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Wayne Memorial Hospital 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.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 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
$353M (2023)

Expenses
$319M (2023)

Total Assets
$456M (2023)

Total Liabilities
$164M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,333,759
Expenses
$319,095,147
Net Income
$34,238,612
Net Assets
$292,300,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $345,103,106
97.7%
Investment Income $7,579,542
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $601,982
0.2%
Net Inventory Sales $0
Other Revenue $49,129
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,634,282
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $456,419,801
Total Liabilities $164,119,666
Net Assets $292,300,135
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brian Fillipo (Vp Medical Affairs & Cmo) $510,786 $0 $23,806
Donna Wimberly (Sr Vp, Patient Care Services) $392,734 $0 $17,477
William Thoma (Sr Vp Finance & Cfo) $377,494 $0 $36,932
Shana Edwards (Crna) $340,951 $0 $24,676
Howard Whitfield (Vp Clinical Operations) $316,394 $0 $26,196
Nelson Mather (Crna) $314,827 $0 $12,444
Robert White Jr (Crna) $314,778 $0 $36,040
Richard Middleton (Crna) $314,331 $0 $27,180
Angela Whitten (Crna) $311,094 $0 $11,588
Allison Wollen (Vp Human Resources) $198,900 $0 $20,814
Romida Sison Martinez (Sr Vp, Patient Care Services) $127,266 $0 $0
Douglas Harrison (Vp Human Resources) $14,843 $0 $0
Jessie Tucker (President & Ceo) $0 $0 $0
Harold Brashear (Chairman) $0 $0 $0
T Kendall Gerrard (Board Chairman) $0 $0 $0
David Chesnutt Md (Board Member) $0 $0 $0
Kate Daniels (Board Member) $0 $0 $0
Freeman Hardison (Board Member) $0 $0 $0
Anthony W Hamm Dc (Board Member) $0 $0 $0
Samer Kasbari Md (Board Member) $0 $0 $0
Dimitrios Lintzeris Do (Board Member) $0 $0 $0
Charles Branson Vickory Iii (Board Member) $0 $0 $0
Adrian Worrell (Board Member) $0 $0 $0
Chris Wise (Board Member) $0 $0 $0
Heidi Malez (Sr Vp, Patient Care Services) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,582,889
Expenses
$306,916,779
Net Income
$31,666,110
Net Assets
$251,879,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,494,742
2.8%
Program Services $311,479,439
92.0%
Investment Income $10,244,579
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,313,873
2.2%
Net Inventory Sales $0
Other Revenue $50,256
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,500,734
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $89,243,379
29.1%
Assets/Debt
Total Assets $449,389,704
Total Liabilities $197,509,987
Net Assets $251,879,717
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brian Fillipo (Vp Medical Affairs & Cmo) $488,836 $0 $24,662
William Thoma (Sr Vp Finance & Cfo) $359,870 $0 $27,563
Donna Wimberly (Sr Vp, Patient Care Services) $348,346 $0 $25,533
Richard Middleton (Crna) $308,102 $0 $26,741
Angela Whitten (Crna) $305,120 $0 $13,632
Howard Whitfield (Vp Clinical Operations) $302,025 $0 $25,757
Shana Edwards (Crna) $298,942 $0 $31,243
Allison Wollen (Vp Human Resources) $298,153 $0 $34,844
Nelson Mather (Crna) $280,691 $0 $12,872
Clinten Parker (Crna) $276,244 $0 $11,562
Jessie Tucker (President & Ceo) $0 $0 $0
Harold Brashear (Chairman) $0 $0 $0
T Kendall Gerrard (Board Chairman) $0 $0 $0
Kate Daniels (Board Member) $0 $0 $0
Joseph Flynn Do (Board Member) $0 $0 $0
Freeman Hardison (Board Member) $0 $0 $0
Anthony W Hamm Dc (Board Member) $0 $0 $0
Samer Kasbari Md (Board Member) $0 $0 $0
Dimitrios Lintzeris Do (Board Member) $0 $0 $0
Charles Branson Vickory Iii (Board Member) $0 $0 $0
Adrian Worrell (Board Member) $0 $0 $0
Chris Wise (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,997,390
Expenses
$287,451,505
Net Income
$80,545,885
Net Assets
$264,229,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,397,836
3.4%
Program Services $310,266,425
84.3%
Investment Income $42,294,157
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,991,840
0.8%
Net Inventory Sales $0
Other Revenue $47,132
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,979,414
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $97,449,649
33.9%
Assets/Debt
Total Assets $481,152,501
Total Liabilities $216,923,095
Net Assets $264,229,406
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Donna Wimberly (Sr Vp, Patient Care Services) $322,695 $0 $23,380
William Thoma (Sr Vp Finance & Cfo) $296,838 $0 $32,163
Angela Whitten (Crna) $285,772 $0 $14,939
Richard Middleton (Crna) $280,421 $0 $34,260
Shana Edwards (Crna) $276,930 $0 $31,603
Allison Wollen (Vp Human Resources) $264,619 $0 $33,343
Clinten Parker (Crna) $257,869 $0 $14,310
Mindy Grady (Crna) $251,303 $0 $31,967
Brian Fillipo (Vp Medical Affairs & Cmo) $250,531 $0 $7,780
Howard Whitfield (Vp Clinical Operations) $229,976 $0 $38,716
Janie Jaberg (President & Ceo) $0 $0 $0
Alan Stiles (Interim President & Ceo) $0 $0 $0
Jessie Tucker (President & Ceo) $0 $0 $0
Harold D Brashear (Chairman) $0 $0 $0
Kevin Cregan Md (Board Member) $0 $0 $0
Kate Daniels (Board Member) $0 $0 $0
T Kendall Gerrard (Board Chairman) $0 $0 $0
Anthony W Hamm Dc (Board Member) $0 $0 $0
Freeman Hardison (Board Member) $0 $0 $0
Samer Kasbari Md (Board Member) $0 $0 $0
Dimitrios Lintzerios Do (Board Member) $0 $0 $0
Bill Pate (Board Member) $0 $0 $0
Charles Branson Vickory Iii (Board Member) $0 $0 $0
Adrian Worrell (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,622,816
Expenses
$281,418,304
Net Income
$4,204,512
Net Assets
$171,238,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,034,494
0.4%
Program Services $281,392,587
98.5%
Investment Income $6,120,984
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,330,296
Net Inventory Sales $0
Other Revenue $405,047
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,914,281
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $91,033,331
32.3%
Assets/Debt
Total Assets $416,284,899
Total Liabilities $245,046,335
Net Assets $171,238,564
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Anthony Bruno (Vp, Medical Affairs) $404,269 $0 $23,249
Rebecca W Craig (Senior Vice President, Cfo) $323,172 $0 $20,296
Richard Middleton (Crna) $299,280 $0 $29,588
Shana Renee Edwards (Crna) $283,077 $0 $27,358
Patrick Phillips (Senior Vice President, Coo) $276,110 $0 $27,913
Betty Rouse (Crna) $275,134 $0 $13,244
Angela Whitten (Crna) $274,852 $0 $19,802
Amy Willoughby (Crna) $273,173 $0 $12,382
Donna Wimberly (Senior Vice President, Patient) $272,382 $0 $36,491
William Thoma (Sr Vp Cfo) $253,815 $0 $27,592
Melissa Shay (Vp, Business Development & Str) $239,133 $0 $13,434
Howard Whitfield (Interim Vp Ancillary Services) $175,566 $0 $29,092
Allison Wollen (Vp, Human Resources) $146,660 $0 $14,556
Shirley Harkey (Former Executive Vp) $118,676 $0 $0
Janie Jaberg (President & Ceo) $0 $0 $0
Terry Grant Md (Board Member) $0 $0 $0
Bill Pate (Board Member) $0 $0 $0
Freeman Hardison (Board Member) $0 $0 $0
Harold Brashear (Board Member) $0 $0 $0
Robert Walker (Board Member) $0 $0 $0
John Best (Board Member) $0 $0 $0
Samer Kasbari Md (Board Member) $0 $0 $0
Kate Daniels (Board Member) $0 $0 $0
Dimitrios Lintzeris Do (Board Member) $0 $0 $0
T Kendall Gerrard (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,835,516
Expenses
$293,274,476
Net Income
$5,561,040
Net Assets
$188,221,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,034,493
0.3%
Program Services $292,775,381
98.0%
Investment Income $7,653,051
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,661,925
Net Inventory Sales $0
Other Revenue $34,516
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,125,966
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $97,671,282
33.3%
Assets/Debt
Total Assets $373,752,035
Total Liabilities $185,530,785
Net Assets $188,221,250
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Shirley Harkey (Senior Vp, Operations) $636,837 $0 $12,304
Thomas Bradshaw (Former Executive Vp) $490,931 $0 $0
Anthony Bruno (Vp, Medical Affairs) $425,475 $0 $24,549
Rebecca W Craig (Senior Vice President, Cfo) $393,819 $0 $24,420
William Paugh (Former Executive Vp) $315,690 $0 $0
Donna Wimberly (Senior Vice President, Patient) $276,998 $0 $31,541
Shana Renee Edwards (Certified Registered Nurse) $261,964 $0 $27,931
Tammy James Kincaid (Crna) $255,965 $0 $31,970
Jamie Harrell Richards (Crna) $242,122 $0 $27,718
Melissa Shay (Vp, Business Development & Str) $228,904 $0 $13,587
Lynda Conner (Vp, Human Resources) $223,786 $0 $32,027
Patrick Phillips (Senior Vice President, Coo) $89,909 $0 $4,808
William Thoma (Vp Of Financial Operations) $47,826 $0 $4,884
Janie Jaberg (President & Ceo) $0 $0 $0
Ajay Shreenath Md (Medical Staff President) $0 $0 $0
Bill Pate (County Commissioner Representa) $0 $0 $0
Freeman Hardison (Board Member) $0 $0 $0
Harold Brashear (Board Member) $0 $0 $0
Robert Walker (Board Member) $0 $0 $0
John Best (Board Member) $0 $0 $0
Samer Kasbari (Board Member) $0 $0 $0
Ellen Brubeck (Board Member) $0 $0 $0
Kate Daniels (Board Member) $0 $0 $0
Dimitrios Lintzeris Do (Board Member) $0 $0 $0
T Kendall Gerrard (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,676,278
Expenses
$275,683,805
Net Income
$34,992,473
Net Assets
$207,357,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $994,494
0.3%
Program Services $278,251,487
89.6%
Investment Income $4,905,109
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,525,188
8.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,787,803
25.3%
Assets/Debt
Total Assets $367,242,430
Total Liabilities $159,884,467
Net Assets $207,357,963
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rebecca W Craig (Chief Financial Officer) $344,226 $0 $39,926
Anthony Bruno Md (Vp Medical Affairs) $339,182 $0 $26,551
Richard Rogers (Vp Human Resources) $328,400 $0 $22,794
Daniel Brock (Crna) $316,802 $0 $1,077
Shirley Harkey (Chief Operations Officer) $298,932 $0 $34,188
Shana Edwards (Crna) $272,806 $0 $64,019
Betty C Rouse (Crna) $249,049 $0 $26,043
Donna Wimberly (Chief Nursing Officer) $248,349 $0 $54,937
Amy Willoughby (Crna) $231,963 $0 $38,734
Richard Middleton (Crna) $227,005 $0 $43,200
Janie Jaberg (Chief Executive Officer) $0 $0 $0
C Munroe Best Jr (Chairman) $0 $0 $0
Ellen Brubeck Md (Board Member) $0 $0 $0
Charlotte Weaver (Board Member) $0 $0 $0
Samer Kasbari Md (Board Member) $0 $0 $0
Stephen C Lies Md (Board Member) $0 $0 $0
Dimitrios Lintzeris Md (Board Member) $0 $0 $0
Susan H Mccall (Board Member) $0 $0 $0
Bill Pate (Board Member) $0 $0 $0
James C Parker (Board Member) $0 $0 $0
Amita Shreenath (Board Member) $0 $0 $0
Freeman Hardison (Board Member) $0 $0 $0
Robert Walker Jr (Board Member) $0 $0 $0
Carson Robert Jackson (Board Member) $0 $0 $0
Jason Boyd Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,212,497
Expenses
$258,430,034
Net Income
$23,782,463
Net Assets
$223,759,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $902,137
0.3%
Program Services $276,676,044
98.0%
Investment Income $4,709,890
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$444,802
Net Inventory Sales $0
Other Revenue $369,228
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,016,000
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,744,094
29.7%
Assets/Debt
Total Assets $373,312,144
Total Liabilities $149,552,979
Net Assets $223,759,165
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
J William Paugh (Ceo (Retired)) $650,775 $0 $10,656
Thomas W Bradshaw (Coo (Retired)) $439,056 $0 $37,265
Shirley Harkey (Chief Operations Officer) $343,957 $0 $53,364
Rebecca W Craig (Chief Financial Officer) $318,583 $0 $64,255
Richard Rogers (Vice President Human Resources) $262,740 $0 $47,283
Daniel Brock (Crna) $254,000 $0 $13,910
Donna Wimberly (Chief Nursing Officer) $249,727 $0 $42,726
Richard Middleton (Crna) $229,200 $0 $37,546
Betty Rouse (Crna) $227,267 $0 $24,267
Jamie Richards (Crna) $222,001 $0 $43,036
Amy Willoughby (Crna) $219,970 $0 $32,513
C Munroe Best Jr (Chairman) $0 $0 $0
Ellen Brubeck Md (Board Member) $0 $0 $0
Freeman Hardison (Board Member) $0 $0 $0
Samer Kasbari Md (Board Member) $0 $0 $0
Stephen C Lies Md (Board Member) $0 $0 $0
Dimitrios Lintzeris Md (Board Member) $0 $0 $0
Susan H Mccall (Board Member) $0 $0 $0
Bill Pate (Board Member) $0 $0 $0
James C Parker (Board Member) $0 $0 $0
Anita Shreenath (Board Member) $0 $0 $0
Robert Walker Jr (Vice Chairman) $0 $0 $0
Janie Jaberg (Chief Executive Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,278,289
Expenses
$181,233,915
Net Income
$20,044,374
Net Assets
$159,743,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,808
0.0%
Program Services $196,972,399
97.9%
Investment Income $4,001,481
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,819
Net Inventory Sales $0
Other Revenue $282,420
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,944,424
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $55,458,817
30.6%
Assets/Debt
Total Assets $327,118,395
Total Liabilities $167,374,573
Net Assets $159,743,822

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,753,950
Expenses
$232,714,843
Net Income
$21,039,107
Net Assets
$146,528,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $807,299
0.3%
Program Services $247,356,207
97.5%
Investment Income $4,068,738
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,914
Net Inventory Sales $0
Other Revenue $1,576,620
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,875,544
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $79,164,094
34.0%
Assets/Debt
Total Assets $297,816,262
Total Liabilities $151,287,887
Net Assets $146,528,375
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
J William Paugh (Ceo) $847,711 $0 $152,067
Thomas W Bradshaw (Vp Operations) $272,271 $0 $72,052
Rebecca Craig (Cfo) $244,856 $0 $65,224
Daniel P Brock (Crna) $234,019 $0 $18,976
Phyllis Hill (Director) $229,041 $0 $51,228
Amy Willoughby (Crna) $225,091 $0 $37,960
Richard Bazik (Crna) $214,755 $0 $35,291
Shirley S Harkey (Vp Nursing Ser) $209,982 $0 $56,001
Richard Middleton (Crna) $207,317 $0 $38,128
Richard Rogers (Vp Hr) $190,501 $0 $48,431
R Daniel Bowen (Board Member) $0 $0 $0
William W Broadaway (Board Member) $0 $0 $0
Stephen C Lies Md (Board Member) $0 $0 $0
Susan H Mccall (Board Member) $0 $0 $0
Ray Mcdonald Jr (Chairman) $0 $0 $0
James C Parker (Board Member) $0 $0 $0
Charlotte M Weaver (Board Member) $0 $0 $0
C Munroe Best Jr (Board Member) $0 $0 $0
Archie Gurley Iii (Board Member) $0 $0 $0
Terry O Jordan Sr (Board Member) $0 $0 $0
Robert Walker Jr (Board Member) $0 $0 $0
Benjamin Eskra Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,342,218
Expenses
$222,336,440
Net Income
$13,005,778
Net Assets
$151,041,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $805,564
0.3%
Program Services $228,844,116
97.2%
Investment Income $3,902,770
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$94,704
Net Inventory Sales $0
Other Revenue $1,884,472
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,586,080
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $77,798,938
35.0%
Assets/Debt
Total Assets $285,747,411
Total Liabilities $134,706,133
Net Assets $151,041,278
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
J William Paugh (Ceo) $854,398 $0 $158,097
Janice Maddox (Crna) $382,699 $0 $46,939
Rebecca W Craig (Cfo) $281,757 $0 $67,377
Thomas W Bradshaw (Vp Operations) $258,832 $0 $74,935
Shirley S Harkey (Vp Nursing Services) $223,543 $0 $59,486
Richard Bazik (Crna) $213,243 $0 $43,722
Tammy Kincaid (Crna) $199,076 $0 $51,464
Daniel P Brock (Crna) $198,137 $0 $32,200
Amy Willoughby (Crna) $196,713 $0 $41,793
Rick Rogers (Vp Human Resources) $182,052 $0 $50,319
C Munroe Best Jr (Board Member) $0 $0 $0
R Daniel Bowen (Board Member) $0 $0 $0
William W Broadaway (Board Member) $0 $0 $0
Archie Gurley Iii (Board Member) $0 $0 $0
Terry O Jordan Sr (Board Member) $0 $0 $0
Samer Kasbari Md (Board Member) $0 $0 $0
Stephen C Lies Md (Board Member) $0 $0 $0
Susan Mccall (Board Member) $0 $0 $0
Ray Mcdonald Jr (Chairman) $0 $0 $0
James C Parker (Vice Chairman) $0 $0 $0
Charlotte M Weaver (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,892,878
Expenses
$219,009,125
Net Income
$5,883,753
Net Assets
$138,793,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $775,789
0.3%
Program Services $221,182,455
98.4%
Investment Income $3,123,502
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$188,868
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,102,634
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $78,266,835
35.7%
Assets/Debt
Total Assets $263,046,312
Total Liabilities $124,252,990
Net Assets $138,793,322

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,710,021
Expenses
$209,027,213
Net Income
$17,682,808
Net Assets
$87,827,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,081
0.3%
Program Services $220,854,905
97.4%
Investment Income $2,970,743
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $330,996
0.1%
Net Fundraising $0
Sales of Assets -$149,165
Net Inventory Sales $0
Other Revenue $2,077,461
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,514,384
37.1%
Assets/Debt
Total Assets $242,316,795
Total Liabilities $154,489,373
Net Assets $87,827,422

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,680,907
Expenses
$184,892,373
Net Income
$9,788,534
Net Assets
$59,312,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,708,238
98.0%
Investment Income $2,694,349
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,278,320
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,341,214
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $72,222,276
39.1%
Assets/Debt
Total Assets $218,870,213
Total Liabilities $159,557,544
Net Assets $59,312,669

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »