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West Virginia University Medical Corporation

Charleston Division

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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$42M (2023)

Expenses
$44.9M (2023)

Total Assets
$14.9M (2023)

Total Liabilities
$7.91M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,008,843
Expenses
$44,890,428
Net Income
-$2,881,585
Net Assets
$7,029,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,688,351
99.2%
Investment Income $306,119
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,373
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,592,194
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,062,641
80.3%
Assets/Debt
Total Assets $14,936,676
Total Liabilities $7,907,552
Net Assets $7,029,124
Compensation
Key Employees and Officers Compensation Related Other
Bryan Richmond (Director) $758,282 $0 $0
Benjamin Dyer (Physician) $749,564 $0 $0
Amy Deipolyi (Physician) $650,524 $0 $0
Richard Umstot (Physician) $647,920 $0 $0
Michael Elmore (Physician) $637,420 $0 $0
Shadi Abu Halimah (Physician) $614,614 $0 $0
Stephen H Bush (Director) $563,743 $0 $0
Michael Hall (Director) $518,754 $0 $0
James Campbell (Director) $502,230 $0 $0
John Frohna (Director) $422,116 $0 $0
Jeffrey V Ashley (Director) $367,963 $0 $0
James Griffith (Director) $294,968 $0 $0
John Linton (President & Ceo) $164,138 $0 $0
Clay Marsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,059,512
Expenses
$49,148,614
Net Income
-$1,089,102
Net Assets
$9,620,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,516,288
98.9%
Investment Income $485,247
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,850
0.1%
Net Inventory Sales $0
Other Revenue -$2,873
Notable Expenses Percent of Total Expenses
Executive Compensation $3,324,593
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $39,183,941
79.7%
Assets/Debt
Total Assets $18,080,353
Total Liabilities $8,460,078
Net Assets $9,620,275
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Amy R Deipolyi (Physician) $736,748 $0 $0
Nadeem Anwar (Physician) $728,743 $0 $0
Kamran S Zahid (Physician) $681,755 $0 $0
Muhammad H Bashir (Physician) $681,719 $0 $0
Benjamin W Dyer (Physician) $679,425 $0 $0
Stephen H Bush (Director) $649,752 $0 $42,395
Bryan Richmond (Director) $594,968 $0 $42,395
Michael Hall (Director) $396,815 $0 $42,395
John Frohna (Director) $381,434 $0 $42,395
James Campbell (Director) $320,861 $0 $42,395
Jeffrey V Ashley (Director) $296,536 $0 $40,433
James Griffith (Director) $194,873 $0 $24,793
John Linton (President & Ceo) $188,739 $0 $23,413
Clay Marsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,205,918
Expenses
$56,976,689
Net Income
$2,229,229
Net Assets
$12,275,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,733,912
6.3%
Program Services $54,932,112
92.8%
Investment Income $526,800
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,520
0.0%
Net Inventory Sales $0
Other Revenue $574
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,584,385
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $35,838,410
62.9%
Assets/Debt
Total Assets $21,363,966
Total Liabilities $9,088,868
Net Assets $12,275,098
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Bush Md (Director) $652,735 $0 $40,280
Brian Richmond Md (Director) $613,521 $0 $40,279
Benjamin Dyer Md (Physician) $608,152 $0 $40,280
Aravinda Nanjundappa Md (Physician) $538,265 $0 $40,279
Michael Elmore Md (Physician) $512,968 $0 $40,279
Emily Battle Md (Physician) $496,828 $0 $40,279
Cheryl Cox Md (Physician) $496,828 $0 $40,279
Mike Hall Md (Member At Large) $383,898 $0 $40,279
Jeffrey V Ashley Md (Director) $298,826 $0 $40,279
James Campbell Md (Director) $266,267 $0 $36,468
David Perry (Board Secretary/Treasurer Non Voting/Associate Vp Finance Administratio) $212,723 $0 $47,453
James Griffith Md (Director) $194,912 $0 $25,038
John Linton Ph D (Board Chairman, President/Ceo) $188,739 $0 $23,652
Jane Haley (Chief Financial Officer) $169,279 $0 $24,447
Eric B Kampsnider (Chief Information Officer) $144,814 $0 $22,857
John Frohna Md (Director) $111,623 $0 $6,014
Clay Marsh Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,235,412
Expenses
$52,950,841
Net Income
-$4,715,429
Net Assets
$9,521,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,879,974
99.3%
Investment Income $343,343
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,960
Net Inventory Sales $0
Other Revenue $47,055
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,773,895
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,284,658
61.0%
Assets/Debt
Total Assets $20,295,381
Total Liabilities $10,774,267
Net Assets $9,521,114
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Bush Md (Director) $641,202 $0 $39,785
Brian Richmond Md (Director) $603,124 $0 $39,785
Aravinda Nanjundappa Md (Physician) $537,820 $0 $39,786
Benjamin Dyer Md (Physician) $534,658 $0 $39,786
Francis Hunter Md (Physician) $522,967 $0 $34,540
Rayan Ihle Md (Physician) $507,268 $0 $39,785
Michael Elmore Md (Physician) $489,853 $0 $39,786
Mike Hall Md (Member At Large) $398,701 $0 $39,786
Jeffrey V Ashley Md (Director) $301,672 $0 $39,599
Shawn Chillag Md (Director) $283,682 $0 $38,849
Raheel Khan Md (Director) $242,608 $0 $32,505
David Perry (Board Secretary/Treasurer Non Voting/Associate Vp Finance Administratio) $212,933 $0 $45,523
James Griffith Md (Director) $200,700 $0 $25,853
John Linton Ph D (Board Chairman, President/Ceo) $195,879 $0 $25,064
Jane Haley (Chief Financial Officer) $170,502 $0 $23,996
Eric B Kampsnider (Chief Information Officer) $149,454 $0 $22,692
Clay Marsh Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,993,838
Expenses
$50,991,146
Net Income
-$1,997,308
Net Assets
$13,472,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,176,462
98.3%
Investment Income $752,483
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,893
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,513,827
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,397,383
57.7%
Assets/Debt
Total Assets $17,660,160
Total Liabilities $4,187,554
Net Assets $13,472,606
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Bush Md (Director) $626,711 $0 $39,491
Byron Calhoun Md (Physician) $523,975 $0 $39,491
Benjamin Dyer Md (Physician) $510,337 $0 $39,491
Frank Lucente Md (Physician) $476,028 $0 $39,491
Michael Elmore Md (Physician) $450,360 $0 $39,491
Roberto E Kusminsky Md (Director) $428,823 $0 $39,243
Ali Aburahma Md (Physician) $426,891 $0 $39,243
Mike Hall Md (Member At Large) $383,789 $0 $39,491
Jeffrey V Ashley Md (Director) $320,183 $0 $39,281
Shawn Chillag Md (Director) $272,490 $0 $37,579
Raheel Khan Md (Director) $235,859 $0 $31,745
David Perry (Secretary/Treasurer/Associate Vp For Finance Administration, Non Voting Member) $197,658 $0 $44,079
James Griffith Md (Director) $194,188 $0 $25,299
John Linton Ph D (Chairman, President/Ceo) $188,739 $0 $24,430
Jane Haley (Chief Financial Officer) $157,609 $0 $24,220
Eric B Kampsnider (Chief Information Officer) $140,999 $0 $21,921
Clay Marsh Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,022,895
Expenses
$51,019,156
Net Income
-$2,996,261
Net Assets
$14,464,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,428,082
98.8%
Investment Income $594,281
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $532
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,581,187
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,814,195
58.4%
Assets/Debt
Total Assets $19,657,304
Total Liabilities $5,193,087
Net Assets $14,464,217
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Bush Md (Director) $528,857 $0 $39,180
Frank Lucente Md (Physician) $517,874 $0 $39,180
Benjamin Dyer Md (Physician) $503,824 $0 $39,180
Byron Calhoun Md (Physician) $489,585 $0 $39,180
Michael Elmore Md (Physician) $458,841 $0 $39,180
Roberto E Kusminsky Md (Director) $428,823 $0 $38,928
Ali Aburahma Md (Physician) $427,111 $0 $38,928
Mike Hall Md (Member At Large) $400,088 $0 $39,180
Jeffrey V Ashley Md (Director) $314,548 $0 $37,395
Shawn Chillag Md (Director) $268,064 $0 $36,988
Raheel Khan Md (Director, Interim Chair) $249,397 $0 $31,067
James Griffith Md (Director Dec 2018) $193,338 $0 $24,816
David Perry (Associate Vp For Finance Administration) $191,945 $0 $45,427
John Linton Ph D (Chairman, President/Ceo) $188,739 $0 $24,900
Martin Kommor Md (Director Through Nov 2018) $153,080 $0 $18,113
