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Takoma Regional Hospital Inc

  • Johnson City, TN
  • Tax-exempt since July 2007
  • EIN: 51-0603966

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 / Hospitals and Related Primary Medical Care Facilities (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
$107M (2023)

Expenses
$104M (2023)

Total Assets
$58.9M (2023)

Total Liabilities
$16.8M (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
$107,333,216
Expenses
$104,261,724
Net Income
$3,071,492
Net Assets
$42,101,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,429
0.2%
Program Services $106,506,528
99.2%
Investment Income $40,240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $268,968
0.3%
Net Fundraising $0
Sales of Assets $9,500
0.0%
Net Inventory Sales $0
Other Revenue $297,551
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,586
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,182,277
41.4%
Assets/Debt
Total Assets $58,864,160
Total Liabilities $16,762,505
Net Assets $42,101,655
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joseph Kretschmar Md (Physician) $756,436 $0 $45,084
Beth Bulawa Md (Physician) $682,151 $0 $44,651
William Bridges Md (Physician) $599,194 $0 $42,376
Howard Herrell Md (Physician) $518,018 $0 $43,538
Jami Goodwin Md (Physician) $491,247 $0 $40,854
Eric Carroll (Ceo Greene Co.) $286,231 $0 $33,164
Robin Roberts (Assoc Admin, Cno Gch) $178,944 $0 $20,128
Alan Levine Bh Pres Ceo (Director, Chair) $0 $3,557,360 $247,091
Marvin Eichorn Bh Evpcao (Director) $0 $3,107,146 $45,520
Tim Belisle Bh Evp Gen Cnsl (Director, Secretary End July 2022) $0 $827,127 $56,231
Eric Deaton Bh Evpcoo (Director) $0 $1,268,808 $106,688
Andrew Wampler Bh Gen Cnsl (Director, Secretary End April 2023) $0 $207,386 $40,760
Julie Bennett Clo Govnc Offcr (Director, Secretary Start April 2023) $0 $0 $0
Lynn Krutak (Bh Evp/Cfo) $0 $1,209,478 $109,728
Frank Canova Bh Regional Cfo (Cfo, Through April 2023) $0 $191,083 $9,482
Chase Wilson (Cfo Trh, Start April 2023) $0 $296,185 $40,312
Tammy Albright Fmr Officer (Ceo Behavioral Health) $0 $510,282 $42,461
Joshua Mc Fall Fmr Officer (Bh Cfo Acute Services) $0 $455,393 $61,297
Chris Miller Fmr Key Employee (Coo Brmc) $0 $262,077 $33,275
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990
Filed on May 7, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,114,963
Expenses
$113,614,459
Net Income
$4,500,504
Net Assets
$36,468,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,434,616
1.2%
Program Services $115,469,111
97.8%
Investment Income $47,228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $569,772
0.5%
Net Fundraising $0
Sales of Assets -$112,678
Net Inventory Sales $0
Other Revenue $706,914
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,161
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,757,733
40.3%
Assets/Debt
Total Assets $64,332,298
Total Liabilities $27,863,371
Net Assets $36,468,927
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joseph Kretschmar Md (Physician) $625,732 $0 $43,425
Beth Bulawa Md (Physician) $555,079 $0 $43,242
Jami Goodwin Md (Physician) $486,207 $0 $38,907
William Bridges Md (Physician) $470,188 $0 $35,127
Howard Herrell Md (Physician) $433,511 $0 $42,472
Eric Carroll (Ceo Greene Co.) $275,536 $0 $35,045
Alan Levine Bh Pres Ceo (Director) $0 $4,083,029 $240,343
Marvin Eichorn Bh Evpcao (Director) $0 $1,154,466 $43,904
Tim Belisle Bh Evp Gen Cnsl (Director) $0 $670,583 $87,406
