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High Point Regional Health

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
$438M (2022)

Expenses
$418M (2022)

Total Assets
$380M (2022)

Total Liabilities
$41.3M (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
$437,740,981
Expenses
$418,445,215
Net Income
$19,295,766
Net Assets
$338,402,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,949,045
0.9%
Program Services $430,694,764
98.4%
Investment Income $309,563
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,399,977
0.5%
Net Fundraising $0
Sales of Assets $82,103
0.0%
Net Inventory Sales $0
Other Revenue $305,529
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,781,301
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $124,378,471
29.7%
Assets/Debt
Total Assets $379,672,940
Total Liabilities $41,270,843
Net Assets $338,402,097
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bradley A Clark (Treasurer) $1,335,054 $0 $135,513
James Hoekstra Md (Director, President) $1,035,513 $0 $173,428
Michael T Waid (Director) $0 $806,565 $142,283
Steven Rohrbeck Md (Director) $0 $728,717 $42,343
Deborah Harding Dnp (Director) $0 $536,280 $118,218
Patricia Triplett Md (Director (To 12/31/22)) $0 $362,664 $50,736
Kevin High Md (Director) $0 $0 $0
Don Webb (Director) $0 $0 $0
Royster Tucker Iii (Chair) $0 $0 $0
Reverend Frank Thomas (Vice Chair) $0 $0 $0
Matthew Edwards Md (Director) $0 $0 $0
Kevin Speight Md (Director (To 12/31/22)) $0 $0 $0
Ken Smith (Director) $0 $0 $0
Jerry Camp (Director) $0 $0 $0
David Fisher Md (Director) $0 $0 $0
Braden Covington (Director) $0 $0 $0
Brack Brigman (Director) $0 $0 $0
Julie Delgaudio (Director (Fr 1/1/22)) $0 $0 $0
Amy Smith (Director (Fr 1/1/22)) $0 $0 $0
Gurney Sparky Stroud (Director (Fr 1/1/22)) $0 $0 $0
J Mclain Wallace Jr (Secretary) $0 $984,139 $159,721
Lawrence Williams Md (Cmo) $0 $541,410 $58,124
Danny Squires (Finance Director) $0 $257,565 $38,748
Paula Correa (Ch Nursing Off) $0 $239,402 $36,696
Robert Poth Md (Physician) $0 $296,931 $53,894

