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Riverside Healthcare Association 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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$39.6M (2022)

Expenses
$36.7M (2022)

Total Assets
$764M (2022)

Total Liabilities
$559M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,613,541
Expenses
$36,663,478
Net Income
$2,950,063
Net Assets
$204,494,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,288,017
46.2%
Investment Income $19,682,509
49.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,175
0.1%
Net Fundraising $0
Sales of Assets $1,346,557
3.4%
Net Inventory Sales $0
Other Revenue $274,283
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $763,685,714
Total Liabilities $559,190,767
Net Assets $204,494,947
Compensation
Key Employees and Officers Compensation Related Other
Gabriel A Morgan (Chairman) $0 $0 $0
Thomas Byrd (Vice Chairman) $0 $0 $0
William Burns Downey (Board Member/Ceo, Rhs) $0 $1,596,820 $68,521
Alexis Swann (Board Member) $0 $0 $0
Conway W Smith Iii (Board Member) $0 $0 $0
Daniel J Sherlock (Board Member) $0 $0 $0
David F Jones Md (Board Member/Rmg Physician) $0 $396,556 $41,656
Dwayne B Blake (Board Member) $0 $0 $0
George Royden Goodson Iii (Board Member) $0 $0 $0
Harold D Jones (Board Member) $0 $0 $0
Jorge Yinat (Board Member) $0 $0 $0
Robert D Crockett (Board Member) $0 $0 $0
Valerie C Butler (Board Member) $0 $0 $0
William L Brauer (Board Member) $0 $0 $0
Jason O Houser (General Counsel/Secretary, Rhs) $0 $577,876 $85,388
Michael Dacey Md (President/Coo, Rhs) $0 $1,084,156 $21,945
Nancy Wick Littlefield (Evp/Cno, Rhs) $0 $488,776 $28,119
Walter William Austin Jr (Evp, Cfo & Treasurer) $0 $814,415 $37,660
Barbara Labonte (Rhs Associate Vice President Budget Tax & Reimbursement) $0 $304,303 $52,141
Linwood Nelson (Rhs Associate Vice President Chief Finance Officer Llh) $0 $281,898 $66,361

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,432,034
Expenses
$41,866,974
Net Income
-$4,434,940
Net Assets
$190,178,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $220
0.0%
Program Services $19,113,201
51.1%
Investment Income $15,651,416
41.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,190
0.1%
Net Fundraising $0
Sales of Assets $2,575,439
6.9%
Net Inventory Sales $0
Other Revenue $67,568
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $768,817,114
Total Liabilities $578,638,882
Net Assets $190,178,232
Compensation
Key Employees and Officers Compensation Related Other
William Burns Downey (Ceo, Rhs) $0 $1,495,936 $62,904
Michael Dacey Md (President/Coo, Rhs) $0 $975,037 $20,487
Walter William Austin Jr (Evp, Cfo & Treasurer) $0 $695,102 $28,051
Nancy Wick Littlefield (Evp/Cno, Rhs) $0 $604,315 $26,892
Jason O Houser (General Counsel/Secretary, Rhs) $0 $500,738 $75,385
David F Jones Md (Board Member/Rmg Physician) $0 $359,479 $41,597
Barbara Labonte (Associate Vice President Budge) $0 $251,489 $53,430
Regina Page Brayboy (Board Member) $0 $72,000 $0
William L Brauer (Board Member) $0 $0 $0
Thomas Byrd (Vice Chairman) $0 $0 $0
Robert D Crockett (Board Member) $0 $0 $0
Richard Frederick Crowder Md (Board Member) $0 $0 $0
George Royden Goodson Iii (Board Member) $0 $0 $0
Gabriel A Morgan (Chairman) $0 $0 $0
Conway Howard Sheild Iii (Board Member) $0 $0 $0
Daniel J Sherlock (Board Member) $0 $0 $0
Conway W Smith Iii (Board Member) $0 $0 $0
Scott Stabler (Board Member) $0 $0 $0
Alexis Swann (Board Member) $0 $0 $0
Jorge Yinat (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,592,083
Expenses
$35,429,453
Net Income