Eric Deaton Bh Evpcoo (Director) $0 $1,021,443 $104,184
Lynn Krutak (Bh Evp/Cfo) $0 $956,968 $104,263
Joshua Mc Fall (Bh Vp/Cfo Acute Services) $0 $396,544 $38,726
Robin Roberts (Assoc Admin, Cno Gch) $0 $181,868 $20,252
Tammy Albright (Former Ceo Gch) $0 $415,330 $41,844
Gary Miller (Former Officer) $0 $213,983 $0
Chris Miller (Former Key Employee) $0 $261,481 $31,580
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,642,721
Expenses
$107,194,010
Net Income
-$5,551,289
Net Assets
$33,758,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,057,100
1.0%
Program Services $97,847,744
96.3%
Investment Income $49,162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $650,380
0.6%
Net Fundraising $0
Sales of Assets $501,602
0.5%
Net Inventory Sales $0
Other Revenue $1,536,733
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,141
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,772,685
39.0%
Assets/Debt
Total Assets $67,567,737
Total Liabilities $33,808,875
Net Assets $33,758,862
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joseph Kretschmar Md (Physician) $665,057 $0 $42,606
Jami Goodwin Md (Physician) $540,289 $0 $38,797
Howard Herrell Md (Physician) $511,310 $0 $39,035
Beth Bulawa Md (Physician) $497,674 $0 $42,592
Amber Mullins Md (Physician) $467,167 $0 $29,622
Tammy Albright End 1121 (Ceo Gch) $361,231 $0 $39,716
Robin Roberts (Cno) $172,184 $0 $20,537
Lindsay Haun End 9420 (Cfo Gch) $87,480 $0 $9,766
Alan Levine (Bh Pres/Ceo) $0 $2,837,324 $224,600
Marvin Eichorn (Bh Evp/Cao) $0 $1,313,705 $44,243
Eric Deaton (Bh Evp/Coo) $0 $1,039,919 $94,315
Tim Belisle (Bh Evp/Gen Cnsl) $0 $779,407 $86,025
Gary Miller (Former Officer) $0 $490,180 $7,024
Joshua Mc Fall (Cfo Bh Sw Mkt) $0 $342,101 $34,972
Chris Miller (Former Key Employee) $0 $223,282 $30,559
Eric Carroll (Ceo Greene Co.) $0 $215,809 $30,147
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990
Filed on May 10, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,327,999
Expenses
$107,563,799
Net Income
-$15,235,800
Net Assets
$46,528,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,241
0.0%
Program Services $91,253,069
98.8%
Investment Income $18,611
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $711,736
0.8%
Net Fundraising $0
Sales of Assets -$580,101
Net Inventory Sales $0
Other Revenue $883,443
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,530
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,805,457
41.7%
Assets/Debt
Total Assets $80,385,908
Total Liabilities $33,856,960
Net Assets $46,528,948
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joseph Kretschmar Md (Physician) $620,870 $0 $40,925
Jami Goodwin Md (Physician) $439,873 $0 $37,225
Howard Herrell Md (Physician) $416,855 $0 $40,519
William Bridges Md (Physician) $410,040 $0 $40,438
Beth Bulawa Md (Physician) $407,373 $0 $40,339
Tammy Albright (Ceo Gch) $373,786 $0 $35,564
Robin Roberts (Cno Gch) $172,496 $0 $18,536
Alan Levine (Bh Pres/Ceo) $0 $2,155,621 $214,799
Marvin Eichorn (Bh Evp/Cao) $0 $1,097,890 $42,535
Barton Hove (Former Officer Retired) $0 $980,153 $0
Eric Deaton (Bh Evp/Coo) $0 $780,843 $86,618
Tim Belisle (Bh Evp/Gen Cnsl) $0 $691,954 $87,755
Gary Miller (Former Officer) $0 $405,567 $24,848
Todd Dougan (Former Officer Retired) $0 $348,086 $0
Chris Miller (Coo Gch) $0 $169,479 $27,353
Lindsay Haun (Cfo Gch) $0 $134,936 $24,101
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990
Filed on May 14, 2021