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,648,387
Expenses
$203,980,018
Net Income
$7,668,369
Net Assets
$323,217,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,272
0.1%
Program Services $208,942,389
98.7%
Investment Income $849,357
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,211,850
0.6%
Net Fundraising $0
Sales of Assets $425,922
0.2%
Net Inventory Sales $0
Other Revenue $80,597
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,152,466
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $67,224,100
33.0%
Assets/Debt
Total Assets $385,737,494
Total Liabilities $62,519,501
Net Assets $323,217,993
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Hoekstra Md (Director, President) $1,008,813 $0 $175,197
Bradley A Clark (Treasurer) $973,825 $808,843 $104,554
J Mclain Wallace Jr (Secretary) $0 $954,719 $175,785
Michael T Waid (Director) $0 $777,766 $150,089
Steven Rohrbeck Md (Director) $0 $651,445 $39,296
Vijaya Gandla Md (Physician) $0 $617,878 $48,212
Lawrence Williams Md (Cmo) $0 $476,386 $42,410
Deborah Harding Dnp (Director) $0 $407,365 $103,290
Patricia Triplett Md (Director) $0 $373,121 $45,229
Robert Poth Md (Physician) $0 $333,250 $44,586
Kevin Smith (Vp, Coo Hprmc) $0 $317,666 $48,643
Pankaj Kumar Md (Physician) $0 $324,027 $39,472
Curtis Whiddon Md (Physician) $0 $238,188 $40,988
Danny Squires (Finance Director) $0 $228,447 $34,066
Kevin High Md (Director) $0 $0 $0
Don Webb (Chair) $0 $0 $0
Royster Tucker Iii (Vice Chair) $0 $0 $0
Reverend Frank Thomas (Director) $0 $0 $0
Matthew Edwards Md (Director) $0 $0 $0
Leah Price (Director (To 12/31/21)) $0 $0 $0
Kevin Speight Md (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0
Jerry Camp (Director) $0 $0 $0
Jeff Horney (Director (To 12/31/21)) $0 $0 $0
Glen Spivak (Director (To 9/30/21)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$426,825,632
Expenses
$378,294,764
Net Income
$48,530,868
Net Assets
$316,255,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,893,862
2.3%
Program Services $414,851,567
97.2%
Investment Income $2,048,017
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,561,133
0.6%
Net Fundraising $0
Sales of Assets -$2,653,926
Net Inventory Sales $0
Other Revenue $124,979
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,536,568
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $115,883,185
30.6%
Assets/Debt
Total Assets $371,973,864
Total Liabilities $55,718,487
Net Assets $316,255,377
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Hoekstra Md (Director/President) $1,123,125 $0 $168,579
Cathleen Wheatley Dnp (Director (To 1/31/21)) $0 $1,105,892 $168,858
Bradley A Clark (Treasurer) $0 $988,625 $241,804
J Mclain Wallace Jr (Secretary) $0 $778,123 $162,079
Steven Chapman Md (Physician) $0 $685,920 $45,155
Michael T Waid (Director) $0 $565,819 $149,629
Steven Rohrbeck Md (Director) $0 $659,391 $38,867
Herman Barrett Cheek Md (Physician) $0 $651,858 $40,655
Bernard R Chinnasami Md (Physician) $0 $634,116 $47,701
David Fitzgerald Md (Physician) $0 $620,836 $48,407
Kurt Robert Daniel Do Facc (Physician) $0 $637,601 $29,333
Lawrence Williams Md (Cmo) $0 $418,062 $47,274
Patricia Triplett Md (Director) $0 $367,665 $45,155
Deborah Harding (Director (From 2/18/21)) $0 $270,576 $52,132
Danny Squires (Finance Director) $0 $203,982 $33,634
Kevin High Md (Director) $0 $0 $0
Don Webb (Chairman) $0 $0 $0
Royster Tucker Iii (Vice Chairman) $0 $0 $0
Reverend Frank Thomas (Director) $0 $0 $0
Matthew Edwards Md (Director) $0 $0 $0
Leah Price (Director) $0 $0 $0
Kevin Speight Md (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0
Jerry Camp (Director) $0 $0 $0
Jeff Horney (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,125,771
Expenses
$366,414,634
Net Income
$26,711,137
Net Assets
$267,186,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,140,315
2.1%
Program Services $380,606,242
96.8%
Investment Income $522,667
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,608,003
0.9%
Net Fundraising $0
Sales of Assets -$48,295
Net Inventory Sales $0
Other Revenue $296,839
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,544,973
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $113,430,464
31.0%
Assets/Debt
Total Assets $335,177,553
Total Liabilities $67,991,547
Net Assets $267,186,006
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Hoekstra Md (Director/President) $816,557 $0 $182,815
Kenneth Lennon Md (Clin. Adj. Faculty) $0 $1,316,558 $43,118
Bradley A Clark (Treasurer) $0 $947,093 $237,452
J Mclain Wallace Jr (Secretary) $0 $787,541 $162,746
Cathleen Wheatley (Director) $0 $761,846 $167,063
Jerrod Joseph Felder Md (Clin. Adj. Faculty) $0 $866,213 $49,987
Jenyung A Chiu Md (Physician) $0 $791,220 $46,391
Michael Lucas Md (Clin. Adj. Faculty) $0 $737,562 $44,391
Michael T Waid (Director) $0 $626,394 $141,844
Nikhil Teppara Md (Physician) $0 $724,206 $41,291
Steven Rohrbeck Md (Director (Eff 7/1/19)) $0 $666,447 $38,247
Patricia Triplett Md (Director) $0 $498,742 $46,484