Jane Haley (Chief Financial Officer) $140,913 $0 $31,122
Eric B Kampsnider (Chief Information Officer) $134,313 $0 $21,966
Clay Marsh Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,225,952
Expenses
$52,105,621
Net Income
-$879,669
Net Assets
$18,586,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,592,952
98.8%
Investment Income $632,933
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,443,760
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,311,801
58.2%
Assets/Debt
Total Assets $24,023,874
Total Liabilities $5,437,666
Net Assets $18,586,208
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Bush Md (Director) $544,360 $0 $38,464
Frank Lucente Md (Physician) $516,814 $0 $38,464
Chafik Assal Md (Physician) $501,452 $0 $38,463
Benjamin Dyer Md (Physician) $478,888 $0 $38,464
Michael Elmore Md (Physician) $445,977 $0 $38,463
Roberto E Kusminsky Md (Director) $428,823 $0 $38,212
Ali Aburahma Md (Physician) $426,764 $0 $38,211
Mike Hall Md (Member At Large) $388,918 $0 $38,463
Jeffrey V Ashley Md (Director) $317,631 $0 $30,969
Raheel Khan Md (Director, Interim Chair) $285,609 $0 $30,299
Shawn Chillag Md (Director) $259,572 $0 $36,080
Martin Kommor Md (Director) $208,204 $0 $27,322
John Linton Ph D (Chairman, President Ceo) $188,739 $0 $24,969
Dave A Perry (Secretary/Treasurer) $186,328 $0 $46,677
Jane Weise Haley (Cfo) $136,758 $0 $32,000
Eric B Kampsnider (Chief Information Officer) $132,800 $0 $22,564
Clay Marsh Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,409,076
Expenses
$49,128,700
Net Income
$280,376
Net Assets
$18,303,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,205,283
99.6%
Investment Income $195,497
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,296
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,120,290
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,703,774
58.4%
Assets/Debt
Total Assets $21,997,249
Total Liabilities $3,693,995
Net Assets $18,303,254
Compensation
Key Employees and Officers Compensation Related Other
Frank C Lucente Md (Physician) $517,068 $0 $34,851
Stephen H Bush Md (Director) $493,173 $0 $34,851
Patrick Stone (Physician) $469,536 $0 $34,851
John A Deluca (Physician) $450,004 $0 $34,850
Chafik Assal (Physician) $435,391 $0 $34,851
Bryon C Calhoun (Physician) $431,519 $0 $34,850
Roberto E Kusminsky Md (Director) $388,579 $0 $34,851
Mike Hall Md (Member At Large) $381,669 $0 $34,851
Jeffrey V Ashley Md (Director) $315,301 $0 $27,442
Raheel Khan Md (Director) $259,368 $0 $23,465
Martin Kommor Md (Director) $201,401 $0 $22,019
John Linton Ph D (Chairman, President Ceo) $188,739 $0 $22,392
Dave A Perry (Secretary/Treasurer) $181,596 $0 $44,255
Shawn Chillag Md (Director) $150,215 $0 $4,927
Jane Weise Haley (Cfo) $132,808 $0 $30,316
Eric B Kampsnider (Chief Information Officer) $127,424 $0 $20,650
Clay Marsh Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,386,475
Expenses
$47,794,132
Net Income
$2,592,343
Net Assets
$17,584,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,989,628
99.2%
Investment Income $393,080
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,767
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,677,008
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,505,417
57.5%
Assets/Debt
Total Assets $21,341,442
Total Liabilities $3,756,715
Net Assets $17,584,727
Compensation
Key Employees and Officers Compensation Related Other
Frank C Lucente Md (Physician) $519,603 $0 $34,851
John A Deluca (Physician) $473,821 $0 $34,850
Stephen H Bush Md (Director) $470,848 $0 $34,850
Patrick Stone (Physician) $441,195 $0 $34,850
Bryon C Calhoun (Physician) $424,323 $0 $34,850
Chafik Assal (Physician) $416,009 $0 $34,851
Mike Hall Md (Member At Large) $381,593 $0 $34,851
Roberto E Kusminsky Md (Director) $348,588 $0 $34,851
Jeffrey V Ashley Md (President Ceo) $348,436 $0 $26,343
Martin Kommor Md (Director) $228,294 $0 $26,737
Raheel Khan Md (Director) $226,531 $0 $18,912
James Griffith Md (Director) $173,029 $0 $15,695
Dave A Perry (Secretary/Treasurer) $162,355 $0 $15,979
John Linton Ph D (Chairman) $140,485 $0 $14,425
Jane Weise Haley (Cfo) $122,799 $0 $29,742
Eric B Kampsnider (Chief Information Officer) $103,163 $0 $18,851
Clay Marsh Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,340,730
Expenses
$44,199,407
Net Income
$3,141,323
Net Assets
$15,648,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,949,695
99.2%
Investment Income $390,508
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $527
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,480,603
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,790,061
58.3%
Assets/Debt
Total Assets $18,656,536
Total Liabilities $3,007,720
Net Assets $15,648,816
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Bush Md (Director) $534,058 $0 $34,151
Frank C Lucente Md (Physician) $533,857 $0 $34,151
David Carrington (Physician) $475,266 $0 $34,151
John A Deluca (Physician) $440,003 $0 $34,151
Bryan K Richmond (Physician) $415,257 $0 $34,151
Richard K Umstot (Physician) $415,128 $0 $34,151
Mike Hall Md (Member At Large) $407,847 $0 $34,151
Jeffrey V Ashley Md (President Ceo) $326,655 $0 $23,788
Roberto E Kusminsky Md (Director) $306,696 $0 $34,151
Raheel Khan Md (Director) $227,311 $0 $18,998
Martin Kommor Md (Director) $157,147 $0 $15,448
Dave A Perry (Secretary/Treasurer) $146,168 $0 $14,331
James Griffith Md (Director) $140,886 $0 $10,044
Jane Weise Haley (Cfo) $115,056 $0 $11,908
John Linton Ph D (Chairman) $75,217 $0 $7,089
Arthur J Ross Iii Md (Director/ Wvu Som Dean) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,224,719
Expenses
$46,616,436
Net Income
$1,608,283
Net Assets
$12,542,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,871,192
99.3%
Investment Income $351,928
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,599
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,633,762
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,116,261
56.0%
Assets/Debt
Total Assets $15,821,967
Total Liabilities $3,279,011
Net Assets $12,542,956
Compensation
Key Employees and Officers Compensation Related Other
Stephen H Bush Md (Director) $677,175 $0 $33,554
David Carrington (Physician) $473,540 $0 $33,554
James A Lohan (Physician) $435,360 $0 $33,554
Frank C Lucente Md (Physician) $425,517 $0 $33,554
Patrick A Stone (Physician) $408,137 $0 $33,554
Brett A Faulkner (Physician) $405,450 $0 $33,554
Jeffrey V Ashley Md (Director) $323,508 $0 $23,970
J Gregory Rosencrance Md (Chairman, President/Ceo) $301,770 $0 $24,919
Roberto E Kusminsky Md (Director) $264,803 $0 $33,277
Doug Haden Md (Director) $258,384 $0 $26,175
Raheel Khan Md (Director) $227,051 $0 $19,186
James Griffith Md (Director) $138,808 $0 $10,044
Martin Kommer Md (Director) $131,099 $0 $13,571
Jane Weise Haley (Cfo) $114,893 $0 $11,575
Arthur J Ross Iii Md (Director/ Wvu Som Dean) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,432,746
Expenses
$44,757,359
Net Income
-$2,324,613
Net Assets
$10,836,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,040,192
99.1%
Investment Income $392,199
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $355
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,238,262
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,066,886
58.2%
Assets/Debt
Total Assets $14,385,805
Total Liabilities $3,549,187
Net Assets $10,836,618

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,987,267
Expenses
$20,703,090
Net Income
-$715,823
Net Assets
$12,858,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,896,136
99.5%
Investment Income $62,206
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,925
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,203
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,604,244
60.9%
Assets/Debt
Total Assets $17,202,281
Total Liabilities $4,343,436
Net Assets $12,858,845

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,226,947
Expenses
$39,737,994
Net Income
$3,488,953
Net Assets
$13,612,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,194,930
99.9%
Investment Income $32,017
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,337,081
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,689,437
59.6%
Assets/Debt
Total Assets $17,598,077
Total Liabilities $3,985,183
Net Assets $13,612,894

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
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

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 »