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

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XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,205,029
Expenses
$73,611,899
Net Income
-$15,406,870
Net Assets
$151,021,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,233
0.1%
Program Services $57,380,162
98.6%
Investment Income $73,318
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $226,505
0.4%
Net Fundraising $0
Sales of Assets $112,878
0.2%
Net Inventory Sales $0
Other Revenue $370,933
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,331
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,790,199
43.2%
Assets/Debt
Total Assets $169,822,344
Total Liabilities $18,801,170
Net Assets $151,021,174
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joseph Kretschmar Md (Physician) $587,259 $0 $42,422
William Bridges Md (Physician) $528,297 $0 $40,697
Jami Goodwin Md (Physician) $408,728 $0 $35,702
Beth Bulawa Md (Physician) $405,633 $0 $41,688
Howard Herrell Md (Physician) $397,589 $0 $38,151
Tammy Albright (Ceo Gch) $227,202 $0 $30,915
Judith Clark End 81818 (Cfo Gch) $90,212 $0 $26,160
Alan Levine Bh President Ceo (President) $0 $2,032,246 $193,444
Marvin Eichorn Bh Evpcao (Director) $0 $1,011,865 $36,694
Tim Belisle Bh Evp Gen Counsel (Sec./Treas.) $0 $577,064 $79,532
Eric Deaton Bh Evpcoo (Director) $0 $570,270 $42,955
Lindsay Haun Start 81918 (Cfo Gch) $0 $81,017 $19,020
Chris Miller Start 20319 (Coo Gch) $0 $147,026 $24,149
Barton Hove (Former Officer Retired) $0 $1,296,774 $17,936
Todd Dougan (Former Officer Retired) $0 $488,595 $18,367
Gary Miller (Former Officer) $0 $347,667 $30,404
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990
Filed on July 15, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,739,526
Expenses
$64,722,115
Net Income
-$3,982,589
Net Assets
$28,838,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,073
0.6%
Program Services $57,036,021
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,736
0.0%
Net Fundraising $0
Sales of Assets $46,440
0.1%
Net Inventory Sales $0
Other Revenue $3,308,256
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,292
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,206,867
43.6%
Assets/Debt
Total Assets $32,494,699
Total Liabilities $3,656,439
Net Assets $28,838,260
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joseph Kretschmar Md (Physician) $667,237 $0 $37,939
Todd Christensen Md (Physician) $615,352 $0 $40,621
William Bridges Md (Physician) $431,298 $0 $33,744
Jami Goodwin Md (Physician) $409,579 $0 $30,769
Howard Herrell Md (Physician) $408,595 $0 $23,696
Tammy Albright (President Tr) $202,646 $0 $26,052
Judith Clark (Controller) $94,853 $0 $3,548
Barton Hove Retired 1312018 (Chair/Pres/C) $0 $1,219,926 $49,559
Eric Deaton (Sr Vp Market) $0 $604,699 $33,581
Gary Miller (Treas/Sr Vp) $0 $520,874 $27,097
Todd Dougan End 4302018 (Sec/Fin Inte) $0 $488,418 $36,727
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990
Filed on May 13, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,032,361
Expenses
$71,913,019
Net Income
-$2,880,658
Net Assets
-$835,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,129
0.0%
Program Services $66,402,629
96.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $975
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,627,628
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,555
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,294,508
44.9%
Assets/Debt
Total Assets $4,262,778
Total Liabilities $5,098,604
Net Assets -$835,826
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Todd Christensen Md (Physician) $641,407 $0 $0
Joseph Kretschmar Md (Physician) $625,858 $0 $0
Gordon Marsa Md (Physician) $424,367 $0 $0
Jami Goodwin Md (Physician) $414,268 $0 $0
William Bridges (Physician) $374,430 $0 $0
Bart Hove (Chair/Ceo Wh) $0 $1,205,697 $37,323
Eric Deaton (Evp & Coo Wh) $0 $584,676 $28,425
Gary Miller (Evp/Chief Ge) $0 $495,239 $20,368
Todd J Dougan (Sec/Treas/Cf) $0 $368,432 $22,028
Dennis Kiley Termed 12312016 (Ceo Trh) $0 $292,764 $40,549
Daniel Lewis (Cmo Trh) $0 $287,720 $14,388
Tammy Albright (Cno/Presiden) $0 $183,945 $33,862
Michael Blair Termed 12312016 (Interim Cfo ) $0 $142,947 $13
Robin Roberts (Cno Trh) $0 $97,049 $4,436
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990
Filed on May 15, 2018

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,265,160
Expenses
$64,940,503
Net Income
-$675,343
Net Assets
$15,807,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,585
0.1%
Program Services $64,214,606
99.9%
Investment Income $2,769
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,200
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,581,502
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,875,266
39.8%
Assets/Debt
Total Assets $27,694,714
Total Liabilities $11,887,097
Net Assets $15,807,617
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christensen Todd (Physician) $523,600 $0 $36,727
Goodwin Jami (Physician) $382,475 $0 $27,784
Uhl Md Gregory (Physician) $348,350 $0 $22,235
Bridges Md William Robert (Physician) $324,795 $0 $45,283
Bulawa Beth (Physician) $309,312 $0 $63,896
Lewis Md Daniel (Cmo) $267,400 $0 $28,651
Svendsen Md Claes (Director) $243,951 $0 $20,241
Bulawa Md Erick (Director) $240,365 $0 $21,790
Overholt Md Candi (Director) $217,559 $0 $15,148
Mckinney Md Jr (Director) $144,725 $0 $0
Bunch James A Jimm (Director/Chairman) $0 $758,395 $99,437
Ballard Joey (Director) $0 $0 $0
Folk Sharon (Director) $0 $0 $0
Giles Al (Director) $0 $0 $0
Smith Don (Director) $0 $0 $0
Williams Mark (Director) $0 $0 $0
Wright Ed (Director) $0 $0 $0
Kiley Dennis (Ceo/Director (Beg 8/15)) $0 $392,482 $36,174
Wolcott Daniel (Ceo/Director (End 7/15)) $0 $286,604 $46,580
Miller Steven (Cfo) $0 $318,372 $64,068
Albright Tammy (Cno) $0 $189,311 $48,081
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990
Filed on May 15, 2017

