Skip to content
ProPublica Donate
ProPublica Donate

West Kendall Baptist Hospital 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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$551M (2023)

Expenses
$450M (2023)

Total Assets
$349M (2023)

Total Liabilities
$197M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,231,306
Expenses
$449,769,901
Net Income
$101,461,405
Net Assets
$151,499,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,650
0.0%
Program Services $548,372,813
99.5%
Investment Income $176,624
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$128,732
Net Fundraising $0
Sales of Assets $17,689
0.0%
Net Inventory Sales $0
Other Revenue $2,546,262
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,161,448
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $113,796,471
25.3%
Assets/Debt
Total Assets $348,875,248
Total Liabilities $197,375,295
Net Assets $151,499,953
Other
Operated hospital facilities
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sandra Mc Lean (Vp Nursing) $399,785 $0 $79,858
Zulma M Berrios Baez (Chief Medical Officer) $373,224 $0 $26,140
Carlos Hernandez (Vp Administration) $339,887 $0 $68,188
Monica M Wiley (Clinical Pharmacist) $233,517 $0 $31,703
Abby R Marrero (Dir Pharmacy) $229,182 $0 $19,483
Janet M Maloney (Avp Nursing) $225,316 $0 $36,045
Edward Allen G Dizon (Rn Expert) $223,639 $0 $16,091
Maribeth A Roxas (Rn Expert) $211,838 $0 $34,244
Ralph Rios (Vp Of Professional Services End 10/2022) $110,228 $218,148 $16,113
Aida Shafer (Director) $0 $0 $0
Ann E Pope (Director) $0 $0 $0
Anthony Alonso Jr Dmd (Director) $0 $0 $0
Armando J Ferrer (Director) $0 $0 $0
John Scott Weston (Director) $0 $0 $0
Orlando Roche (Director) $0 $7,762 $0
Rev Otto Fernandez (Director) $0 $0 $0
Richard Roy (Director) $0 $0 $0
Robert Namoff (Director) $0 $0 $0
Edward G Shashaty (Regional Vp Of Finance) $0 $578,052 $130,328
Lourdes Boue (Ceo) $0 $1,214,645 $180,525
Javier Hernandez Lichtl (Former Ceo) $0 $1,009,727 $162,007

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,089,106
Expenses
$400,868,227
Net Income
$69,220,879
Net Assets
$131,139,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,223,042
0.3%
Program Services $467,952,861
99.5%
Investment Income $235,762
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$988,681
Net Fundraising $0
Sales of Assets -$300,238
Net Inventory Sales $0
Other Revenue $1,966,360
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $988,714
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $100,559,899
25.1%
Assets/Debt
Total Assets $329,312,950
Total Liabilities $198,173,855
Net Assets $131,139,095
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ralph Rios (Vp Of Professional Services) $417,493 $0 $65,756
Sandra Mc Lean (Vp Nursing) $384,835 $0 $72,877
Zulma M Berrios Baez (Chief Medical Officer) $358,000 $0 $8,618
Carlos Hernandez (Vp Administration) $353,128 $0 $65,034
Heather M Pierce (Avp Surgical Services) $249,979 $0 $25,039
Jose R Tabares (Advanced Rn) $230,671 $0 $33,254
Cypress Conde (Patient Care Supervisor) $228,431 $0 $32,945
Abby R Marrero (Dir Pharmacy) $219,249 $0 $24,945
Aida Shafer (Director) $0 $2,231 $0
Ann E Pope (Director) $0 $0 $0
Anthony Alonso Jr Dmd (Director) $0 $0 $0
Armando J Ferrer (Director) $0 $0 $0
John Scott Weston (Director) $0 $0 $0
Luis Hernandez (Director End 05/2022) $0 $0 $0
Orlando Roche (Director) $0 $0 $0
Rev Otto Fernandez (Director) $0 $0 $0
Richard Roy (Director) $0 $0 $0
Robert Namoff (Director) $0 $0 $0
Lourdes Boue (Ceo) $0 $775,948 $130,744
Javier Hernandez Lichtl (Former Ceo) $0 $1,003,461 $148,472

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,230,813
Expenses
$379,656,426
Net Income
$78,574,387
Net Assets
$109,745,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,831,214
0.8%
Program Services $453,296,320
98.9%
Investment Income $169,344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$780,064
Net Fundraising $0
Sales of Assets -$7,160
Net Inventory Sales $0
Other Revenue $1,721,159
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,255
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $92,821,086
24.4%
Assets/Debt
Total Assets $270,917,519
Total Liabilities $161,172,119
Net Assets $109,745,400
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sandra Mc Lean (Vp Of Nursing) $407,965 $0 $67,570
Ralph Rios (Vp Of Professional Service) $399,333 $0 $57,843
Zulma M Berrios Baez (Cmo) $304,281 $0 $7,793
Heather Pierce (Avp Surgical Services) $249,395 $0 $34,943
Abby Marrero (Director Pharmacy) $210,816 $0 $25,154
Michelle L Mejia (Avp Health Promo) $203,279 $0 $22,665
Monica M Wiley (Clinical Pharmacist) $182,418 $0 $14,705
Carlos Hernandez (Vp Adminstration) $49,972 $216,815 $26,456
Aida Shafer (Chairperson) $0 $0 $0
Ann E Pope (Director) $0 $634 $0
Anthony Alonso Jr Dmd (Director) $0 $0 $0
Armando J Ferrer (Director) $0 $0 $0
John Scott Weston (Director) $0 $0 $0
Luis Hernandez (Director) $0 $166 $0
Orlando Roche (Director, Beg 7/2021) $0 $0 $0
Rev Otto Fernandez (Director) $0 $0 $0
Richard Roy (Director) $0 $0 $0
Robert Namoff (Director) $0 $0 $0
Lourdes Boue (Ceo) $0 $588,868 $90,141
Javier Hernandez Lichtl (Former Ceo) $0 $956,096 $133,641

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,374,668
Expenses
$337,916,350
Net Income
$37,458,318
Net Assets
$44,940,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,177,330
3.8%
Program Services $359,927,627
95.9%
Investment Income $66,940
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$653,481
Net Fundraising $0
Sales of Assets -$53,010
Net Inventory Sales $0
Other Revenue $1,909,262
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,739
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $81,026,107
24.0%
Assets/Debt
Total Assets $288,007,221
Total Liabilities $243,066,751
Net Assets $44,940,470
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ralph Rios (Vp Of Professional Service) $396,325 $0 $60,760
Zulma M Berrios Baez (Cmo Beg 10/2019) $325,050 $0 $3,935
Sandra Mc Lean (Vp Of Nursing) $299,468 $0 $55,115
Agueda Hernandez (Cmo) $264,662 $0 $23,793
Heather Pierce (Avp Of Ed & Critical Care) $242,970 $0 $22,797
Lourdes Boue (Ceo Beg 12/2019) $231,621 $131,670 $53,167
Abby Marrero (Pharmacy Manager) $200,052 $0 $15,600
Luis A Collado (Avp Environ Health) $173,275 $0 $18,350
Ann E Pope (Director) $644 $0 $0
Rev Otto Fernandez (Director) $100 $0 $0
Aida Shafer (Chairperson) $0 $0 $0
Anthony Alonso Jr Dmd (Director) $0 $0 $0
Armando J Ferrer (Director) $0 $0 $0
John Scott Weston (Director) $0 $0 $0
Lillian Rivera Phd (Director End 02/2020) $0 $0 $0
Luis Hernandez (Director) $0 $0 $0
Richard Roy (Director) $0 $0 $0
Robert Namoff (Director) $0 $0 $0
Javier Hernandez Lichtl (Ceo End 12/2019) $0 $908,079 $129,197

Document Links

Fiscal Year Ending Dec.
2019

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 Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,412,263
Expenses
$323,527,273
Net Income
$51,884,990
Net Assets
$6,071,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,536
0.0%
Program Services $373,242,444
99.4%
Investment Income $68,669
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$665,645
Net Fundraising $0
Sales of Assets -$1,286
Net Inventory Sales $0
Other Revenue $2,624,545
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,111
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $75,603,854
23.4%
Assets/Debt
Total Assets $214,561,038
Total Liabilities $208,489,075
Net Assets $6,071,963
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lourdes Boue (Vp Of Operations) $329,061 $0 $57,918
Ralph Rios (Vp Of Professional Service) $320,250 $0 $58,241
Sandra Mc Lean (Vp Of Nursing) $299,279 $0 $38,575
Ana Lopez Samblas (Director Of Pharmacy) $209,681 $0 $32,928
Heather Pierce (Avp Of Ed & Critical Care) $189,893 $0 $30,444
Aixa Rey (Director Of Pharmacy Informatics) $189,278 $0 $23,903
Abby Marrero (Pharmacy Manager) $188,660 $0 $15,566
Ansamma John (Expert Rn) $162,889 $0 $29,764
Aida Shafer (Chairperson) $61 $0 $0
Anthony Alonso Jr Dmd (Director) $0 $0 $0
Rev Otto Fernandez (Director) $0 $0 $0
Armando J Ferrer (Director) $0 $0 $0
Luis Hernandez (Director) $0 $0 $0
Robert Namoff (Director) $0 $0 $0
Ann E Pope (Director) $0 $0 $0
Lillian Rivera Phd (Director Beg 01/2019) $0 $0 $0
Richard Roy (Director) $0 $0 $0
John Scott Weston (Director) $0 $0 $0
Javier Hernandez Lichtl (Ceo) $0 $759,801 $126,039

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,055,566
Expenses
$306,472,013
Net Income
$7,583,553
Net Assets
-$45,974,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,731
0.0%
Program Services $311,006,217
99.0%
Investment Income $64,374
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$916,831
Net Fundraising $0
Sales of Assets -$308,867
Net Inventory Sales $0
Other Revenue $4,069,942
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $992,740
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $70,423,498
23.0%
Assets/Debt
Total Assets $211,072,086
Total Liabilities $257,046,206
Net Assets -$45,974,120
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lourdes Boue (Vp Of Operations) $331,056 $0 $52,425
Ralph Rios (Vp Of Professional Service) $304,009 $0 $50,690
Sandra Mclean (Vp Of Nursing) $269,655 $0 $11,730
Ana Lopez Samblas (Director Of Pharmacy) $215,947 $0 $21,521
Denise Harris (Vp Of Nursing) $213,057 $0 $54,663
Heather Pierce (Avp Of Ed & Critical Care) $196,729 $0 $6,955
Aixa Rey (Director Of Pharmacy Informatics) $191,696 $0 $22,623
Emma Franco Diaz (Or Nurse Hospital) $190,341 $0 $12,570
Abby Marrero (Pharmacy Manager) $186,750 $0 $14,191
Rev Otto Fernandez (Director) $566 $0 $0
Robert Namoff (Director) $363 $0 $0
Armando J Ferrer (Director) $106 $0 $0
J Scott Weston (Director) $25 $0 $0
Ann E Pope (Director) $0 $0 $0
Aida Shafer (Chairperson) $0 $0 $0
Anthony Alonso Jr (Director) $0 $0 $0
Luis Hernandez (Director) $0 $0 $0
Richard Roy (Director) $0 $0 $0
Javier Hernandez Lichtl (Ceo) $0 $749,628 $113,045

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,087,693
Expenses
$307,616,285
Net Income
$10,471,408
Net Assets
-$53,642,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,607
0.0%
Program Services $315,356,644
99.1%
Investment Income $214,913
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,004,593
Net Fundraising $0
Sales of Assets -$18,512
Net Inventory Sales $0
Other Revenue $3,491,634
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $893,174
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $70,317,691
22.9%
Assets/Debt
Total Assets $208,390,221
Total Liabilities $262,033,025
Net Assets -$53,642,804
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lourdes Boue (Vp Of Operations) $327,933 $0 $43,359
Denise Harris (Vp Of Nursing) $317,496 $0 $55,918
Ralph Rios (Vp Of Professional Service) $299,188 $0 $47,659
Ana Lopez Samblas (Director Of Pharmacy) $212,439 $0 $16,152
Sandra Mclean (Avp Of Nursing) $210,381 $0 $10,359
Heather Pierce (Avp Of Ed & Critical Care) $193,610 $0 $6,557
Ivylynn Bocala (Expert Rn) $182,430 $0 $29,403
Aixa Rey (Pharmacy Manager) $181,467 $0 $23,183
J Scott Weston (Director) $1,724 $0 $0
Rev Otto Fernandez (Director) $150 $0 $0
Aida Shafer (Chairperson) $90 $0 $0
Ann E Pope (Director) $0 $0 $0
Armando J Ferrer (Director) $0 $0 $0
Robert Namoff (Director) $0 $0 $0
Anthony Alonso Jr (Director) $0 $0 $0
Luis Hernandez (Director) $0 $0 $0
Richard Roy (Director) $0 $0 $0
Javier Hernandez Lichtl (Ceo) $0 $704,154 $102,932

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,000,083
Expenses
$298,478,377
Net Income
$10,521,706
Net Assets
-$64,390,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,696
0.1%
Program Services $306,586,811
99.2%
Investment Income $95,626
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,018,327
Net Fundraising $0
Sales of Assets -$96,849
Net Inventory Sales $0
Other Revenue $3,272,126
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $952,226
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $65,892,440
22.1%
Assets/Debt
Total Assets $202,659,158
Total Liabilities $267,049,328
Net Assets -$64,390,170
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Denise Harris (Vp Of Nursing) $338,238 $0 $57,841
Lourdes Boue (Vp Of Operations) $335,415 $0 $41,454
Ralph Rios (Vp Of Professional Service) $327,851 $0 $45,248
Sandra Mclean (Avp Of Nursing) $215,234 $0 $6,262
Ana Lopez Samblas (Director Of Pharmacy) $198,324 $0 $13,947
Ivylynn Bocala (Expert Rn) $179,013 $0 $33,650
Aixa Rey (Pharmacy Manager) $178,152 $0 $20,261
Heather Pierce (Avp Of Ed & Critical Care) $177,599 $0 $6,396
J Scott Weston (Director) $2,869 $0 $0
Anthony Alonso Jr (Director) $1,453 $0 $0
Rev Otto Fernandez (Director) $250 $0 $0
Ann E Pope (Director) $0 $0 $0
Armando J Ferrer (Director) $0 $0 $0
Aida Shafer (Chairperson) $0 $0 $0
Robert Namoff (Director) $0 $0 $0
Luis Hernandez (Director As Of 11/2015) $0 $0 $0
Richard Roy (Director As Of 02/2016) $0 $0 $0
Javier Hernandez Lichtl (Ceo) $0 $748,007 $96,377

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,826,697
Expenses
$283,484,427
Net Income
$14,342,270
Net Assets
-$74,952,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,761
0.0%
Program Services $294,852,661
99.0%
Investment Income $64,037
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,079,386
Net Fundraising $0
Sales of Assets -$10,733
Net Inventory Sales $0
Other Revenue $3,937,357
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,976
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $63,628,760
22.4%
Assets/Debt
Total Assets $196,290,841
Total Liabilities $271,243,508
Net Assets -$74,952,667
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Denise Harris (Vp Of Nursing) $346,248 $0 $56,017
Lourdes Boue (Vp Of Operations) $327,452 $0 $42,582
Ralph Rios (Vp Of Professional Services) $291,952 $0 $42,301
Sandra Mclean (Avp Of Nursing) $190,372 $0 $5,631
Ana Lopez Samblas (Director Of Pharmacy) $176,706 $0 $16,576
Andrea Lavallee (Avp Of Qual Pi) $168,607 $0 $35,578
Aixa Rey (Pharmacy Manager) $161,477 $0 $22,395
Heather Pierce (Avp Of Ed & Critical Care) $149,689 $0 $6,570
Aida Shafer (Chairperson) $50 $0 $0
George E Cadman Iii (Director) $0 $0 $0
Rev Otto Fernandez (Director) $0 $0 $0
Ann E Pope (Director) $0 $0 $0
Armando J Ferrer (Director) $0 $0 $0
J Scott Weston (Director) $0 $0 $0
Robert Namoff (Director) $0 $0 $0
Anthony Alonso Jr (Director) $0 $0 $0
Javier Hernandez Lichtl (Ceo) $0 $741,148 $98,316

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,825,602
Expenses
$274,937,614
Net Income
$5,887,988
Net Assets
-$89,522,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,399
0.0%
Program Services $279,215,685
99.4%
Investment Income $68,319
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,115,238
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,633,437
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $936,726
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,681,286
20.6%
Assets/Debt
Total Assets $198,436,479
Total Liabilities $287,958,488
Net Assets -$89,522,009
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Lourdes Boue (Vp Of Operations) $296,974 $0 $42,234
Denise Harris (Vp Of Nursing) $291,905 $0 $62,315
Ralph Rios (Vp Of Professional Services) $274,327 $0 $41,603
Andrea Lavallee (Avp Of Qual Pi) $173,602 $0 $36,588
Sandra Mclean (Avp Of Nursing) $171,653 $0 $7,477
Ana Lopez Samblas (Director Of Pharmacy) $169,501 $0 $21,665
Aixa Rey (Pharmacy Manager) $155,065 $0 $20,477
Maria Rojo Rodriguez (Clinical Pharmacy Specialist) $149,591 $0 $11,177
Aida Shafer (Chairperson) $538 $0 $0
Rev Otto Fernandez (Director) $25 $0 $0
George E Cadman Iii (Director) $0 $0 $0
Ann E Pope (Director) $0 $0 $0
Armando J Ferrer (Director) $0 $0 $0
John A Rock Md (Director) $0 $0 $0
J Scott Weston (Director) $0 $0 $0
Javier Hernandez Lichtl (Ceo) $0 $662,298 $88,712

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,940,070
Expenses
$248,197,942
Net Income
-$4,257,872
Net Assets
-$96,303,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,725
0.0%
Program Services $241,034,047
98.8%
Investment Income $37,504
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,027,259
Net Fundraising $0
Sales of Assets -$50,340
Net Inventory Sales $0
Other Revenue $3,929,393
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,785
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $51,308,526
20.7%
Assets/Debt
Total Assets $199,670,798
Total Liabilities $295,974,019
Net Assets -$96,303,221

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,322,827
Expenses
$243,688,029
Net Income
-$37,365,202
Net Assets
-$92,716,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
0.0%
Program Services $205,988,661
99.8%
Investment Income $27,043
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,146,444
Net Fundraising $0
Sales of Assets -$21,296
Net Inventory Sales $0
Other Revenue $1,459,863
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,263
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,809,824
20.0%
Assets/Debt
Total Assets $202,168,241
Total Liabilities $294,884,882
Net Assets -$92,716,641

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,425,517
Expenses
$111,905,053
Net Income
-$51,479,536
Net Assets
-$55,261,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,130
0.1%
Program Services $60,703,462
> 100%
Investment Income $5,028
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$808,449
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $454,346
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,665
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,166,947
25.2%
Assets/Debt
Total Assets $205,672,232
Total Liabilities $260,934,034
Net Assets -$55,261,802

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.
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 Sept.
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

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 »