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University Physicians & Surge Ons 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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$234M (2023)

Expenses
$238M (2023)

Total Assets
$158M (2023)

Total Liabilities
$96.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,054,946
Expenses
$238,048,383
Net Income
-$3,993,437
Net Assets
$61,758,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,717,281
0.7%
Program Services $228,765,615
97.7%
Investment Income $1,744,973
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $963,894
0.4%
Net Fundraising $0
Sales of Assets $418,785
0.2%
Net Inventory Sales $0
Other Revenue $444,398
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,898,704
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $160,142,512
67.3%
Assets/Debt
Total Assets $158,195,383
Total Liabilities $96,436,454
Net Assets $61,758,929
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Phan (Physician) $1,346,449 $105,849 $24,798
Nadim Bou Zgheib (Physician) $1,187,787 $69,089 $122,529
Vishal Verma (Physician) $1,151,736 $24,083 $376,471
Muhammad Omer Jamil (Physician) $1,053,728 $22,075 $19,822
Ali Oliashirazi (Physician) $961,500 $343,113 $36,600
Paul Ferguson (Former Direc) $864,912 $98,140 $24,859
Dana Lycans (Director) $477,269 $21,660 $19,811
Larry Dial (Former Vice ) $474,611 $22,523 $19,872
Mehiar El Hamdani (Director) $449,240 $249,084 $33,829
Anthony Alberico (Director) $415,676 $62,822 $22,401
Krista Denning (Former Direc) $396,635 $66,908 $21,704
Beth Hammers (Ceo) $377,561 $0 $18,300
Bobby Miller (Chairman) $364,426 $159,886 $28,475
Joseph Evans (Vice Chairma) $358,491 $53,948 $21,614
Joseph Shapiro (Former Chair) $352,677 $338,671 $162,808
David Jude (Director) $315,300 $95,344 $24,401
Susan Flesher (Director) $269,980 $56,426 $19,235
John M Straub (Cfo) $254,140 $0 $14,332
James Becker (Director) $249,000 $79,763 $18,667
Jessie Shields (Former Direc) $208,576 $50,054 $14,296
Paulette Wehner (Secretary/Tr) $204,496 $212,280 $24,028
Nathan Ward (Coo) $201,139 $0 $11,582
Mark Studeny (Former Direc) $188,081 $130,878 $19,333
Stephen Petrany (Director) $183,428 $226,180 $23,141
Michael Chirico (Cso) $175,303 $0 $10,500

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,695,087
Expenses
$216,901,977
Net Income
$9,793,110
Net Assets
$63,775,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,836,045
1.3%
Program Services $215,687,246
95.1%
Investment Income $1,465,315
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $990,045
0.4%
Net Fundraising $0
Sales of Assets $5,231,377
2.3%
Net Inventory Sales $0
Other Revenue $485,059
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,095,845
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $147,299,103
67.9%
Assets/Debt
Total Assets $151,420,649
Total Liabilities $87,645,124
Net Assets $63,775,525
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Phan (Physician) $1,239,862 $78,821 $22,572
Muhammad Omer Jamil (Physician) $1,003,386 $20,768 $18,936
Ali Oliashirazi (Physician) $909,475 $326,319 $34,500
Nadim Bou Zgheib (Physician) $851,996 $64,251 $122,059
Paul Ferguson (Director) $793,703 $64,708 $23,454
David Denning (Physician) $511,046 $371,880 $132,382
Larry Dial (Former Vice Chairman) $498,219 $20,443 $18,986
Beth Hammers (Executive Director) $380,500 $0 $17,400
Krista Denning (Director) $342,846 $43,280 $18,792
Joseph Evans (Vice Chairman) $288,005 $37,842 $20,609
Mark Studeny (Director) $277,022 $96,949 $24,683
Susan Flesher (Director) $262,645 $51,081 $19,229
John Straub (Cfo) $250,500 $0 $13,500
James Becker (Director) $232,000 $49,680 $18,302
Nathan Ward (Coo) $200,500 $0 $10,500
Jessie Shields (Director) $183,567 $47,074 $13,320
Paulette Wehner (Secretary/Treasurer) $162,363 $170,576 $23,084
Stephen Petrany (Director) $136,736 $185,551 $22,573
Shannon Browning (Cmio) $134,550 $93,510 $13,565
Michael Mccarthy (Cio) $104,018 $91,920 $10,944
Joseph Shapiro (Chairman) $32,600 $321,867 $134,500
F Layton Cottrill (Mu President Designee) $20,900 $138,915 $11,656