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,124,499
Expenses
$60,060,376
Net Income
-$935,877
Net Assets
$16,390,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,727
0.1%
Program Services $58,635,418
99.2%
Investment Income $26,470
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,600
0.0%
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $359,784
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,300,603
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,667,062
41.1%
Assets/Debt
Total Assets $26,906,980
Total Liabilities $10,515,998
Net Assets $16,390,982
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christensen Md Todd (Physician) $564,668 $0 $34,462
Kretschmar Md Joseph (Director (7/1 12/31/14)) $504,937 $0 $35,056
Marsa Md Gordon (Physician) $425,578 $0 $21,049
Nelson Md Harry (Physician) $390,600 $0 $29,055
Uhl Md Gregory (Physician) $384,776 $0 $34,238
Bridges Md William Robert (Physician) $345,394 $0 $34,212
Lewis Md Daniel (Cmo) $242,442 $0 $32,693
Svendsen Md Claes (Director (Beg 7/14)) $239,609 $0 $33,089
Overholt Md Candi (Director (Beg 1/15)) $226,461 $0 $33,670
Mckinney Md Jr (Director) $153,459 $0 $4,493
Ballard Joey (Director) $0 $0 $0
Bunch James A Jimm (Director) $0 $638,316 $104,591
Folk Sharon (Director) $0 $0 $0
Giles Al (Director) $0 $0 $0
Smith Don (Director) $0 $0 $0
Williams Mark (Director) $0 $0 $0
Wright Ed (Director) $0 $0 $0
Wolcott Daniel (Ceo/Director) $0 $297,370 $68,109
Miller Steven (Cfo) $0 $187,200 $46,914
Albright Tammy (Cno) $0 $161,461 $33,640
Walton Carlyle (Former Ceo) $0 $441,627 $94,092
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990
Filed on May 16, 2016

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,538,999
Expenses
$57,372,131
Net Income
-$1,833,132
Net Assets
$17,340,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,164,522
99.3%
Investment Income -$14,182
Bond Proceeds $0
Royalties $0
Rental Property Income $21,600
0.0%
Net Fundraising $0
Sales of Assets $11,719
0.0%
Net Inventory Sales $0
Other Revenue $355,340
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,585,190
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,524,807
42.7%
Assets/Debt
Total Assets $29,044,477
Total Liabilities $11,704,023
Net Assets $17,340,454
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bridges Md William Robert (Physician) $490,556 $0 $35,062
Uhl Md Gregory (Director/Chief Of Staff (End 12/13)) $382,715 $0 $36,508
Marsa Md Gordon L (Physician) $353,935 $0 $32,246
Kretschmar Md Joseph M (Physician) $345,693 $0 $33,361
Wolcott Daniel (Ceo/Director) $316,711 $0 $64,928
Deoss Do Deborah J (Physician) $307,391 $0 $34,362
Morelock Brooks G (Physician) $279,711 $0 $35,626
Lewis Md Daniel (Cmo) $268,375 $0 $34,519
Albright Tammy (Cno) $152,897 $0 $37,376
Mckinney Md Jr (Director) $148,311 $0 $4,516
Vandenhoven Thomas P (Former Cfo) $120,811 $0 $14,584
Miller Steven (Cfo) $107,850 $0 $30,485
Ballard Joey (Director) $0 $0 $0
Bunch James A Jimm (Director) $0 $0 $0
Denarvaez Margaret Denny (Chairman/Director) $0 $0 $0
Folk Sharon (Director) $0 $0 $0
Giles Al (Director) $0 $0 $0
Howard John (Director) $0 $0 $0
Kilgore Phd James (Director (End 11/13)) $0 $0 $0
Norris Todd (Director) $0 $0 $0
Pope Alice (Director) $0 $0 $0
Randolph Karsten (Director) $0 $0 $0
Reiner Richard (Vice Chairman/Director) $0 $0 $0
Smith Don (Director) $0 $0 $0
Williams Mark (Director) $0 $0 $0
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990
Filed on May 15, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,650,644
Expenses
$51,628,773
Net Income
-$978,129
Net Assets
$19,168,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $456
0.0%
Program Services $49,493,427
97.7%
Investment Income -$6,221
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,162,982
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,353,282
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,096,117
40.9%
Assets/Debt
Total Assets $27,273,866
Total Liabilities $8,105,057
Net Assets $19,168,809

Document Links

990
Filed on June 26, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,376,191
Expenses
$52,343,110
Net Income
$2,033,081
Net Assets
$19,982,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,162
0.0%
Program Services $54,346,467
99.9%
Investment Income $23,307
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,745
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,671,964
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,017,580
38.2%
Assets/Debt
Total Assets $29,425,826
Total Liabilities $9,442,888
Net Assets $19,982,938

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,038,834
Expenses
$51,394,893
Net Income
-$2,356,059
Net Assets
$17,877,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,020,069
100.0%
Investment Income $18,765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,577,165
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,234,935
35.5%
Assets/Debt
Total Assets $27,954,262
Total Liabilities $10,076,626
Net Assets $17,877,636

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated