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The Outer Bank Hospital Inc

  • Greenville, NC
  • Tax-exempt since March 2000
  • EIN: 56-2112733

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 / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$129M (2023)

Expenses
$117M (2023)

Total Assets
$140M (2023)

Total Liabilities
$22.6M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,710,391
Expenses
$116,906,754
Net Income
$11,803,637
Net Assets
$117,082,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,402
0.1%
Program Services $125,064,152
97.2%
Investment Income $1,587,441
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,891
0.2%
Net Fundraising $0
Sales of Assets -$60,402
Net Inventory Sales $0
Other Revenue $1,721,907
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,556
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $40,979,208
35.1%
Assets/Debt
Total Assets $139,648,014
Total Liabilities $22,565,818
Net Assets $117,082,196
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Mann (Physician) $646,473 $0 $50,604
Charles Shelton (Physician) $548,535 $0 $46,762
Matthew Mc Kenna (Physician) $540,372 $0 $52,743
Jeffrey Chase (Physician) $536,824 $0 $47,431
Amanda Pettibone Pond (Physician) $524,408 $0 $42,879
Ronald Sloan (President) $272,775 $0 $108,029
Marcella Bryant (Vp, Clinical Operations) $184,207 $0 $57,247
Todd Warlitner (Vp, Finance Critical Access) $72,862 $109,293 $55,443
Jay Briley (Board Member) $0 $395,814 $185,320
Tess Judge (Chair) $0 $0 $0
Robert Tull (Vice Chair) $0 $0 $0
Stuart Bell (Board Member) $0 $0 $0
Myra Bowen (Board Member) $0 $0 $0
Pete Burkhimer (Board Member) $0 $0 $0
Jamie Fountain Md (Board Member) $0 $0 $0
Reese Jackson (Board Member) $0 $0 $0
Myra Ladd Bone (Board Member) $0 $0 $0
Cindy Thornsvard (Board Member) $0 $0 $0
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990
Filed on July 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,380,387
Expenses
$107,266,166
Net Income
$16,114,221
Net Assets
$110,278,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,377
0.2%
Program Services $120,897,875
98.0%
Investment Income $316,205
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,350
0.2%
Net Fundraising $0
Sales of Assets -$1,561
Net Inventory Sales $0
Other Revenue $1,694,141
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,038
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $37,306,646
34.8%
Assets/Debt
Total Assets $130,855,333
Total Liabilities $20,576,774
Net Assets $110,278,559
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Mann (Physician) $652,563 $0 $48,825
Matthew Mc Kenna (Physician) $594,662 $0 $48,026
Gary Hunter (Anesthesiologist) $533,706 $0 $33,420
Charles Shelton (Physician) $516,202 $0 $45,408
Jeffrey Chase (Physician) $500,809 $0 $39,028
Ronald Sloan (President) $310,510 $0 $99,055
Marcella Bryant (Vp, Clinical Operations) $193,722 $0 $48,581
Todd Warlitner (Vp Finance Critical Access) $75,807 $113,711 $48,698
Tess Judge (Chair (Begin 4/22)) $0 $0 $0
Robert Tull (Vice Chair (Begin 4/22)) $0 $0 $0
Cindy Thornsvard (Board Member) $0 $0 $0
Jamie Fountain Md (Board Member) $0 $0 $0
Jay Briley (Board Member) $0 $455,642 $155,831
Myra Bowen (Board Member) $0 $0 $0
Myra Ladd Bone (Board Member) $0 $0 $0
Pete Burkhimer (Board Member) $0 $0 $0
Reese Jackson (Board Member) $0 $0 $0
Stuart Bell (Board Member) $0 $0 $0
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990
Filed on Aug. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,236,071
Expenses
$100,295,950
Net Income
$16,940,121
Net Assets
$99,164,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,921
0.4%
Program Services $114,867,863
98.0%
