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Bath County Community Hospital

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$27.1M (2022)

Expenses
$24.8M (2022)

Total Assets
$32.1M (2022)

Total Liabilities
$3.01M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,070,589
Expenses
$24,770,628
Net Income
$2,299,961
Net Assets
$29,113,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,654,387
24.6%
Program Services $20,290,746
75.0%
Investment Income $34,451
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,532
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,473
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,420
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,924,813
44.1%
Assets/Debt
Total Assets $32,123,433
Total Liabilities $3,010,058
Net Assets $29,113,375
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Scott Crosby (Physician) $374,160 $0 $37,468
Gregory Benbow (Physician) $342,778 $0 $30,643
Jeffrey Mccray (Physician) $334,359 $0 $37,493
John Sedovy (General Surgeon) $319,689 $0 $18,548
Randy Gallagher (Physician) $300,330 $0 $17,157
Eduard Nemirovsky (Director/Physician) $278,377 $0 $29,173
Jeff Lingerfelt (Ceo) $276,536 $0 $35,926
Tom Vandenhoven (Cfo) $172,639 $0 $17,769
John Loeffler (Director) $0 $0 $0
Laurens Sartoris (Director) $0 $0 $0
Jay Bonfili (Director) $0 $0 $0
Ingrid Barber (Director) $0 $0 $0
Dastgir Qureshi (Director) $0 $0 $0
David Cowden (Director) $0 $0 $0
George Phillips (Director) $0 $0 $0
Tim Pistell (Director) $0 $0 $0
Scott Hetzer (Chair) $0 $0 $0
R Meade Snyder (Secretary) $0 $0 $0
L Traywick Duffie (Vice Chair) $0 $0 $0
Michael M Collins (Director) $0 $0 $0
Scott Robertson (Director) $0 $0 $0
Bryan Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,938,599
Expenses
$29,994,456
Net Income
$16,944,143
Net Assets
$26,813,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,425,974
54.2%
Program Services $21,407,485
45.6%
Investment Income $22,820
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,048
0.0%
Net Fundraising $0
Sales of Assets -$13,790
Net Inventory Sales $0
Other Revenue $82,062
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,105
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,948,095
36.5%
Assets/Debt
Total Assets $37,427,731
Total Liabilities $10,614,317
Net Assets $26,813,414
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles Lovelady (Physician) $334,667 $0 $29,357
Scott Crosby (Physician) $322,424 $0 $37,446
Jeff Lingerfelt (Ceo) $294,414 $0 $24,959
Jeffrey Mccray (Physician) $283,362 $0 $37,271
Eduard Nemirovsky (Director/Physician) $274,970 $0 $24,224
Richard Wall (Physician) $260,403 $0 $8,869
Gregory Benbow (Physician) $256,264 $0 $12,741
Deborah Shipman (Cfo) $125,145 $0 $15,394
John Loeffler (Director) $0 $0 $0
Laurens Sartoris (Director) $0 $0 $0
Jay Bonfili (Director) $0 $0 $0
Sarah Mcwilliams (Director) $0 $0 $0
Dastgir Qureshi (Director) $0 $0 $0
David Cowden (Director) $0 $0 $0
George Phillips (Director) $0 $0 $0
Tim Pistell (Director) $0 $0 $0
Scott Hetzer (Chair) $0 $0 $0
R Meade Snyder (Secretary) $0 $0 $0
L Traywick Duffie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,529,898
Expenses
$29,187,688
Net Income
$1,342,210
Net Assets
$12,067,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,066,529
33.0%
Program Services $20,344,604
66.6%
Investment Income $4,718
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,943
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,104
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,017
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,689,328
36.6%
Assets/Debt
Total Assets $35,046,962
Total Liabilities $22,979,691
Net Assets $12,067,271
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles Lovelady (Physician) $311,640 $0 $35,827
Jeffrey Mccray (Physician) $294,153 $0 $40,523
Tamra Stall (Director/Physician) $275,805 $0 $35,130
Randy Gallagher (Physician) $238,538 $0 $14,089
Scott Crosby (Physician) $235,986 $0 $39,336
Julie Monroe (Physician) $227,743 $0 $6,809
Deborah Shipman (Cfo) $191,999 $0 $32,759
Kathy Landreth (Ceo) $175,975 $0 $16,124
Jeff Lingerfelt (Ceo) $82,156 $0 $14,070
John Loeffler (Director) $0 $0 $0
Laurens Sartoris (Director) $0 $0 $0
Jay Bonfili (Director) $0 $0 $0
Ralph Clark (Director) $0 $0 $0
Sarah Mcwilliams (Director) $0 $0 $0
Dastgir Qureshi (Director) $0 $0 $0
David Cowden (Director) $0 $0 $0
George Phillips (Director) $0 $0 $0
Tim Pistell (Director) $0 $0 $0
Scott Hetzer (Chair) $0 $0 $0
R Meade Snyder (Secretary) $0 $0 $0
L Traywick Duffie (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,135,806
Expenses
$28,702,981
Net Income
$1,432,825
Net Assets
$8,527,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,516,117
38.2%
Program Services $18,432,024
61.2%
Investment Income $2,485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,415
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202,595
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $708,968
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,441,793
36.4%
Assets/Debt
Total Assets $27,187,477
Total Liabilities $18,660,418
Net Assets $8,527,059
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Charles Lovelady (Physician) $323,604 $0 $17,535
Jeffrey Mccray (Physician) $318,282 $0 $34,096
Tamra Stall (Director/Physician) $253,107 $0 $26,947
Julie Monroe (Physician) $230,875 $0 $6,995
Kathy Landreth (Ceo) $229,575 $0 $20,549
Scott Crosby (Physician) $217,808 $0 $27,358
Keith Hummel (Physician) $193,595 $0 $23,312
Deborah Shipman (Cfo) $156,166 $0 $22,623
John Loeffler (Director) $0 $0 $0
R Meade Snyder (Director) $0 $0 $0
Jay Bonfili (Director) $0 $0 $0
Ralph Clark (Director) $0 $0 $0
Sarah Mcwilliams (Director) $0 $0 $0
Dastgir Qureshi (Director) $0 $0 $0
L Traywick Duffie (Director) $0 $0 $0
David Cowden (Director) $0 $0 $0
Charles Reed (Director) $0 $0 $0
George Phillips (Director) $0 $0 $0
Tim Pistell (Chair) $0 $0 $0
Scott Hetzer (Vice Chair) $0 $0 $0
Laurens Sartoris (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,677,210
Expenses
$27,082,664
Net Income
-$405,454
Net Assets
$7,094,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,146,052
38.0%
Program Services $16,373,902
61.4%
Investment Income $9,967
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,395
0.0%
Net Fundraising $0
Sales of Assets -$40,509
Net Inventory Sales $0
Other Revenue $182,403
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,318
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,395,910
34.7%
Assets/Debt
Total Assets $26,082,134
Total Liabilities $18,987,901
Net Assets $7,094,233
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Mccray (Director/Physician) $252,196 $0 $37,298
Julie Monroe (Physician) $238,887 $0 $6,608
Tamra Stall (Director/Physician) $232,599 $0 $18,345
Levi Rizk (Physician) $210,592 $0 $24,427
Kathy Landreth (Ceo) $209,416 $0 $26,718
Keith Hummel (Physician) $208,926 $0 $34,510
Douglas Holroyd (Dir. Of Pharmacy) $173,506 $0 $26,692
Deborah Shipman (Cfo) $146,289 $0 $19,949
John Loeffler (Director) $0 $0 $0
R Meade Snyder (Director) $0 $0 $0
Jay Bonfili (Director) $0 $0 $0
Ralph Clark (Director) $0 $0 $0
Sarah Mcwilliams (Director) $0 $0 $0
Dastgir Qureshi (Director) $0 $0 $0
L Traywick Duffie (Director) $0 $0 $0
David Cowden (Director) $0 $0 $0
Tim Pistell (Chair) $0 $0 $0
George Phillips (Vice Chair (Jan Mar)) $0 $0 $0
Scott Hetzer (Vice Chair (Apr Dec)) $0 $0 $0
Laurens Sartoris (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,558,521
Expenses
$25,572,185
Net Income
-$3,013,664
Net Assets
$7,499,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,966,595
30.9%
Program Services $15,431,889
68.4%
Investment Income $13,406
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,999
0.0%
Net Fundraising $0
Sales of Assets -$7,793
Net Inventory Sales $0
Other Revenue $144,425
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $626,677
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,456,711
33.1%
Assets/Debt
Total Assets $24,800,749
Total Liabilities $17,301,062
Net Assets $7,499,687
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Levi Rizk (Physician) $267,743 $0 $36,346
Veronica Ortiz (Hospitalist (Jan Oct)) $239,246 $0 $18,233
Jeffrey Mccray (Physician) $221,419 $0 $34,191
Kathy Landreth (Ceo) $205,559 $0 $25,265
James Redington (Physician (Highest Comp Emp)) $199,395 $0 $16,174
Keith Hummel (Physician) $187,421 $0 $26,705
Jason Paret (Former Ceo) $181,751 $0 $0
Doug Holroyd (Dir Of Pharmacy) $176,103 $0 $25,605
Deborah Shipman (Cfo (July Dec)) $66,165 $0 $7,193
Greg Gutmeir (Cfo (Jan May)) $60,905 $0 $5,981
William Bratton (Director (Jan Apr)) $0 $0 $0
Ralph Clark (Director) $0 $0 $0
Scott Hetzer (Director) $0 $0 $0
John Loeffler (Director) $0 $0 $0
Sarah Mcwilliams (Director) $0 $0 $0
Dastgir Qureshi (Director) $0 $0 $0
R Meade Snyder (Director) $0 $0 $0
Tim Pistell (Chair) $0 $0 $0
George Phillips (Vice Chair) $0 $0 $0
Laurens Sartoris (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,403,531
Expenses
$21,253,041
Net Income
$1,150,490
Net Assets
$10,589,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,531,190
33.6%
Program Services $14,762,093
65.9%
Investment Income $11,863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,242
0.1%
Net Fundraising $0
Sales of Assets -$1,435
Net Inventory Sales $0
Other Revenue $82,578
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,345
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,173,840
38.5%
Assets/Debt
Total Assets $28,548,393
Total Liabilities $17,958,932
Net Assets $10,589,461
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Joaquin Barbara (Medical Director) $289,128 $0 $27,649
Veronica Ortiz (Hospitalist) $268,734 $0 $28,938
Kathy Landreth (Ceo) $212,207 $0 $28,271
Jeffrey Mccray (Physician) $206,882 $0 $42,298
James Redington (Physician, Director) $194,656 $0 $35,549
Doug Holroyd (Dir Of Pharmacy) $175,208 $0 $31,021
William Pearson (Pharmacist) $153,870 $0 $15,762
Greg Gutmeir (Cfo) $139,791 $0 $15,548
William Bratton (Director) $0 $0 $0
Ralph Clark (Director) $0 $0 $0
Scott Hetzer (Director) $0 $0 $0
Wiley Kling Jr (Director (Jan April)) $0 $0 $0
John Loeffler (Director) $0 $0 $0
Sarah Mcwilliams (Director) $0 $0 $0
Dastgir Qureshi (Director) $0 $0 $0
R Meade Snyder (Director) $0 $0 $0
Peter Faraone (Chair (Jan April)) $0 $0 $0
Tim Pistell (Secretary, Chair (April Dec)) $0 $0 $0
George Phillips (Vice Chair) $0 $0 $0
Laurens Sartoris (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,109,733
Expenses
$19,518,644
Net Income
$1,591,089
Net Assets
$9,438,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,025,748
23.8%
Program Services $15,440,580
73.1%
Investment Income $24,837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,787
0.2%
Net Fundraising $0
Sales of Assets -$48,179
Net Inventory Sales $0
Other Revenue $634,960
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,258,126
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,800,789
40.0%
Assets/Debt
Total Assets $28,058,699
Total Liabilities $18,619,727
Net Assets $9,438,972
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Paret (Former Ceo) $254,615 $0 $12,065
Jeffrey Mccray (Physician) $192,611 $0 $42,524
James Redington (Physician, Director) $189,619 $0 $59,670
Levi Rizk (Physician) $165,788 $0 $51,807
Doug Holroyd (Dir Of Pharmacy) $154,832 $0 $31,637
Kathy Landreth (Ceo) $150,055 $0 $42,695
William Pearson (Pharmacist) $149,605 $0 $20,326
Greg Gutmeir (Cfo, Treasurer) $141,684 $0 $11,343
Michael Bost (Physician, Director) $122,925 $0 $38,320
Patricia Foutz (Ex Dir Clinical Support & Dev) $115,076 $0 $40,252
Wiley Kling (Director) $0 $0 $0
William Bratton (Director) $0 $0 $0
Sarah Mcwilliams (Director) $0 $0 $0
Ralph Clark (Director) $0 $0 $0
Scott Hetzer (Director) $0 $0 $0
Dastgir Qureshi (Director) $0 $0 $0
Laurens Sartoris (Director) $0 $0 $0
Amory Mellen Iii (Director) $0 $0 $0
Ruth Rodgers (Director) $0 $0 $0
Mel Herwald (Director) $0 $0 $0
Peter Faraone (Chair (April Dec)) $0 $0 $0
George Phillips (Vice Chair) $0 $0 $0
Tim Pistell (Secretary) $0 $0 $0
David Troast (Chair (Jan April)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,858,118
Expenses
$21,210,389
Net Income
-$1,352,271
Net Assets
$7,847,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,928,138
19.8%
Program Services $15,480,007
78.0%
Investment Income $40,659
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,099
0.2%
Net Fundraising $0
Sales of Assets -$6,914
Net Inventory Sales $0
Other Revenue $384,129
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,439,686
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,456,320
35.2%
Assets/Debt
Total Assets $26,854,809
Total Liabilities $19,006,926
Net Assets $7,847,883
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Paret (President And Ceo, Treas, Sec) $207,234 $0 $422,964
Jeffrey Mccray (Physician) $180,883 $0 $43,255
Levi Rizk (Physician) $180,537 $0 $19,852
Michael Bost (Director, Physician) $177,838 $0 $56,142
James Redington (Chief Medical Officer) $169,122 $0 $277,555
William Pearson (Pharmacist) $142,651 $0 $19,672
Kyna Moore (Director Of Nursing) $128,658 $0 $20,312
Steven Curtian (Pt & Wellness Director) $101,374 $0 $12,556
Greg Gutmeir (Cfo, Treasurer) $93,162 $0 $7,024
Kathy Landreth (Acting Ceo) $25,781 $0 $2,865
Amory Mellen (Director) $0 $0 $0
Wiley Kling (Director) $0 $0 $0
William Bratton (Director) $0 $0 $0
Ruth Rodgers (Director) $0 $0 $0
George Phillips (Director) $0 $0 $0
Tracy Phillips (Director) $0 $0 $0
Don Killoren (Co Chairman) $0 $0 $0
Peter Faraone (Director) $0 $0 $0
David Troast (Chairman, Co Chairman) $0 $0 $0
Henley Carter (Secretary) $0 $0 $0
Sarah Mcwilliams (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,090,501
Expenses
$16,291,528
Net Income
$2,798,973
Net Assets
$12,590,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,038,898
21.2%
Program Services $13,248,258
69.4%
Investment Income $465,141
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,447
0.1%
Net Fundraising $0
Sales of Assets $940,043
4.9%
Net Inventory Sales $0
Other Revenue $370,714
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,817
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,182,658
38.0%
Assets/Debt
Total Assets $14,474,366
Total Liabilities $1,884,147
Net Assets $12,590,219
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Redington (Chief Medical Officer) $197,894 $0 $52,184
Michael Bost (Director) $197,031 $0 $64,524
Deborah Lipes (Ceo) $196,572 $0 $39,665
Jeffrey Mccray (Physician) $185,448 $0 $44,406
Elizabeth Hutchinson (Pharmacist) $146,804 $0 $37,984
Kyna Moore (Director Of Nursing) $129,600 $0 $21,993
Jason Paret (Ceo) $128,447 $0 $26,117
Patricia Foutz (Clinical & Hr Director) $109,783 $0 $40,885
Natalie Brown (Pharmacist) $107,209 $0 $22,213
Margaret Fontana (Controller) $93,911 $0 $21,473
Peter Judah (Director) $41,261 $0 $0
Amory Mellen Iii (Director) $0 $0 $0
Wiley B Kling Jr (Director) $0 $0 $0
William A Bratton (Director) $0 $0 $0
Ruth Rodgers (Director) $0 $0 $0
Barbara Howell (Ex Officio) $0 $0 $0
Susan Phillips (Director) $0 $0 $0
George G Phillips (Director) $0 $0 $0
Tracy L Phillips (Director) $0 $0 $0
Don Killoren (Director) $0 $0 $0
David Troast (Chairman) $0 $0 $0
Peter Faraone (Vice Chairman) $0 $0 $0
Henley Carter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,294,371
Expenses
$15,546,562
Net Income
$747,809
Net Assets
$24,863,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,274,095
20.1%
Program Services $11,740,014
72.0%
Investment Income $434,349
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,143
0.2%
Net Fundraising $0
Sales of Assets $305,084
1.9%
Net Inventory Sales $0
Other Revenue $513,686
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,869
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,019,567
38.7%
Assets/Debt
Total Assets $27,142,655
Total Liabilities $2,279,548
Net Assets $24,863,107

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,111,505
Expenses
$13,531,885
Net Income
$579,620
Net Assets
$24,115,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,011,119
21.3%
Program Services $10,636,066
75.4%
Investment Income $365,166
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,398
0.1%
Net Fundraising $0
Sales of Assets -$101,841
Net Inventory Sales $0
Other Revenue $181,597
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,532,188
40.9%
Assets/Debt
Total Assets $25,472,767
Total Liabilities $1,357,093
Net Assets $24,115,674

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 »