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Saint Lukes East Hospital

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
$362M (2022)

Expenses
$357M (2022)

Total Assets
$556M (2022)

Total Liabilities
$204M (2022)

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
$361,683,784
Expenses
$357,196,231
Net Income
$4,487,553
Net Assets
$352,764,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,953,290
0.5%
Program Services $358,538,783
99.1%
Investment Income $1,191,711
0.3%
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 $1,506,587
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $94,877,606
26.6%
Assets/Debt
Total Assets $556,321,610
Total Liabilities $203,556,613
Net Assets $352,764,997
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Marino (Chief Financial Officer) $470,579 $0 $85,149
Taylor Warwick (Chief Operating Officer) $423,360 $0 $72,759
Susie Krug (Chief Nursing Officer Through 10/2022) $355,040 $0 $99,700
Scott Sorensen (Medical Physicist) $243,351 $0 $39,226
Jessica Wink (Resp Care Practitioner) $211,844 $0 $30,319
Carol Morrissey (Director Human Resources) $193,517 $0 $20,915
Adam Grote (Pharmacist) $186,351 $0 $38,678
Veronica Roybal (Rn) $186,174 $0 $15,350
Daniel Rexroth (Director Vice Chair) $0 $0 $0
Jake Loveless (Director Secr/Treas) $0 $0 $0
Keith Asel (Director Chair) $0 $0 $0
Robert Olm Shipman (Director And Chief Executive Officer) $0 $878,205 $196,177
Christine Bushyhead (Director) $0 $0 $0
Kathrine Swanson (Director) $0 $0 $0
Kirk Sampson (Director) $0 $0 $0
Larry Frevert (Director) $0 $0 $0
Margaret Reynolds (Director) $0 $0 $0
Mary Lynn Lucido (Director) $0 $0 $0
Robert Ellerman (Director) $0 $0 $0
Timothy Van Zandt (Director) $0 $429,262 $68,181
Wesley Moxley (Director) $0 $0 $0
Julia Woods (Interim Cno) $0 $372,778 $72,845
Patricia Martin Md (Vp Medical Affairs) $0 $499,759 $41,013

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,662,722
Expenses
$325,132,101
Net Income
$45,530,621
Net Assets
$362,482,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,122,546
0.6%
Program Services $367,749,531
99.2%
Investment Income $790,645
0.2%
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 $1,405,289
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $90,039,574
27.7%
Assets/Debt
Total Assets $589,276,178
Total Liabilities $226,793,262
Net Assets $362,482,916
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Marino (Chief Financial Officer) $459,390 $0 $67,580
Taylor Warwick (Vp Operations) $398,125 $0 $57,589
Susan Krug (Chief Nursing Officer) $353,312 $0 $69,293
Scott Sorensen (Medical Physicist) $230,676 $8,954 $35,675
Judy Holmes (Resp Care Practitioner) $214,150 $0 $17,761
Jessica Wink (Resp Care Practitioner) $209,501 $0 $38,655
Craig Watkins (Pharmacist) $208,066 $0 $19,376
Carol Ferrara (Human Resources Director) $205,838 $0 $27,640
Daniel Rexroth (Director Vice Chair) $0 $0 $0
Keith Asel (Director Chair) $0 $0 $0
Rachel Segobia (Director Secr/Treas) $0 $0 $0
Robert Olm Shipman (Director And Chief Executive Officer) $0 $729,159 $158,326
Christine Bushyhead (Director) $0 $0 $0
Jake Loveless (Director) $0 $0 $0
Kirk Sampson (Director) $0 $0 $0
Larry Frevert (Director) $0 $0 $0
Mary Lynn Lucido (Director) $0 $0 $0
Robert Ellerman (Director) $0 $0 $0
Timothy Van Zandt (Director) $0 $411,144 $53,707
Wesley Moxley (Director) $0 $0 $0
Patricia Martin Md (Vp Medical Affairs) $0 $495,976 $40,099

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,562,006
Expenses
$283,423,462
Net Income
$69,138,544
Net Assets
$306,632,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,633,803
6.4%
Program Services $328,443,838
93.2%
Investment Income $1,484,365
0.4%
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 $1,177,816
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $75,142,325
26.5%
Assets/Debt
Total Assets $543,186,257
Total Liabilities $236,553,816
Net Assets $306,632,441
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Marino (Chief Financial Officer) $370,200 $0 $64,429
Taylor Warwick (Vp Operations) $346,494 $0 $55,434
Susan Krug (Cno) $280,684 $0 $60,574
Edward Grote (Pharmacist) $173,846 $0 $33,249
Craig Watkins (Pharmacist) $171,530 $0 $16,574
Troy Oller (Pharmacist) $169,950 $0 $32,027
Christopher Greathouse (Pharmacist) $166,875 $0 $33,482
Samah Ferjani (Physicist) $166,260 $0 $8,281
Daniel Rexroth (Director Vice Chair) $0 $0 $0
Keith Asel (Director Chair) $0 $0 $0
Rachel Segobia (Director Secr/Treas) $0 $0 $0
Robert Olm Shipman (Dir Pres & Ceo) $0 $671,606 $108,264
Jake Loveless (Director) $0 $0 $0
Kirk Sampson (Director) $0 $0 $0
Larry Frevert (Director) $0 $0 $0
Mary Lynn Lucido (Director) $0 $0 $0
Randall Rhoads (Director Term End 2/2020) $0 $0 $0
Timothy Van Zandt (Director) $0 $367,901 $51,742
Wesley Moxley (Director) $0 $0 $0
Patricia Martin Md (Vp Medical Affairs) $0 $479,544 $42,447
Ronald Baker (Former Dir Pres & Ceo Term End 3/2019) $0 $717,343 $13,360

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,879,689
Expenses
$290,880,164
Net Income
$43,999,525
Net Assets
$231,439,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,608
0.0%
Program Services $333,322,075
99.5%
Investment Income $1,405,006
0.4%
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 $1,121,287
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $76,342,629
26.2%
Assets/Debt
Total Assets $416,021,561
Total Liabilities $184,581,622
Net Assets $231,439,939
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Matthew Marino (Chief Financial Officer) $335,687 $0 $63,064
Susan Krug (Cno) $257,512 $0 $38,905
Ronald Baker (Dir Pres & Ceo Term End 3/2019) $233,227 $291,847 $78,447
Sheik Jalloh (Rn) $170,304 $0 $3,406
Edward Grote (Pharmacist) $168,700 $0 $31,694
Troy Oller (Pharmacist) $164,160 $0 $32,546
Christopher Greathouse (Pharmacist) $162,706 $0 $31,695
Craig Watkins (Pharmacist) $161,061 $0 $15,914
Taylor Warwick (Vp Operations Eff 3/2019) $151,711 $138,871 $40,464
Laura Maxwell (Director Vice Chair) $0 $0 $0
Robert Olm Shipman (Dir Pres & Ceo Term Beg 3/2019) $0 $593,822 $76,297
Thomas Jackson (Director Chair) $0 $0 $0
Christine Johnson (Director) $0 $0 $0
Daniel Rexroth (Director) $0 $0 $0
Gary Hawkins (Director) $0 $0 $0
Jodie Maddox (Director) $0 $0 $0
Kirk Nooks (Director Term End 3/2019) $0 $0 $0
Kirk Sampson (Director) $0 $0 $0
Larry Frevert (Director Term Beg 1/2018) $0 $0 $0
Mary Lynn Lucido (Director) $0 $0 $0
Paula Derks (Director) $0 $0 $0
Rachel Segobia (Director) $0 $0 $0
Randall Rhoads (Director) $0 $0 $0
Timothy Van Zandt (Director) $0 $362,705 $50,769
Wesley Moxley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,666,032
Expenses
$279,195,500
Net Income
$36,470,532
Net Assets
$183,027,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,753
0.0%
Program Services $314,455,944
99.6%
Investment Income $1,059,335
0.3%
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 $1,283,172
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $71,778,345
25.7%
Assets/Debt
Total Assets $368,788,555
Total Liabilities $185,761,351
Net Assets $183,027,204
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronald Baker (Dir Pres & Ceo) $488,541 $0 $78,585
Matthew Marino (Chief Financial Officer) $250,484 $0 $61,091
Gloria Solis (Cno Term End 2018) $187,865 $0 $5,489
Susan Krug (Cno Beg 2/2018) $177,588 $0 $33,531
Edward Grote (Pharmacist) $162,229 $0 $36,181
Christopher Greathouse (Pharmacist) $158,906 $0 $33,149
Troy Oller (Pharmacist) $158,601 $0 $33,656
Craig Watkins (Pharmacist) $157,186 $0 $16,597
Mark Steinbeck (Director Pharmacy) $152,791 $0 $33,865
Thomas Jackson (Director Chair) $0 $0 $0
Laura Maxwell (Director Vice Chair) $0 $0 $0
Michele Spilker (Director Sec/Treas Term End 12/2018) $0 $0 $0
Mary Lynn Lucido (Director) $0 $0 $0
William Coates (Director) $0 $0 $0
Paula Derks (Director) $0 $0 $0
Larry Frevert (Director Term Beg 1/2018) $0 $0 $0
Gary Hawkins (Director) $0 $0 $0
Christine Johnson (Director Term Beg 1/2018) $0 $0 $0
Wesley Moxley (Director Begin 4/2017) $0 $0 $0
Kirk Nooks (Director Term End 3/2018) $0 $0 $0
Daniel Rexroth (Director) $0 $0 $0
William Simpson (Director Term End 12/2018) $0 $0 $0
Patricia Martin Md (Vp Medical Affairs Beg 11/2018) $0 $453,165 $38,476
Joseph Stasi (Former Cfo) $0 $852,082 $30,330

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,506,698
Expenses
$273,864,256
Net Income
-$1,357,558
Net Assets
$146,337,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,332
0.1%
Program Services $271,733,845
99.7%
Investment Income $606,521
0.2%
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 $1,106,948
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $64,588,358
23.6%
Assets/Debt
Total Assets $332,553,889
Total Liabilities $186,216,061
Net Assets $146,337,828
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ronald Baker (Dir Pres & Ceo) $422,837 $0 $74,071
Gloria Solis (Cno) $269,672 $0 $43,271
Matthew Marino (Cfo) $237,017 $0 $60,081
Scott Sorenson (Medical Physicist) $189,833 $18,210 $33,661
Edward Grote (Pharmacist) $157,408 $0 $37,365
Christopher Greathouse (Pharmacist) $154,072 $0 $32,778
Craig Watkins (Pharmacist) $152,662 $0 $16,544
Troy Oller (Pharmacist) $148,516 $0 $33,791
Thomas Jackson (Director Chair) $0 $0 $0
Laura Maxwell (Director Vice Chair) $0 $0 $0
Michele Spilker (Director Sec/Treas) $0 $0 $0
Gary Hawkins (Director) $0 $0 $0
Paula Derks (Director Begin 4/2017) $0 $0 $0
William Coates (Director Begin 4/2017) $0 $0 $0
Gerald Dugan Md (Director Term End 12/2017) $0 $0 $0
Mary Lynn Lucido (Director Begin 4/2017) $0 $0 $0
Wesley Moxley (Director Begin 4/2017) $0 $0 $0
Kirk Nooks (Director) $0 $0 $0
Daniel Rexroth (Director) $0 $0 $0
William Simpson (Director) $0 $0 $0
Lessie Thompson (Director Term End 12/2017) $0 $0 $0
Joseph Stasi (Former Cfo) $0 $359,112 $68,029

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,635,019
Expenses
$239,205,458
Net Income
$14,429,561
Net Assets
$147,033,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,905
0.1%
Program Services $253,164,567
99.8%
Investment Income $317,547
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 $1,170,326
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $58,428,115
24.4%
Assets/Debt
Total Assets $332,721,594
Total Liabilities $185,688,247
Net Assets $147,033,347
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ron Baker (Dir Pres & Ceo) $395,255 $0 $70,850
Joseph Stasi (Cfo Ended 10/2016) $332,852 $0 $60,722
Gloria Solis (Cno) $268,214 $0 $42,433
Scott Sorenson (Medical Physicist) $199,064 $0 $32,868
Christoper Greathouse (Pharmacist) $154,057 $0 $32,011
Craig Watkins (Pharmacist) $153,933 $0 $26,279
Edward Grote (Pharmacist) $151,565 $0 $33,284
Troy Oller (Pharmacist) $143,993 $0 $31,372
Laura E Maxwell (Director Vice Chair) $0 $0 $0
Herbert A Dempsey Sr Md (Director Ended 12/16/2016) $0 $0 $0
Gerald F Dugan Md (Director) $0 $0 $0
Thomas D Jackson (Director Chairman) $0 $0 $0
Lessie Thompson (Director) $0 $0 $0
Michele R Spilker (Director Secr/Treas) $0 $0 $0
Keith Asel (Director) $0 $0 $0
Albert Tranchilla Jr (Director) $0 $0 $0
William J Simpson (Director) $0 $0 $0
Gary Hawkins (Director) $0 $0 $0
Kirk Nooks (Director) $0 $0 $0
Daniel Rexroth (Director) $0 $0 $0
Matthew Marino (Cfo Beginning 10/2016) $0 $205,470 $39,149

