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Georgetown Memorial 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 Sept. 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$222M (2022)

Expenses
$193M (2022)

Total Assets
$381M (2022)

Total Liabilities
$263M (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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,697,740
Expenses
$193,244,262
Net Income
$28,453,478
Net Assets
$117,431,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,950,271
0.9%
Program Services $197,927,156
89.3%
Investment Income $2,349,585
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,889,273
0.9%
Net Fundraising -$28,545
Sales of Assets $3,300,893
1.5%
Net Inventory Sales -$17,447
Other Revenue $14,326,554
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,303,032
0.7%
Professional Fundraising Fees $7,500
0.0%
Other Salaries and Wages $62,590,154
32.4%
Assets/Debt
Total Assets $380,747,584
Total Liabilities $263,316,254
Net Assets $117,431,330
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $383,420 $433,411 $37,303
Philip Dulberger (Executive Vice President & Chief Physician Executi) $315,640 $356,794 $30,306
Elizabeth Ward (Executive Vice President & Cfo) $287,110 $324,547 $33,784
Karen Haselden (Registered Nurse Critical Care) $270,133 $0 $31,479
Gayle Resetar (Executive Vice President & Coo) $263,955 $298,371 $25,152
Gerald Harmon (Vp Medical Affairs) $211,216 $238,756 $14,267
James F Harper (Chief Human Resource Officer/Evp) $184,710 $208,794 $39,394
Gary Metcalfe (Vp Supply Chain & Support Services) $131,512 $148,661 $22,271
Micah Naus (Vp / Chief Information Officer) $127,054 $143,620 $26,151
Dr William Greer (Trustee & Physician) $34,213 $948,958 $33,389
Dr Thomas Chandler (Chief Of Staff & Physician) $11,757 $11,757 $0
Dr Michael J Ratz (Physician & Former Chief Of Staff) $9,859 $429,586 $38,553
Dr Christine Gerber (Trustee & Physician) $6,325 $6,325 $0
Dr J Michael Ratliffe (Vice Chief Of Staff & Physician) $613 $613 $0
Mr J Edward Norris Iii (Trustee) $0 $0 $0
Mr Daniel Scheffing (Chairman) $0 $0 $0
Mr Julian A Reynolds Jr (Trustee) $0 $0 $0
Mr Francis B Ford Jr (Vice Chairman) $0 $0 $0
Mr Robert L Jones (Trustee) $0 $0 $0
Ms Judith K Ingle (Trustee) $0 $0 $0
Mr Tony Jordan (Trustee) $0 $0 $0
Dr Marthena Morant (Secretary/Treasurer) $0 $0 $0
Mr Willie Shelley Jr (Trustee) $0 $0 $0
Mr Mark Nash (Trustee) $0 $0 $0
Mr Dan Stacy Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,821,150
Expenses
$177,567,792
Net Income
$35,253,358
Net Assets
$172,822,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,567,055
4.0%
Program Services $190,041,343
89.3%
Investment Income $1,901,718
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,889,274
0.9%
Net Fundraising -$23,220
Sales of Assets $10,412,597
4.9%
Net Inventory Sales -$13,543
Other Revenue $45,926
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,502,104
0.8%
Professional Fundraising Fees $30,000
0.0%
Other Salaries and Wages $60,863,907
34.3%
Assets/Debt
Total Assets $465,019,345
Total Liabilities $292,197,109
Net Assets $172,822,236
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $385,011 $423,325 $39,601
Philip Dulberger (Executive Vice President &) $325,044 $357,390 $32,055
Elizabeth Ward (Executive Vice President &) $281,422 $309,430 $34,689
Gayle Resetar (Executive Vice President &) $257,694 $283,340 $31,938
Rick Kaylor (Former Senior Vice President System Development &) $223,467 $245,706 $23,019
Gerald Harmon (Vice President Medical Affairs) $217,003 $238,598 $5,318
James F Harper (Senior Vice President & Ch) $188,177 $206,902 $35,387
Pam Maxwell (Senior Vice President & Ch) $170,655 $187,638 $27,999
