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Mcleod Regional Medical Center Of The Pee Dee 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 Sept. 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
$1B (2022)

Expenses
$961M (2022)

Total Assets
$2.17B (2022)

Total Liabilities
$444M (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
$1,002,564,345
Expenses
$961,150,115
Net Income
$41,414,230
Net Assets
$1,722,100,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,163,399
2.2%
Program Services $924,300,944
92.2%
Investment Income $11,932,689
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,437,546
Net Fundraising $0
Sales of Assets $15,903,353
1.6%
Net Inventory Sales $0
Other Revenue $36,701,506
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,258,447
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $247,615,759
25.8%
Assets/Debt
Total Assets $2,166,201,101
Total Liabilities $444,100,468
Net Assets $1,722,100,633
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rajesh Bajaj Md (Staff Physician) $825,673 $0 $36,326
James C H Smith Md (Staff Physician) $704,467 $0 $40,591
Donny Huynh Md (Staff Physician) $688,415 $0 $24,047
Jeremy C Robertson Md (Vp Med Svcs/Chief Med Officer) $592,706 $0 $43,811
Erik Dehlinger Md (Staff Physician) $582,233 $0 $18,266
James R Yarnal Md (Staff Physician) $579,760 $0 $29,718
John Will Mcleod (Mrmc Ceo/Sr. Vp) $574,439 $0 $38,480
Marwan K Elya Md (Trustee/Staff Md) $541,778 $0 $38,044
Tony M Derrick (Trustee/Chief Nursing Officer) $232,525 $0 $26,881
Virginia L Clyburn Ipock Md (Chairperson) $0 $0 $0
Vinod K Jona Md (Chief Of Staff, Mrmc Part Year) $0 $703,895 $41,445
Carmen M Piccolo Iii Do (Related Entity Staff Physician Pt Yr) $0 $772,135 $37,134
D Parker Lilly Md (Chief Of Staff, Darlington Part Yr) $0 $414,009 $38,019
Jermaine Ford Ph D (Trustee) $0 $0 $0
Samuel G Dozier Md (Trustee) $0 $0 $0
George D Jebaily (Trustee) $0 $0 $0
Luz Mendez Md (Trustee) $0 $0 $0
Timothy F Norwood (Trustee) $0 $0 $0
Rev Merritt Graves (Trustee) $0 $0 $0
Carl M Humphries (Trustee) $0 $0 $0
Robert Thomas (Trustee) $0 $0 $0
Caroline Toniolo (Trustee) $0 $0 $0
Johnny Rishmawi (Trustee) $0 $0 $0
Donna C Isgett (President/Ceo) $0 $1,283,590 $43,536
S Fulton Ervin Iii (Corporate Sr. Vp/Cfo) $0 $791,814 $35,161

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,900,650
Expenses
$776,086,009
Net Income
$104,814,641
Net Assets
$1,875,003,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,544,377
3.8%
Program Services $790,966,463
89.8%
Investment Income $9,684,363
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,887,829
Net Fundraising $0
Sales of Assets $24,818,444
2.8%
Net Inventory Sales $0
Other Revenue $28,774,832
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,426,840
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $249,384,280
32.1%
Assets/Debt
Total Assets $2,343,759,342
Total Liabilities $468,755,640
Net Assets $1,875,003,702
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rajesh Bajaj Md (Staff Physician) $770,689 $0 $38,550
Jeremy C Robertson Md (Vice President Medical Services/Cmo) $619,773 $0 $37,488
James C H Smith Md (Staff Physician) $616,155 $0 $40,593
Marwan K Elya Md (Staff Physician) $597,133 $0 $37,871
Erik Dehlinger Md (Staff Physician) $574,268 $0 $16,795
Donny Huynh Md (Staff Physician) $547,390 $0 $23,647
John Will Mcleod (Sr Vp/Ceo Of Mrmc) $461,485 $0 $71,210
Tony M Derrick (Vice President/Chief Nursing Officer) $211,356 $0 $43,737
Vinod K Jona Md (Chief Of Staff, Mrmc) $0 $651,527 $32,131
Carmen M Piccolo Iiido (Staff Physician Of Related Entity) $0 $694,372 $37,327
D Parker Lilly Md (Chief Of Staff, Mmc Darlington) $0 $427,665 $38,258
Joseph K Wangeh Md (Chief Of Staff, Mmc Dillon) $0 $415,816 $37,244
Donna C Isgett (Sr Vp/Coo, Pres/Ceo (As Of 03/01/21)) $0 $1,310,135 $97,201
Samuel F Ervin Iii (Sr Vp/Cfo Of Related Entity) $0 $1,294,108 $87,509
Virginia L Clyburn Ipock Md (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,571,278
Expenses
$713,865,771
Net Income
$82,705,507
Net Assets
$1,587,193,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,981,141
4.6%
Program Services $723,426,292
90.8%
Investment Income $11,231,023
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,685,860
Net Fundraising $0
Sales of Assets $5,954,834
0.7%
Net Inventory Sales $0
Other Revenue $24,663,848
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,173,691
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $243,956,269
34.2%
Assets/Debt
Total Assets $2,090,467,381
Total Liabilities $503,273,982
Net Assets $1,587,193,399
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rajesh Bajaj Md (Staff Physician) $781,453 $0 $41,215
James Smith Md (Staff Physician) $715,097 $0 $40,170
Erik Dehlinger Md (Staff Physician) $620,687 $0 $16,795
Sreenivas V Rao Md (Staff Physician) $570,430 $0 $19,419
Jeremy C Robertson Md (Staff Physician) $565,796 $0 $38,955
Marwan K Elya Md (Staff Physician) $554,816 $0 $38,468
D Parker Lilly Md (Chief Of Staff Rel Org) $486,056 $0 $38,070
John W Mc Leod (Sr. Vice President) $264,435 $0 $61,269
Tony M Derrick (Chief Of Nursing Mrmc) $219,241 $0 $49,685
Robert L Colones (President/Ceo Of Rel Org) $0 $1,248,620 $499,280
Carmen M Piccolo Iiido (Staff Physician) $0 $809,295 $37,327
S Fulton Ervin Iii (Cfo Of Related Org) $0 $705,672 $105,339
Donna C Isgett (Coo Rel Org) $0 $627,619 $104,341
Michael R Rose Md (Chairman/ Sr Vp) $0 $560,824 $85,900
Vinod K Jona Md (Chief Of Staff Rel Org) $0 $601,880 $31,835
Joseph K Wangeh Md (Chief Of Staff Rel Org) $0 $357,352 $39,056

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,112,194
Expenses
$692,725,354
Net Income
$91,386,840
Net Assets
$1,666,745,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,266,504
0.5%
Program Services $734,216,919
93.6%
Investment Income $12,642,528
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,186,078
Net Fundraising $0
Sales of Assets $13,035,577
1.7%
Net Inventory Sales $0
Other Revenue $26,136,744
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,920,478
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $243,424,124
35.1%
Assets/Debt
Total Assets $2,078,619,232
Total Liabilities $411,873,361
Net Assets $1,666,745,871
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rajesh Bajaj Md (Staff Physician) $802,118 $0 $39,440
Erik Dehlinger Md (Staff Physician) $641,165 $0 $16,195
James Smith Md (Staff Physician) $630,735 $0 $38,800
Karim Tazi Md (Staff Physician) $566,286 $0 $36,527
Marwan Elya Md (Staff Physician) $552,166 $0 $51,997
Michael R Rose Md (Chairman/ Sr Vp) $533,309 $0 $55,364
Marie G Saleeby (Sr. Vice President) $528,194 $0 $99,922
Jeremy R Robertson Md (Vp/Chief Medical Officer) $486,251 $0 $50,278
C Dale Lusk Md (Vp Medical Services/Cmo) $407,700 $0 $51,819
Tony M Derrick (Chief Of Nursing Mrmc) $166,578 $0 $31,896
Donna C Isgett (Coo Rel Org(starting Sep 2019) $0 $648,247 $104,825
S Fulton Ervin Iii (Cfo Of Related Org) $0 $628,076 $95,867
Ronald L Boring (Coo Rel Org (Until Sept. 2019)) $0 $586,080 $102,206
Vinod K Jona Md (Medical Director) $0 $562,352 $30,520
Carl J Chelen Md (Secretary/Treasurer) $0 $0 $0
D Parker Lilly Md (Chief Of Staff Rel Org) $0 $382,659 $37,991
Mark A Reynolds Md (Chief Of Staff Rel Org) $0 $498,490 $26,702
Mamdouh N Mijalli Md (Chief Of Staff Rel Org) $0 $528,075 $25,233
Robert L Colones (President/Ceo Of Rel Org) $0 $1,001,593 $495,283

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$781,916,631
Expenses
$655,924,121
Net Income
$125,992,510
Net Assets
$1,573,723,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,957,876
0.4%
Program Services $706,467,936
90.4%
Investment Income $10,150,569
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $325,038
0.0%
Net Fundraising $0
Sales of Assets $39,202,487
5.0%
Net Inventory Sales $0
Other Revenue $22,812,725
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,564,362
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $225,732,579
34.4%
Assets/Debt
Total Assets $1,963,548,030
Total Liabilities $389,824,776
Net Assets $1,573,723,254
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Rajesh Bajaj Md (Staff Physician) $802,850 $0 $34,765
James Smith Md (Staff Physician) $703,639 $0 $17,362
Sreenivas Rao Md (Staff Physician) $576,401 $0 $16,986
Karim Tazi Md (Staff Physician) $539,879 $0 $35,996
Jeremy Robertson Md (Staff Physician) $539,321 $0 $49,466
Michael R Rose Md (Chairman) $472,268 $0 $63,013
Marie G Saleeby (Sr. Vice President) $458,418 $0 $92,128
Walter E Connor Md (Cos Mrmc Through 12/31/2017) $439,276 $0 $33,294
C Dale Lusk Md (Vp Medical Services/Cmo) $319,389 $0 $45,672
Tony M Derrick (Chief Of Nursing Mrmc) $162,707 $0 $23,894
Donna Isgett (Sr. Vp Of Related Org) $0 $437,514 $81,842
S Fulton Ervin Iii (Cfo Of Related Org) $0 $518,549 $83,473
Ronald L Boring (Coo Of Related Org) $0 $516,440 $89,734
Vinod K Jona Md (Medical Director) $0 $562,700 $37,336
Benjamin T Mitchell Iii Md (Chief Of Staff Rel Org) $0 $387,734 $39,671
Carl J Chelen Md (Secretary/Treasurer) $0 $0 $0
D Parker Lilly Md (Chief Of Staff Rel Org) $0 $360,450 $32,983
Mark A Reynolds Md (Cos Mrmc As Of 1/1/2018) $0 $485,493 $25,043
Cathy Layne Md (Staff Physician) $0 $246,941 $18,485

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,858,929
Expenses
$615,032,372
Net Income
$155,826,557
Net Assets
$1,440,631,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,112,170
0.4%
Program Services $699,782,259
90.8%
Investment Income $9,276,042
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $235,894
0.0%
Net Fundraising $0
Sales of Assets $40,232,204
5.2%
Net Inventory Sales $0
Other Revenue $18,220,360
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,352,351
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $219,312,722
35.7%
Assets/Debt
Total Assets $1,747,084,696
Total Liabilities $306,452,872
Net Assets $1,440,631,824
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Bryon Frost Md (Staff Physician) $564,604 $0 $44,905
Erik Stopa Md (Staff Physician) $559,197 $0 $44,235
Jeremy R Robertson Md (Staff Physician) $540,725 $0 $51,965
Marie G Saleeby (Sr. Vice President) $527,683 $0 $95,603
Michael R Rose Md (Vice President) $513,382 $0 $62,212
James R Yarnal Md (Staff Physician) $486,300 $0 $41,888
C Dale Lusk Md (Vp Medical Services/Cmo) $400,061 $0 $49,378
Walter E Connor Md (Chief Of Staff Mrmc) $341,313 $0 $30,082
Cathy Layne Md (Staff Physician) $241,452 $0 $17,965
Tony M Derrick (Chief Of Nursing Mrmc) $216,956 $0 $22,838
Donna Isgett (Sr. Vp Of Related Org) $0 $511,987 $92,694
S Fulton Ervin Iii (Cfo Of Related Org) $0 $602,690 $91,078
Ronald L Boring (Coo Of Related Org) $0 $604,888 $99,580
Vinod K Jona Md (Medical Director) $0 $519,867 $35,967
Jeffrey Scharstein Md (Staff Phys. Of Related Org) $0 $479,643 $4,813
John C Pittard Md (Chairman) $0 $0 $0
Benjamin T Mitchell Iii Md (Trustee/Staff Phys Of Rel Org) $0 $391,522 $38,468
Robert L Colones (President/Ceo Of Related Org) $0 $1,079,255 $272,641

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,390,534
Expenses
$598,955,324
Net Income
$109,435,210
Net Assets
$1,320,223,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,825,042
0.5%
Program Services $660,953,248
93.3%
Investment Income $12,300,215
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $507,827
0.1%
Net Fundraising $0
Sales of Assets $12,419,576
1.8%
Net Inventory Sales $0
Other Revenue $18,384,626
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,151,706
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $208,194,982
34.8%
Assets/Debt
Total Assets $1,647,256,407
Total Liabilities $327,032,970
Net Assets $1,320,223,437
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Marie Saleeby (Sr. Vice President) $519,994 $0 $81,225
Jeremy R Robertson Md (Medical Director) $516,683 $0 $39,063
Michael R Rose Md (Vice President) $504,389 $0 $62,233
Erik Dehlinger Md (Staff Physician) $503,543 $0 $27,606
James Yarnal Md (Staff Physician) $474,904 $0 $52,864
Hossan Hassan (Staff Physician) $458,598 $0 $36,403
Walter E Connor Md (Chief Of Staff Mrmc) $387,685 $0 $26,371
C Dale Lusk Md (Vp Medical Services/Cmo) $320,930 $0 $30,343
Tony M Derrick (Chief Of Nursing Mrmc) $154,136 $0 $18,860
Walter B Blum Md (Trustee) $0 $0 $0
Donna Isgett (Sr. Vp Of Related Org) $0 $614,588 $90,273
S Fulton Ervin Iii (Cfo Of Related Org) $0 $596,111 $91,208
Ronald L Boring (Coo Of Related Org) $0 $602,672 $97,520
John C Pittard Md (Chairman) $0 $0 $0
Vinod K Jona Md (Medical Director) $0 $537,117 $35,496
Jeffrey Scharstein Md (Staff Phys. Of Related Org.) $0 $535,580 $4,846

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,310,080
Expenses
$564,398,876
Net Income
$105,911,204
Net Assets
$1,162,638,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,765,051
0.6%
Program Services $624,763,711
93.2%
Investment Income $11,048,230
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $456,526
0.1%
Net Fundraising $0
Sales of Assets $11,462,701
1.7%
Net Inventory Sales $0
Other Revenue $18,813,861
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,294,506
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $198,450,015
35.2%
Assets/Debt
Total Assets $1,487,412,300
Total Liabilities $324,773,378
Net Assets $1,162,638,922
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Erik Dehlinger Md (Staff Physician) $506,804 $0 $42,995
James Yarnal Md (Staff Physician) $501,413 $0 $38,727
Jeremy R Robertson Md (Medical Director) $446,519 $0 $47,215
Thomas Lewis Md (Staff Physician) $426,376 $0 $46,591
Byron Frost Md (Staff Physician) $416,539 $0 $33,231
Walter E Connor Md (Staff Physician) $370,967 $0 $29,938
Tony M Derrick (Staff Phys. Of Related Org.) $132,793 $0 $19,084
E Coy Irvin Jr (Vp Of Related Org) $0 $555,524 $79,532
Donna Isgett (Sr. Vp Of Related Org) $0 $569,327 $82,104
Fred N Krainin Md (Staff Phys. Of Related Org.) $0 $694,205 $33,340
Douglass P Lilly Md (Staff Phys. Of Related Org.) $0 $407,738 $31,255
Michael Sutton Md (Chief Of Staff/Phys. Rel. Org.) $0 $563,827 $35,225
Keith C Player Md (Staff Phys. Of Related Org.) $0 $801,212 $29,011
Mark A Reynolds Md (Staff Phys. Of Related Org.) $0 $384,715 $26,853
Marie G Segars (Sr. Vice President) $0 $494,119 $79,991
S Fulton Ervin Iii (Cfo Of Related Org) $0 $527,438 $87,072
Ronald R Boring (Coo Of Related Org) $0 $510,082 $99,005
Robert L Colones (Ceo Of Related Org) $0 $915,767 $47,588
C Dale Lusk Md (Trustee) $0 $0 $0
Andrew H Rhea Md (Trustee) $0 $0 $0
John C Pittard Md (Chairman) $0 $0 $0
Vinod K Jona Md (Medical Director) $0 $651,943 $34,828
Jeffrey Scharstein Md (Chief Of Staff, Mmc Darlington) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$630,555,520
Expenses
$525,100,457
Net Income
$105,455,063
Net Assets
$1,097,756,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,401,013
0.4%
Program Services $566,999,988
89.9%
Investment Income $9,656,346
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,811,918
0.3%
Net Fundraising $0
Sales of Assets $30,963,512
4.9%
Net Inventory Sales $0
Other Revenue $18,722,743
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,419
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $184,961,545
35.2%
Assets/Debt
Total Assets $1,405,761,124
Total Liabilities $308,004,446
Net Assets $1,097,756,678
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Erik Dehlinger (Staff Physician) $469,084 $0 $17,816
Jeremy R Robertson (Medical Director) $462,420 $0 $36,926
Bryon Frost (Staff Physician) $457,403 $0 $28,316
Thomas G Lewis (Staff Physician) $425,257 $0 $35,980
Erik Stopa (Staff Physician) $412,285 $0 $54,785
Walter E Connor Md (Staff Physician) $393,610 $0 $38,678
Tony M Derrick (Chief Nursing Officer) $129,820 $0 $19,909
E Coy Irvin Jr (Sr. Vp Of Related Org) $0 $414,495 $49,423
Donna C Isgett (Sr. Vp Of Related Org) $0 $468,332 $86,187
Fred N Krainin Md (Staff Phys. Of Related Org.) $0 $732,369 $23,451
Douglas P Lilly Md (Staff Phys. Of Related Org.) $0 $404,930 $24,868
Michael J Sutton Md (Staff Phys. Of Related Org.) $0 $600,017 $29,359
Keith C Player Md (Staff Phys. Of Related Org.) $0 $735,936 $23,423
Mark A Reynolds Md (Staff Phys. Of Related Org.) $0 $398,344 $24,054
Marie G Segars (Sr. Vp Of Related Organization) $0 $472,016 $88,636
S Fulton Ervin Iii (Cfo Of Related Org) $0 $512,895 $82,228
Ronald L Boring (Coo Of Related Org) $0 $496,216 $100,115
Robert L Colones (Ceo Of Related Org) $0 $813,893 $89,555
C Dale Lusk (Trustee) $0 $0 $0
Jeanette C Glenn (Trustee) $0 $0 $0
R Benjamin King Jr Md (Trustee) $0 $0 $0
Tarek M Bishara Md (Trustee) $0 $0 $0
Andrew H Rhea Md (Trustee) $0 $0 $0
John C Pittard (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,179,296
Expenses
$495,214,049
Net Income
$98,965,247
Net Assets
$962,754,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,745,783
0.5%
Program Services $547,641,341
92.2%
Investment Income $8,958,443
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,033,699
0.3%
Net Fundraising $0
Sales of Assets $21,186,222
3.6%
Net Inventory Sales $0
Other Revenue $11,613,808
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $616,704
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $175,732,302
35.5%
Assets/Debt
Total Assets $1,294,732,435
Total Liabilities $331,977,548
Net Assets $962,754,887

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,715,134
Expenses
$584,990,394
Net Income
$80,724,740
Net Assets
$811,290,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,058,406
0.6%
Program Services $640,022,345
96.1%
Investment Income $7,352,653
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,085,720
0.2%
Net Fundraising $0
Sales of Assets $5,382,353
0.8%
Net Inventory Sales $0
Other Revenue $7,813,657
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,339
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $170,418,882
29.1%
Assets/Debt
Total Assets $1,165,268,929
Total Liabilities $353,978,644
Net Assets $811,290,285

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,316,368
Expenses
$567,713,987
Net Income
$74,602,381
Net Assets
$658,017,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,311,549
0.2%
Program Services $612,409,821
95.3%
Investment Income $8,807,257
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,062
0.0%
Net Fundraising $0
Sales of Assets $14,971,519
2.3%
Net Inventory Sales $0
Other Revenue $4,686,160
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,396
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $161,272,535
28.4%
Assets/Debt
Total Assets $1,009,514,518
Total Liabilities $351,497,267
Net Assets $658,017,251

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 »