$1,162,630
Net Assets
$182,741,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,677,947
48.3%
Investment Income $18,487,358
50.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,206
0.1%
Net Fundraising $0
Sales of Assets $331,588
0.9%
Net Inventory Sales $0
Other Revenue $68,984
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $660,049,352
Total Liabilities $477,307,644
Net Assets $182,741,708
Compensation
Key Employees and Officers Compensation Related Other
William Burns Downey (Ceo, Rhs) $0 $1,442,295 $51,449
Michael Dacey Md (President/Coo, Rhs) $0 $925,821 $17,140
W William Austin Jr (Sr Vp, Cfo & Treasurer) $0 $674,413 $27,602
Nancy Wick Littlefield (Evp/Cno, Rhs) $0 $582,860 $21,648
Jason O Houser (General Counsel/Secretary, Rhs) $0 $509,624 $57,906
Barbara Labonte (Avp Budget Tax & Reimbursement) $0 $233,947 $45,994
Robert R Harding Md (Bd Mbr/Rmg Physician) $0 $238,501 $38,925
Regina Page Brayboy (Board Member) $0 $72,000 $0
Alan Steven Witt (Chairman) $0 $0 $0
Alexis Swann (Board Member) $0 $0 $0
Conway Howard Sheild Iii (Board Member) $0 $0 $0
Conway W Smith Iii (Board Member) $0 $0 $0
Daniel J Sherlock (Board Member) $0 $0 $0
Gabriel A Morgan (Vice Chairman) $0 $0 $0
Jerold Wayne Allen (Board Member) $0 $0 $0
Julie Key Rautio (Board Member) $0 $0 $0
Richard A Farmar Iii (Board Member) $0 $0 $0
Richard Frederick Crowder Md (Board Member) $0 $0 $0
Robert D Crockett (Board Member) $0 $0 $0
Scott Stabler (Board Member) $0 $0 $0
Thomas Byrd (Board Member) $0 $0 $0
William L Brauer (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,027,728
Expenses
$31,821,401
Net Income
-$2,793,673
Net Assets
$175,894,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,285,049
35.4%
Investment Income $18,774,493
64.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,190
0.1%
Net Fundraising $0
Sales of Assets -$102,880
Net Inventory Sales $0
Other Revenue $37,876
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $581,178,175
Total Liabilities $405,283,648
Net Assets $175,894,527
Compensation
Key Employees and Officers Compensation Related Other
William Burns Downey (President,Ceo Rhs) $0 $1,397,016 $49,302
Michael Dacey Md (Evp/Ccoo) $0 $868,519 $22,185
Walter William Austin (Sr Vp, Cfo & Treasurer) $0 $650,462 $33,628
Nancy Wick Littlefield (Evp/Cno) $0 $525,888 $27,235
Jason O Houser (Vp, Legal Affairs & Secretary) $0 $473,589 $59,740
Robert R Harding Md (Board Member) $0 $258,752 $34,475
Barbara Labonte (Director System) $0 $229,802 $27,516
Regina Page Brayboy (Board Member) $0 $72,000 $0
Alan Steven Witt (Chairman) $0 $0 $0
Conway Howard Sheild I (Board Member) $0 $0 $0
Conway W Smith Iii (Board Member) $0 $0 $0
Daniel J Sherlock (Board Member) $0 $0 $0
Gabriel A Morgan (Board Member) $0 $0 $0
Jerold Wayne Allen (Vice Chairman) $0 $0 $0
Julie Key Rautio (Board Member) $0 $0 $0
Richard A Farmar Iii (Board Member) $0 $0 $0
Richard Frederick Crow (Board Member) $0 $0 $0
Robert Patrick Lalor (Board Member) $0 $0 $0
Scott Stabler (Board Member) $0 $0 $0
Thaddeus Bailey Hollom (Board Member) $0 $0 $0
Thomas Byrd (Board Member) $0 $0 $0
William L Brauer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,620,543
Expenses
$17,198,450
Net Income
$13,422,093
Net Assets
$198,061,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,281,516
20.5%
Program Services $11,088,266
36.2%
Investment Income $12,464,473
40.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,877
0.1%
Net Fundraising $0
Sales of Assets $725,323
2.4%
Net Inventory Sales $0
Other Revenue $32,088
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $620,653,074
