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Tidalhealth Inc

  • Salisbury, MD
  • Tax-exempt since May 1999
  • EIN: 52-2132761

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.

Details

According to its June 2023 tax filing, this nonprofit:

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
$179M (2023)

Expenses
$233M (2023)

Total Assets
$849M (2023)

Total Liabilities
$162M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,012,279
Expenses
$232,507,559
Net Income
-$53,495,280
Net Assets
$686,576,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,166,249
99.5%
Investment Income $848,950
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,956
Net Inventory Sales $0
Other Revenue $3,036
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,022,395
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $126,739,278
54.5%
Assets/Debt
Total Assets $848,592,168
Total Liabilities $162,015,257
Net Assets $686,576,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Leonard (President/Ceo) $1,129,120 $0 $78,830
William Doran Do (Physician) $1,009,703 $0 $58,030
Steven Hearne Md (Physician) $1,008,008 $0 $75,044
Zachary Baker Md (Physician) $976,108 $0 $56,901
James Todd Md (Physician) $957,755 $0 $97,883
Fawad Khan Md (Physician) $938,337 $0 $59,166
Lura Lunsford (V.P. Operations) $748,468 $0 $68,177
Bruce I Ritchie (Cfo Thru 01/23) $732,177 $0 $163,746
Stephanie Gary (Cfo Beg 01/23) $475,048 $0 $43,804
Vel Natesan Md (Board Member Beg 1/23) $274,577 $0 $0
Trudy Hall Md (V.P. Chief Medical Off. Beg 07/22) $260,186 $0 $32,931
Charles Silvia Jr Md (Fmr Vp Chief Medical Off. Thru 01/22) $158,693 $0 $20,329
Ryan Mclaughlin (Chairperson) $30,000 $0 $0
David Rommel (Secretary) $0 $0 $0
Memo Diriker (Treasurer) $0 $0 $0
Deborah Abbott (Board Member) $0 $0 $0
Timothy Benning Md (Board Member) $0 $0 $0
Thomas Coates (Board Member) $0 $0 $0
Herbert J Geary Iii (Board Member) $0 $0 $0
Mark Higdon (Board Member) $0 $0 $0
Martin Neat (Board Member Thru 12/22) $0 $0 $0
Thomas Riccio Md (Board Member Thru 12/22) $0 $0 $0
Andrea Williams (Board Member) $0 $0 $0
Maria Lehman (Board Member) $0 $0 $0
Montgomery Sayler (Board Member Thru 12/22) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on May 14, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,589,713
Expenses
$191,323,860
Net Income
-$65,734,147
Net Assets
$690,032,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,665,822
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,091,768
Net Inventory Sales $0
Other Revenue $15,659
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,930,868
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $101,066,353
52.8%
Assets/Debt
Total Assets $824,220,157
Total Liabilities $134,187,457
Net Assets $690,032,700
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Todd Md (Physician) $1,041,652 $0 $100,454
Zachary Baker Md (Physician) $1,025,599 $0 $36,022
Steven Leonard (President/Ceo) $1,001,906 $0 $216,432
Fawad Khan Md (Physician) $978,639 $0 $34,991
Daniel Daniels Md (Physician) $970,876 $0 $35,897
Andy Pierre Md (Physician) $842,919 $0 $47,052
Bruce I Ritchie (Cfo) $673,954 $0 $164,519
Lura Lunsford (Vp Of Operations) $645,893 $0 $64,500
Charles Silvia Jr Md (Vp Chief Medical Officer) $565,607 $0 $68,325
Deborah Abbott (Immediate Past Chairman) $0 $22,500 $0
Ryan Mclaughlin (Chairperson) $0 $7,500 $0
David Rommel (Secretary) $0 $0 $0
Memo Diriker (Treasurer) $0 $0 $0
Timothy Benning Md (Board Member) $0 $0 $0
Thomas Coates (Board Member) $0 $0 $0
Herbert J Geary Iii (Board Member) $0 $0 $0
Mark Higdon (Board Member) $0 $0 $0
Martin Neat (Board Member) $0 $0 $0
Thomas Riccio Md (Board Member) $0 $0 $0
Andrea Williams (Board Member) $0 $0 $0
Maria Lehman (Board Member) $0 $0 $0
Montgomery Sayler (Board Member) $0 $0 $0
Michele Procino Wells (Board Member) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,803,242
Expenses
$142,851,257
Net Income
-$54,048,015
Net Assets
$812,364,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,605,548
99.8%
Investment Income $197,694
0.2%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,827,011
51.7%
Assets/Debt
Total Assets $944,636,875
Total Liabilities $132,272,376
Net Assets $812,364,499
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Leonard (President/Ceo) $0 $1,037,091 $166,821
Deborah Abbott (Chairman) $0 $30,000 $0
Ryan Mclaughlin (Secretary) $0 $0 $0
David Rommel (Treasurer) $0 $0 $0
Timothy Benning Md (Board Member) $0 $0 $0
Thomas Coates (Board Member) $0 $0 $0
Memo Diriker (Board Member) $0 $0 $0
Herbert J Geary Iii (Board Member) $0 $0 $0
Mark Higdon (Board Member) $0 $0 $0
Martin Neat (Board Member) $0 $0 $0
Thomas Riccio Md (Board Member) $0 $0 $0
Andrea Williams (Board Member) $0 $0 $0
Maria Lehman (Board Member) $0 $0 $0
Montgomery Sayler (Board Member) $0 $0 $0
Michele Procino Wells (Board Member) $0 $0 $0
Bruce I Ritchie (Cfo) $0 $730,288 $158,256
Lura Lunsford (Vp Of Operations) $0 $688,448 $60,818
Charles Silvia Jr Md (Vp Chief Medical Officer) $0 $609,393 $69,659
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990
Filed on May 16, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,183,475
Expenses
$2,718,058
Net Income
-$1,534,583
Net Assets
$680,128,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,283
2.0%
Program Services $1,271,234
> 100%
Investment Income -$111,042
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,318
46.2%
Assets/Debt
Total Assets $786,747,162
Total Liabilities $106,618,201
Net Assets $680,128,961
Compensation
Key Employees and Officers Compensation Related Other
Steven Leonard (President/Ceo) $0 $844,182 $97,168
Lura Lunsford (Vp Of Operations) $0 $645,759 $58,888
Bruce I Ritchie (Cfo) $0 $610,657 $89,092
Charles Silvia Jr Md (Vp Chief Medical Officer) $0 $525,075 $64,429
Simona Eng Do (Board Member Thru 12/2019) $0 $477,411 $52,393
Herbert J Geary Iii (Chair To 12/19, Board Mbr From 1/20) $0 $23,534 $0
Vel Natesan Md (Board Member Thru 12/2019) $0 $19,271 $0
Deborah Abbott (Chairman) $0 $7,500 $0
Montgomery Sayler (Board Member) $0 $3,756 $0
Ryan Mclaughlin (Vice Chairman & Secretary) $0 $0 $0
David Rommel (Treasurer) $0 $0 $0
Timothy Benning Md (Board Member) $0 $0 $0
Thomas Coates (Board Member) $0 $0 $0
Memo Diriker (Board Member) $0 $0 $0
Mark Higdon (Board Member) $0 $0 $0
Martin Neat (Board Member) $0 $0 $0
Thomas Riccio Md (Board Member) $0 $0 $0
Julius Zant Md (Board Member Thru 12/2019) $0 $0 $0
Andrea Williams (Board Member) $0 $0 $0
Maria Lehman (Board Member) $0 $0 $0
Michele Procino Wells (Board Member) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,758,799
Expenses
$3,594,727
Net Income
-$1,835,928
Net Assets
$570,632,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,974,454
> 100%
Investment Income -$215,655
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $738,628
20.5%
Assets/Debt
Total Assets $574,291,404
Total Liabilities $3,659,140
Net Assets $570,632,264
Compensation
Key Employees and Officers Compensation Related Other
Herbert J Geary Iii (Chairman) $0 $41,150 $0
Deborah Abbott (Vice Chairman) $0 $0 $0
Ryan Mc Laughlin (Secretary) $0 $0 $0
David Rommel (Treasurer) $0 $0 $0
William R Mc Cain (Board Member To 10/18) $0 $0 $0
Montgomery Sayler (Board Member) $0 $0 $0
Timothy Benning Md (Board Member) $0 $0 $0
Thomas Coates (Board Member) $0 $0 $0
Memo Diriker (Board Member) $0 $0 $0
Mark Higdon (Board Member) $0 $0 $0
Martin Neat (Board Member) $0 $0 $0
Vel Natesan Md (Board Member) $0 $38,750 $0
Thomas Riccio Md (Board Member) $0 $0 $0
Steven Leonard (President/Ceo) $0 $1,067,567 $174,433
Julius Zant Md (Board Member) $0 $0 $0
Simona Eng Do (Board Member) $0 $430,819 $50,672
Andrea Williams (Board Member) $0 $0 $0
Lura Lunsford (Vp Of Operations) $0 $903,136 $53,205
Bruce I Ritchie (Cfo) $0 $924,631 $86,376
Charles Silvia Jr Md (Vp Chief Medical Officer) $0 $518,209 $65,916
Margaret Naleppa (President/Ceo To 1/18) $0 $1,080,124 $1,297
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990
Filed on July 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,079
Expenses
$2,435,279
Net Income
-$2,015,200
Net Assets
$529,315,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $582,229
> 100%
Investment Income -$162,150
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $824,364
33.9%
Assets/Debt
Total Assets $531,837,647
Total Liabilities $2,522,323
Net Assets $529,315,324
Compensation
Key Employees and Officers Compensation Related Other
Herbert J Geary Iii (Chairman) $0 $1,524 $0
Deborah Abbott (Vice Chairman) $0 $0 $0
Ryan Mc Laughlin (Secretary) $0 $0 $0
David Rommel (Treasurer) $0 $0 $0
Timothy Benning Md (Board Member) $0 $0 $0
Thomas Coates (Board Member) $0 $0 $0
Memo Diriker (Board Member) $0 $0 $0
Mark Higdon (Board Member) $0 $0 $0
David Kerrigan Md (Board Member End 12/17) $0 $0 $0
Marion Keenan (Board Member End 10/17) $0 $0 $0
William R Mc Cain (Board Member) $0 $1,765 $0
Martin Neat (Board Member) $0 $0 $0
Vel Natesan Md (Board Member) $0 $50,207 $0
Thomas Riccio Md (Board Member) $0 $0 $0
Monty Sayler (Board Member) $0 $27,361 $0
Steven Leonard (President/Ceo) $0 $602,661 $90,548
Margaret Naleppa (President/Ceo End 1/18) $0 $986,185 $242,665
Julius Zant Md (Board Member) $0 $0 $0
Simona Eng Do (Board Member) $0 $406,251 $45,668
Lura Lunsford (Vp Of Operations) $0 $547,913 $91,623
Bruce I Ritchie (Cfo) $0 $554,058 $125,889
Charles Silvia Jr Md (Vp Chief Medical Officer) $0 $479,666 $59,159
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990
Filed on May 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,687
Expenses
$1,728,249
Net Income
-$1,641,562
Net Assets
$459,042,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,225
> 100%
Investment Income -$20,538
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $585,096
33.9%
Assets/Debt
Total Assets $459,748,847
Total Liabilities $706,454
Net Assets $459,042,393
Compensation
Key Employees and Officers Compensation Related Other
William R Mc Cain (Board Member) $0 $0 $0
Monty Sayler (Chairman) $0 $30,000 $0
Deborah Abbott (Secretary) $0 $0 $0
Herbert J Geary Iii (Vice Chairman) $0 $0 $0
Margaret Naleppa (President/Ceo) $0 $932,691 $203,244
Timothy Benning Md (Board Member) $0 $0 $0
Thomas Coates (Board Member) $0 $0 $0
Memo Diriker (Board Member) $0 $0 $0
Mark Higdon (Board Member) $0 $0 $0
David Kerrigan Md (Board Member) $0 $0 $0
Marion Keenan (Board Member) $0 $0 $0
Ryan Mc Laughlin (Treasurer) $0 $0 $0
Martin Neat (Board Member) $0 $0 $0
Vel Natesan Md (Board Member) $0 $17,000 $0
David Rommel (Board Member) $0 $0 $0
Thomas Riccio Md (Board Member) $0 $0 $0
Lura Lunsford (Vp Of Operations) $0 $496,406 $87,897
Bruce I Ritchie (Cfo) $0 $531,783 $118,963
Charles Silvia Jr Md (Vp Chief Medical Officer) $0 $453,976 $61,979
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990
Filed on May 10, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$34,762
Expenses
$0
Net Income
-$34,762
Net Assets
$435,588,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income -$34,762
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $435,861,566
Total Liabilities $272,875
Net Assets $435,588,691
Compensation
Key Employees and Officers Compensation Related Other
William R Mc Cain (Chairperson) $0 $22,500 $0
Monty Sayler (Vice Chairman) $0 $7,500 $0
Deborah Abbott (Secretary) $0 $0 $0
Herbert J Geary Iii (Treasurer) $0 $0 $0
Margaret Naleppa (President/Ceo) $0 $936,075 $167,764
Timothy Benning Md (Board Member) $0 $0 $0
Thomas Coates (Board Member) $0 $0 $0
Memo Diriker (Board Member) $0 $0 $0
Mark Higdon (Board Member) $0 $4,996 $0
David Kerrigan Md (Board Member) $0 $0 $0
Marion Keenan (Board Member) $0 $0 $0
Ryan Mc Laughlin (Board Member) $0 $0 $0
Martin Neat (Board Member) $0 $0 $0
Vel Natesan Md (Board Member) $0 $0 $14,975
David Rommel (Board Member) $0 $0 $0
Thomas Riccio Md (Board Member) $0 $0 $0
Murray K Hoy (Board Member, Ended 11/2015) $0 $0 $0
William Todd Md (Board Member, Ended 12/2015) $0 $0 $0
Bruce I Ritchie (Cfo) $0 $522,622 $117,474
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990
Filed on May 9, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3
Expenses
$6,615
Net Income
-$6,612
Net Assets
$450,932,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $451,127,268
Total Liabilities $195,115
Net Assets $450,932,153
Compensation
Key Employees and Officers Compensation Related Other
William R Mccain (Chairperson) $0 $31,204 $0
Monty Sayler (Vice Chairman) $0 $0 $0
Deborah Abbott (Secretary) $0 $0 $0
Herbert J Geary Iii (Treasurer) $0 $0 $0
Margaret Naleppa (President/Ceo) $0 $937,492 $131,496
Timothy Benning Md (Board Member) $0 $0 $0
Thomas Coates (Board Member) $0 $0 $0
Murray K Hoy (Board Member) $0 $0 $0
Christjon J Huddleston Md (Board Member Term Ended 10/14) $0 $0 $51,320
Marion Keenan (Board Member) $0 $0 $0
Ryan Mclaughlin (Board Member) $0 $0 $0
Martin Neat (Board Member) $0 $0 $0
Thomas Riccio Md (Board Member) $0 $0 $0
David Rommel (Board Member) $0 $0 $0
William Todd Md (Board Member) $0 $0 $0
Mark Higdon (Board Member) $0 $0 $0
Vel Natesan Md (Board Member) $0 $0 $15,125
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990
Filed on May 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6
Expenses
$0
Net Income
$6
Net Assets
$422,686,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $422,686,196
Total Liabilities $0
Net Assets $422,686,196
Compensation
Key Employees and Officers Compensation Related Other
William Mccain (Chairperson) $0 $7,500 $0
Monty Sayler (Vice Chairperson) $0 $0 $0
Deborah Abbott (Secretary) $0 $0 $0
Herbert Geary Iii (Treasurer) $0 $0 $0
Margaret Naleppa (President) $0 $1,313,451 $133,270
Timothy Benning Md (Director (10/2013 06/2014)) $0 $0 $0
Thomas Coates (Director) $0 $0 $0
Murray Hoy Edd (Director) $0 $0 $0
Christjon J Huddleston Md (Director) $0 $0 $0
Marion Keenan (Director) $0 $0 $0
Ryan Mclaughlin (Director) $0 $0 $0
Martin Neat (Director) $0 $22,500 $0
Thomas Riccio Md (Director (01/2014 06/2014)) $0 $0 $0
David Rommel (Director (10/2013 06/2014)) $0 $0 $0
William Todd Md (Director Med Staff (1/14 6/14)) $0 $0 $0
Farouk Sultani Md (Director (07/2013 10/2013)) $0 $0 $0
Michael Crouch Md (Director (07/2013 10/2013)) $0 $0 $0
Cynthia Holloway (Director (07/2013 04/2014)) $0 $0 $0
Edward Urban (Director (07/2013 10/2013)) $0 $0 $0
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990
Filed on April 29, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3
Expenses
$0
Net Income
$3
Net Assets
$362,750,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $362,750,384
Total Liabilities $0
Net Assets $362,750,384

Document Links

990
Filed on May 27, 2014

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

View Filing
XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7
Expenses
$0
Net Income
$7
Net Assets
$333,580,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $333,580,968
Total Liabilities $0
Net Assets $333,580,968

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12
Expenses
$0
Net Income
$12
Net Assets
$329,114,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $329,114,665
Total Liabilities $0
Net Assets $329,114,665

Document Links

990

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

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

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

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