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Community Memorial 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 June 2023 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
$149M (2023)

Expenses
$189M (2023)

Total Assets
$583M (2023)

Total Liabilities
$564M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,968,875
Expenses
$189,106,009
Net Income
-$40,137,134
Net Assets
$18,323,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,213,772
1.5%
Program Services $144,504,957
97.0%
Investment Income $1,904,753
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,240
0.0%
Net Fundraising $0
Sales of Assets -$222,846
Net Inventory Sales $0
Other Revenue $561,999
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,054
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $59,610,891
31.5%
Assets/Debt
Total Assets $582,687,715
Total Liabilities $564,364,596
Net Assets $18,323,119
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
John Pearson Md (Urologist) $631,602 $0 $39,451
Nimesh Patel Md (Physician) $570,278 $0 $42,055
Bryan Mosora Do (Physician) $565,524 $0 $40,145
Indu Shivaram Md (Physician) $542,628 $0 $35,257
Ravi Edara Md (Hospitalist Medical Director) $509,324 $0 $42,218
W Scott Burnette (President (July Dec)) $401,607 $0 $43,108
Sheldon Barr (President (Dec June)) $43,531 $0 $808
Catherine Palmer Md (Director/Vice Chair) $0 $260,759 $50,551
Clint Clary (Secretary) $0 $0 $0
Don Bright (Treasurer) $0 $0 $0
Jay Stafford (Director/Chair) $0 $0 $0
Beth Cooke (Director) $0 $0 $0
Cecil Shell (Director) $0 $0 $0
Darrell Griffith (Director (Sept June)) $0 $482,846 $40,291
Harinder Dhindsa Md (Director) $0 $620,368 $78,661
Jay Jordan (Director) $0 $0 $0
Kendele Underwood (Director) $0 $0 $0
Krista Luzynski (Director) $0 $0 $0
Michael Elliott Pharm D (Director (July Feb)) $0 $440,405 $20,629
Michael Roussos (Director (March June)) $0 $779,088 $36,976
Mike Rowe (Director) $0 $0 $0
Quentin Johnson (Director) $0 $0 $0
Ralph Clark Md (Director) $0 $660,373 $65,522
Ronald Thornhill Phd (Director) $0 $0 $0
Thomas Yackel Md (Director (July Aug)) $0 $907,085 $40,779

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,623,380
Expenses
$173,637,959
Net Income
-$45,014,579
Net Assets
$58,447,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,126,419
4.0%
Program Services $122,569,010
95.3%
Investment Income $424,365
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,240
0.0%
Net Fundraising $0
Sales of Assets $330,073
0.3%
Net Inventory Sales $0
Other Revenue $170,273
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,044
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,694,896
32.7%
Assets/Debt
Total Assets $428,867,466
Total Liabilities $370,420,043
Net Assets $58,447,423
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bryan Mosora Do (Physician) $694,947 $0 $35,944
John Pearson Md (Urologist) $691,094 $0 $37,652
Ravi Edara Md (Physician) $608,272 $0 $38,092
Indu Shivaram Md (Pulmonologist) $606,146 $0 $38,852
Nimesh Patel Md (Cardiologist) $555,321 $0 $39,777
W Scott Burnette (President) $474,820 $0 $43,224
Cindy Pecht (Chair) $0 $0 $0
Clint Clary (Secretary) $0 $0 $0
Don Bright (Treasurer) $0 $0 $0
Jay Stafford (Chair) $0 $0 $0
William Wells Jr (Director / Vice Chair) $0 $0 $0
Catherine Palmer Md (Director) $0 $237,701 $237,701
Cecil Shell (Director) $0 $0 $0
David Chelmow Md (Director (Jul Mar)) $0 $601,965 $33,300
Harinder Dhindsa Md (Director) $0 $506,206 $30,381
Kendele Underwood (Director) $0 $0 $0
Michael Elliott (Director (June 2022)) $0 $0 $0
Mike Rowe (Director) $0 $0 $0
Nina Hobcroft (Dir (Mar May)) $0 $485,339 $33,007
Ralph Clark Md (Director) $0 $272,517 $22,620
Thomas Yackel Md (Director) $0 $613,690 $64,468
William Wilkinson (Director) $0 $0 $0
Paul Neimeyer (Former Secretary) $0 $811,125 $28,168

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,733,138
Expenses
$167,894,474
Net Income
-$16,161,336
Net Assets
$106,134,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,843,669
7.1%
Program Services $140,028,755
92.3%
Investment Income $294,241
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,575
0.0%
Net Fundraising $0
Sales of Assets $338,816
0.2%
Net Inventory Sales $0
Other Revenue $213,082
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,783
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,648,749
32.5%
Assets/Debt
Total Assets $262,351,261
Total Liabilities $156,216,436
Net Assets $106,134,825
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nimesh Patel Md (Physician) $538,538 $0 $57,506
Ravi Edara Md (Physician) $528,352 $0 $52,144
Mohammad Mojadidi Md (Physician) $514,784 $0 $56,620
Saleem Naviwala Md (Physician) $514,454 $0 $43,994
Ramesh Seeras Md (Physician) $512,507 $0 $48,538
W Scott Burnette (President) $472,504 $0 $58,280
Catherine Palmer Md Start 721 (Board Member) $0 $231,134 $26,176
Cecil Shell (Board Member) $0 $0 $0
Cindy H Pecht (Board Member/Chair) $0 $0 $0
Clint Clary (Board Member) $0 $0 $0
David Chelmow Md (Board Member) $0 $615,840 $35,144
Don Bright (Board Member) $0 $0 $0
Jay Stafford Start 721 (Board Member/Treasurer) $0 $0 $0
Kendele Underwood (Board Member) $0 $0 $0
Melinda Hancock (Board Member) $0 $846,957 $47,084
Ralph Clark Md End 621 (Board Member) $0 $715,904 $32,576
Thomas Yackel Md (Board Member) $0 $607,459 $63,959
William E Wells Jr (Board Member/Vice Chair) $0 $0 $0
William Wilkinson (Board Member) $0 $0 $0
Mike Rowe (Board Member) $0 $0 $0
Paul Neimeyer (Secretary) $0 $654,004 $39,370
Deborah Davis (Former Board Member) $0 $776,393 $49,724
John Ward Md (Former Board Member) $0 $541,324 $56,854
Kenneth Libby Jr (Former Officer) $0 $244,084 $20,790

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,039,170
Expenses
$152,595,602
Net Income
$14,443,568
Net Assets
$118,435,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,616,463
14.1%
Program Services $142,579,425
85.4%
Investment Income $355,104
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,662
0.0%
Net Fundraising $0
Sales of Assets $76,299
0.0%
Net Inventory Sales $43,596
0.0%
Other Revenue $346,621
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,725
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $49,116,659
32.2%
Assets/Debt
Total Assets $244,960,734
Total Liabilities $126,525,026
Net Assets $118,435,708
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mohammad Mojadidi Md (Physician) $518,887 $0 $55,002
Ravi Edara Md (Physician) $494,529 $0 $42,205
Nimesh Patel Md (Physician) $490,805 $0 $47,980
Saleem Naviwala Md (Physician) $470,835 $0 $42,834
David H Brown Md (Board Member) $467,251 $0 $35,238
Manhal Saleeby Md (Physician) $447,123 $0 $54,872
W Scott Burnette (Ceo Vcu Cmh) $396,320 $0 $48,415
Kenneth Libby Jr (Former Officer) $203,129 $0 $19,347
Andrew T Howell (Former Key Employee) $168,416 $0 $26,401
Brenda Palmore (Former Key Employee) $156,534 $0 $17,819
Deborah Davis (Former Board Member) $0 $868,646 $57,517
Melinda Hancock (Board Member) $0 $737,241 $38,940
Ralph Clark Md Dec June (Board Member) $0 $610,947 $39,415
John Ward Md (Former Board Member) $0 $591,405 $56,996
Thomas Yackel Md (Board Member) $0 $545,756 $44,420
Paul Neimeyer (Secretary) $0 $553,864 $31,181
Clint Clary (Board Member) $0 $0 $0
Jay Stafford (Board Member) $0 $0 $0
Kendele Underwood (Board Member) $0 $0 $0
Cecil Shell (Board Member) $0 $0 $0
David Chelmow Md (Board Member) $0 $0 $0
William Wilkinson (Board Member) $0 $0 $0
G Nelson Baird (Board Member/Chair) $0 $0 $0
William E Wells Jr (Board Member/Vice Chair) $0 $0 $0
Cindy H Pecht (Board Member/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,173,717
Expenses
$134,706,747
Net Income
-$8,533,030
Net Assets
$103,696,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,568,543
2.8%
Program Services $121,978,273
96.7%
Investment Income $440,300
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,760
0.0%
Net Fundraising $0
Sales of Assets $80,695
0.1%
Net Inventory Sales $0
Other Revenue $81,146
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,620,146
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $44,520,980
33.1%
Assets/Debt
Total Assets $191,584,171
Total Liabilities $87,888,013
Net Assets $103,696,158
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nimesh Patel (Physician) $485,442 $0 $36,658
David H Brown Md (Physician Director/Board Mbr) $478,773 $0 $32,802
Saleem I Naviwala (Physician) $464,303 $0 $42,929
Ravi Edara (Physician) $451,083 $0 $42,427
Manhal G Saleeby (Physician) $435,088 $0 $42,862
Willoughby Hundley Iii (Physician) $416,448 $0 $38,770
Warren Burnette (Ceo Vcu Cmh) $401,574 $0 $43,739
Kenneth Libby Jr (Vp Finance) $203,992 $0 $11,767
Ursula Butts (Vp Patient Care Services) $202,644 $0 $11,797
Andrew T Howell (Vp Professional Services) $164,588 $0 $15,291
Brenda Palmore (Vp Practice Mgmt & Bus Develop) $157,334 $0 $10,545
Sylvia Hall (Board Member) $0 $0 $0
John Ward Md (Board Member) $0 $623,955 $77,106
Melinda Hancock (Board Member) $0 $647,049 $32,836
Cecil Shell (Board Member) $0 $0 $0
David Chelmow Md (Board Member) $0 $0 $0
Thomas Yackel Md (Board Member) $0 $369,779 $32,175
William Wilkinson (Board Member) $0 $0 $0
Deborah Davis (Board Member) $0 $812,780 $43,847
Robert L Satcher Phd (Board Member) $0 $0 $0
John C Lee Jr (Board Member) $0 $0 $0
G Nelson Baird (Board Member/Chair) $0 $0 $0
Wayne J Parrish (Board Member) $0 $0 $0
William E Wells Jr (Board Member/Vice Chair) $0 $0 $0
Cindy H Pecht (Board Member/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,003,537
Expenses
$124,102,943
Net Income
$16,900,594
Net Assets
$111,913,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,569,927
24.5%
Program Services $105,305,248
74.7%
Investment Income $479,843
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,974
0.0%
Net Fundraising $0
Sales of Assets $267,976
0.2%
Net Inventory Sales $0
Other Revenue $333,569
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,621,028
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,876,427
32.9%
Assets/Debt
Total Assets $153,013,113
Total Liabilities $41,099,953
Net Assets $111,913,160
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Nimesh Patel (Physician) $479,250 $0 $41,934
David H Brown Md (Physician Director/Board Mbr) $474,108 $0 $27,483
Saleem I Naviwala (Physician) $452,384 $0 $42,963
Willoughby Hundley Iii (Physician) $439,171 $0 $41,299
Manhal G Saleeby (Physician) $432,573 $0 $48,488
Warren Burnette (Ceo Vcu Cmh) $424,126 $0 $51,757
Ingrid Vaughan (Physician) $390,647 $0 $40,072
Kenneth Libby Jr (Vp Finance) $191,969 $0 $18,581
Ursula Butts (Vp Patient Care Services) $189,235 $0 $18,458
Andrew T Howell (Vp Professional Services) $156,704 $0 $22,188
William E Wells Jr (Board Member/Secretary) $0 $0 $0
Cindy H Pecht (Board Member/Treasurer) $0 $0 $0
Wayne J Parrish (Board Member/Chairman) $0 $0 $0
G Nelson Baird (Board Member/Vice Chairman) $0 $0 $0
Sylvia Hall (Board Member) $0 $0 $0
John Ward Md (Board Member) $0 $581,182 $2,347
William Wilkinson (Board Member) $0 $0 $0
Deborah Davis (Board Member) $0 $1,044,713 $45,341
Robert L Satcher Phd (Board Member) $0 $0 $0
John C Lee Jr (Board Member) $0 $0 $0
Cecil Shell (Board Member) $0 $0 $0
Melinda Hancock (Board Member) $0 $636,468 $38,482
George Emerson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,765,184
Expenses
$112,490,212
Net Income
-$3,725,028
Net Assets
$94,612,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,638,274
1.5%
Program Services $105,984,370
97.4%
Investment Income $480,377
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,210
0.0%
Net Fundraising $0
Sales of Assets $552,788
0.5%
Net Inventory Sales $0
Other Revenue $79,165
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,380,117
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $37,452,045
33.3%
Assets/Debt
Total Assets $124,574,249
Total Liabilities $29,962,133
Net Assets $94,612,116
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Keyur Mavani (Physician) $500,229 $0 $64,860
Saleem I Naviwala (Physician) $463,943 $0 $56,539
David H Brown Md (Physician Director) $443,329 $0 $33,678
Manhal G Saleeby (Physician) $432,396 $0 $55,484
Willoughby S Hundley Iii (Physician) $414,353 $0 $54,976
Christopher J Alexander (Physician) $409,593 $0 $50,793
Warren Burnette (Ceo Vcu Cmh) $400,580 $0 $53,504
Kenneth Libby Jr (Vp Finance) $180,475 $0 $19,481
Ursula Butts (Vp Patient Care Services) $179,922 $0 $19,417
Andrew T Howell (Vp Professional Services) $145,758 $0 $23,698
Cecil Shell (Board Member) $0 $0 $0
Wayne J Parrish (Board Member) $0 $0 $0
G Nelson Baird (Board Member) $0 $0 $0
William E Wells Jr (Board Member) $0 $0 $0
Cindy H Pecht (Board Member) $0 $0 $0
Deborah Davis (Board Member) $0 $794,890 $55,871
Melinda Hancock (Board Member Beg 3/17) $0 $273,815 $18,083
George Emerson (Board Member) $0 $0 $0
Sylvia Hall (Board Member) $0 $0 $0
John D Ward (Board Member) $0 $628,067 $47,456
William Wilkinson (Board Member) $0 $0 $0
John Duval (Board Member Til 3/17) $0 $1,918,873 $29,389
Robert L Satcher Phd (Board Member) $0 $0 $0
John C Lee Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,776,618
Expenses
$109,039,260
Net Income
-$5,262,642
Net Assets
$62,922,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,518
0.7%
Program Services $101,961,003
98.3%
Investment Income $500,494
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,490
0.0%
Net Fundraising $0
Sales of Assets $462,545
0.4%
Net Inventory Sales $0
Other Revenue $118,568
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,525,433
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,698,067
30.0%
Assets/Debt
Total Assets $89,756,146
Total Liabilities $26,833,377
Net Assets $62,922,769
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Cecil Shell (Board Member) $0 $0 $0
Wayne J Parrish (Board Member) $0 $0 $0
G Nelson Baird (Board Member) $0 $0 $0
William E Wells Jr (Board Member) $0 $0 $0
Cindy H Pecht (Board Member) $0 $0 $0
David H Brown Md (Physician Director) $0 $455,102 $48,960
Deborah Davis (Board Member) $0 $0 $0
John Duval (Board Member) $0 $0 $0
George Emerson (Board Member) $0 $0 $0
Sylvia Hall (Board Member) $0 $0 $0
John C Lee Jr (Board Member) $0 $0 $0
Robert L Satcher Phd (Board Member) $0 $0 $0
Lewis A Thompson (Board Member) $0 $0 $0
John Ward Md (Board Member) $0 $0 $0
William Wilkinson (Board Member) $0 $0 $0
Warren Burnette (Ceo Vcu Cmh) $0 $371,795 $56,757
Ursula Butts (Vp Patient Care Services) $0 $182,760 $18,774
Kenneth Libby Jr (Vp Finance) $0 $182,032 $18,617
Andrew T Howell (Vp Professional Services) $0 $115,398 $19,559

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,090,178
Expenses
$94,398,291
Net Income
-$1,308,113
Net Assets
$65,126,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $667,686
0.7%
Program Services $91,067,246
97.8%
Investment Income $1,205,104
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,464
0.0%
Net Fundraising $0
Sales of Assets -$49,566
Net Inventory Sales $0
Other Revenue $166,244
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,352,821
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,386,517
30.1%
Assets/Debt
Total Assets $83,269,527
Total Liabilities $18,143,267
Net Assets $65,126,260

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,007,541
Expenses
$87,981,602
Net Income
-$1,974,061
Net Assets
$41,766,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153,618
1.3%
Program Services $83,615,310
97.2%
Investment Income $792,827
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,549
0.0%
Net Fundraising $0
Sales of Assets $235,773
0.3%
Net Inventory Sales $0
Other Revenue $177,464
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,053,097
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,859,652
31.7%
Assets/Debt
Total Assets $83,536,113
Total Liabilities $41,769,937
Net Assets $41,766,176
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David H Brown Md (Board Member, Physician Director) $433,196 $0 $22,666
Manhal Saleeby Md (Board Member, Physician) $409,958 $0 $16,425
W Scott Burnette (President) $374,960 $0 $33,372
Anthony C Adams Md (Board Member, Physician) $347,782 $0 $16,419
Willoughby Hundley Iii Md (Physician) $333,092 $0 $15,922
Pamela Bardwell (Crna) $288,971 $0 $0
Desiderio Rimon Md (Physician) $288,191 $0 $15,945
Michael Brooks Md (Physician) $272,434 $0 $13,210
James Forest Lam Md (Physician) $271,532 $0 $5,194
Kenneth Libby Jr (Vp Finance) $162,160 $0 $19,777
Edward Brandenburg Jr (Vp Professional Services) $151,345 $0 $19,657
Ursula Butts (Vp Patient Care Services) $145,743 $0 $19,133
G Nelson Baird (Board Member) $0 $0 $0
Emily Y Brooks (Board Member) $0 $0 $0
Steven H Creedle (Board Member) $0 $0 $0
Dianne B Dookhan Md (Board Member) $0 $0 $0
Charles L Duckworth (Board Member) $0 $0 $0
Robert H English (Board Member) $0 $0 $0
Sylvia B Hall (Board Member) $0 $0 $0
Alfred D Hardee (Board Member) $0 $0 $0
H Bagley Hawthorne (Board Member) $0 $0 $0
H Tyler Howerton (Board Member) $0 $0 $0
Laverne S Jolly (Board Member) $0 $0 $0
John C Lee Jr (Board Member) $0 $0 $0
Wayne J Parrish (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,975,130
Expenses
$85,800,238
Net Income
$1,174,892
Net Assets
$42,742,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $909,654
1.0%
Program Services $85,015,100
97.7%
Investment Income $449,983
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,273
0.1%
Net Fundraising $0
Sales of Assets $170,546
0.2%
Net Inventory Sales $0
Other Revenue $345,574
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,187,010
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,881,334
33.7%
Assets/Debt
Total Assets $58,235,784
Total Liabilities $15,492,858
Net Assets $42,742,926

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,568,064
Expenses
$90,670,917
Net Income
-$102,853
Net Assets
$41,214,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,137
0.3%
Program Services $89,696,978
99.0%
Investment Income $456,929
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,595
0.1%
Net Fundraising $0
Sales of Assets -$64,468
Net Inventory Sales $0
Other Revenue $83,893
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,791,799
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,961,892
36.4%
Assets/Debt
Total Assets $55,092,201
Total Liabilities $13,877,788
Net Assets $41,214,413

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,563,647
Expenses
$92,725,585
Net Income
-$161,938
Net Assets
$41,451,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,366
0.4%
Program Services $90,860,050
98.2%
Investment Income $430,347
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,932
0.1%
Net Fundraising $0
Sales of Assets $728,970
0.8%
Net Inventory Sales $0
Other Revenue $147,982
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,857
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,686,862
37.4%
Assets/Debt
Total Assets $54,143,145
Total Liabilities $12,691,966
Net Assets $41,451,179

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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 »