Total Liabilities $422,591,899
Net Assets $198,061,175
Compensation
Key Employees and Officers Compensation Related Other
Regina Page Brayboy (Board Member) $78,000 $0 $0
Alan Steven Witt (Chairman) $0 $0 $0
Conway Howard Sheild Iii (Board Member) $0 $0 $0
Daniel J Sherlock (Board Member) $0 $0 $0
Frances Hundley Ellis (Board Member) $0 $0 $0
Gabriel A Morgan (Board Member) $0 $0 $0
Gordon Lewellyn Gentry Jr (Board Member) $0 $0 $0
Jerold Wayne Allen (Vice Chairman) $0 $0 $0
Julie Key Rautio (Board Member) $0 $0 $0
Richard Frederick Crowder Md (Board Member) $0 $0 $0
Robert Patrick Lalor (Board Member) $0 $0 $0
Robert R Harding Md (Board Member) $0 $258,510 $39,762
Scott Stabler (Board Member) $0 $0 $0
Thaddeus Bailey Holloman Sr (Board Member) $0 $0 $0
Thomas Byrd (Board Member) $0 $0 $0
William Burns Downey (President,Ceo Rhs) $0 $1,194,260 $60,572
William L Brauer (Board Member) $0 $0 $0
Jason O Houser (Vp, Legal Affairs & Secretary) $0 $415,346 $64,699
Michael Dacey Md (Evp/Ccoo) $0 $660,790 $10,691
Nancy Wick Littlefield (Evp/Cno) $0 $388,156 $21,827
Walter William Austin Jr (Sr Vp, Cfo & Treasurer) $0 $569,337 $33,105
Barbara Labonte (Director System) $0 $245,537 $32,445

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,616,221
Expenses
$10,916,163
Net Income
$3,700,058
Net Assets
$166,492,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,694,674
39.0%
Investment Income $9,344,186
63.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$376,932
Net Fundraising $0
Sales of Assets -$125,858
Net Inventory Sales $0
Other Revenue $80,151
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,359
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,739,464
15.9%
Assets/Debt
Total Assets $593,777,144
Total Liabilities $427,284,829
Net Assets $166,492,315
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Courtney Detwiler (Administrator) $89,032 $0 $3,327
Alan Witt (Chairman) $0 $0 $0
Barry Gross (Exec Vp/Cmo Rhs) $0 $759,104 $48,524
Conway Sheild (Board Member) $0 $0 $0
Daniel Sherlock (Board Member) $0 $0 $0
Don Wilson (Board Member) $0 $0 $0
Edward Heckler (Board Member/Vp Lhars) $0 $266,085 $46,095
Frances Ellis (Board Member) $0 $0 $0
Gordon Gentry (Board Member) $0 $0 $0
Hugh Barlow (Secretary) $0 $0 $0
Jerold Allen (Vice Chairman) $0 $0 $0
Julie Rautio (Board Member) $0 $0 $0
Karen Magill (Vice Chairman) $0 $0 $0
Paul Trible (Board Member) $0 $0 $0
Regina Brayboy (Board Member) $0 $72,000 $0
Richard Crowder (Board Member) $0 $0 $0
Robert Harding (Board Member) $0 $264,020 $35,405
Robert Lalor (Board Member) $0 $0 $0
Scott Stabler (Board Member) $0 $0 $0
Thaddeus Holloman (Board Member) $0 $0 $0
William Brauer (Board Member) $0 $0 $0
William Downey (President,Ceo Rhs, Secretary) $0 $1,308,513 $53,959
Jason Houser (Vp, Legal Affairs) $0 $464,004 $59,485
Nancy Littlefield (Sr Vp/Cno) $0 $376,085 $20,600
Walter Austin (Sr Vp, Cfo & Treasurer) $0 $596,660 $30,649

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,361,449
Expenses
$14,050,370
Net Income
$4,311,079
Net Assets
$151,260,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,060,964
49.3%
Investment Income $8,614,788
46.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,872
0.5%
Net Fundraising $0
Sales of Assets $490,537
2.7%
Net Inventory Sales $0
Other Revenue $94,288
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,073
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,442,498
24.5%
Assets/Debt
Total Assets $483,597,122
Total Liabilities $332,336,646
Net Assets $151,260,476