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,415,200
Expenses
$195,921,844
Net Income
$28,493,356
Net Assets
$132,140,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,447
0.2%
Program Services $223,763,141
99.7%
Investment Income $223,612
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 $1,077,639
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,408,146
25.7%
Assets/Debt
Total Assets $313,450,504
Total Liabilities $181,309,839
Net Assets $132,140,665
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ron Baker (Dir Pres & Ceo) $365,478 $0 $64,053
Joseph Stasi (Cfo) $288,277 $0 $57,869
Gloria Solis (Cno) $260,757 $0 $41,204
Scott Sorenson (Medical Physicist) $201,780 $0 $31,276
Edward Grote (Pharmacist) $155,177 $0 $29,598
Christoper Greathouse (Pharmacist) $152,319 $0 $30,236
Craig Watkins (Pharmacist) $144,631 $0 $24,562
Troy Oller (Pharmacist) $144,208 $0 $29,708
Laura E Maxwell (Director Vice Chair) $0 $0 $0
Robert Bonney (Director Term End 6/2015) $0 $638,313 $87,143
Herbert A Dempsey Sr Md (Director) $0 $0 $0
Gerald F Dugan Md (Director) $0 $0 $0
Thomas D Jackson (Director Chairman) $0 $0 $0
Lessie Thompson (Director) $0 $0 $0
Michele R Spilker (Director Secr/Treas) $0 $0 $0
Keith Asel (Director) $0 $0 $0
Albert Tranchilla Jr (Director) $0 $0 $0
William J Simpson (Director) $0 $0 $0
Gary Hawkins (Director New 8/2015) $0 $0 $0
Kirk Nooks (Director New 8/2015) $0 $0 $0
Daniel Rexroth (Director New 8/2015) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,233,701
Expenses
$170,282,983
Net Income
$23,950,718
Net Assets
$104,122,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,488
0.0%
Program Services $194,163,635
100.0%
Investment Income $52,578
0.0%
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 $1,035,211
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $46,626,515
27.4%
Assets/Debt
Total Assets $283,514,211
Total Liabilities $179,391,790
Net Assets $104,122,421
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Ron Baker (Dir Pres & Ceo) $348,572 $0 $62,236
Gloria Solis (Cno) $266,312 $0 $41,073
Joseph Stasi (Cfo) $260,733 $0 $56,285
Scott Sorenson (Medical Physicist) $188,220 $0 $27,769
Edward Grote (Pharmacist) $150,886 $0 $28,444
Christoper Greathouse (Pharmacist) $146,740 $0 $28,631
Craig Watkins (Pharmacist) $146,553 $0 $14,146
Troy Oller (Pharmacist) $137,903 $0 $26,247
Laura E Maxwell (Director Vice Chair) $0 $0 $0
Robert Bonney (Director) $0 $625,726 $229,444
Herbert A Dempsey Sr Md (Director) $0 $0 $0
Gerald F Dugan Md (Director) $0 $0 $0
Thomas D Jackson (Director Chairman) $0 $0 $0
Lessie Thompson (Director) $0 $0 $0
Michele R Spilker (Director Secr/Treas) $0 $0 $0
Keith Asel (Director) $0 $0 $0
Albert Tranchilla Jr (Director) $0 $0 $0
William J Simpson (Director) $0 $0 $0
Elizabeth Blackwell Nill (Director) $0 $0 $0
Daren Fristoe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,527,343
Expenses
$155,399,724
Net Income
$16,127,619
Net Assets
$79,699,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $549
0.0%
Program Services $171,383,454
99.9%
Investment Income $143,340
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 $964,043
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,591,422
29.3%
Assets/Debt
Total Assets $262,615,989
Total Liabilities $182,916,325
Net Assets $79,699,664
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Baker (Dir Pres & Ceo) $312,666 $0 $60,811
Joseph Stasi (Cfo) $257,120 $0 $54,925
Gloria Solis (Cno) $233,751 $0 $44,770
Edward Grote (Pharmacist) $145,327 $0 $27,411
Christoper Greathouse (Pharmacist) $143,022 $0 $21,451
Troy Oller (Pharmacist) $135,248 $0 $26,203
John Clabaugh (Hr Director) $130,740 $0 $7,073
Leigh Milburn (Pharmacy Coordinator) $128,249 $0 $17,959
Laura E Maxwell (Director Vice Chair) $0 $0 $0
Robert Bonney (Director) $0 $570,503 $467,536
Herbert A Dempsey Sr Md (Director) $0 $0 $0
Gerald F Dugan Md (Director) $0 $0 $0
Thomas D Jackson (Director Chairman) $0 $0 $0
Lessie Thompson (Director) $0 $0 $0
Michele R Spilker (Director Secr/Treas) $0 $0 $0
Keith Asel (Director) $0 $0 $0
Albert Tranchilla Jr (Director) $0 $0 $0
William J Simpson (Director) $0 $0 $0
Elizabeth Blackwell Nill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,286,772
Expenses
$142,602,549
Net Income
$19,684,223
Net Assets
$83,798,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,716
0.0%
Program Services $162,176,867
99.9%
Investment Income $46,189
0.0%
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 $772,530
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,108,651
31.6%
Assets/Debt
Total Assets $250,549,144
Total Liabilities $166,750,741
Net Assets $83,798,403

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,796,961
Expenses
$125,371,283
Net Income
$15,425,678
Net Assets
$73,826,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,933
0.0%
Program Services $140,615,084
99.9%
Investment Income $140,944
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 $523,018
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,783,690
32.5%
Assets/Debt
Total Assets $229,706,891
Total Liabilities $155,880,460
Net Assets $73,826,431

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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 »