Gary R Metcalfe (Vice President Supply Chain & Support Services) $132,565 $145,757 $17,138
John Larochelle (Vice President Operations) $118,238 $130,004 $34,913
Dr Christine Gerber (Trustee & Physician) $14,979 $2,329 $0
Dr Michael Ratz (Chief Of Staff & Physician) $14,487 $420,207 $32,422
Mr Daniel Scheffing (Chairman) $0 $0 $0
Mr Francis B Ford Jr (Vice Chairman) $0 $0 $0
Dr Marthena Morant (Secretary/Treasurer) $0 $0 $0
Mr Tony Jordan (Trustee) $0 $0 $0
Mr Mark Nash (Trustee) $0 $0 $0
Mr Dan Stacy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,776,299
Expenses
$170,758,731
Net Income
-$982,432
Net Assets
$176,532,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,070,586
2.4%
Program Services $177,614,358
> 100%
Investment Income $3,599,019
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,888,636
1.1%
Net Fundraising -$52,854
Sales of Assets -$17,363,742
Net Inventory Sales -$533
Other Revenue $20,829
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,051
0.6%
Professional Fundraising Fees $35,400
0.0%
Other Salaries and Wages $58,676,433
34.4%
Assets/Debt
Total Assets $444,383,449
Total Liabilities $267,851,394
Net Assets $176,532,055
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $298,730 $306,476 $42,389
Philip Dulberger (Executive Vice President & Chief Physician Executi) $255,583 $262,211 $40,114
Elizabeth Ward (Executive Vice President & Cfo) $221,560 $227,306 $36,431
Gayle Resetar (Executive Vice President & Coo) $206,678 $212,038 $33,907
Gerald Harmon (Vp Medical Affairs) $193,569 $198,588 $7,155
Rick Kaylor (Senior Vice President System Development & Strateg) $184,382 $189,165 $22,806
James F Harper (Senior Vice President & Chief Human Resource Offic) $152,212 $156,159 $42,994
Pam Maxwell (Senior Vice President & Chief Nursing Officer) $137,085 $140,640 $31,216
Florian Anzeveno (Interim Cio/Adviser) $135,406 $138,917 $5,022
Dr Christine Gerber (Trustee & Physician) $36,513 $0 $0
Dr Michael Ratz (Chief Of Staff & Physician) $6,938 $366,735 $38,357
Mr Daniel Scheffing (Chairman) $1,000 $0 $0
Dr Marthena Morant (Secretary/Treasurer) $650 $0 $0
Mr Tony Jordan (Trustee) $650 $0 $0
Mr Francis B Ford Jr (Vice Chairman) $600 $0 $0
Mr Mark Nash (Trustee) $450 $0 $0
Mr Dan Stacy (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,983,070
Expenses
$163,410,004
Net Income
$18,573,066
Net Assets
$213,761,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,771,825
1.5%
Program Services $170,932,210
93.9%
Investment Income $4,572,529
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,471,246
0.8%
Net Fundraising -$42,118
Sales of Assets $2,246,893
1.2%
Net Inventory Sales -$1,191
Other Revenue $31,676
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,389
0.7%
Professional Fundraising Fees $62,400
0.0%
Other Salaries and Wages $56,134,716
34.4%
Assets/Debt
Total Assets $401,767,363
Total Liabilities $188,006,002
Net Assets $213,761,361
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $336,523 $360,069 $42,548
Philip Dulberger (Executive Vice President & Chief Physician Executi) $305,012 $326,352 $41,856
Gayle Resetar (Executive Vice President & Coo) $240,819 $257,667 $32,309
Elizabeth Ward (Executive Vice President & Cfo) $236,283 $252,813 $36,682
Rick Kaylor (Senior Vice President System Development & Strateg) $210,673 $225,413 $23,818
Dr Gerald Harmon (Vice President Of Operations) $209,546 $224,208 $6,909
James F Harper (Senior Vice President & Chief Human Resource Offic) $173,662 $185,810 $38,360
Pam Maxwell (Senior Vice President & Chief Nursing Officer) $159,172 $170,309 $33,948
Gary Metcalfe (Vice President Of Supply Chain And Support Service) $126,246 $135,079 $19,834
Dr Gayle Richmond (Chief Of Staff & Physician) $79,965 $1,789 $0
Dr Christine Gerber (Trustee & Physician) $23,384 $0 $0
Mr Julian A Reynolds Jr (Chairman) $900 $0 $0
Dr Marthena Morant (Secretary/Treasurer) $900 $0 $0
Mr Tony Jordan (Trustee) $900 $0 $0
Mr Dan Stacy (Trustee) $900 $0 $0
Mr Francis B Ford Jr (Vice Chairman) $600 $0 $0
Mr Mark Nash (Trustee) $150 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,539,088
Expenses
$151,279,169
Net Income
$17,259,919
Net Assets
$218,794,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,432,065
2.0%
Program Services $157,418,700
93.4%
Investment Income $3,341,253
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,218,617
0.7%
Net Fundraising -$40,213
Sales of Assets $2,551,870
1.5%
Net Inventory Sales $6,469
0.0%
Other Revenue $610,327
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,103
0.6%
Professional Fundraising Fees $62,400
0.0%
Other Salaries and Wages $54,679,230
36.1%
Assets/Debt
Total Assets $395,921,974
Total Liabilities $177,126,997
Net Assets $218,794,977
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $306,266 $350,393 $36,649
Philip Dulberger (Svp & Chief Medical Officer) $272,028 $311,223 $40,809
Gayle Resetar (Evp & Coo) $219,956 $251,647 $28,801
Rick Kaylor (Gps President & Svp System Develop.) $180,450 $206,449 $23,224
Elizabeth Ward (Evp & Cfo) $173,477 $198,472 $20,092
Todd Rowland (Former Svp & Chief Information Officer) $171,552 $196,270 $36,619
Virginia Hunt (Former Musc Affiliation Executive) $148,525 $169,925 $24,026
James F Harper (Svp & Chief Human Resource Officer) $141,770 $162,196 $30,798
Pam Maxwell (Svp & Chief Nursing Officer) $129,413 $148,058 $33,292
Terry Kiser (Former Evp & Cfo) $126,128 $144,301 $7,146
Gary Metcalfe (Vp Supply Chain & Support Services) $113,359 $129,692 $18,677
John Larochelle (Vp Of Operations) $100,122 $114,548 $39,656
Dr Gayle Richmond (Chief Of Staff & Physician) $59,447 $23,257 $0
Dr Christine Gerber (Trustee & Physician) $42,557 $0 $0
Mr Julian A Reynolds Jr (Chairman) $400 $0 $0
Mr Francis B Ford Jr (Vice Chairman) $350 $0 $0
Mr Mark Nash (Trustee) $200 $0 $0
Dr Marthena Morant (Secretary/Treasurer) $0 $0 $0
Mr Tony Jordan (Trustee) $0 $0 $0
Mr Dan Stacy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,243,965
Expenses
$172,995,643
Net Income
$2,248,322
Net Assets
$220,872,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $943,145
0.5%
Program Services $168,633,330
96.2%
Investment Income $2,947,104
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,055,371
0.6%
Net Fundraising -$22,987
Sales of Assets $1,685,053
1.0%
Net Inventory Sales -$11,657
Other Revenue $14,606
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,182,940
0.7%
Professional Fundraising Fees $62,400
0.0%
Other Salaries and Wages $52,232,359
30.2%
Assets/Debt
Total Assets $370,972,177
Total Liabilities $150,099,637
Net Assets $220,872,540
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $329,136 $363,345 $46,277
Philip Dulberger (Svp & Chief Medical Officer) $252,860 $279,141 $38,619
Gayle Resetar (Evp & Coo) $226,129 $249,632 $33,100
Terry Kiser (Evp & Cfo) $224,369 $247,688 $28,467
Rick Kaylor (Gps President & Svp System Development) $181,077 $199,896 $21,778
Todd Rowland (Svp & Chief Information Officer) $159,247 $175,799 $35,148
James F Harper (Svp & Chief Human Resource Officer) $137,598 $151,899 $33,766
Virginia Hunt (Musc Affiliation Executive) $135,669 $149,769 $18,204
Pam Maxwell (Svp & Chief Nursing Officer) $127,770 $141,050 $31,743
Dr Christine Gerber (Trustee & Physician) $71,572 $13,865 $0
Dr William Richmond (Chief Of Staff & Physician) $14,780 $0 $0