Investment Income $221,483
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $94,419
0.1%
Net Fundraising $0
Sales of Assets $120,000
0.1%
Net Inventory Sales $0
Other Revenue $1,455,385
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,168
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,498,314
36.4%
Assets/Debt
Total Assets $114,163,426
Total Liabilities $14,999,088
Net Assets $99,164,338
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Mann (Physician) $630,805 $0 $45,245
Matthew Mc Kenna (Physician) $577,219 $0 $46,237
Gary Hunter (Anesthesiologist) $554,844 $0 $44,287
Jeffrey Chase (Physician) $511,837 $0 $41,673
Charles Shelton (Physician) $478,606 $0 $45,245
Ronnie Sloan (President) $239,701 $0 $95,607
Marcella Bryant (Vp, Clinical Operations) $155,032 $0 $49,134
Todd Warlitner (Vp Finance Critical Access Hospitals) $64,435 $96,652 $51,834
Robert Tull (Chairman (Beg 4/21)) $0 $0 $0
Christine Petzing Md (Chairman (Thru 4/21)) $0 $0 $0
Tess Judge (Vice Chair (Beg 4/21)) $0 $0 $0
Stuart Bell (Board Member) $0 $0 $0
Myra Bowen (Board Member (Beg 6/21)) $0 $0 $0
Jay Briley (Board Member) $0 $349,800 $136,287
Pete Burkhimer (Board Member (Beg 6/21)) $0 $0 $0
Susan Fearing (Board Member (Thru 3/21)) $0 $0 $0
Jamie Fountain Md (Board Member) $0 $0 $0
Reese Jackson (Board Member) $0 $0 $0
Art Keeney Iii (Board Member (Thru 3/21)) $0 $0 $0
Myra Ladd Bone (Board Member) $0 $0 $0
Cindy Thornsvard (Board Member (Beg 6/21)) $0 $0 $0
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990
Filed on June 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,603,749
Expenses
$88,942,081
Net Income
$13,661,668
Net Assets
$87,224,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,734
0.2%
Program Services $101,168,895
98.6%
Investment Income $353,013
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,533
0.0%
Net Fundraising $0
Sales of Assets $11,162
0.0%
Net Inventory Sales $0
Other Revenue $793,412
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,058,197
38.3%
Assets/Debt
Total Assets $99,697,274
Total Liabilities $12,473,058
Net Assets $87,224,216
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Christopher Mann (Physician) $675,980 $0 $41,532
Matthew Mc Kenna (Physician) $576,999 $0 $40,306
Gary Hunter (Anesthesiologist ) $509,419 $0 $39,000
Jeffrey Chase (Physician) $492,778 $0 $38,045
Charles Shelton (Physician) $474,396 $0 $41,536
Ronnie Sloan (President) $253,403 $0 $94,875
Todd Warlitner (Vp, Business Operations) $162,692 $0 $49,697
Marcella Bryant (Vp, Clinical Operations) $156,069 $0 $47,793
Christine Petzing Md (Chairman) $0 $0 $0
Jody Midgette (Vice Chairman (Thru 4/20)) $0 $0 $0
Robert Tull (Vice Chairman (Beg 4/20)) $0 $0 $0
Stuart Bell (Board Director) $0 $0 $0
Jay Briley (Board Director) $0 $371,506 $119,284
Susan Fearing (Board Director) $0 $0 $0
Jamie Fountain Md (Board Director (Beg 4/20)) $0 $0 $0
Reese Jackson (Board Director) $0 $0 $0
Tess Judge (Board Director) $0 $0 $0
Art Keeney Iii (Board Director) $0 $0 $0
Myra Ladd Bone (Board Director (Beg 4/20)) $0 $0 $0
Ernie Larkin Md (Board Director (Thru 3/20)) $0 $0 $0
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990
Filed on Aug. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,572,551
Expenses
$84,711,325
Net Income
$13,861,226
Net Assets
$76,262,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,081
0.2%
Program Services $97,434,075
98.8%
Investment Income $516,945
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,711
0.1%
Net Fundraising $0
Sales of Assets $9,261
0.0%
Net Inventory Sales $0
Other Revenue $391,478
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,857,336
35.2%
Assets/Debt
Total Assets $86,217,811
Total Liabilities $9,955,263
Net Assets $76,262,548
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Hunter (Anesthesiologist ) $483,796 $0 $38,354
Ronnie Sloan (President) $233,369 $0 $88,422
Vance Collins (Dir, Pharmacy Obh) $167,012 $0 $18,233
Todd Warlitner (Vp, Business Operations) $159,931 $0 $53,728
Marcella Bryant (Vp, Clinical Operations) $153,878 $0 $46,343
Mary Terrell Parnell (Pharmacist Obh) $137,784 $0 $38,481
Debra Johnson (Dir, Clinical Support Services) $131,188 $0 $20,099
Amy Montgomery (Sr. Admin, Operations) $130,079 $0 $27,564
Christine Petzing Md (Chairman) $0 $0 $0
Steve Rodriguez (Vice Chairman (Thru 3/19)) $0 $0 $0
Jody Midgette (Vice Chairman (Beg 6/19)) $0 $0 $0
Ernie Larkin Md (Board Director) $0 $0 $0
Jay Briley (Board Director) $0 $313,931 $111,700
Art Keeney Iii (Board Director) $0 $0 $0
Susie Archer (Board Director (Thru 3/19)) $0 $0 $0
Stuart Bell (Board Director) $0 $0 $0
Susan Fearing (Board Director) $0 $0 $0
Reese Jackson (Board Director (Beg 6/19)) $0 $0 $0
Robert Tull (Board Director) $0 $0 $0
Tess Judge (Board Director) $0 $0 $0
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990
Filed on Aug. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,100,450
Expenses
$79,720,332
Net Income
$9,380,118
Net Assets
$65,986,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,162
0.3%
Program Services $87,908,688
98.7%
Investment Income $283,895
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,699
0.1%
Net Fundraising $0
Sales of Assets -$40,833
Net Inventory Sales $0
Other Revenue $556,839
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,257
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,516,383
24.5%
Assets/Debt
Total Assets $76,218,659
Total Liabilities $10,232,044
Net Assets $65,986,615
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Hunter (Anesthesiologist) $486,557 $0 $36,070
Ronald Sloan (President) $225,108 $0 $84,528
Vance Collins (Dir, Pharmacy Obh) $164,831 $0 $17,105
Marcella Bryant (Vp, Clinical Operations) $153,347 $0 $45,760
Todd Warlitner (Vp, Business Operations) $147,339 $0 $51,532
Mary Terrell Parnell (Pharmacist Obh) $135,262 $0 $38,434
Debra Johnson (Dir, Clinical Support Services) $127,658 $0 $19,439
Steve Rodriguez (Chairman) $0 $0 $0
Dr Christine Petzing Md (Vice Chairman) $0 $0 $0
Dr Ernie Larkin Md (Board Director) $0 $0 $0
Roger Robertson (Board Director (Rotated Off)) $0 $2,308,007 $268,975
Jay Briley (Board Director) $0 $214,114 $84,127
Jody Midgette (Board Director) $0 $0 $0
Art Keeney Iii (Board Director) $0 $0 $0
Stuart Bell (Board Director) $0 $0 $0
Susan Fearing (Board Director) $0 $0 $0
Susie Archer (Board Director) $0 $0 $0
Tess Judge (Board Director) $0 $0 $0
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990
Filed on Aug. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,007,821
Expenses
$74,312,550
Net Income
$6,695,271
Net Assets
$64,100,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,118
0.1%
Program Services $79,973,121
98.7%
Investment Income $137,089
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,327
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $667,166
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,412
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,747,815
25.2%
Assets/Debt
Total Assets $73,210,071
Total Liabilities $9,109,671
Net Assets $64,100,400
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Hunter (Anesthesiologist) $526,471 $0 $44,143
Ronald Sloan (President Of Outer Banks Hospital) $271,208 $0 $91,215
Marcella Bryant (Vp Of Clinical Operations) $176,951 $0 $50,903
Todd Warlitner (Vp Of Business Operations) $167,686 $0 $59,713
Mary Terrell Parnell (Pharmacist) $133,182 $0 $43,361
Vance Collins (Director, Pharmacy) $129,794 $0 $12,702
Debra Johnson (Director, Diagnostics Obh) $128,819 $0 $21,572
Mary Jeannette Mosely (Pharmacist) $127,430 $0 $40,138
Steve Rodriquez (Chairman) $0 $0 $0
Dr Christine Petzing Md (Vice Chairman) $0 $0 $0
Dr Ernest W Larkin Md (Board Director) $0 $0 $0
Stuart Bell (Board Director) $0 $0 $0
Susanne Fearing (Board Director) $0 $0 $0
Arthur H Keeney Iii (Board Director) $0 $0 $0
Jody Midgette (Board Director) $0 $0 $0
Susie Archer (Board Director) $0 $0 $0
Tess Judge (Board Director) $0 $0 $0
Roger Robertson (Board Director) $0 $423,374 $268,707
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990
Filed on July 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,436,712
Expenses
$72,371,405
Net Income
$10,065,307
Net Assets
$61,243,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,576
0.0%
Program Services $81,485,602
98.8%
Investment Income $138,122
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,600
0.2%
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $681,612
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,957
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,155,315
25.1%
Assets/Debt
Total Assets $69,277,983
Total Liabilities $8,034,273
Net Assets $61,243,710
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Hunter (Anesthesiologist) $499,498 $0 $43,117
Ronald Sloan (President Of Outer Banks Hospital) $249,729 $0 $67,798
Steven Mc Lawhorn (Oncology Physicist At Tobh) $192,793 $750 $40,993
Monte Thompson (Director Of Pharmacy) $176,792 $0 $26,949
Todd Warlitner (Vp Of Business Operations) $154,742 $0 $60,807
Mary Terrell Parnell (Pharmacist) $130,026 $0 $46,421
Debra Johnson (Director Of Diagnostics) $121,748 $0 $24,123
Dr Ernest W Larkin Md (Chairman) $0 $0 $0
Steve Rodriquez (Vice Chairman) $0 $0 $0
Susie Archer (Board Director) $0 $0 $0
Peter Bastone (Past Board Director) $0 $0 $0
Stuart Bell (Board Director) $0 $0 $0
Susanne Fearing (Board Director) $0 $0 $0
Tess Judge (Board Director) $0 $0 $0
Arthur H Keeney Iii (Board Director) $0 $0 $0
Jody Midgette (Board Director) $0 $0 $0
Dr Christine Petzing Md (Board Director) $0 $0 $0
Roger Robertson (Board Director) $0 $455,525 $295,990
Terry Wheeler (Past Board Director) $0 $0 $0
Patrick Heins (Interim Chief Nursing Officer) $0 $174,974 $60,542
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990
Filed on July 21, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,010,297
Expenses
$58,292,713
Net Income
$8,717,584
Net Assets
$58,604,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,514,841
97.8%
Investment Income $95,613
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $524,593
0.8%
Net Fundraising $0
Sales of Assets $117,530
0.2%
Net Inventory Sales $0
Other Revenue $757,720
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $565,412
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,747,915
25.3%
Assets/Debt
Total Assets $65,385,247
Total Liabilities $6,780,987
Net Assets $58,604,260
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Hunter (Anesthesiologist) $437,812 $0 $45,341
Ronald Sloan (President Of Outer Banks Hospital) $237,991 $0 $75,769
Steven Mc Lawhorn (Oncology Physicist At Tobh, Inc.) $176,606 $0 $34,125
Monte Thompson (Director Of Pharmacy) $159,094 $0 $25,187
Todd Warlitner (Vp Of Business Operations) $150,481 $0 $61,993
Judy Bruno (Vp Of Clinical Operations) $144,775 $0 $56,620
Patrick Heins (Interim Chief Nursing Officer) $143,271 $0 $29,292
Mary Terrell Parnell (Pharmacist) $130,601 $0 $36,690
Mary Mosely (Pharmacist) $114,140 $0 $41,809
Dr Ernest W Larkin Md (Chairman) $0 $0 $0
Steve Rodriquez (Vice Chairman) $0 $0 $0
Peter Bastone (Board Director) $0 $0 $0
Stuart Bell (Board Director) $0 $0 $0
Susanne Fearing (Board Director) $0 $0 $0
Arthur H Keeney Iii (Board Director) $0 $0 $0
Jody Midgette (Board Director) $0 $0 $0
Dr Christine Petzing Md (Board Director) $0 $0 $0
Roger Robertson (Board Director) $0 $441,646 $116,650
Terry Wheeler (Board Director) $0 $0 $0
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990
Filed on Aug. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,200,763
Expenses
$56,170,692
Net Income
$13,030,071
Net Assets
$59,608,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,339
0.3%
Program Services $67,810,517
98.0%
Investment Income $94,905
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $250,277
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $820,725
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $576,411
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,418,367
27.4%
Assets/Debt
Total Assets $67,059,177
Total Liabilities $7,450,328
Net Assets $59,608,849
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Gary Hunter (Anesthesiologist) $436,804 $0 $43,613
Ronald Sloan (President, Outer Banks Hospital) $245,486 $0 $74,848
Steven Mc Lawhorn (Oncology Physicist Obh) $165,958 $0 $31,028
Todd Warlitner (Vp, Business Operations) $154,171 $0 $55,560
Monte Thompson (Director, Pharmacy) $152,651 $0 $20,432
Judy Bruno (Vp, Clinical Operations) $148,387 $0 $53,210
Edward Heise (Director, Emergency Amu) $124,010 $0 $35,327
Mary Terrell Parnell (Pharmacist) $120,303 $0 $26,708
Linda D Palombo Ed D (Chairman) $0 $0 $0
Ernest W Larkin Md (Vice Chairman) $0 $0 $0
Beulah Charity Ashby (Board Director) $0 $0 $0
Peter Bastone (Board Director) $0 $0 $0
Christine Petzing Md (Board Director) $0 $0 $0
Roger Robertson (Board Director) $0 $426,654 $111,345
Terry Wheeler (Board Director) $0 $0 $0
Jody Midgette (Board Director) $0 $0 $0
Arthur H Keeney Iii (Board Director) $0 $0 $0
Steve Rodriquez (Board Director) $0 $0 $0
Bob Guanci (Past Board Director) $0 $0 $0
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990
Filed on Aug. 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,602,367
Expenses
$54,569,687
Net Income
$9,032,680
Net Assets
$51,853,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,434,669
98.2%
Investment Income $99,310
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $191,579
0.3%
Net Fundraising $0
Sales of Assets -$10,922
Net Inventory Sales $0
Other Revenue $887,731
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,359
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,543,108
30.3%
Assets/Debt
Total Assets $59,601,069
Total Liabilities $7,747,736
Net Assets $51,853,333

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990
Filed on Sept. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,024,707
Expenses
$40,629,254
Net Income
$9,395,453
Net Assets
$54,480,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,887,752
99.7%
Investment Income $62,754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,201
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,056,772
39.5%
Assets/Debt
Total Assets $60,754,128
Total Liabilities $6,273,475
Net Assets $54,480,653

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,855,921
Expenses
$38,952,977
Net Income
$9,902,944
Net Assets
$54,585,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,733,785
99.8%
Investment Income $52,862
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,274
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,485,631
39.8%
Assets/Debt
Total Assets $59,742,470
Total Liabilities $5,157,270
Net Assets $54,585,200

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated