & Business Developmnt) $332,077 $0 $39,498
Richard Mohnk (Vp & Cio) $312,407 $0 $32,879
Eric Gloss (Vp, Medical Affairs) $306,588 $0 $39,498
Michael S Ashton (Administrator) $279,229 $0 $39,498
Shana Ross (Vp, Human Resources) $271,628 $0 $39,498
Bradley Kirkes (Vp, Ancillary & Clinical Services) $265,015 $0 $32,760
Michael J Antunes Md (Board Member) $0 $0 $0
Jose A Guzman Md (Ex Officio Dctr) $0 $0 $0
Michel R Samaha Md (Board Member) $0 $0 $0
Robert Scacheri Md (Board Member) $0 $0 $0
Earl Tanis (Former Cfo) $0 $0 $50,950

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,881,464
Expenses
$536,013,655
Net Income
$55,867,809
Net Assets
$671,015,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,124,268
0.4%
Program Services $561,935,933
94.9%
Investment Income $13,362,167
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,779
0.0%
Net Fundraising $0
Sales of Assets $7,904,599
1.3%
Net Inventory Sales $0
Other Revenue $6,397,718
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,159,753
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $216,444,830
40.4%
Assets/Debt
Total Assets $1,072,208,667
Total Liabilities $401,193,515
Net Assets $671,015,152
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terry M Murphy (Chair & Ceo) $1,061,775 $0 $37,883
James Mills Md (Physician) $1,053,576 $0 $37,883
Gabriel Lewullis Md (Physician) $1,007,481 $0 $37,883
Trinity Pilkington Md (Physician) $791,249 $0 $37,883
John Lahaniatis Md (Physician) $767,857 $0 $24,647
Gary Siegelman Md (Svp & Cmo) $767,091 $0 $28,281
Harjinder Grewal Md (Physician) $690,263 $0 $37,883
Deborah Watson (Vice Chair &Coo) $501,477 $0 $37,883
Bonnie Perratto (Svp,Patient Car) $436,668 $0 $30,450
Michael J Tretina (Treasurer & Cfo) $433,064 $0 $37,883
John Van Gorp (Svp, Planning & Business Developmnt) $323,887 $0 $37,433
Eric Gloss (Vp, Medical Affairs) $310,191 $0 $15,900
Michael S Ashton (Administrator) $255,458 $0 $36,819
Shana Ross (Vp, Human Resources) $253,051 $0 $37,607
Bradley Kirkes (Vp, Ancillary & Clinical Services) $239,430 $0 $36,315
Richard Mohnk (Vp & Cio) $118,590 $0 $21,983
Jonathan Kaufmann Do (Cmio) $95,558 $0 $5,073
Michael J Antunes Md (Board Member) $0 $0 $0
Jose A Guzman Md (Ex Officio Dctr) $0 $0 $0
Michel R Samaha Md (Board Member) $0 $0 $0
Robert Scacheri Md (Board Member) $0 $0 $0
Earl Tanis (Former Cfo) $0 $0 $21,983

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,281,383
Expenses
$521,298,996
Net Income
$53,982,387
Net Assets
$651,706,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,215,551
0.2%
Program Services $541,674,594
94.2%
Investment Income $10,965,588
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,219
0.0%
Net Fundraising $0
Sales of Assets $13,655,867
2.4%
Net Inventory Sales $0
Other Revenue $7,626,564
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,419,207
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $212,925,988
40.8%
Assets/Debt
Total Assets $1,028,144,225
Total Liabilities $376,438,208
Net Assets $651,706,017
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Mills Md (Physician) $1,008,452 $0 $35,793
Terry M Murphy (Chair & Ceo) $966,229 $0 $35,793
Trinity Pilkington Md (Physician) $814,467 $0 $35,793
Harjinder Grewal Md (Physician) $793,391 $0 $35,793
Gabriel Lewullis Md (Physician) $784,488 $0 $35,793
Pedro Perez Md (Physician) $771,246 $0 $35,793
Gary Siegelman Md (Svp & Cmo) $622,043 $0 $26,992
Deborah Watson (Vice Chair &Coo) $469,020 $0 $35,793
Michael J Tretina (Treasurer & Cfo) $404,108 $0 $31,133
Bonnie Perratto (Svp,Patient Car) $394,453 $0 $28,400
Eric Gloss (Vp, Medical Affairs) $292,364 $0 $35,793
John Van Gorp (Svp, Planning & Business Developmnt) $286,180 $0 $34,667
Michael S Ashton (Administrator) $227,097 $0 $33,977
Shana Ross (Vp, Human Resources) $226,654 $0 $28,413
Bradley Kirkes (Vp, Ancillary & Clinical Services) $214,002 $0 $26,094
Earl Tanis (Former Cfo) $151,740 $0 -$24,194
Michael J Antunes Md (Board Member) $0 $0 $0
Jose A Guzman Md (Ex Officio Dctr) $0 $0 $0
Michel R Samaha Md (Board Member) $0 $0 $0
Robert Scacheri Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,548,783
Expenses
$519,013,538
Net Income
$58,535,245
Net Assets
$612,650,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,215,550
0.4%
Program Services $541,659,423
93.8%
Investment Income $9,500,017
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,788
0.0%
Net Fundraising $0
Sales of Assets $15,379,809
2.7%
Net Inventory Sales $0
Other Revenue $8,645,196
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,601,534
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $196,159,639
37.8%
Assets/Debt
Total Assets $975,165,827
Total Liabilities $362,515,024
Net Assets $612,650,803
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Terry M Murphy (Chair & Ceo) $937,636 $0 $34,129
James Mills Md (Physician) $855,932 $0 $32,521
Pedro Perez Md (Physician) $787,586 $0 $34,130
Gary Siegelman Md (Svp & Cmo) $745,271 $0 $25,920
Laeeq Ahmer Md (Physician) $731,457 $0 $34,129
Harjinder Grewal Md (Physician) $720,313 $0 $34,130
John D Mannion Md (Physician) $705,469 $0 $34,130
Earl P Tanis (Treasurer & Cfo) $520,884 $0 -$11,775
Bonnie Perratto (Svp,Patient Car) $465,753 $0 $27,111
Deborah Watson (Vice Chair &Coo) $411,806 $0 $28,851
John Van Gorp (Svp, Planning & Business Developmnt) $323,927 $0 $33,743
Eric Gloss (Vp, Medical Affairs) $289,120 $0 $34,130
Michael S Ashton (Administrator) $211,996 $0 $31,995
Bradley Kirkes (Vp, Ancillary & Clinical Services) $202,440 $0 $20,239
Shana Ross (Vp, Human Resources) $201,505 $0 $23,501
Michael J Tretina (Treasurer & Cfo) $43,350 $0 $0
Jose A Guzman Md (Ex Officio Dctr) $0 $0 $0
Michel R Samaha Md (Board Member) $0 $0 $0
Wendy S Newell Md (Board Member) $0 $0 $0
Robert Scacheri Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,386,173
Expenses
$483,928,957
Net Income
$53,457,216
Net Assets
$525,771,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,796
0.2%
Program Services $514,835,988
95.8%
Investment Income $11,993,320
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $402,323
0.1%
Net Fundraising $0
Sales of Assets $6,642,427
1.2%
Net Inventory Sales $0
Other Revenue $2,311,319
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,938,222
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $175,200,792
36.2%
Assets/Debt
Total Assets $866,443,235
Total Liabilities $340,672,060
Net Assets $525,771,175

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,572,600
Expenses
$453,035,678
Net Income
$70,536,922
Net Assets
$440,095,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,197,537
0.2%
Program Services $488,929,454
93.4%
Investment Income $6,995,328
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $653,493
0.1%
Net Fundraising $0
Sales of Assets $25,185,128
4.8%
Net Inventory Sales $0
Other Revenue $611,660
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,268,030
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $160,193,715
35.4%
Assets/Debt
Total Assets $810,989,924
Total Liabilities $370,894,574
Net Assets $440,095,350

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,119,128
Expenses
$401,288,707
Net Income
$57,830,421
Net Assets
$417,236,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,836
0.2%
Program Services $441,738,574
96.2%
Investment Income $9,926,081
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $684,130
0.1%
Net Fundraising $0
Sales of Assets $5,466,666
1.2%
Net Inventory Sales $0
Other Revenue $546,841
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,842,304
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $147,236,630
36.7%
Assets/Debt
Total Assets $768,043,419
Total Liabilities $350,806,814
Net Assets $417,236,605

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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.

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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.

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