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Courtney Detwiler (Administrator) $164,668 $0 $7,405
Kiara Stoner (Pharmacist Lead) $103,955 $0 $26,806
Alan Witt (Chairman) $0 $0 $0
Alfred Poole (Board Member) $0 $0 $0
Anne Sullivan (Board Member) $0 $0 $0
Barry Gross (Exec Vp/Cmo Rhs) $0 $751,318 $39,100
Caramine Kellam (Board Member) $0 $0 $0
Clyde Davis (Board Member) $0 $0 $0
Conway Sheild (Board Member) $0 $0 $0
Daniel Sherlock (Board Member) $0 $0 $0
Don Wilson (Board Member) $0 $0 $0
Frances Ellis (Board Member) $0 $0 $0
Gordon Gentry (Board Member) $0 $0 $0
Hugh Barlow (Secretary) $0 $0 $0
Jerold Allen (Vice Chairman) $0 $0 $0
Julie Rautio (Board Member) $0 $0 $0
Karen Magill (Vice Chairman) $0 $0 $0
Paul Trible (Board Member) $0 $0 $0
Phillip Dennis (Board Member) $0 $0 $0
Regina Brayboy (Board Member) $0 $0 $0
Richard Crowder (Board Member) $0 $0 $0
Robert Bryant (Sr Vp, Lhars) $0 $756,902 $25,723
Robert Harding (Board Member) $0 $337,022 $33,442
Scott Stabler (Board Member) $0 $0 $0
Susan Murray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,822,190
Expenses
$15,184,656
Net Income
$5,637,534
Net Assets
$130,231,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,792,401
56.6%
Investment Income $6,644,644
31.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $682,535
3.3%
Net Fundraising $0
Sales of Assets $1,635,062
7.9%
Net Inventory Sales $0
Other Revenue $67,548
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,281
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,479,344
22.9%
Assets/Debt
Total Assets $452,186,386
Total Liabilities $321,955,095
Net Assets $130,231,291
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Courtney Detwiler (Administrator) $157,251 $0 $11,030
June Javier (Dept Director) $121,853 $0 $18,845
Alan Witt (Chairman) $0 $0 $0
Alfred Poole (Board Member) $0 $0 $0
Anne Sullivan (Board Member) $0 $0 $0
Barry Gross (Exec Vp/Cmo Rhs) $0 $734,253 $40,942
Caramine Kellam (Board Member) $0 $0 $0
Charles Revere (Board Member) $0 $0 $0
Clyde Davis (Board Member) $0 $0 $0
Conway Sheild (Board Member) $0 $0 $0
Don Wilson (Board Member) $0 $0 $0
Gordon Gentry (Board Member) $0 $0 $0
Hugh Barlow (Secretary) $0 $0 $0
Jerold Allen (Vice Chairman) $0 $0 $0
Julie Rautio (Board Member) $0 $0 $0
Karen Magill (Vice Chairman) $0 $0 $0
Paul Trible (Board Member) $0 $0 $0
Phillip Dennis (Board Member) $0 $0 $0
Rebecca Mccoy (Board Member) $0 $0 $0
Regina Brayboy (Board Member) $0 $0 $0
Richard Crowder (Board Member) $0 $325 $1,302
Robert Bryant (Sr Vp, Lhars) $0 $394,927 $53,507
Robert Gordon (Board Member) $0 $0 $0
Robert Harding (Board Member) $0 $332,070 $51,400
Scott Stabler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,803,816
Expenses
$17,233,959
Net Income
-$430,143
Net Assets
$127,141,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,678,869
81.4%
Investment Income $6,542,844
38.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,626
1.4%
Net Fundraising $0
Sales of Assets -$3,708,953
Net Inventory Sales $0
Other Revenue $48,430
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,843
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,650,724
21.2%
Assets/Debt
Total Assets $328,117,620
Total Liabilities $200,975,968
Net Assets $127,141,652
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Courtney Detwiler (Administrator) $138,832 $0 $12,011
June Javier (Pharmacist Clinical) $105,762 $0 $16,806
Alan Witt (Chairman) $0 $0 $0
Alfred Poole (Board Member) $0 $0 $0
Anne Sullivan (Board Member) $0 $0 $0
Barry Gross (Exec Vp/Cmo Rhs) $0 $656,623 $44,730
Caramine Kellam (Board Member) $0 $0 $0
Charles Revere (Board Member) $0 $0 $0
Clyde Davis (Board Member) $0 $0 $0
Conway Sheild (Board Member) $0 $0 $0
Don Wilson (Board Member) $0 $0 $0
Gordon Gentry (Board Member) $0 $0 $0
Hugh Barlow (Secretary) $0 $0 $0
Jerold Allen (Vice Chairman) $0 $0 $0
Julie Rautio (Board Member) $0 $0 $0
Karen Magill (Vice Chairman) $0 $0 $0
Paul Trible (Board Member) $0 $0 $0
Phillip Dennis (Board Member) $0 $0 $0
Rebecca Mccoy (Board Member) $0 $0 $0
Regina Brayboy (Board Member) $0 $0 $0
Robert Gordon (Board Member) $0 $0 $0
Robert Harding (Board Member) $0 $297,349 $49,513
Robert Marble (Board Member) $0 $0 $0
Scott Stabler (Board Member) $0 $0 $0
Susan Murray (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,392,608
Expenses
$17,897,172
Net Income
$4,495,436
Net Assets
$130,368,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,181,707
72.3%
Investment Income $9,050,829
40.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,900,947
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,019
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,998
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,546,227
19.8%
Assets/Debt
Total Assets $330,002,202
Total Liabilities $199,633,603
Net Assets $130,368,599
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Courtney Detwiler (Administrator) $153,823 $0 $9,175
June Javier (Pharmacist Clinical) $103,805 $0 $15,146
Alan Witt (Chairman) $0 $0 $0
Alfred Poole (Board Member) $0 $0 $0
Anne Sullivan (Board Member) $0 $0 $0
Barry Gross (Exec Vp/Cmo Rhs) $0 $714,527 $37,935
Caramine Kellam (Board Member) $0 $0 $0
Charles Revere (Board Member) $0 $0 $0
Conway Sheild (Board Member) $0 $0 $0
Don Wilson (Vice Chairman) $0 $0 $0
Frank Martin (Sr Vp, Lhars) $0 $389,943 $43,726
Gordon Gentry (Board Member) $0 $0 $0
Hugh Barlow (Secretary) $0 $0 $0
Jason Houser (Vp, Legal Affairs) $0 $373,497 $44,634
Jerold Allen (Vice Chairman) $0 $0 $0
Julie Rautio (Board Member) $0 $0 $0
Karen Magill (Chairman) $0 $0 $0
Paul Trible (Board Member) $0 $0 $0
Phillip Dennis (Board Member) $0 $0 $0
Regina Brayboy (Board Member) $0 $0 $0
Robert Gordon (Board Member) $0 $0 $0
Robert Leatherbury (Board Member) $0 $0 $0
Robert Marble (Board Member) $0 $0 $0
Scott Stabler (Board Member) $0 $0 $0
Susan Murray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,671,929
Expenses
$15,357,490
Net Income
$6,314,439
Net Assets
$120,104,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,500
0.1%
Program Services $15,430,981
71.2%
Investment Income $5,717,665
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $478,740
2.2%
Net Fundraising $0
Sales of Assets -$937
Net Inventory Sales $0
Other Revenue $28,980
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,087
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,441,899
22.4%
Assets/Debt
Total Assets $330,349,481
Total Liabilities $210,245,454
Net Assets $120,104,027

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,472,402
Expenses
$15,204,535
Net Income
$6,267,867
Net Assets
$113,913,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,866,983
13.4%
Program Services $13,679,949
63.7%
Investment Income $5,040,694
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$239,819
Net Fundraising $0
Sales of Assets -$119,510
Net Inventory Sales $0
Other Revenue $244,105
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $138,636
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,201,457
21.1%
Assets/Debt
Total Assets $338,231,642
Total Liabilities $224,318,143
Net Assets $113,913,499

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »