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Davis Memorial Hospital

Dba Davis Medical Center

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
$116M (2022)

Expenses
$138M (2022)

Total Assets
$85.2M (2022)

Total Liabilities
$50.3M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,156,825
Expenses
$138,191,455
Net Income
-$22,034,630
Net Assets
$34,919,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $956,495
0.8%
Program Services $116,357,826
> 100%
Investment Income $59,634
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $238,260
0.2%
Net Fundraising $0
Sales of Assets -$1,619,751
Net Inventory Sales $0
Other Revenue $164,361
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,058
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $43,816,565
31.7%
Assets/Debt
Total Assets $85,218,888
Total Liabilities $50,299,505
Net Assets $34,919,383
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Benz Md (Physician) $805,882 $0 $33,570
Mohamed Fahim Md (Physician) $659,328 $0 $10,790
David Davis Md (Physician) $598,304 $0 $30,471
Walter Boardwine Do (Physician) $573,204 $0 $20,425
Nirva Dube Md (Physician) $521,702 $0 $18,330
Amanda Pennington (Board Member) $365,307 $0 $28,254
Vance Jackson (Ceo) $358,038 $0 $28,427
Johanna Biola Md (Board Member) $272,515 $0 $26,956
Willam Koch (Vp Of Finance And Cfo) $129,285 $0 $2,307
Drew Pingleymsn Rn (Board Member) $92,618 $0 $23,758
Ashton Curtis Dpm (Vice Chairman) $72,181 $0 $21,759
Bridgette Wilson (Chairman) $0 $0 $0
Hugh Hitchcock (Treasurer) $0 $0 $0
John Kabler (Secretary) $0 $0 $0
James Triplett (Board Member) $0 $0 $0
Tom Felton (Board Member) $0 $0 $0
Danny Franke (Board Member) $0 $0 $0
Connie Tenney (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,771,880
Expenses
$128,211,950
Net Income
$4,559,930
Net Assets
$56,358,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,926,252
5.2%
Program Services $124,137,366
93.5%
Investment Income $1,539,667
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,344
0.0%
Net Fundraising $0
Sales of Assets $32,835
0.0%
Net Inventory Sales $0
Other Revenue $71,416
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $578,069
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,697,061
31.7%
Assets/Debt
Total Assets $100,814,296
Total Liabilities $44,455,970
Net Assets $56,358,326
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Benz Md (Physician) $736,434 $0 $31,034
Mohamed Fahim Md (Physician) $659,763 $0 $33,511
Walter Boardwine Do (Physician) $563,639 $0 $19,325
Donald R Fleming Md (Physician) $483,705 $0 $30,938
Christine Evankovich Edwardsmd (Physician) $480,525 $0 $28,167
Vance Jackson (Ceo) $379,719 $0 $26,263
Johanna Biola Md (Board Member) $241,986 $0 $24,673
Steven Toney Md (Board Member) $229,640 $0 $24,111
Melanie Dempsey (Vp Of Finance (Termed March 2022)) $169,037 $0 $3,049
Drew Pingleymsn Rn (Board Member) $83,982 $0 $21,594
Ashton Curtis Dpm (Vice Chairman) $74,494 $0 $19,778
Bridgette Wilson (Chairman) $0 $0 $0
Hugh Hitchcock (Treasurer) $0 $0 $0
Terry White (Secretary) $0 $0 $0
James Triplett (Board Member) $0 $0 $0
Tom Felton (Board Member) $0 $0 $0
Danny Franke (Board Member) $0 $0 $0
John Kabler (Board Member) $0 $0 $0
Connie Tenney (Board Member) $0 $0 $0
William Hartman (Board Member) $0 $0 $0
Jeff Powelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,748,268
Expenses
$117,914,456
Net Income
$2,833,812
Net Assets
$51,270,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,845,681
98.4%
Investment Income $367,952
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,172
0.2%
Net Fundraising $0
Sales of Assets $1,250
0.0%
Net Inventory Sales $0
Other Revenue $1,312,213
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $607,173
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,247,742
33.3%
Assets/Debt
Total Assets $99,450,993
Total Liabilities $48,180,029
Net Assets $51,270,964
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Thomas Benz Md (Physician) $767,633 $0 $100,979
Mohamed Fahim Md (Physician) $664,107 $0 $94,600
Walter Boardwine Do (Physician) $574,057 $0 $70,601
Deborah Chadwick Md (Physician) $486,519 $0 $72,434
Donald R Fleming Md (Physician) $484,149 $0 $76,154
Amanda Pennington Md (Board Member) $444,003 $0 $69,511
Vance Jackson (Ceo) $357,086 $0 $60,347
Johanna Biola Md (Board Member) $236,774 $0 $47,812
Melanie Dempsey (Vp Of Finance) $171,356 $0 $18,383
Drew Pingley Msn Rn (Board Member) $81,506 $0 $31,164
Ashton Curtis Dpm (Vice Chairman) $80,684 $0 $29,531
Bridgette Wilson (Chairman) $0 $0 $0
Hugh Hitchcock (Treasurer) $0 $0 $0
Terry White (Secretary) $0 $0 $0
James Triplett (Board Member) $0 $0 $0
George Scott (Board Member) $0 $0 $0
Tom Felton (Board Member) $0 $0 $0
Danny Franke (Board Member) $0 $0 $0
John Kabler (Board Member) $0 $0 $0
Connie Tenney (Board Member) $0 $0 $0
William Hartman (Board Member) $0 $0 $0
Jeff Powelson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,985,685
Expenses
$117,454,167
Net Income
-$2,468,482
Net Assets
$47,294,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,007,877
98.3%
Investment Income $134,033
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $231,626
0.2%
Net Fundraising $0
Sales of Assets $63,016
0.1%
Net Inventory Sales $0
Other Revenue $1,549,133
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,483
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,229,511
31.7%
Assets/Debt
Total Assets $86,716,738
Total Liabilities $39,422,395
Net Assets $47,294,343
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohamed M Fahim Md (Physician) $605,574 $0 $34,317
Walter Boardwine Do (Physician) $590,584 $0 $11,128
Donald R Fleming Md (Physician) $483,270 $0 $32,135
Amanda Pennington Md (Board Member) $449,431 $0 $28,791
Deborah Chadwick Md (Physician) $446,609 $0 $29,343
Nirva Dube Md (Physician) $367,018 $0 $16,258
Vance Jackson (Ceo) $310,859 $0 $27,279
Johanna Biola Md (Board Member) $245,603 $0 $26,143
Melanie Dempsey (Vp Of Finance) $164,373 $0 $2,717
Ashton Curtis Dpm (Vice Chairman) $81,855 $0 $22,541
Drew Pingley Msn Rn (Board Member) $78,384 $0 $23,226
Bridgette Wilson (Chairman) $0 $0 $0
Hugh Hitchcock (Treasurer) $0 $0 $0
Terry White (Secretary) $0 $0 $0
James Triplett (Board Member) $0 $0 $0
George Scott (Board Member) $0 $0 $0
Tom Felton (Board Member) $0 $0 $0
Danny Franke (Board Member) $0 $0 $0
Andrew Gongola (Board Member) $0 $0 $0
John Kabler (Board Member) $0 $0 $0
Connie Tenney (Board Member) $0 $0 $0
William Hartman (Board Member) $0 $0 $0
Jeff Powelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,887,628
Expenses
$113,944,595
Net Income
-$1,056,967
Net Assets
$51,905,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.0%
Program Services $110,222,063
97.6%
Investment Income $96,300
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $244,680
0.2%
Net Fundraising $0
Sales of Assets $265,006
0.2%
Net Inventory Sales $0
Other Revenue $2,039,579
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $484,152
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $36,262,848
31.8%
Assets/Debt
Total Assets $87,088,971
Total Liabilities $35,183,311
Net Assets $51,905,660
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohamed M Fahim Md (Physician) $622,578 $0 $34,458
Walter Boardwine Do (Physician) $580,242 $0 $9,492
Donald R Fleming Md (Physician) $482,856 $0 $32,334
Deborah Chadwick Md (Physician) $419,636 $0 $27,495
Jon Winkler Md (Physician) $410,878 $0 $27,427
Amanda Pennington (Board Member) $343,396 $0 $26,848
Vance Jackson (President/Ceo) $316,072 $0 $24,357
Anne Banfield (Board Member) $304,218 $0 $28,718
Melanie Dempsey (Vp Of Finance) $142,302 $0 $1,421
Teresa Davis (Board Member) $123,830 $0 $23,568
Ashton Curtis Dpm (Vice Chairman) $87,352 $0 $21,341
Drew Pingley (Board Member) $79,221 $0 $22,778
Bridgette Wilson (Chairman) $0 $0 $0
Andrew Gongola (Treasurer) $0 $0 $0
Terry White (Secretary) $0 $0 $0
James Triplett (Board Member) $0 $0 $0
George Scott (Board Member) $0 $0 $0
Tom Felton (Board Member) $0 $0 $0
Danny Franke (Board Member) $0 $0 $0
Hugh Hitchcock (Board Member) $0 $0 $0
John Kabler (Board Member) $0 $0 $0
Forrest Kelley (Board Member) $0 $0 $0
Connie Tenney (Board Member) $0 $0 $0
William Hartman (Board Member) $0 $0 $0
Jeff Powelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,892,206
Expenses
$112,130,118
Net Income
$762,088
Net Assets
$53,512,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,689
0.0%
Program Services $109,655,961
97.1%
Investment Income $80,139
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,820
0.2%
Net Fundraising $0
Sales of Assets $1,449,785
1.3%
Net Inventory Sales $0
Other Revenue $1,432,812
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,226,421
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,082,097
32.2%
Assets/Debt
Total Assets $84,496,596
Total Liabilities $30,983,887
Net Assets $53,512,709
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohamed M Fahim Md (Physician) $618,863 $0 $30,013
Walter Boardwine Do (Physician) $567,328 $0 $9,354
Charles Kirkland Do (Physician) $538,971 $0 $26,899
Donald R Fleming Md (Physician) $480,103 $0 $27,939
John M Logar Md (Physician) $457,138 $0 $21,892
Vance Jackson (President/Ceo) $323,774 $0 $22,935
Anne Banfield Md (Board Member) $321,293 $0 $13,065
Rebecca Hammer (Vp Of Finance Term 4/2017) $191,543 $0 $4,933
Teresa Davis (Board Member) $124,789 $0 $20,536
Melanie Dempsey (Vp Of Finance As Of 4/2017) $108,211 $0 $1,737
Ashton Curtis Dpm (Vice Chairman) $75,376 $0 $18,229
Bridgette Wilson (Chairman) $0 $0 $0
Andrew Gongola (Treasurer) $0 $0 $0
Terry White (Secretary) $0 $0 $0
James Triplett (Board Member) $0 $0 $0
George Scott (Board Member) $0 $0 $0
Tom Felton (Board Member) $0 $0 $0
Danny Franke (Board Member) $0 $0 $0
Hugh Hitchcock (Board Member) $0 $0 $0
John Kabler (Board Member) $0 $0 $0
Forrest Kelley (Board Member) $0 $0 $0
Connie Tenney (Board Member) $0 $0 $0
William Hartman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,647,457
Expenses
$107,209,663
Net Income
$6,437,794
Net Assets
$51,293,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,956
0.0%
Program Services $110,809,535
97.5%
Investment Income $70,794
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,017
0.2%
Net Fundraising $0
Sales of Assets $254,809
0.2%
Net Inventory Sales $0
Other Revenue $2,305,346
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,778
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,073,240
33.6%
Assets/Debt
Total Assets $80,706,433
Total Liabilities $29,412,733
Net Assets $51,293,700
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohamed M Fahim (Physician) $628,160 $0 $22,392
Walter Boardwine (Physician) $610,884 $0 $1,640
Charles Kirkland (Physician) $494,097 $0 $23,694
Donald Fleming (Physician) $482,166 $0 $23,413
Susan Bobes (Physician) $438,207 $0 $23,288
Anne Banfield Md (Board Member) $295,962 $0 $10,289
Vance Jackson (President/Ceo) $283,278 $0 $18,583
Rebecca Hammer (Cfo Term 4/2017) $186,739 $0 $18,583
Teresa Davis (Board Member) $121,166 $0 $19,173
Ashton Curtis Dpm (Secretary) $90,225 $0 $19,173
William Hartman (Chairman) $0 $0 $0
Bridgette Wilson (Vice Chairman) $0 $0 $0
Andrew Gongola (Treasurer) $0 $0 $0
Hugh Hitchcock (Board Member) $0 $0 $0
George Scott (Board Member) $0 $0 $0
Tom Felton (Board Member) $0 $0 $0
Robert Digman Phd (Board Member) $0 $0 $0
Forrest Kelley (Board Member) $0 $0 $0
Terry White (Board Member) $0 $0 $0
Connie Tenney (Board Member) $0 $0 $0
James Triplett (Board Member) $0 $0 $0
John Kabler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,196,540
Expenses
$98,106,402
Net Income
$2,090,138
Net Assets
$44,867,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,488
0.0%
Program Services $97,742,299
97.6%
Investment Income $176,326
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,774
0.1%
Net Fundraising $0
Sales of Assets $22,170
0.0%
Net Inventory Sales $0
Other Revenue $2,091,483
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,407,442
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $35,007,767
35.7%
Assets/Debt
Total Assets $76,644,004
Total Liabilities $31,776,199
Net Assets $44,867,805
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohamed M Fahim (Physician) $636,148 $0 $21,163
Donald R Fleming (Physician) $482,166 $0 $2,742
Charles K Kirkland (Board Member/Physician) $451,083 $0 $22,276
Christine Evankovich Edwards (Physician) $434,144 $0 $19,581
Jenny Cross (Physician) $416,605 $0 $22,814
E Mark Doak (President/Ceo Termed 12/24/15) $296,114 $0 $20,008
Steve Toney Md (Chairman, Termed 4/2015) $200,180 $0 $1,535
Rebecca Hammer (Cfo) $185,416 $0 $8,190
Teresa Davis (Board Member/Pharmacist) $115,477 $0 $19,255
John Veach (Physician) $115,225 $0 $9,161
Vance Jackson (President/Ceo 10/1/15) $46,713 $0 $1,535
Ashton Curtis Dpm (Secretary) $29,797 $0 $3,067
William Hartman (Chairman, As Of 4/2015) $0 $0 $0
Bridgette Wilson (Vice Chairman) $0 $0 $0
Andrew Gongola (Treasurer) $0 $0 $0
Hugh Hitchcock (Board Member) $0 $0 $0
Connie Tenney (Board Member) $0 $0 $0
Terry White (Board Member) $0 $0 $0
Tom Felton (Board Member) $0 $0 $0
Robert Digman Phd (Board Member) $0 $0 $0
Forrest Kelley (Board Member) $0 $0 $0
John Kabler (Board Member) $0 $0 $0
James Triplett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,505,323
Expenses
$92,253,437
Net Income
$2,251,886
Net Assets
$42,424,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,235
0.0%
Program Services $92,728,150
98.1%
Investment Income $116,802
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,458
0.1%
Net Fundraising $0
Sales of Assets $280,918
0.3%
Net Inventory Sales $0
Other Revenue $1,270,760
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,757
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,262,010
38.2%
Assets/Debt
Total Assets $76,349,097
Total Liabilities $33,924,518
Net Assets $42,424,579
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohamed M Fahim (Physician) $643,491 $0 $19,537
Donald R Fleming (Physician) $529,372 $0 $19,537
Christine Evankovich Edwards (Physician) $528,421 $0 $16,863
Jenny Cross (Physician) $464,146 $0 $19,537
Marshall Sklar (Physician) $451,570 $0 $7,401
Charles K Kirkland (Board Member/Physician) $429,736 $0 $19,537
E Mark Doak (President/Ceo) $295,492 $0 $16,863
Rebecca Hammer (Cfo) $188,782 $0 $7,942
Steve Toney Md (Chairman) $173,332 $1,000 $0
Teresa Davis (Board Member/Pharmacist) $117,778 $0 $16,863
Deborah Tysor (Board Member/Rn) $50,572 $0 $16,863
Hugh Hitchcock (Board Member) $0 $0 $0
Connie Tenney (Board Member) $0 $0 $0
Terry White (Board Member) $0 $0 $0
Ashton Curtis Dpm (Board Member) $0 $0 $0
Tom Felton (Board Member) $0 $0 $0
Robert Digman Phd (Board Member) $0 $0 $0
Forrest Kelley (Board Member) $0 $0 $0
John Kabler (Board Member) $0 $0 $0
James Triplett (Board Member) $0 $0 $0
William Hartman (Vice Chairman) $0 $0 $0
Andrew Gongola (Treasurer) $0 $0 $0
Bridgette Wilson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,616,275
Expenses
$89,460,495
Net Income
-$844,220
Net Assets
$38,616,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,905
0.0%
Program Services $82,560,799
93.2%
Investment Income $189,235
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,170
0.1%
Net Fundraising $0
Sales of Assets $364,882
0.4%
Net Inventory Sales $0
Other Revenue $5,397,284
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,734
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,164,002
37.1%
Assets/Debt
Total Assets $77,353,945
Total Liabilities $38,737,809
Net Assets $38,616,136
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Mohamed M Fahim (Physician) $610,798 $0 $18,957
Donald R Fleming (Physician) $450,000 $0 $19,455
Marshall Sklar (Physician) $450,000 $0 $7,012
John S Veach (Physician) $424,575 $0 $8,118
Charles K Kirkland (Physician) $412,425 $0 $19,455
E Mark Doak (President/Ceo) $294,846 $0 $16,957
Paul Hartel (Board Member/Physician) $259,529 $0 $19,455
Rebecca Hammer (Cfo) $181,252 $0 $8,012
Steve Toney Md (Chairman) $126,789 $13,000 $0
Deborah Tysor (Board Member/Rn) $47,305 $0 $16,957
Hugh Hitchcock (Board Member) $0 $0 $0
William Hartman (Vice Chairman) $0 $0 $0
Andrew Gongola (Treasurer) $0 $0 $0
George Scott (Board Member) $0 $0 $0
Bridgette Wilson (Secretary) $0 $0 $0
Connie Tenney (Board Member) $0 $0 $0
Terry White (Board Member) $0 $0 $0
Suzi Moore (Board Member) $0 $0 $0
Ashton Curtis Dpm (Board Member) $0 $0 $0
Tom Felton (Board Member) $0 $0 $0
James Triplett (Board Member) $0 $0 $0
Robert Digman Phd (Board Member) $0 $0 $0
Forrest Kelley (Board Member) $0 $0 $0
John Kabler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,478,195
Expenses
$85,368,301
Net Income
$2,109,894
Net Assets
$41,180,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,410
0.1%
Program Services $84,706,419
96.8%
Investment Income $572,718
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,570
0.1%
Net Fundraising $0
Sales of Assets -$16,518
Net Inventory Sales $0
Other Revenue $2,096,596
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,132,432
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,882,346
37.3%
Assets/Debt
Total Assets $73,499,011
Total Liabilities $32,318,423
Net Assets $41,180,588

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,235,979
Expenses
$80,135,754
Net Income
$3,100,225
Net Assets
$42,277,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,389
0.1%
Program Services $80,470,242
96.7%
Investment Income $646,178
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,570
0.1%
Net Fundraising $0
Sales of Assets $573
0.0%
Net Inventory Sales $0
Other Revenue $1,996,027
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,556
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,433,214
38.0%
Assets/Debt
Total Assets $72,031,083
Total Liabilities $29,753,809
Net Assets $42,277,274

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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

Fiscal Year Ending Dec.
2000

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 »