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Reynolds Memorial Hospital Inc

Alex Inclan Cpa Cfo

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.
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
$137M (2022)

Expenses
$126M (2022)

Total Assets
$76.4M (2022)

Total Liabilities
$51.3M (2022)

Years with multiple filings
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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,313,344
Expenses
$125,989,182
Net Income
$11,324,162
Net Assets
$25,099,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,931
0.5%
Program Services $134,799,898
98.2%
Investment Income $476,532
0.3%
Bond Proceeds $0
Royalties $1,635
0.0%
Rental Property Income $79,014
0.1%
Net Fundraising $0
Sales of Assets $761,489
0.6%
Net Inventory Sales $0
Other Revenue $528,845
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,282,809
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $48,820,957
38.8%
Assets/Debt
Total Assets $76,437,176
Total Liabilities $51,337,979
Net Assets $25,099,197
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Myers (Physician) $751,019 $0 $42,788
Nabiel Alkhouri (Physician) $713,627 $0 $42,993
Dr James Kelly (Director, Chief Medical Staff) $711,633 $0 $40,434
Matthew Watkins (Physician) $637,776 $0 $43,027
Matthew Metz (Physician) $508,971 $0 $41,945
Christopher Oneal (Physician) $485,794 $0 $43,230
Douglass Harrison (President) $364,539 $243,026 $93,408
Hany Tadros (Physician, Chief Medical Staff) $307,657 $0 $17,511
Mike Ortiz (Vp Clinical Operations) $285,064 $0 $39,942
Anthony Martinelli (Vp Chief Operating Officer) $226,883 $0 $34,029
Alex Inclan (Director Of Accounting) $143,859 $0 $34,777
David Hess (Ceo, November December 2022) $16,268 $666,686 $122,880
Reverend Bruce Bevans (Director) $0 $0 $0
Zachary Blair (Director) $0 $0 $0
Diana Harto (Director) $0 $0 $0
Jeffrey V Kessler (Director) $0 $0 $0
Michael L Mc Coy (Director) $0 $0 $0
John Dorsey (Director) $0 $0 $0
Eric Tucker (Director) $0 $0 $0
Bernard P Twigg (Director) $0 $0 $0
Ruby E Zatezalo (Director) $0 $0 $0
Joshua Jefferson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,482,209
Expenses
$112,779,322
Net Income
$9,702,887
Net Assets
$16,718,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,408,736
1.2%
Program Services $118,898,943
97.1%
Investment Income $709,140
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,083
0.1%
Net Fundraising $0
Sales of Assets $700,513
0.6%
Net Inventory Sales $0
Other Revenue $662,794
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,242,363
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $41,616,373
36.9%
Assets/Debt
Total Assets $68,940,537
Total Liabilities $52,222,270
Net Assets $16,718,267
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Myers (Physician) $764,596 $0 $42,055
Nabiel Alkhouri (Physician) $712,842 $0 $41,847
Dr James Kelly (Director, Chief Medical Staff) $707,108 $0 $41,172
John Michalski (Physician) $682,290 $0 $25,879
Matthew Watkins (Physician) $605,943 $0 $41,704
Matthew Metz (Physician) $473,003 $0 $40,569
Hany Tadros (Physician, Chief Medical Staff) $423,545 $0 $23,722
Mike Ortiz (Vp Clinical Operations) $266,626 $0 $48,994
David Hess (Ceo) $212,088 $318,133 $111,635
Alex Inclan (Director Of Accounting) $162,311 $0 $34,220
Anthony Martinelli (Vp Chief Operating Officer) $143,820 $0 $20,512
Charles Moore (Vp, Finance, January June) $109,251 $0 $4,340
Reverend Bruce Bevans (Director) $0 $0 $0
Zachary Blair (Director) $0 $0 $0
Elliott Grisell (Director) $0 $0 $0
John Gruzinskas (Director) $0 $0 $0
Diana Harto (Director) $0 $0 $0
Jeffrey V Kessler (Director) $0 $0 $0
Michael L Mc Coy (Director) $0 $0 $0
Norman Stenger (Director) $0 $0 $0
Eric Tucker (Director) $0 $0 $0
Bernard P Twigg (Director) $0 $0 $0
Ruby E Zatezalo (Director) $0 $0 $0
Joshua Jefferson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,118,804
Expenses
$94,041,684
Net Income
$10,077,120
Net Assets
$7,928,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,203,214
5.0%
Program Services $97,635,491
93.8%
Investment Income -$92,578
Bond Proceeds $0
Royalties $0
Rental Property Income $120,526
0.1%
Net Fundraising $0
Sales of Assets $652,380
0.6%
Net Inventory Sales $0
Other Revenue $599,771
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,152,085
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $36,285,775
38.6%
Assets/Debt
Total Assets $64,032,128
Total Liabilities $56,104,113
Net Assets $7,928,015
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nabiel Alkhouri (Physician) $736,194 $0 $35,200
John Michalski (Physician) $679,979 $0 $29,499
Dr James Kelly (Director, Chief Medical Staff) $675,179 $0 $32,828
Matthew Watkins (Physician) $664,590 $0 $36,224
Michael Myers (Physician) $636,347 $0 $35,808
Nicole Carlson (Physician) $615,004 $0 $35,280
Hany Tadros (Physician, Chief Medical Staff) $433,201 $0 $17,174
David Hess (Ceo) $397,380 $84,293 $90,772
Mike Ortiz (Vp Clinical Operations) $267,627 $0 $44,657
Alex Inclan (Director Of Accounting) $164,869 $0 $44,280
Reverend Bruce Bevans (Director) $0 $0 $0
Zachary Blair (Director) $0 $0 $0
Elliott Grisell (Director) $0 $0 $0
John Gruzinskas (Director) $0 $0 $0
Diana Harto (Director) $0 $0 $0
Jeffrey V Kessler (Director) $0 $0 $0
Michael L Mc Coy (Director) $0 $0 $0
Norman Stenger (Director) $0 $0 $0
Eric Tucker (Director) $0 $0 $0
Bernard P Twigg (Director) $0 $0 $0
Ruby E Zatezalo (Director) $0 $0 $0
Joshua Jefferson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,218,202
Expenses
$71,197,539
Net Income
-$1,979,337
Net Assets
-$3,064,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,026
0.1%
Program Services $67,210,380
97.1%
Investment Income $162,499
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,647
0.2%
Net Fundraising $0
Sales of Assets $843,081
1.2%
Net Inventory Sales $0
Other Revenue $835,569
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,638,239
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,988,647
39.3%
Assets/Debt
Total Assets $25,848,737
Total Liabilities $28,913,636
Net Assets -$3,064,899
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Watkins (Physician) $729,002 $0 $39,206
Nabiel Alkhouri (Physician) $712,620 $0 $38,641
John Michalski (Physician) $648,114 $0 $30,649
Nicole Carlson (Physician) $595,081 $0 $37,534
Matthew Metz (Physician) $576,532 $0 $38,660
David Hess (Ceo) $517,713 $0 $96,501
Hany Tadros (Physician, Chief Medical Staff) $420,276 $0 $20,907
Mike Ortiz (Vp Clinical Operations) $233,039 $0 $43,481
Alex Inclan (Cfo) $139,182 $0 $42,516
Kevin Britt (Coo) $124,215 $0 $407
Reverend Bruce Bevans (Director) $0 $0 $0
Zachary Blair (Director) $0 $0 $0
Elliott Grisell (Director) $0 $0 $0
John Gruzinskas (Director) $0 $0 $0
Diana Harto (Director) $0 $0 $0
Jeffrey V Kessler (Director) $0 $0 $0
Michael L Mc Coy (Director) $0 $0 $0
Norman Stenger (Director) $0 $0 $0
Eric Tucker (Director) $0 $0 $0
Bernard P Twigg (Director) $0 $0 $0
Ruby E Zatezalo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,864,389
Expenses
$55,993,088
Net Income
-$2,128,699
Net Assets
-$527,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,175
0.1%
Program Services $52,385,084
97.3%
Investment Income $403,242
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,830
0.3%
Net Fundraising $0
Sales of Assets $611,514
1.1%
Net Inventory Sales $0
Other Revenue $222,544
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,192,622
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,054,565
41.2%
Assets/Debt
Total Assets $25,545,666
Total Liabilities $26,072,901
Net Assets -$527,235
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nabiel Alkhouri (Physician) $726,588 $0 $23,473
John Michalski (Physician) $666,683 $0 $18,179
Matthew Watkins (Physician) $608,224 $0 $15,993
Michael Myers (Physician) $566,559 $0 $23,454
Christopher O'neal (Physician) $515,357 $0 $23,508
David Hess (Ceo) $434,095 $0 $82,268
Kevin Britt (Coo) $244,879 $0 $52
Mike Ortiz (Vp Clinical Operations) $233,861 $0 $42,461
Alex Inclan (Cfo) $120,753 $0 $34,251
Reverend Bruce Bevans (Director) $0 $0 $0
Zachary Blair (Director) $0 $0 $0
Patricia L Dunlap (Director,) $0 $0 $0
Elliott Grisell (Director) $0 $0 $0
John Gruzinskas (Director) $0 $0 $0
Sidney Grisell (Director) $0 $0 $0
Diana Harto (Director) $0 $0 $0
Jeffrey V Kessler (Director) $0 $0 $0
Frank Duff Esq (Director) $0 $0 $0
Michael L Mc Coy (Director) $0 $0 $0
David M Nally Md (Director) $0 $0 $0
Brenda Purdy (Director) $0 $0 $0
Rev J Thomas Steele (Director) $0 $0 $0
Norman Stenger (Director) $0 $0 $0
Hany Tadros (Director) $0 $0 $0
Eric Tucker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,389,464
Expenses
$45,671,109
Net Income
-$5,281,645
Net Assets
$6,393,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,940
0.2%
Program Services $38,669,197
95.7%
Investment Income $615,492
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,985
0.4%
Net Fundraising $0
Sales of Assets $601,892
1.5%
Net Inventory Sales $0
Other Revenue $277,958
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,075
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,288,006
44.4%
Assets/Debt
Total Assets $27,376,103
Total Liabilities $20,982,912
Net Assets $6,393,191
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Madhusudan Dharawat (Physician) $692,464 $0 $0
Matthew Watkins (Physician) $639,128 $0 $15,193
Jesus Maysonet (Physician) $491,793 $0 $15,193
William Martin (Physician) $486,435 $0 $6,993
Christopher O'neal (Physician) $481,087 $0 $15,193
David Hess (Ceo) $307,527 $0 $57,896
Mike Ortiz (Coo) $275,402 $0 $10,114
Kevin Britt (Vp Operations) $221,700 $0 $24,927
Alex Inclan (Cfo) $115,255 $0 $15,193
E Marc Abraham (Director, Vice President) $0 $0 $0
Reverend Bruce Bevans (Director) $0 $0 $0
Zachary Blair (Director) $0 $0 $0
Patricia L Dunlap (Director, Secretary) $0 $0 $0
Elliott Grisell (Director) $0 $0 $0
John Gruzinskas (Director) $0 $0 $0
Dennis Hanley (Director) $0 $0 $0
Diana Harto (Director) $0 $0 $0
Jeffrey V Kessler (Director) $0 $0 $0
Gilbert A King (Director) $0 $0 $0
Michael L Mc Coy (Director, Treasurer) $0 $0 $0
David M Nally Md (Director) $0 $0 $0
Brenda Purdy (Director) $0 $0 $0
Rev J Thomas Steele (Director) $0 $0 $0
Norman Stenger (Director) $0 $0 $0
Hany Tadros (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,724,427
Expenses
$10,408,057
Net Income
-$1,683,630
Net Assets
$11,518,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,250
0.2%
Program Services $8,556,555
98.1%
Investment Income $45,094
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,218
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,310
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,327
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,915,356
47.2%
Assets/Debt
Total Assets $25,082,284
Total Liabilities $13,564,006
Net Assets $11,518,278

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,354,597
Expenses
$39,328,067
Net Income
-$1,973,470
Net Assets
$9,384,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $801,233
2.1%
Program Services $35,705,945
95.6%
Investment Income $479,251
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,836
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $207,332
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,270
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $18,635,200
47.4%
Assets/Debt
Total Assets $21,508,820
Total Liabilities $12,124,418
Net Assets $9,384,402

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,948,284
Expenses
$37,663,799
Net Income
-$1,715,515
Net Assets
$11,235,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $716,269
2.0%
Program Services $34,740,877
96.6%
Investment Income -$24,056
Bond Proceeds $0
Royalties $0
Rental Property Income $175,958
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $339,236
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,489
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,924,755
47.6%
Assets/Debt
Total Assets $23,875,486
Total Liabilities $12,640,287
Net Assets $11,235,199
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jesus Maysonet Md (Trustee) $587,670 $0 $25,459
Deepak Hooda (Physician) $541,587 $0 $25,459
William Martin (Physician) $425,466 $0 $25,459
Joshua Lucas Do (Physician) $408,121 $0 $25,459
Jay Prager (Ceo Emeritus) $400,181 $0 $27,648
Madhusudan Dharawat Md (Physician) $361,652 $0 $25,459
Hany Tadros Md (Physician) $322,309 $0 $25,459
Jesus Ho Md (Trustee) $214,434 $0 $6,433
David Nally Md (Trustee) $185,800 $0 $0
Kevin Britt (Chief Operating Officer) $157,237 $0 $22,226
David Hess Md (Ceo) $148,078 $0 $33,202
William R Hunt (Cfo) $101,296 $0 $10,336
Alex Inclan (Cfo) $78,921 $0 $19,877
E Marc Abraham (Vice President) $0 $0 $0
Fr Bruce Bevans (Trustee) $0 $0 $0
Patricia Dunlap (Secretary) $0 $0 $0
Michael Mc Coy (Treasurer) $0 $0 $0
Sidney E Grisell (Trustee) $0 $0 $0
Elliott E Grisell (Trustee) $0 $0 $0
Keith A Hughes (Trustee) $0 $0 $0
Gilbert King (Trustee) $0 $0 $0
Jon Saffell (Trustee) $0 $0 $0
Rev J Thomas Steele (Trustee) $0 $0 $0
Bernard Twigg (President) $0 $0 $0
Eric Tucker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,483,315
Expenses
$36,045,552
Net Income
-$1,562,237
Net Assets
$13,003,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $733,570
2.1%
Program Services $31,554,036
91.5%
Investment Income $784,921
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,600
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,235,188
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,414
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,227,861
47.8%
Assets/Debt
Total Assets $24,709,347
Total Liabilities $11,705,940
Net Assets $13,003,407
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jesus Maysonet Md (Physician) $596,232 $0 $23,304
Deepak Hooda (Physician) $506,828 $0 $23,304
Joshua Lucas Do (Physician) $356,550 $0 $23,304
William Martin (Physician) $341,900 $0 $23,304
Hany Tadros Md (Physician) $320,002 $0 $23,304
Jesus Ho Md (Trustee) $225,019 $0 $6,751
Jay Prager (Ceo) $197,476 $0 $36,428
David Nally Md (Trustee) $170,850 $0 $0
Kevin Britt (Chief Operating Officer) $149,849 $0 $19,999
William R Hunt (Cfo) $127,089 $0 $11,110
Tammy Ullom (Trustee) $14,173 $0 $0
John Sicurella (Ceo Emeritus) $14,025 $0 $421
David Hess Md (Trustee) $12,500 $0 $0
E Marc Abraham (Vice President) $0 $0 $0
Fr Bruce Bevans (Trustee) $0 $0 $0
Patricia Dunlap (Secretary) $0 $0 $0
Michael Mc Coy (Treasurer) $0 $0 $0
Sidney E Grisell (Trustee) $0 $0 $0
Keith A Hughes (Trustee) $0 $0 $0
Gilbert King (Trustee) $0 $0 $0
Jon Saffell (Trustee) $0 $0 $0
Rev J Thomas Steele (Trustee) $0 $0 $0
Bernard Twigg (President) $0 $0 $0
Phillip D Wallace (Trustee) $0 $0 $0
Rudy Zatezalo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,020,730
Expenses
$36,802,431
Net Income
-$1,781,701
Net Assets
$14,295,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,004,995
2.9%
Program Services $31,850,632
90.9%
Investment Income $620,668
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,185
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,385,250
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,402
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,843,417
48.5%
Assets/Debt
Total Assets $25,138,577
Total Liabilities $10,843,514
Net Assets $14,295,063

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,178,826
Expenses
$36,444,510
Net Income
$1,734,316
Net Assets
$15,966,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $987,722
2.6%
Program Services $33,423,327
87.5%
Investment Income $1,105,658
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,124
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,501,995
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,009
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,162,742
47.1%
Assets/Debt
Total Assets $25,154,706
Total Liabilities $9,187,959
Net Assets $15,966,747

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,967,326
Expenses
$39,101,346
Net Income
-$134,020
Net Assets
$14,056,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,439
2.5%
Program Services $36,330,117
93.2%
Investment Income $797,284
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,831
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $683,655
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,626
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,933,406
43.3%
Assets/Debt
Total Assets $23,640,864
Total Liabilities $9,584,768
Net Assets $14,056,096

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 Sept.
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 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

Fiscal Year Ending Sept.
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 Sept.
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 »