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,712,388
Expenses
$259,718,619
Net Income
$993,769
Net Assets
$62,593,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,100,686
1.6%
Program Services $250,502,108
96.1%
Investment Income $925,988
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $764,105
0.3%
Net Fundraising $0
Sales of Assets $4,046,954
1.6%
Net Inventory Sales $0
Other Revenue $372,547
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,613,225
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $128,988,318
49.7%
Assets/Debt
Total Assets $166,750,078
Total Liabilities $104,156,253
Net Assets $62,593,825
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Phan (Physician) $1,172,320 $23,764 $18,668
Muhammad Omer Jamil (Physician) $1,020,314 $21,322 $18,672
Nadim Bou Zgheib (Physician) $926,313 $52,953 $120,548
Ali Oliashirazi (Physician) $892,960 $339,475 $34,200
Paul Ferguson (Director) $767,992 $68,049 $23,363
David Denning (Physician) $596,374 $386,724 $132,970
Beth Hammers (Executive Director) $368,192 $0 $17,100
Joseph Shapiro (Chairman) $345,754 $334,761 $134,200
Krista Denning (Director) $323,077 $45,417 $17,444
Larry Dial (Former Vice Chairman) $319,565 $118,938 $22,912
Joseph Evans (Vice Chairman) $297,113 $37,742 $20,530
Mark Studeny (Director) $287,677 $101,446 $25,446
John Straub (Cfo) $259,154 $0 $14,019
James Becker (Director) $238,654 $50,806 $18,859
Nathan Ward (Coo) $207,231 $0 $10,904
Susan Flesher (Director) $204,901 $54,799 $15,874
Jessie Shields (Director) $173,488 $48,642 $13,535
Stephen Petrany (Director) $162,034 $194,695 $23,415
Paulette Wehner (Secretary/Treasurer) $136,270 $178,198 $21,929
Michael Mccarthy (Cio) $106,607 $95,268 $11,313
Shannon Browning (Cmio) $94,063 $136,969 $13,296
F Layton Cottrill (Mu President Designee) $21,685 $138,214 $11,794

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,542,935
Expenses
$241,306,345
Net Income
-$763,410
Net Assets
$56,330,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,065,758
0.9%
Program Services $234,688,437
97.6%
Investment Income $1,063,283
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $614,176
0.3%
Net Fundraising $0
Sales of Assets $1,361,147
0.6%
Net Inventory Sales $0
Other Revenue $750,134
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,828,589
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $115,993,488
48.1%
Assets/Debt
Total Assets $136,768,311
Total Liabilities $80,437,914
Net Assets $56,330,397
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nicolas Phan (Physician) $1,254,771 $24,999 $18,300
Ali Oliashirazi (Physician) $919,000 $335,984 $33,600
Nadim Bou Zgheib (Physician) $851,385 $55,299 $97,810
Vishal Verma (Physician) $834,839 $25,179 $282,350
Raj Khanna (Director) $706,954 $120,928 $24,056
David Denning (Physician) $639,071 $380,124 $132,082
Joseph W Werthammer (Ex Vice Chairman) $434,714 $177,304 $27,438
Joseph Shapiro (Chairman) $388,830 $302,939 $72,062
Krista Denning (Director) $344,423 $69,925 $16,460
Beth Hammers (Executive Director) $343,384 $0 $16,800
Mehiar El Hamdani (Director) $342,209 $258,630 $32,318
Mark Studeny (Director) $277,022 $133,952 $24,658
James Becker (Director) $240,000 $81,704 $18,402
John Straub (Cfo) $239,058 $0 $12,663
Joseph Evans (Secretary/Treasurer) $222,145 $55,057 $15,714
Larry Dial (Vice Chairman) $221,357 $194,022 $21,061
Nathan Ward (Coo) $188,558 $0 $9,663
Marc Hettlinger (Director) $176,409 $24,774 $11,086
Stephen Petrany (Director) $158,736 $264,062 $22,548
Paulette Wehner (Director) $155,000 $221,946 $21,117
Michael Mccarthy (Cio) $104,176 $101,205 $10,672
F Layton Cottrill (Mu President Designee) $23,400 $171,201 $11,496

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,081,600
Expenses
$214,501,346
Net Income
$3,580,254
Net Assets
$57,506,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,668,154
1.2%
Program Services $213,359,608
97.8%
Investment Income $1,080,939
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $595,184
0.3%
Net Fundraising $0
Sales of Assets $165,280
0.1%
Net Inventory Sales $0
Other Revenue $212,435
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,268,909
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $116,936,294
54.5%
Assets/Debt
Total Assets $122,182,614
Total Liabilities $64,676,349
Net Assets $57,506,265
Compensation
Key Employees and Officers Compensation Related Other
Vishal Verma (Physician) $1,105,391 $25,000 $18,000
Rida Mazagri (Physician) $932,253 $25,864 $18,052
Nadim Bou Zgheib (Physician) $930,933 $52,355 $19,641
Ali Oliashirazi (Physician) $887,700 $352,724 $33,000
Anthony Alberico (Physician) $874,821 $68,104 $20,586
Joseph W Werthammer (Ex Vice Chairman) $365,639 $0 $16,500
Joseph Shapiro (Chairman) $362,100 $297,180 $33,000
Mehiar El Hamdani (Director) $332,412 $258,570 $32,014
Beth Hammers (Executive Director) $308,000 $0 $15,000
Larry Dial (Vice Chairman) $243,571 $193,964 $21,058
James Becker (Director) $241,500 $77,644 $18,159
John Straub (Cfo) $228,000 $0 $12,000
Joseph Evans (Secretary/Treasurer) $208,329 $54,995 $15,200
Suzanne Holroyd (Director) $171,015 $315,240 $23,125
Nathan Ward (Coo) $168,846 $0 $8,481
Paulette Wehner (Director) $155,000 $221,884 $21,113
David Jude (Director) $132,511 $255,233 $22,689
Stephen Petrany (Director) $122,217 $265,004 $21,433
Michael Mccarthy (Cio) $104,176 $99,124 $10,444
Adrienne Mays (Director) $102,692 $93,353 $9,920
F Layton Cottrill (Mu President Designee) $22,900 $171,081 $11,112

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,023,956
Expenses
$178,947,137
Net Income
$11,076,819
Net Assets
$52,804,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,425,543
0.8%
Program Services $186,244,454
98.0%
Investment Income $852,392
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $579,417
0.3%
Net Fundraising $0
Sales of Assets $582,607
0.3%
Net Inventory Sales $0
Other Revenue $339,543
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,536,646
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $107,455,877
60.0%
Assets/Debt
Total Assets $115,129,993
Total Liabilities $62,325,231
Net Assets $52,804,762
Compensation
Key Employees and Officers Compensation Related Other
Rida Mazagri (Physician) $1,055,958 $22,303 $17,724
Ali Oliashirazi (Physician) $890,475 $337,298 $32,400
Anthony Alberico (Physician) $872,612 $61,095 $20,218
Toni Pacioles (Physician) $850,748 $24,108 $17,717
Vishal Verma (Physician) $848,095 $23,028 $17,676
Paul Ferguson (Director) $562,906 $57,149 $20,077
Joseph Shapiro (Chairman) $359,600 $280,273 $32,400
Mehiar El Hamdani (Director) $338,886 $231,993 $30,701
Beth Hammers (Executive Director) $291,558 $0 $14,163
Joseph W Werthammer (Ex Vice Chairman) $279,140 $138,966 $21,167
James Becker (Director) $247,156 $68,971 $18,022
John Straub (Cfo) $222,423 $0 $11,665
Joseph Evans (Secretary/Treasurer) $220,827 $49,673 $14,065
Larry Dial (Vice Chairman) $215,717 $179,771 $20,766
David Jude (Director) $171,220 $204,490 $22,508
Paulette Wehner (Director) $150,000 $215,614 $20,897
Nathan Ward (Coo) $143,308 $0 $7,249
Stephen Petrany (Director) $107,842 $248,919 $20,134
William Nitardy (Director) $102,064 $112,984 $12,022
Michael Mccarthy (Cio) $98,599 $87,878 $9,858
F Layton Cottrill (Mu President Designee) $25,400 $152,415 $10,688

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,350,418
Expenses
$159,977,659
Net Income
$3,372,759
Net Assets
$40,988,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,175
0.4%
Program Services $161,278,914
98.7%
Investment Income $627,298
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $520,757
0.3%
Net Fundraising $0
Sales of Assets $349,274
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,162,698
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $96,841,497
60.5%
Assets/Debt
Total Assets $101,350,634
Total Liabilities $60,362,121
Net Assets $40,988,513
Compensation
Key Employees and Officers Compensation Related Other
Rida Mazagri Md (Physician) $1,018,483 $22,806 $17,445
Ali Oliashirazi Md (Physician) $864,050 $343,069 $31,800
Andrew Freeman Md (Physician) $774,607 $19,266 $17,414
Imran Khwaja Md (Physician) $739,299 $46,726 $19,186
Vishal Verma Md (Physician) $724,623 $23,574 $17,400
David Denning Md (Director) $363,046 $388,620 $31,182
Joseph Shapiro (Chairman) $359,600 $291,737 $31,800
Joseph W Werthammer (Ex Vice Chairman) $320,471 $0 $15,900
Beth Hammers (Executive Director) $277,500 $0 $13,500
James Becker Md (Director) $245,654 $71,490 $18,010
John Straub (Cfo) $217,500 $0 $11,400
Joshua Dorsey (Coo) $192,500 $0 $9,900
Larry Dial Md (Vice Chairman) $189,247 $183,007 $19,119
David Jude Md (Director) $173,231 $239,300 $20,085
Paulette Wehner Md (Director) $150,000 $219,160 $21,185
Joseph Evans Md (Secretary/Treasurer) $147,676 $105,934 $14,149
Susan Flesher Md (Director) $136,300 $53,222 $10,844
Suzanne Holroyd Md (Director) $119,604 $253,967 $19,506
Stephen Petrany Md (Director) $99,240 $253,284 $19,507
Michael Mccarthy (Cio) $94,176 $89,665 $9,680
F Layton Cottrill (Designee) $25,031 $156,291 $10,806

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,571,216
Expenses
$147,224,276
Net Income
$7,346,940
Net Assets
$35,576,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,604
0.4%
Program Services $152,565,273
98.7%
Investment Income $499,296
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $576,371
0.4%
Net Fundraising $0
Sales of Assets -$17,471
Net Inventory Sales $0
Other Revenue $312,143
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,883,260
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $89,765,453
61.0%
Assets/Debt
Total Assets $79,686,371
Total Liabilities $44,109,554
Net Assets $35,576,817
Compensation
Key Employees and Officers Compensation Related Other
Robert Marsh Md (Physician) $1,048,818 $21,907 $17,430
Rida Mazagri Md (Physician) $862,646 $22,889 $17,441
Ali Oliashirazi Md (Director) $819,431 $343,152 $31,800
Charles Woolums Md (Physician) $731,261 $21,561 $17,430
Alan Koester Md (Physician) $642,430 $23,390 $17,527
Anthony Alberico Md (Physician) $614,891 $64,639 $19,975
Joseph W Werthammer (Vice Chairman) $360,000 $119,144 $23,524
Joseph Shapiro (Chairman) $359,600 $288,312 $31,800
Beth Hammers (Executive Director) $252,200 $0 $12,000
James Becker Md (Director) $216,000 $72,882 $16,588
John Straub (Cfo) $197,200 $0 $10,200
Joshua Dorsey (Coo) $174,200 $0 $8,700
Paulette Wehner Md (Director) $150,000 $218,050 $21,102
Joseph Evans Md (Secretary/Treasurer) $139,591 $129,010 $15,099
Adam Franks Md (Director) $110,431 $119,088 $10,721
Michael Mccarthy (Cio) $81,528 $89,784 $8,941
F Layton Cottrill (Designee) $20,000 $154,007 $10,622

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,878,075
Expenses
$122,006,062
Net Income
$5,872,013
Net Assets
$28,794,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $916,614
0.7%
Program Services $126,183,703
98.7%
Investment Income $489,906
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,829
0.1%
Net Inventory Sales $0
Other Revenue $109,023
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,486,585
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $77,475,492
63.5%
Assets/Debt
Total Assets $72,739,947
Total Liabilities $43,945,716
Net Assets $28,794,231
Compensation
Key Employees and Officers Compensation Related Other
Robert Marsh Md (Physician) $975,518 $20,034 $17,114
Rida Mazagri Md (Physician) $967,968 $4,508 $17,114
Ali Oliashirazi Md (Director) $770,500 $320,479 $31,200
Terrence Julien (Physician) $738,643 $5,500 $17,114
Andrew Freeman Md (Physician) $735,223 $21,652 $17,034
Anthony Alberico Md (Physician) $665,112 $39,168 $18,255
Joseph W Werthammer (Vice Chairman) $360,000 $67,667 $23,205
Joseph Shapiro (Chairman) $357,437 $233,525 $28,483
Beth Hammers (Executive Director) $230,000 $0 $10,500
John Straub (Cfo) $177,500 $0 $9,000
Joshua Dorsey (Coo) $152,500 $0 $7,500
Paulette Wehner Md (Director) $150,000 $180,285 $21,084
David Jude Md (Secretary/Treasurer) $126,000 $211,056 $18,034
Michael Mccarthy (Cio) $69,680 $83,756 $8,187
Shannon Browning (Director) $68,733 $94,751 $10,483
F Layton Cottrill (Designee) $20,000 $118,707 $10,317

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,889,527
Expenses
$107,688,967
Net Income
$3,200,560
Net Assets
$23,184,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,072
0.4%
Program Services $109,353,973
98.6%
Investment Income $514,533
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $521,914
0.5%
Net Inventory Sales $0
Other Revenue $87,035
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,365,400
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $71,926,999
66.8%
Assets/Debt
Total Assets $62,537,636
Total Liabilities $39,353,321
Net Assets $23,184,315
Compensation
Key Employees and Officers Compensation Related Other
Rida Mazagri Md (Physician) $796,154 $22,016 $16,800
Anthony Alberico Md (Physician) $774,919 $25,455 $16,938
Ali Oliashirazi Md (Director) $728,996 $302,400 $30,600
Terrence Julien (Physician) $672,019 $19,423 $16,488
Alan Koester Md (Physician) $632,200 $22,541 $16,890
David Denning Md (Physician) $626,000 $187,972 $27,064
Joseph W Werthammer (Vice Chairman) $360,000 $119,600 $22,886
Joseph Shapiro (Chairman) $272,100 $202,587 $12,750
Beth Hammers (Executive Director) $218,000 $0 $9,750
Matt Straub (Cfo) $172,024 $0 $8,671
David Jude Md (Secretary/Treasurer) $158,269 $191,552 $16,686
Joshua Dorsey (Coo) $141,500 $0 $6,840
Paulette Wehner Md (Director) $131,250 $216,196 $21,065
Shannon Browning (Director) $67,748 $92,315 $9,847
Michael Mccarthy (Cio) $65,163 $89,040 $7,898
F Layton Cottrill (Designee) $20,000 $148,005 $10,223
Brent Marsteller (Chh President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,410,879
Expenses
$96,829,928
Net Income
$3,580,951
Net Assets
$18,528,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $437,620
0.4%
Program Services $98,849,233
98.4%
Investment Income $563,980
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $280,727
0.3%
Net Fundraising $0
Sales of Assets $184,934
0.2%
Net Inventory Sales $0
Other Revenue $94,385
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,159,585
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $63,686,359
65.8%
Assets/Debt
Total Assets $54,133,756
Total Liabilities $35,605,594
Net Assets $18,528,162

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,573,038
Expenses
$104,825,415
Net Income
$1,747,623
Net Assets
$14,522,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,629
0.6%
Program Services $103,485,293
97.1%
Investment Income $1,212,063
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $316,666
0.3%
Net Inventory Sales $0
Other Revenue $928,387
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,855,486
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $58,101,593
55.4%
Assets/Debt
Total Assets $51,967,968
Total Liabilities $37,445,462
Net Assets $14,522,506

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,664,936
Expenses
$98,574,739
Net Income
-$909,803
Net Assets
$12,892,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,933
0.4%
Program Services $96,760,919
99.1%
Investment Income $340,984
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,220
0.1%
Net Inventory Sales $0
Other Revenue $106,880
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,208
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $59,447,463
60.3%
Assets/Debt
Total Assets $42,883,887
Total Liabilities $29,991,022
Net Assets $12,892,865

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 »