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Childrens Hospital Of The Kings Daughters 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 / Hospital, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
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
$635M (2022)

Expenses
$534M (2022)

Total Assets
$1.08B (2022)

Total Liabilities
$312M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,627,214
Expenses
$533,699,450
Net Income
$100,927,764
Net Assets
$770,010,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,572,506
14.0%
Program Services $545,779,845
86.0%
Investment Income $6,874,002
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $409,255
0.1%
Net Fundraising $0
Sales of Assets -$10,505,862
Net Inventory Sales $0
Other Revenue $3,497,468
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,523,468
0.3%
Professional Fundraising Fees $232,113
0.0%
Other Salaries and Wages $222,505,219
41.7%
Assets/Debt
Total Assets $1,082,483,548
Total Liabilities $312,473,512
Net Assets $770,010,036
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Mitchell (Vp Patient Care Services) $500,080 $0 $27,761
Sandip Godambe Md (Vp Quality & Patient Safety) $465,499 $0 $282,970
Allison Silva (Vp Ancillary Services) $435,420 $0 $185,834
Jalana Mccasland (Vp Physician Practice Mgmt) $378,572 $0 $192,397
Suzanne Brixey (Physician) $330,151 $0 $14,838
John Warburton (Vp Mental Health) $329,131 $0 $85,353
Tamika Harris (Vp Facilities & Support Serv) $273,907 $0 $97,429
Michelle Clayton (Medical Director Child Advocacy) $217,185 $0 $34,344
John Harrington (Vp Quality/Safety & Clinical Intg.) $140,658 $218,505 $98,793
James D Dahling (President/Director) $0 $1,156,661 $45,921
Robert Obermeyer Md (Director) $0 $650,822 $39,423
Akhil Jain (Chairman/Director) $0 $0 $0
Edward Whitmore (Treasurer/Director) $0 $0 $0
Elly Bradshaw Smith (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Julia Childress Beck (Director) $0 $0 $0
Kathryn M Van Buren (Director) $0 $0 $0
Kim Georges (Secretary/Director) $0 $0 $0
Marta Satin Smith (Director) $0 $0 $0
Martha Colen (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
R Justin Fulton (Vice Chairman/Director) $0 $0 $0
Svinder S Toor Md (Director) $0 $0 $0
Kieran Poulos (Director) $0 $0 $0
Stacey Vellines (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,372,674
Expenses
$466,323,910
Net Income
$92,048,764
Net Assets
$673,575,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,087,320
17.7%
Program Services $405,576,468
72.6%
Investment Income $2,541,859
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,150,265
0.2%
Net Fundraising $0
Sales of Assets $46,803,190
8.4%
Net Inventory Sales $0
Other Revenue $3,213,572
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,506,529
0.3%
Professional Fundraising Fees $200,918
0.0%
Other Salaries and Wages $177,034,048
38.0%
Assets/Debt
Total Assets $1,001,729,901
Total Liabilities $328,154,515
Net Assets $673,575,386
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Karen Mitchell (Vp Patient Care Services) $682,953 $0 $39,481
Sandip Godambe Md (Vp Quality & Patient Safety) $482,631 $0 $270,051
Allison Silva (Vp Ancillary Services) $380,132 $0 $127,103
Jalana Mccasland (Vp Physician Practice Manageme) $348,711 $0 $129,854
Suzanne Brixey (Physician) $324,009 $0 $15,888
John Warburton (Vp Mental Health) $284,781 $0 $76,784
Tamika Harris (Vp Facilities & Support Serv) $257,134 $0 $86,535
Michelle Clayton (Medical Director Child Advocacy) $214,434 $0 $31,909
Joshua Guinter (Director Pharmacy) $211,605 $0 $22,591
James D Dahling (President/Director) $0 $1,302,389 $88,728
Robert Obermeyer Md (Director) $0 $683,960 $38,041
Scott Nottingham Md (Director) $0 $385,030 $37,936
Akhil Jain (Chairman/Director) $0 $0 $0
Edward Whitmore (Treasurer/Director) $0 $0 $0
Elly Bradshaw Smith (Director) $0 $0 $0
Julia Childress Beck (Director) $0 $0 $0
Kathryn M Van Buren (Director) $0 $0 $0
Kim Georges (Secretary/Director) $0 $0 $0
Marta Satin Smith (Director) $0 $0 $0
Martha Colen (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
R Justin Fulton (Vice Chairman/Director) $0 $0 $0
Susan R Einhorn (Director) $0 $0 $0
Svinder S Toor Md (Director) $0 $0 $0
Kieran Poulos (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,756,488
Expenses
$441,818,097
Net Income
$61,938,391
Net Assets
$561,530,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,947,279
9.3%
Program Services $444,916,296
88.3%
Investment Income $6,694,245
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$156,388
Net Fundraising -$11,403
Sales of Assets $2,420,975