Mr Julian A Reynolds Jr (Chairman) $250 $0 $0
Mr Francis B Ford Jr (Vice Chairman) $250 $0 $0
Dr Marthena Morant (Secretary/Treasurer) $250 $0 $0
Mr Mark Nash (Trustee) $250 $0 $0
Mr Tony Jordan (Trustee) $200 $0 $0
Mr Dan Stacy (Trustee) $100 $0 $0
Elizabeth Ward (Evp & Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,498,102
Expenses
$149,468,055
Net Income
$13,030,047
Net Assets
$210,812,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,298,662
0.8%
Program Services $155,994,895
96.0%
Investment Income $3,402,229
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,100,795
0.7%
Net Fundraising -$50,082
Sales of Assets $737,597
0.5%
Net Inventory Sales $1,917
0.0%
Other Revenue $12,089
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $991,699
0.7%
Professional Fundraising Fees $64,800
0.0%
Other Salaries and Wages $49,132,677
32.9%
Assets/Debt
Total Assets $355,514,624
Total Liabilities $144,702,082
Net Assets $210,812,542
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $281,044 $316,033 $57,615
Philip Dulberger (Svp & Chief Medical Office) $235,541 $264,865 $39,222
Terry Kiser (Executive Vice President & Cfo) $194,394 $218,595 $33,314
Gayle Resetar (Executive Vice President & Coo) $189,480 $213,069 $37,664
Rick Kaylor (Gps President & Svp System) $171,376 $192,710 $20,295
Todd Rowland (Svp & Chief Information Officer) $129,723 $145,874 $36,479
James F Harper (Svp & Chief Human Resource) $120,389 $135,376 $37,832
Virginia Hunt (Musc Affiliation Executive) $112,939 $127,000 $19,118
Pam Maxwell (Svp & Chief Nursing Officer) $108,568 $122,085 $29,824
Dr Christine Gerber (Trustee & Physician) $81,577 $26,070 $0
Dr William Richmond (Chief Of Staff & Physician) $3,747 $0 $0
Mr Julian A Reynolds Jr (Chairman) $150 $0 $0
Dr Marthena Morant (Secretary/Treasurer) $150 $0 $0
Mr Tony Jordan (Trustee) $150 $0 $0
Mr Mark Nash (Trustee) $100 $0 $0
Mr Dan Stacy (Trustee) $100 $0 $0
Mr Francis B Ford Jr (Vice Chairman) $50 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,923,305
Expenses
$154,294,149
Net Income
$15,629,156
Net Assets
$214,349,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $995,280
0.6%
Program Services $154,363,676
90.8%
Investment Income $3,343,632
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,144,871
0.7%
Net Fundraising -$39,937
Sales of Assets $10,089,776
5.9%
Net Inventory Sales $7,056
0.0%
Other Revenue $18,951
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,790
0.7%
Professional Fundraising Fees $72,000
0.0%
Other Salaries and Wages $47,095,913
30.5%
Assets/Debt
Total Assets $333,377,828
Total Liabilities $119,028,667
Net Assets $214,349,161
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (President & Ceo) $280,498 $323,503 $58,015
Philip Dulberger (Svp & Chief Medical Officer) $227,044 $261,853 $40,967
Ann L Waters (Vp Of Operations & Gmh Administrator) $212,875 $37,565 $18,067
Terry Kiser (Executive Vice President & Cfo) $193,648 $223,337 $36,070
Gayle Resetar (Executive Vice President & Coo) $188,589 $217,503 $38,198
Rick Kaylor (Gps President & Svp System Develop.) $173,944 $200,613 $19,757
James F Harper (Svp & Chief Human Resource Officer) $145,025 $106,536 $40,725
Suzanne C Doscher (Vice President Of Operations) $103,039 $118,836 $23,600
Virginia Hunt (Musc Affiliation Executive) $98,116 $113,158 $10,763
Dr Christine Gerber (Trustee & Physician) $83,990 $25,408 $0
Dr H Grady Adkins Iii (Chief Of Staff & Physician) $12,512 $42,226 $2,685
Mr Julian A Reynolds Jr (Chairman) $400 $0 $0
Mr Francis B Ford Jr (Vice Chairman) $250 $0 $0
Dr Marthena Morant (Secretary/Treasurer) $250 $0 $0
Mr Mark Nash (Trustee) $250 $0 $0
Mr Tony Jordan (Trustee) $150 $0 $0
Mr Dan Stacy (Trustee) $100 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,415,842
Expenses
$140,295,152
Net Income
$20,120,690
Net Assets
$230,712,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,234,224
0.8%
Program Services $140,769,743
87.8%
Investment Income $3,035,455
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,041,640
0.6%
Net Fundraising -$46,943
Sales of Assets $14,408,487
9.0%
Net Inventory Sales -$47,344
Other Revenue $20,580
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,802
0.5%
Professional Fundraising Fees $72,000
0.1%
Other Salaries and Wages $46,017,223
32.8%
Assets/Debt
Total Assets $310,636,706
Total Liabilities $79,924,411
Net Assets $230,712,295
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Bailey (Ceo) $212,561 $254,402 $73,079
Ann L Waters (Vp Of Operations & Gmh Administrator) $178,329 $31,469 $23,006
Terry Kiser (Cfo) $148,073 $177,220 $43,031
Gayle Resetar (Coo) $142,926 $171,060 $44,779
Rick Kaylor (Gps President & Vp System Development) $120,438 $144,145 $24,301
James F Harper (Vp Of Human Resources & Chief Hr Offic) $114,169 $87,365 $44,010
Suzanne Doscher (Vp Of Operations) $90,103 $90,103 $26,306
Frank Scafidi (Vp Information Systems & Cio) $89,302 $106,879 $37,991
Gary Metcalfe (Vp Supply Chain & Support Services) $82,744 $99,032 $34,954
Dr H Grady Adkins Iii (Chief Of Staff) $10,504 $0 $0
Mr Mark Nash (Trustee) $300 $0 $0
Mr Francis B Ford Jr (Vice Chairman) $150 $0 $0
Dr Marthena Morant (Secretary / Treasurer) $150 $0 $0
Mr Tony Jordan (Trustee) $150 $0 $0
Mr Walter F Johnson Iii (Vice Chairman (Through January)) $150 $0 $0
Mr Julian A Reynolds Jr (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,186,082
Expenses
$133,273,122
Net Income
$8,912,960
Net Assets
$252,424,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,228
0.4%
Program Services $137,497,805
96.7%
Investment Income $2,446,628
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,119,753
0.8%
Net Fundraising -$38,272
Sales of Assets $481,370
0.3%
Net Inventory Sales $21,112
0.0%
Other Revenue $39,458
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,654
0.6%
Professional Fundraising Fees $72,000
0.1%
Other Salaries and Wages $43,053,794
32.3%
Assets/Debt
Total Assets $321,489,492
Total Liabilities $69,065,114
Net Assets $252,424,378

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,465,858
Expenses
$130,212,483
Net Income
$5,253,375
Net Assets
$224,415,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,053
0.4%
Program Services $129,369,249
95.5%
Investment Income $2,626,709
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,228,033
0.9%
Net Fundraising -$48,118
Sales of Assets $1,653,593
1.2%
Net Inventory Sales -$2,245
Other Revenue $54,584
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $778,956
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,393,189
33.3%
Assets/Debt
Total Assets $305,120,886
Total Liabilities $80,705,840
Net Assets $224,415,046

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,480,948
Expenses
$117,139,729
Net Income
$8,341,219
Net Assets
$208,512,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,826
0.3%
Program Services $119,039,930
94.9%
Investment Income $3,442,192
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,265,443
1.0%
Net Fundraising -$24,278
Sales of Assets $1,328,453
1.1%
Net Inventory Sales -$13,602
Other Revenue $41,984
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,459
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $43,275,135
36.9%
Assets/Debt
Total Assets $283,539,480
Total Liabilities $75,026,602
Net Assets $208,512,878

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 »