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Lifenet Health

Lifenet

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 / Organ and Tissue Banks (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$457M (2022)

Expenses
$443M (2022)

Total Assets
$552M (2022)

Total Liabilities
$189M (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
$456,633,012
Expenses
$443,032,293
Net Income
$13,600,719
Net Assets
$362,575,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,765
0.0%
Program Services $455,648,801
99.8%
Investment Income $1,388,171
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,298,360
Net Inventory Sales $0
Other Revenue $772,635
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,816,813
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,305,685
24.9%
Assets/Debt
Total Assets $551,891,048
Total Liabilities $189,315,779
Net Assets $362,575,269
Compensation
Key Employees and Officers Compensation Related Other
Mr Rony Thomas (Ceo) $2,728,809 $0 $165,852
Mr Doug Wilson (Executive Vp) $768,009 $0 $164,271
Mr Michael Poole (Evp, Global Operations) $554,491 $0 $130,955
Mr Alan Bortnick (Svp, Administration) $551,200 $0 $157,417
Mr Michael Plew (Svp, Quality & Rc) $541,688 $0 $56,401
Mr Daniel Osborne (Chief Growth Officer) $531,598 $0 $155,067
Mr Darrell Jessee (Chief Commercial Officer) $527,030 $0 $164,701
Mr Jingsong Chen (Chief Technology Officer) $461,305 $0 $139,504
Mr J Philip Jones (Vp/Secretary/Cfo) $69,749 $0 $1,966
Dr John Herre (Chairman) $27,500 $0 $0
Dr Gerald Bowers (Director) $15,000 $0 $0
Dr John Cardea (Vice Chairman) $15,000 $0 $0
Rev Jonathan Barton (Director) $15,000 $0 $0
Mrs Linda Cross (Director) $15,000 $0 $0
Dr Mark Reynolds (Director) $15,000 $0 $0
Dr William Greer (Director) $15,000 $0 $0
Dr Lenneal Henderson (Director) $15,000 $0 $0
Dr Lee Riley (Vice Chairman) $15,000 $0 $0
Dr Adam Landsman (Director) $15,000 $0 $0
Dr Kevin Bonner (Director) $15,000 $0 $0
Mrs Yvonne Wild (Director) $15,000 $0 $0
Mr F Blair Wimbush (Director) $15,000 $0 $0
Mrs Ann Lange (Director) $8,000 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,372,311
Expenses
$434,702,789
Net Income
$20,669,522
Net Assets
$354,883,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,727
0.0%
Program Services $451,696,733
99.2%
Investment Income $1,626,632
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,162,584
0.3%
Net Inventory Sales $0
Other Revenue $772,635
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,358,213
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $101,411,758
23.3%
Assets/Debt
Total Assets $516,500,222
Total Liabilities $161,617,124
Net Assets $354,883,098
Compensation
Key Employees and Officers Compensation Related Other
Mr Rony Thomas (Ceo) $2,446,833 $0 $159,944
Mr Doug Wilson (Executive Vp) $748,611 $0 $159,113
Mr Michael Laprade (Vp, Strategic Services) $523,469 $0 $67,084
Mr Michael Plew (Svp, Quality & Rc) $517,031 $0 $55,989
Mr Darrell Jessee (Cfo (Current)) $516,760 $0 $137,360
Mr Michael Poole (Evp, Global Operations) $514,357 $0 $127,102
Mr Alan Bortnick (Svp, Administration) $500,084 $0 $104,548
Mr Daniel Osborne (Vp, Global Marketing) $483,253 $0 $102,094
Mr Gordon Berkstresser (Cfo (Former)) $415,646 $0 $3,308
Dr John Herre (Chairman) $28,500 $0 $0
Dr Gerald Bowers (Director) $15,000 $0 $0
Dr John Cardea (Director) $15,000 $0 $0
Rev Jonathan Barton (Director) $15,000 $0 $0
Mrs Linda Cross (Director) $15,000 $0 $0
Dr Mark Reynolds (Director) $15,000 $0 $0
Dr William Greer (Director) $15,000 $0 $0
Dr Lenneal Henderson (Director) $15,000 $0 $0
Dr Lee Riley (Vice Chairman) $15,000 $0 $0
Dr Adam Landsman (Director) $15,000 $0 $0
Mrs Ann Lange (Director) $13,000 $0 $0
Dr Kevin Bonner (Director) $3,500 $0 $0
Mrs Yvonne Wild (Director) $3,500 $0 $0
Mr F Blair Wimbush (Director) $3,500 $0 $0
Honorable Norman Olitsky (Director (Until 4/8/21)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,112,272
Expenses
$376,365,281
Net Income
$30,746,991
Net Assets
$329,221,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,077
0.2%
Program Services $405,143,704
99.5%
Investment Income $1,358,944
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$902,088
Net Inventory Sales $0
Other Revenue $772,635
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,967,485
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $101,721,384
27.0%
Assets/Debt
Total Assets $503,270,241
Total Liabilities $174,048,406
Net Assets $329,221,835
Compensation
Key Employees and Officers Compensation Related Other
Rony Thomas (Ceo) $2,286,277 $0 $158,520
Gordon Berkstresser (Cfo) $960,922 $0 $52,920
Doug Wilson (Executive Vp) $713,115 $0 $133,420
Craig Vick (Vp, Hr) $513,995 $0 $6,816
Michael Plew (Svp, Quality & Rc) $497,132 $0 $61,437
Michael Poole (Evp, Global Operations) $489,938 $0 $126,567
Daniel Osborne (Vp, Global Marketing) $458,664 $0 $101,590
Alan Bortnick (Svp, Administration) $446,800 $0 $111,400
Darrell Jessee (Cfo) $371,318 $0 $84,316
John M Herre (Chair) $28,500 $0 $0
Gerald M Bowers (Director) $16,000 $0 $0
Jonathan Barton (Director) $16,000 $0 $0
Dr John Cardea (Director) $16,000 $0 $0
Linda Cross (Director) $16,000 $0 $0
Lenneal J Henderson Jr (Director) $16,000 $0 $0
Ann Lange (Director) $16,000 $0 $0
Dr Adam Landsman (Director) $16,000 $0 $0
Dr Bill Greer (Director) $16,000 $0 $0
Judge Norman Olitsky (Director) $16,000 $0 $0
Dr Mark Reynolds (Director) $16,000 $0 $0
Lee Riley Md (Vice Chair) $16,000 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,142,112
Expenses
$418,080,406
Net Income
$23,061,706
Net Assets
$293,586,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,231
0.1%
Program Services $437,709,996
99.2%
Investment Income $1,671,600
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,619
0.0%
Net Inventory Sales $0
Other Revenue $1,204,666
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,137,554
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $94,585,516
22.6%
Assets/Debt
Total Assets $434,579,803
Total Liabilities $140,993,242
Net Assets $293,586,561
Compensation
Key Employees and Officers Compensation Related Other
Rony Thomas (Ceo/Director) $1,939,640 $0 $156,409
Gordon Berkstresser (Cfo) $961,154 $0 $49,178
Doug Wilson (Executive Vp) $707,679 $0 $131,331
Michael Plew (Svp, Quality & Regulatory Comp) $507,298 $0 $54,116
Michael Poole (Evp, Global Operations) $489,004 $0 $123,343
Daniel Osborne (Vp, Global Marketing) $459,494 $0 $98,335
Michael La Prade (Vp, Strategic Services) $442,364 $0 $62,289
Alan Bortnick (Svp, Administration) $439,754 $0 $105,785
John M Herre (Chairman) $27,741 $0 $0
Gerald M Bowers (Vice Chairman) $17,413 $0 $0
Dr Adam Landsman (Director) $15,293 $0 $0
Dr Mark Reynolds (Director) $15,216 $0 $0
Jonathan Barton (Director) $15,000 $0 $0
Dr John Cardea (Director) $15,000 $0 $0
Linda Cross (Director) $15,000 $0 $0
Lenneal J Henderson Jr (Director) $15,000 $0 $0
Dr Bill Greer (Director) $15,000 $0 $0
Judge Norman Olitsky (Director) $15,000 $0 $0
Lee Riley Iii Md (Director) $15,000 $0 $0
Ann Lange (Director) $11,500 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,564,024
Expenses
$386,000,217
Net Income
$32,563,807
Net Assets
$267,654,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,109
0.0%
Program Services $414,870,109
99.1%
Investment Income $1,273,104
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $214,287
0.1%
Net Inventory Sales $0
Other Revenue $2,174,415
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,321,907
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $85,204,983
22.1%
Assets/Debt
Total Assets $402,809,361
Total Liabilities $135,154,394
Net Assets $267,654,967
Compensation
Key Employees and Officers Compensation Related Other
Rony Thomas (Ceo) $1,430,404 $0 $155,486
Gordon Berkstresser (Cfo) $709,922 $0 $48,500
Doug Wilson (Executive Vp) $658,803 $0 $130,486
Michael Plew (Svp, Quality & Regulatory Comp) $453,014 $0 $55,073
Michael Poole (Evp, Global Operations) $441,306 $0 $122,637
Patrick Falcon (Vp & Gm, Wmsr) $428,105 $0 $64,403
Daniel Osborne (Vp, Global Marketing) $425,236 $0 $97,654
Alan Bortnick (Svp, Administration) $425,161 $0 $102,499
John M Herre (Chairman) $27,639 $0 $0
Gerald M Bowers (Vice Chairman) $17,363 $0 $0
Dr Adam Landsman (Director) $15,136 $0 $0
Jonathan Barton (Director) $15,000 $0 $0
Dr John Cardea (Director) $15,000 $0 $0
Linda Cross (Director) $15,000 $0 $0
Lenneal J Henderson Jr (Director) $15,000 $0 $0
Ann Lange (Director) $15,000 $0 $0
Judge Norman Olitsky (Director) $15,000 $0 $0
Lee Riley Iii Md (Director) $15,000 $0 $0
Tim Pruett Md Facs (Director) $11,667 $0 $0
Thomas B Mason (Director) $11,500 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,123,942
Expenses
$336,221,824
Net Income
$39,902,118
Net Assets
$236,710,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,194
0.0%
Program Services $372,642,008
99.1%
Investment Income $334,872
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,109,868
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,913,361
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $74,743,370
22.2%
Assets/Debt
Total Assets $373,178,088
Total Liabilities $136,467,255
Net Assets $236,710,833
Compensation
Key Employees and Officers Compensation Related Other
Rony Thomas (Ceo) $1,220,702 $0 $154,255
Doug Wilson (Vp Executive) $628,616 $0 $79,255
Gordon Berkstresser (Cfo) $591,949 $0 $47,724
Michael Poole (Sr Vp, Global Operations & Dev) $417,921 $0 $75,366
Patrick Falcon (Vp, Strategic Services) $412,271 $0 $58,392
Alan Bortnick (Senior Vp Finance) $401,167 $0 $69,919
Daniel Osborne (Vp, Global Marketing) $386,790 $0 $65,795
Michael Plew (Vp Quality Reg Comp) $385,146 $0 $52,893
John M Herre (Chairman) $27,500 $0 $0
Gerald M Bowers (Vice Chairman) $16,309 $0 $0
Dr Adam Landsman (Director) $15,457 $0 $0
Tim Pruett Md Facs (Director) $15,092 $0 $0
Jonathan Barton (Director) $15,000 $0 $0
Linda Cross (Director) $15,000 $0 $0
Lenneal J Henderson Jr (Director) $15,000 $0 $0
Ann Lange (Director) $15,000 $0 $0
Thomas B Mason (Director) $15,000 $0 $0
Judge Norman Olitsky (Director) $15,000 $0 $0
Lee Riley Iii Md (Director) $15,000 $0 $0
Dr John Cardea (Director) $11,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,554,205
Expenses
$289,255,742
Net Income
$63,298,463
Net Assets
$196,951,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,749,212
89.3%
Investment Income $137,209
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,667,784
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,834,451
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $66,627,999
23.0%
Assets/Debt
Total Assets $326,479,160
Total Liabilities $129,527,930
Net Assets $196,951,230
Compensation
Key Employees and Officers Compensation Related Other
Rony Thomas (Ceo) $1,238,230 $0 $149,286
Doug Wilson (Vp Executive) $577,900 $0 $74,286
Gordon Berkstresser (Cfo) $541,674 $0 $43,135
Michael Poole (Sr Vp, Global Operations & Dev) $384,264 $0 $72,296
Timothy Jankiewicz (Vp Opo) $381,124 $0 $58,339
Alan Bortnick (Senior Vp Finance) $379,199 $0 $68,980
Arthur Brame (Vp Swai) $371,846 $0 $52,240
Michael Plew (Vp Quality Reg Comp) $357,274 $0 $59,923
John M Herre (Chairman) $25,000 $0 $0
Gerald M Bowers (Vice Chairman) $14,344 $0 $0
Dr John Cardea (Director) $13,000 $0 $0
James Oury (Director (Until 11/16)) $13,000 $0 $0
Dr Adam Landsman (Director) $12,229 $0 $0
Tim Pruett Md Facs (Director) $12,191 $0 $0
Ann Lange Rn (Director) $12,000 $0 $0
Lee Riley Iii Md (Director) $12,000 $0 $0
Lenneal J Henderson Jr (Director) $12,000 $0 $0
Linda Cross (Director) $12,000 $0 $0
William Jiranek (Director (Until 11/16)) $12,000 $0 $0
Jonathan Barton (Director) $11,577 $0 $0
Thomas B Mason (Director) $11,238 $0 $0
Judge Norman Olitsky (Director) $9,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,188,283
Expenses
$240,800,853
Net Income
$19,387,430
Net Assets
$133,037,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $256,702,110
98.7%
Investment Income $232,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,254,127
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,254,651
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $57,362,604
23.8%
Assets/Debt
Total Assets $248,544,417
Total Liabilities $115,506,874
Net Assets $133,037,543
Compensation
Key Employees and Officers Compensation Related Other
Rony Thomas (Ceo) $930,727 $0 $146,164
Doug Wilson (Vp Executive) $478,424 $0 $71,164
Gordon Berkstresser (Cfo) $445,343 $0 $42,104
Michael Plew (Vp Quality Reg Comp) $360,391 $0 $32,909
Arthur Brame (Vp Swai) $332,403 $0 $49,819
Timothy Jankiewicz (Vp Opo) $314,828 $0 $55,324
Alan Bortnick (Senior Vp Finance) $306,087 $0 $68,228
Kent Bockes (Vp Swai) $305,021 $0 $34,794
John M Herre (Chairman) $21,000 $0 $0
Gerald M Bowers (Vice Chairman) $11,490 $0 $0
Dr Adam Landsman (Director) $11,234 $0 $0
Judge Norman Olitsky (Director) $11,000 $0 $0
Tim Pruett Md Facs (Director) $11,000 $0 $0
James H Oury Md Facc Facs (Director) $11,000 $0 $0
Lee Riley Iii Md (Director) $11,000 $0 $0
Lenneal J Henderson Jr (Director) $11,000 $0 $0
Dr John Cardea (Director) $11,000 $0 $0
Linda Cross (Director) $11,000 $0 $0
Ann Lange Rn (Director) $10,000 $0 $0
Willam Jiranek (Director) $10,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,059,963
Expenses
$209,144,869
Net Income
$915,094
Net Assets
$111,677,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,800
0.0%
Program Services $207,549,671
98.8%
Investment Income $91,810
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,376,682
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,438,777
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,038,873
24.4%
Assets/Debt
Total Assets $217,916,381
Total Liabilities $106,238,472
Net Assets $111,677,909
Compensation
Key Employees and Officers Compensation Related Other
Rony Thomas (Ceo) $907,934 $0 $150,365
Gordon Berkstresser (Cfo) $563,781 $0 $69,804
Doug Wilson (Vp Executive) $550,726 $0 $73,669
Arthur Brame (Vp Gm Swai) $336,615 $0 $54,811
Timothy Jankiewicz (Vp Opo) $331,305 $0 $58,966
Michael Plew (Vp Quality Reg Comp) $301,794 $0 $59,334
Alan Smith (Vp R&D And Cellular Therapies) $299,822 $0 $63,619
Michael Poole (Vp Production) $286,454 $0 $60,269
John M Herre (Chairman) $19,000 $0 $0
Tim Pruett Md Facs (Director) $10,328 $0 $0
Dr Adam Landsman (Director) $10,100 $0 $0
Dr John Cardea (Director) $10,092 $0 $0
Ann Lange Rn (Director) $10,000 $0 $0
Judge Norman Olitsky (Director) $10,000 $0 $0
Lee Riley Iii Md (Director) $10,000 $0 $0
Willam Jiranek (Director) $10,000 $0 $0
Linda Cross (Director) $10,000 $0 $0
James H Oury Md Facc Facs (Director) $9,700 $0 $0
Lenneal J Henderson Jr (Director) $9,000 $0 $0
Gerald M Bowers (Vice Chairman) $8,277 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,955,289
Expenses
$203,765,820
Net Income
$7,189,469
Net Assets
$115,356,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,000
0.0%
Program Services $209,363,801
99.2%
Investment Income $69,154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,465,334
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,906,801
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $46,496,875
22.8%
Assets/Debt
Total Assets $204,125,905
Total Liabilities $88,769,606
Net Assets $115,356,299
Compensation
Key Employees and Officers Compensation Related Other
Rony Thomas (Ceo) $762,860 $0 $146,821
Doug Wilson (Vp Executive) $389,425 $0 $65,108
Gordon Berkstresser (Cfo) $348,269 $0 $61,320
Timothy Jankiewicz (Vp Opo) $279,418 $0 $54,318
Arthur Brame (Vp Tissue Services) $270,394 $0 $49,499
Michael Plew (Vp Quality Reg Comp) $234,707 $0 $51,294
John Adamson (Vp, Sales) $234,401 $0 $47,948
Michael Poole (Vp, Production) $224,947 $0 $55,216
John M Herre (Chairman) $22,000 $0 $0
Dr John Cardea (Director) $11,000 $0 $0
Ann Lange Rn (Director) $10,000 $0 $0
Judge Norman Olitsky (Director) $10,000 $0 $0
Tim Pruett Md Facs (Director) $10,000 $0 $0
James H Oury Md Facc Facs (Director) $10,000 $0 $0
Lee Riley Iii Md (Director) $10,000 $0 $0
Gerald M Bowers (Vice Chairman) $10,000 $0 $0
Lenneal J Henderson Jr (Director) $10,000 $0 $0
William Jiranek (Director) $10,000 $0 $0
Dr Adam Landsman (Director) $10,000 $0 $0
Linda Cross (Director) $10,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,624,673
Expenses
$171,637,005
Net Income
$3,987,668
Net Assets
$105,901,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,500
0.0%
Program Services $173,879,694
99.0%
Investment Income $134,606
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,550,873
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,828,319
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $41,539,684
24.2%
Assets/Debt
Total Assets $185,463,893
Total Liabilities $79,562,586
Net Assets $105,901,307

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,976,614
Expenses
$149,432,664
Net Income
$7,543,950
Net Assets
$95,817,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
0.0%
Program Services $155,274,342
98.9%
Investment Income $221,481
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,435,791
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,357,062
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $37,688,785
25.2%
Assets/Debt
Total Assets $180,025,290
Total Liabilities $84,207,796
Net Assets $95,817,494

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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 »