Lawrence Williams (Cmo) $0 $449,440 $46,548
Danny Squires (Finance Director) $0 $204,096 $33,059
Don Webb (Chairman) $0 $0 $0
Royster Tucker Iii (Vice Chairman) $0 $0 $0
Brack Brigman (Director) $0 $0 $0
Jerry Camp (Director) $0 $0 $0
David Congdon (Director) $0 $0 $0
Braden Covington (Director) $0 $0 $0
Kevin High Md (Director) $0 $0 $0
Darrell Frye (Director) $0 $0 $0
Ab Henley (Director (To 7/31/19)) $0 $0 $0
Jeff Horney (Director) $0 $0 $0
Anthony Lindsey Md (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,787,877
Expenses
$363,385,255
Net Income
$19,402,622
Net Assets
$240,175,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,726,902
0.7%
Program Services $369,836,005
96.6%
Investment Income $1,252,296
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,249,134
0.8%
Net Fundraising $0
Sales of Assets $4,809,844
1.3%
Net Inventory Sales $0
Other Revenue $913,696
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,356,563
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $113,713,315
31.3%
Assets/Debt
Total Assets $269,105,408
Total Liabilities $28,929,857
Net Assets $240,175,551
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Lennon Md (Physician) $946,219 $393,622 $53,547
Lawrence Williams (Cmo) $915,537 $162,480 $37,075
James Hoekstra Md (Director/President (Eff 9 1 18)) $763,963 $0 $121,645
Nikhil Teppara Md (Physician) $602,793 $203,499 $44,651
Ernie Bovio (Director/President (To 8 31 18)) $596,092 $0 $25,771
Ali Akbary Md (Physician) $566,597 $223,830 $47,618
Michael Lucas Md (Physician) $564,745 $234,796 $51,171
Stephen Mills Md (Physician) $549,737 $232,394 $48,285
Patricia Triplett Md (Director) $343,219 $136,410 $40,754
Denise Potter (Vp) $252,916 $89,252 $19,440
Kevin Smith (Coo & Secretary (To 8 31 18)) $242,714 $88,271 $32,139
Brack Brigman (Director) $0 $0 $0
Jerry Camp (Director) $0 $0 $0
David Congdon (Director) $0 $0 $0
Braden Covington (Director) $0 $0 $0
Chris Ellington (Director (To 8 31 18)) $0 $1,148,254 $173,340
David Fisher Md (Director) $0 $100,018 $7,944
Darrell Frye (Director) $0 $0 $0
Ab Henley (Director) $0 $0 $0
Jeff Horney (Chair) $0 $0 $0
Anthony Lindsey Md (Director) $0 $0 $0
Ken Mcallister (Director) $0 $0 $0
Gary Park (Director (To 8 31 18)) $0 $2,623,154 $553,104
Linda Sekhon Dhsc (Director) $0 $0 $0
Ken Smith (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,984,314
Expenses
$255,657,722
Net Income
$20,326,592
Net Assets
$199,709,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,717,125
5.7%
Program Services $254,410,469
92.2%
Investment Income $999,019
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,628,357
1.3%
Net Fundraising -$665
Sales of Assets -$483,866
Net Inventory Sales $0
Other Revenue $1,713,875
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,471,644
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $95,788,142
37.5%
Assets/Debt
Total Assets $310,694,700
Total Liabilities $110,984,891
Net Assets $199,709,809
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Peter Brath (Physician) $854,832 $0 $27,480
Vijaya Gandla (Physician) $806,474 $0 $25,657
Ernie Bovio (Director/President) $572,511 $0 $84,015
Vijay Agarwal (Physician) $492,761 $0 $12,939
Lawrence Williams (Cmo) $485,241 $0 $33,044
Eshwar Lal (Physician) $476,976 $0 $21,652
Patricia Triplett Md (Director) $423,784 $0 $11,233
Ramesh Kc (Physician) $416,511 $0 $9,194
Kevin Smith (Coo & Secretary) $284,711 $0 $38,504
Kimberly Crews (Former Treasurer) $266,560 $0 $2,284
Denise Potter (Vp) $246,555 $0 $27,666
Katherine Burns (Vp) $245,271 $0 $27,425
Brack Brigman (Director) $0 $0 $0
Jerry Camp (Director) $0 $0 $0
David Congdon (Director) $0 $0 $0
Braden Covington (Director) $0 $0 $0
Chris Ellington (Director) $0 $909,437 $275,306
David Fisher Md (Director) $0 $0 $0
Darrell Frye (Director) $0 $0 $0
Ab Henly (Director) $0 $0 $0
Jeff Horney (Chair) $0 $0 $0
Anthony Lindsey Md (Director) $0 $0 $0
Ken Mcallister (Director) $0 $0 $0
Gary Park (Director) $0 $1,019,986 $549,846
Linda Sekhon Dhsc (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,111,730
Expenses
$284,695,729
Net Income
$8,416,001
Net Assets
$180,228,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,239,835
2.8%
Program Services $279,716,562
95.4%
Investment Income $213,535
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,332,653
1.1%
Net Fundraising -$886
Sales of Assets $56,292
0.0%
Net Inventory Sales $0
Other Revenue $1,553,739
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,758,434
35.0%
Assets/Debt
Total Assets $300,096,978
Total Liabilities $119,868,262
Net Assets $180,228,716
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Peter Brath (Physician) $1,230,590 $0 $21,724
Vijay Agarwal (Physician) $880,495 $0 $31,164
Eshwar Lal (Physician) $809,509 $0 $24,005
Phillip Asenso (Physician) $779,652 $0 $19,814
Vijaya Gandla Md (Director) $748,196 $0 $19,330
Cory Sessoms (Physician) $704,229 $0 $19,473
Ernie Bovio (President & Director) $485,606 $0 $84,068
Lawrence Williams (Cmo) $476,218 $0 $32,874
Kimberly Crews (Treasurer (Left 12/31/16)) $341,123 $0 $32,713
Katherine Burns (Vp) $239,938 $0 $30,448
Kevin Smith (Secretary) $232,435 $0 $15,856
Denise Potter (Vp) $231,218 $0 $29,662
Patricia Triplett Md (Director) $161,409 $0 $7,086
Greg Taylor Md (Former Secretary) $147,772 $0 $0
Brack Brigman (Director) $0 $0 $0
Jerry Camp (Director) $0 $0 $0
Braden Covingotn (Director) $0 $0 $0
Chris Ellington (Director) $0 $746,797 $292,071
Andy Eskew Md (Director) $0 $0 $0
David Fisher Md (Director) $0 $0 $0
Darrell Frye (Director) $0 $0 $0
Ab Henley (Director) $0 $0 $0
Jeff Horney (Director) $0 $0 $0
Anthony Lindsey Md (Director) $0 $0 $0
Ken Mcallister (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,782,505
Expenses
$295,049,127
Net Income
-$11,266,622
Net Assets
$136,054,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,432,959
0.9%
Program Services $275,106,363
96.9%
Investment Income $792,950
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,870,348
0.7%
Net Fundraising -$2,181
Sales of Assets $661,614
0.2%
Net Inventory Sales $0
Other Revenue $2,920,452
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,668,302
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $92,770,448
31.4%
Assets/Debt
Total Assets $233,256,068
Total Liabilities $97,201,590
Net Assets $136,054,478
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Greg Taylor Md (Secretary (Left 2/7/16)) $783,898 $0 $48,307
Jeffrey Miller (President) $638,877 $0 $0
Vijaya Gandla Md (Director) $635,966 $0 $24,657
Peter Brath (Physician) $558,626 $0 $29,790
Ernie Bovio (President) $537,464 $0 $82,758
Lawrence Williams (Vice President & Cmo) $490,153 $0 $41,937
Vijay Agarwal (Physician) $454,417 $0 $21,967
Brian Farah (Physician) $424,099 $0 $36,371
Eshwar Lal (Physician) $408,719 $0 $23,781
Kimberly Crews (Treasurer & Cfo) $380,648 $0 $44,803
Courage Emokpae (Physician) $350,536 $0 $14,095
Katherine Burns (Vp/People Services) $257,757 $0 $31,479
Denise Potter (Vp/Foundation, Pr & Mktg) $257,075 $0 $34,562
Linda Roney (Asst Treasurer) $231,002 $0 $0
Tammi Erving Mengel Rn (Asst Secretary) $222,353 $0 $0
Katherine Stafford (Vp & Cno) $220,852 $0 $23,114
Kevin Smith (Secretary (As Of 8/24/15)) $104,487 $0 $4,728
Brack Brigman (Director) $0 $0 $0
Jerry Camp (Director) $0 $0 $0
Braden Covington (Director) $0 $0 $0
Allen Daugrid Md (Director) $0 $0 $0
Chris Ellington (Director) $0 $653,647 $273,642
David Fisher (Director) $0 $0 $0
Darrell Frye (Director) $0 $0 $0
Ab Henly (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,424,008
Expenses
$264,007,766
Net Income
$7,416,242
Net Assets
$168,847,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,312,541
0.5%
Program Services $264,332,241
97.4%
Investment Income $300,990
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,651,200
0.6%
Net Fundraising -$2,616
Sales of Assets $2,822,456
1.0%
Net Inventory Sales $0
Other Revenue $1,007,196
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,024,440
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $81,864,934
31.0%
Assets/Debt
Total Assets $246,478,947
Total Liabilities $77,631,813
Net Assets $168,847,134
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Miller (President (Left 3/31/14)) $3,919,823 $0 $9,015
Greg Taylor Md (Secretary) $852,404 $0 $102,999
Lawrence Williams (Vp & Cmo) $432,882 $0 $85,700
Brian Farah (Physician) $408,149 $0 $17,877
Kimberly Crews (Treasurer) $359,200 $0 $62,188
Ernie Bovio (President) $297,425 $0 $31,266
Linda Roney (Asst Treasurer (Left 6/30/14)) $294,072 $0 $11,226
Edward Love (Physician) $277,358 $0 $17,945
Snezana Cvejin (Physician) $271,561 $0 $9,148
Katherine Burns (Vp/People Services) $242,699 $0 $24,933
Tammi Erving Mengel Rn (Asst Secretary (Left 9/12/14)) $241,722 $0 $23,883
Denise Potter (Vp/Foundation, Pr & Marketing) $241,619 $0 $50,520
Rita Bunch (Vp/Operations (Left 6/12/15)) $197,699 $0 $8,277
David Jones (Nurse Anesthesia) $176,923 $0 $8,063
Mark Heltom (Pharmacy Director) $148,825 $0 $6,988
Brack Brigman (Director) $0 $0 $0
Braden Covington (Director) $0 $0 $0
Chris Ellington (Director) $0 $571,526 $246,073
David Fisher Md (Director) $0 $0 $0
Darrell Frye (Director) $0 $0 $0
Vijay Gandla Md (Director) $0 $0 $0
Jeff Horney (Director) $0 $0 $0
Reid Marsh (Director) $0 $0 $0
Gary Park (Director) $0 $881,574 $417,747
Leah Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,124,288
Expenses
$213,897,756
Net Income
$5,226,532
Net Assets
$177,986,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,342
0.4%
Program Services $211,347,636
96.5%
Investment Income $692,155
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,137,312
0.5%
Net Fundraising -$5,137
Sales of Assets $5,092,629
2.3%
Net Inventory Sales $0
Other Revenue $10,351
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,845,735
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $253,630,584
Total Liabilities $75,643,891
Net Assets $177,986,693

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,195,978
Expenses
$254,163,158
Net Income
-$18,967,180
Net Assets
$176,688,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $959,836
0.4%
Program Services $227,950,947
96.9%
Investment Income $811,419
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,612,368
1.1%
Net Fundraising -$6,902
Sales of Assets $1,546,098
0.7%
Net Inventory Sales $0
Other Revenue $1,322,212
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,658,994
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $85,974,156
33.8%
Assets/Debt
Total Assets $292,245,893
Total Liabilities $115,557,178
Net Assets $176,688,715

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,919,484
Expenses
$267,701,658
Net Income
$6,217,826
Net Assets
$182,183,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,749,448
0.6%
Program Services $266,476,158
97.3%
Investment Income $2,834,703
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,406,620
0.5%
Net Fundraising $54,162
0.0%
Sales of Assets -$79,302
Net Inventory Sales $0
Other Revenue $1,477,695
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,626,033
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $89,024,766
33.3%
Assets/Debt
Total Assets $289,356,792
Total Liabilities $107,173,002
Net Assets $182,183,790

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,102,892
Expenses
$276,972,180
Net Income
$7,130,712
Net Assets
$179,796,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,745,590
0.6%
Program Services $272,066,954
95.8%
Investment Income $7,624,050
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,156,322
0.4%
Net Fundraising $163,249
0.1%
Sales of Assets -$304,313
Net Inventory Sales $0
Other Revenue $1,651,040
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,178,635
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $88,934,592
32.1%
Assets/Debt
Total Assets $293,131,896
Total Liabilities $113,335,392
Net Assets $179,796,504

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

Fiscal Year Ending Aug.
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 »