0.5%
Net Inventory Sales $0
Other Revenue $2,945,484
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,573,047
0.4%
Professional Fundraising Fees $455,799
0.1%
Other Salaries and Wages $172,187,823
39.0%
Assets/Debt
Total Assets $805,448,811
Total Liabilities $243,917,851
Net Assets $561,530,960
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Mitchell (Vp Patient Care Services) $700,015 $0 $186,719
Sandip Godambe Md (Vp Quality & Patient Safety) $453,214 $0 $75,930
Allison Silva (Vp Ancillary Services) $428,791 $0 $124,566
Jalana Mc Casland (Vp Physician Practice Manageme) $331,400 $0 $71,418
Suzanne Brixey (Physician) $278,322 $0 $15,514
Tamika Harris (Vp Facilities & Support Serv) $251,455 $0 $84,031
David Kushner (Physician) $213,280 $0 $656
James Dice (Director Pharmacy) $200,777 $0 $20,462
Adam Campbell (Director Clinical Improvements) $191,587 $0 $29,486
James D Dahling (President/Director) $0 $8,782,799 $134,256
Dennis Ryan (Cfo/Asst Treas/Assist Secr) $0 $2,903,667 $483,944
Deborah Barnes (Vp Is Operations) $0 $1,121,596 $218,583
John Harding (Chief Operating Officer) $0 $677,910 $85,492
Robert Obermeyer Md (Director) $0 $654,762 $36,988
Kathryn Abshire (Vp Finance) $0 $269,971 $122,157
Michelle Brenner Md (Director) $0 $220,216 $27,003
Buffy Barefoot (Treasurer/Director) $0 $0 $0
Edward A Heidt Jr (Director) $0 $0 $0
F Blair Wimbush (Vice Chairman/Director) $0 $0 $0
Akhil Jain (Secretary/Director) $0 $0 $0
Christine Neikirk (Chairman/Director) $0 $0 $0
Edward Whitmore (Director) $0 $0 $0
Elly Bradshaw Smith (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Julia Childress Beck (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,572,278
Expenses
$429,040,214
Net Income
$59,532,064
Net Assets
$511,306,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,669,332
3.2%
Program Services $460,320,039
94.2%
Investment Income $6,418,306
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $471,848
0.1%
Net Fundraising -$49,882
Sales of Assets $2,769,864
0.6%
Net Inventory Sales $0
Other Revenue $2,972,771
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,325,982
0.3%
Professional Fundraising Fees $356,432
0.1%
Other Salaries and Wages $159,756,118
37.2%
Assets/Debt
Total Assets $680,638,976
Total Liabilities $169,332,698
Net Assets $511,306,278
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandip Godambe Md (Vp Quality & Patient Safety) $413,829 $0 $161,814
Paul Morlock (Vp Hr & Occupational Health) $319,953 $0 $136,202
Karen Mitchell (Vp Patient Care Services) $306,149 $0 $129,342
Jalana Mc Casland (Vp Physician Practice Manageme) $299,960 $0 $121,303
Allison Silva (Vp Ancillary Services) $260,269 $0 $97,142
James Dice (Director Pharmacy) $235,907 $0 $20,237
Tamika Harris (Vp Facilities & Support Serv) $222,865 $0 $67,450
Michael Fackelmann (Rnfa Nurse Cardiac) $195,540 $0 $19,600
Suzanne Brixey (Physician) $98,360 $118,624 $11,538
Buffy Barefoot (Vice Chairman/Director) $0 $0 $0
Edward A Heidt Jr (Chairman/Director) $0 $0 $0
F Blair Wimbush (Secretary/Director) $0 $0 $0
James D Dahling (President/Director) $0 $1,090,215 $905,408
Karen Priest (Treasurer/Director) $0 $0 $0
Akhil Jain (Director) $0 $0 $0
Brian K Skinner (Director) $0 $0 $0
Christine Neikirk (Director) $0 $0 $0
Douglas D Ellis Sr (Director) $0 $0 $0
Edward Whitmore (Director) $0 $0 $0
Elly Bradshaw Smith (Director) $0 $0 $0
J Christopher Perry (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Julia Childress Beck (Director) $0 $0 $0
Kathryn M Van Buren (Director) $0 $0 $0
Kim Georges (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,722,367
Expenses
$387,305,409
Net Income
$55,416,958
Net Assets
$448,730,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,064,465
3.4%
Program Services $416,239,379
94.0%
Investment Income $4,226,605
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $436,730
0.1%
Net Fundraising $816
0.0%
Sales of Assets $4,105,097
0.9%
Net Inventory Sales $0
Other Revenue $2,649,275
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,181,053
0.3%
Professional Fundraising Fees $234,031
0.1%
Other Salaries and Wages $145,370,226
37.5%
Assets/Debt
Total Assets $587,968,212
Total Liabilities $139,238,034
Net Assets $448,730,178
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandip Godambe Md (Vp Quality & Patient Safety) $390,796 $0 $140,341
Arno Zaritsky (Former Vp) $308,134 $0 $0
Paul Morlock (Vp Hr & Occupational Health) $305,441 $0 $124,569
Jalana Mc Casland (Vp Physician Practice Mgmt) $291,211 $0 $100,045
Karen Mitchell (Vp Patient Care Services) $264,027 $0 $146,307
Allison Silva (Vp Ancillary Services) $249,503 $0 $90,534
James Dice (Director Pharmacy) $218,957 $0 $18,965
Tamika Harris (Vp Facilities & Support Svcs) $218,072 $0 $69,841
Michael Fackelmann (Rnfa Nurse Cardiac) $195,908 $0 $17,382
Rowland Harrison (Director Of Is) $185,279 $0 $16,352
Buffy Barefoot (Vice Chairman/Director) $0 $0 $0
Michelle Brenner Md (Director) $0 $219,693 $25,531
Kathryn M Van Buren (Director) $0 $0 $0
James D Dahling (President/Director) $0 $1,070,634 $714,873
Susan R Einhorn (Director) $0 $0 $0
Douglas D Ellis Sr (Director) $0 $0 $0
R Justin Fulton (Director) $0 $0 $0
Kim Georges (Director) $0 $0 $0
Edward A Heidt Jr (Chairman/Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Christine Neikirk (Director) $0 $0 $0
Robert Obermeyer Md (Director) $0 $661,824 $34,982
Karen Priest (Treasurer/Director) $0 $0 $0
Marta Satin Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,428,899
Expenses
$375,171,513
Net Income
$23,257,386
Net Assets
$391,894,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,513,662
3.1%
Program Services $377,949,199
94.9%
Investment Income $3,429,552
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $475,042
0.1%
Net Fundraising $21,669
0.0%
Sales of Assets $1,427,673
0.4%
Net Inventory Sales $0
Other Revenue $2,612,102
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,528,270
0.4%
Professional Fundraising Fees $175,035
0.0%
Other Salaries and Wages $143,203,202
38.2%
Assets/Debt
Total Assets $520,132,851
Total Liabilities $128,238,495
Net Assets $391,894,356
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandip Godambe Md (Vp Quality & Patient Safety) $386,241 $0 $140,167
Jalana Mc Casland (Vp Physician Practice Mgmt) $268,572 $0 $54,761
Paul Morlock (Vp Hr & Occupational Health) $266,807 $0 $50,940
Karen Mitchell (Vp Patient Care Services) $240,554 $0 $70,222
Allison Silva (Vp Ancillary Services) $237,363 $0 $73,949
James Dice (Director Pharmacy) $229,134 $0 $18,702
Suzanne Starling (Medical Director) $220,895 $0 $24,353
Tamika Harris (Vp Facilities & Support Svcs) $193,707 $0 $43,148
Elizabeth Musial (Director Perioperative Service) $189,107 $0 $10,762
Buffy Barefoot (Vice Chairman/Director) $0 $0 $0
Michelle Brenner Md (Director) $0 $214,999 $25,097
Kathryn M Van Buren (Director) $0 $0 $0
Kathryn P Callahan (Director) $0 $0 $0
James D Dahling (President/Director) $0 $1,043,463 $530,247
Susan R Einhorn (Director) $0 $0 $0
Douglas D Ellis Sr (Director) $0 $0 $0
R Justin Fulton (Director) $0 $0 $0
Kim Georges (Director) $0 $0 $0
Edward A Heidt Jr (Chairman/Director) $0 $0 $0
T A Grell Jr (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Christine Neikirk (Director) $0 $0 $0
Robert Obermeyer Md (Director) $0 $666,307 $34,273
Karen Priest (Treasurer/Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,754,516
Expenses
$360,850,651
Net Income
$29,903,865
Net Assets
$351,877,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,517,067
2.9%
Program Services $375,833,823
96.2%
Investment Income $2,942,954
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $564,239
0.1%
Net Fundraising $40,908
0.0%
Sales of Assets -$2,747,215
Net Inventory Sales $0
Other Revenue $2,602,740
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,152,915
0.9%
Professional Fundraising Fees $183,562
0.1%
Other Salaries and Wages $133,560,869
37.0%
Assets/Debt
Total Assets $474,953,705
Total Liabilities $123,076,667
Net Assets $351,877,038
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
David Bowers (Vp Support Services) $2,276,717 $0 $19,450
Joann Rogers (Former Vp) $1,888,930 $0 $0
Arno Zarisky (Former Vp) $1,345,015 $0 $20,798
Jo Ann Burke (Vp Patient Care Services) $417,074 $0 $28,657
Sandip Godambe Md (Vp Quality & Patient Safety) $375,635 $0 $133,116
Allison Silva (Vp Ancillary Services) $228,737 $0 $70,029
Elizabeth Musial (Director Perioperative Service) $228,596 $0 $10,085
James Dice (Director Pharmacy) $213,007 $0 $17,428
Suzanne Starling (Medical Director) $205,972 $0 $23,385
Karen Mitchell (Vp Patient Care Services) $198,816 $0 $34,368
Rowland Harrison (Director Information Services) $189,562 $0 $14,624
Tamika Harris (Vp Facilities & Support Svcs) $167,365 $0 $27,742
John Harding (Chief Operating Officer) $122,116 $354,540 $178,809
Buffy Barefoot (Vice Chairman/Director) $0 $0 $0
Sarah Bishop (Director) $0 $0 $0
Michelle Brenner Md (Director) $0 $205,560 $23,897
Kathryn P Callahan (Director) $0 $0 $0
James D Dahling (President/Director) $0 $994,951 $566,643
Susan R Einhorn (Director) $0 $0 $0
Douglas D Ellis Sr (Director) $0 $0 $0
R Justin Fulton (Director) $0 $0 $0
T A Grell Jr (Director) $0 $0 $0
Conrad M Hall (Director) $0 $0 $0
Edward A Heidt Jr (Chairman/Director) $0 $0 $0
Beth Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,172,987
Expenses
$334,693,399
Net Income
$29,479,588
Net Assets
$329,063,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,190,903
3.3%
Program Services $344,410,937
94.6%
Investment Income $3,264,518
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $585,440
0.2%
Net Fundraising $75,649
0.0%
Sales of Assets $168,826
0.0%
Net Inventory Sales $851,474
0.2%
Other Revenue $2,625,240
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,036,015
0.6%
Professional Fundraising Fees $20,154
0.0%
Other Salaries and Wages $124,776,350
37.3%
Assets/Debt
Total Assets $442,263,422
Total Liabilities $113,199,427
Net Assets $329,063,995
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jo Ann Burke (Vp Patient Care Serces) $848,645 $0 $35,996
Arno Zaritsky (Vp Executive Medical) $559,512 $0 $266,160
John Harding (Vp Physician Practice Mgmt) $363,254 $0 $59,025
Sandip Godambe (Vp Quality Improvement) $355,374 $0 $117,211
David Bowers (Vp Support Services) $333,242 $0 $168,552
John Hamilton (Vp Physician Practice) $246,994 $0 -$368
Suzanna Starling (Medical Director) $200,990 $0 $23,442
James Dice (Director Pharmacy) $199,889 $0 $16,468
Michael Fackelman (Rnfa Nurse Cardiac) $188,581 $0 $16,079
Allison Silva (Vp Ancillary Services) $187,615 $0 $55,770
John R Lawson Ii (Chairman/Director) $0 $0 $0
James D Dahling (President/Director) $0 $988,459 $407,129
Beth Johnson (Director) $0 $0 $0
Conrad M Hall (Secretary/Director) $0 $0 $0
Elizabeth M Weller (Treasurer/Director) $0 $0 $0
Buffy Barefoot (Director) $0 $0 $0
Sarah Bishop (Director) $0 $0 $0
Edward A Heidt Jr (Vice Chairman/Director) $0 $0 $0
Christine Neikirk (Director) $0 $0 $0
Kathryn P Callahan (Director) $0 $0 $0
Pamela Combs M Ed (Director) $0 $0 $0
Elizabeth D Lanoue Md (Director) $0 $0 $0
J Christopher Perry (Director) $0 $0 $0
Karen Priest (Director) $0 $0 $0
Brian Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,573,364
Expenses
$297,792,503
Net Income
$44,780,861
Net Assets
$306,181,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,687,820
4.3%
Program Services $316,175,745
92.3%
Investment Income $2,359,282
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $319,954
0.1%
Net Fundraising $47,480
0.0%
Sales of Assets $2,077,590
0.6%
Net Inventory Sales $3,811,395
1.1%
Other Revenue $3,094,098
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,374,923
0.5%
Professional Fundraising Fees $640,112
0.2%
Other Salaries and Wages $127,180,034
42.7%
Assets/Debt
Total Assets $416,670,984
Total Liabilities $110,489,692
Net Assets $306,181,292
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Arno Zaritsky (Vp Executive Medical) $478,855 $0 $230,186
Jo Ann Burke (Vp Patient Care Serces) $345,471 $0 $158,385
David Bowers (Vp Support Services) $327,702 $0 $462,555
Joanna Rogers (Vp Physician Practice) $306,443 $0 $337,801
John Hamilton (Vp Physician Practice) $260,848 $0 $104,940
Suzanna Starling (Medical Director) $207,425 $0 $22,092
James Dice (Director Pharmacy) $205,770 $0 $14,570
Allison Silva (Vp Ancillary Services) $185,125 $0 $27,138
Sandip Godambe (Vp Quality Improvement) $169,402 $0 $44,849
Elizabeth M Weller (Treasurer/Director) $0 $0 $0
Buffy Barefoot (Director) $0 $0 $0
Sarah Bishop (Director) $0 $0 $0
Edward A Heidt Jr (Director) $0 $0 $0
Christine Neikirk (Director) $0 $0 $0
Kevin Rack Esq (Director Thru 07/16/13) $0 $0 $0
Pamela Combs M Ed (Director) $0 $0 $0
Elizabeth D Lanoue Md (Director) $0 $0 $0
J Christopher Perry (Director) $0 $0 $0
Karen Priest (Director) $0 $0 $0
Brian Skinner (Director) $0 $0 $0
Beth Johnson (Vice Chairman/Director) $0 $0 $0
Conrad M Hall (Secretary/Director) $0 $0 $0
Mark K Warren (Director) $0 $0 $0
Rolf Williams (Director) $0 $0 $0
Harold J Cobb Jr Dd (Director Thru 07/16/13) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,293,470
Expenses
$286,655,879
Net Income
$50,637,591
Net Assets
$267,753,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,432,828
4.0%
Program Services $309,665,226
91.8%
Investment Income $2,504,134
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,714
0.1%
Net Fundraising $4,125
0.0%
Sales of Assets $1,709,950
0.5%
Net Inventory Sales $5,528,726
1.6%
Other Revenue $4,236,767
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,487,386
0.9%
Professional Fundraising Fees $1,388,191
0.5%
Other Salaries and Wages $118,999,371
41.5%
Assets/Debt
Total Assets $381,756,065
Total Liabilities $114,002,227
Net Assets $267,753,838

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,976,665
Expenses
$271,446,135
Net Income
$41,530,530
Net Assets
$225,400,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,789,543
3.4%
Program Services $290,532,031
92.8%
Investment Income $2,299,078
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,690
0.0%
Net Fundraising -$18,199
Sales of Assets $1,762,532
0.6%
Net Inventory Sales $5,137,099
1.6%
Other Revenue $2,458,891
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,671,912
1.0%
Professional Fundraising Fees $1,350,818
0.5%
Other Salaries and Wages $111,789,037
41.2%
Assets/Debt
Total Assets $348,681,210
Total Liabilities $123,280,779
Net Assets $225,400,431

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,057,951
Expenses
$256,188,446
Net Income
$38,869,505
Net Assets
$201,796,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,175,111
4.5%
Program Services $271,877,197
92.1%
Investment Income $1,962,521
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$856,321
Net Fundraising -$22,430
Sales of Assets $1,076,692
0.4%
Net Inventory Sales $4,960,388
1.7%
Other Revenue $2,884,793
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,554,607
0.6%
Professional Fundraising Fees $1,471,981
0.6%
Other Salaries and Wages $109,920,408
42.9%
Assets/Debt
Total Assets $314,255,277
Total Liabilities $112,459,016
Net Assets $201,796,261

Document Links

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

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

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

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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 »