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Taylor Regional 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 March 2023 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
$34M (2023)

Expenses
$33.3M (2023)

Total Assets
$26.6M (2023)

Total Liabilities
$16.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,023,554
Expenses
$33,300,331
Net Income
$723,223
Net Assets
$10,087,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,177,298
24.0%
Program Services $25,186,871
74.0%
Investment Income $4,302
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,380
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $608,703
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,469,165
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,232,282
42.7%
Assets/Debt
Total Assets $26,601,051
Total Liabilities $16,513,871
Net Assets $10,087,180
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Campbell Md (Physician) $399,214 $0 $0
Martin Alan Baggett Md (Physician) $327,781 $0 $29,761
Jonathan L Green (Ceo) $286,717 $0 $29,761
Kimberli Carpenter Md (Physician) $271,573 $0 $27,179
Guy T Easterling Md (Physician) $245,831 $0 $10,397
Juan Velazquez Md (Physician) $218,706 $0 $29,835
Sandra S Kopacz Md (Physician) $182,117 $0 $18,049
Brandi Wynne Md (Physician) $152,262 $0 $9,429
Ronald Crump (Administrato) $148,240 $0 $10,636
Donna K Tallon Thompson Md (Physician) $143,857 $0 $0
Richard Stokes (Cfo (Term 4/) $57,060 $0 $8,546
Randy Coodyterm 322 (Board Member) $0 $0 $0
R G Lamar Term 722 (Board Member) $0 $0 $0
Marcus Early (Board Member) $0 $0 $0
Matt Fordham (Board Member) $0 $0 $0
Ken Hardy (Board Member) $0 $0 $0
Manse Jennings (Vice Chair) $0 $0 $0
Donald Johnson (Secretary) $0 $0 $0
Ruben Roberts Md (Board Member) $0 $0 $0
Jenna Mashburn (Board Member) $0 $0 $0
Courtney Moore (Board Member) $0 $0 $0
Dennis Vickers (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,495,793
Expenses
$34,804,471
Net Income
$5,691,322
Net Assets
$9,363,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,752,304
26.6%
Program Services $29,213,625
72.1%
Investment Income $7,852
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,136
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $456,876
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,604,685
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,040,987
40.3%
Assets/Debt
Total Assets $27,030,419
Total Liabilities $17,666,462
Net Assets $9,363,957
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert C Campbell Md (Physician) $399,214 $0 $0
Kimberli Carpenter Md (Physician) $384,739 $0 $49,644
Martin Alan Baggett Md (Physician) $296,036 $0 $56,644
Jonathan L Green (Ceo) $277,586 $0 $36,444
Robert Heath Md (Physician) $238,437 $0 $25,752
Guy T Easterling Md (Physician) $234,801 $0 $30,746
Sandra S Kopacz Md (Physician) $231,814 $0 $30,644
Michele T Edwards Paschal Md (Physician) $196,658 $0 $48,224
Richard Stokes (Cfo) $165,234 $0 $34,144
Donna K Tallon Thompson Md (Physician) $143,957 $0 $0
Holly Howell (Nurse Practi) $142,365 $0 $11,700
Randy Coody (Board Member) $0 $0 $0
Ken Hardy (Board Member) $0 $0 $0
Manse Jennings (Vice Chair) $0 $0 $0
Donald Johnson (Secretary) $0 $0 $0
R G Lamar (Board Member) $0 $0 $0
Ruben Roberts Md (Board Member) $0 $0 $0
Dennis Vickers (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,902,383
Expenses
$33,150,162
Net Income
$3,752,221
Net Assets
$3,802,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,587,218
17.9%
Program Services $29,952,565
81.2%
Investment Income $17,405
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,535
0.2%
Net Fundraising $0
Sales of Assets $1,608
0.0%
Net Inventory Sales $0
Other Revenue $278,052
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,567,967
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,201,978
42.8%
Assets/Debt
Total Assets $29,263,755
Total Liabilities $25,461,120
Net Assets $3,802,635
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert C Campbell Md (Physician) $398,623 $0 $4,124
Kimberli Carpenter Md (Physician) $384,350 $0 $28,917
Martin Alan Baggett Md (Physician) $313,922 $0 $28,877
Sandra S Kopacz Md (Physician) $276,061 $0 $28,917
Robert Heath Md (Physician) $251,270 $0 $10,041
Jonathan L Green (Ceo) $246,202 $0 $28,877
Brandi Wynne Md (Physician) $222,840 $0 $28,917
Guy T Easterling Md (Physician) $218,966 $0 $10,041
Michele T Edwards Paschal Md (Physician) $198,426 $0 $28,917
Donna K Tallon Thompson Md (Physician) $143,957 $0 $0
Karen Mcleod (Cfo) $113,728 $0 $9,214
Richard Stokes (Cfo) $52,574 $0 $4,715
Randy Coody (Board Member) $0 $0 $0
Ken Hardy (Board Member) $0 $0 $0
Manse Jennings (Vice Chair) $0 $0 $0
Donald Johnson (Secretary) $0 $0 $0
R G Lamar (Board Member) $0 $0 $0
Ruben Roberts Md (Board Member) $0 $0 $0
Dennis Vickers (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,641,334
Expenses
$35,494,953
Net Income
-$853,619
Net Assets
$50,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $800,369
2.3%
Program Services $33,582,719
96.9%
Investment Income $5,141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,985
0.2%
Net Fundraising $0
Sales of Assets $1,076
0.0%
Net Inventory Sales -$11,559
Other Revenue $197,603
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,690,433
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,958,691
47.8%
Assets/Debt
Total Assets $15,800,326
Total Liabilities $15,749,912
Net Assets $50,414
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Martin Alan Baggett Md (Physician) $397,242 $0 $25,462
Robert C Campbell Md (Physician) $395,358 $0 $25,462
Kimberli Carpenter Md (Physician) $389,165 $0 $25,462
Sandra S Kopacz Md (Physician) $276,614 $0 $25,462
Robert Heath Md (Physician) $273,302 $0 $8,934
Jonathan L Green (Ceo) $256,455 $0 $25,462
Alexander Ibezi Enendu Md (Physician) $248,947 $0 $8,934
Cecil Little Md (Physician) $239,564 $0 $25,462
Guy T Easterling Md (Physician) $226,088 $0 $8,934
Brandi Wynne Md (Physician) $219,897 $0 $25,462
Karen Mcleod (Cfo) $113,226 $0 $25,462
Royce Conner (Secretary/Tr) $0 $0 $0
Randy Coody (Board Member) $0 $0 $0
Ken Hardy (Board Member) $0 $0 $0
Manse Jennings (Vice Chair) $0 $0 $0
Donald Johnson (Board Member) $0 $0 $0
R G Lamar (Board Member) $0 $0 $0
Ruben Roberts Md (Board Member) $0 $0 $0
Dennis Vickers (Chairman) $0 $0 $0
Richard Stokes (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,879,424
Expenses
$37,008,293
Net Income
$871,131
Net Assets
$904,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,988,621
10.5%
Program Services $33,137,952
87.5%
Investment Income $6,484
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,631
0.5%
Net Fundraising $0
Sales of Assets $124,218
0.3%
Net Inventory Sales -$16,033
Other Revenue $440,551
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,127,839
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,951,703
48.5%
Assets/Debt
Total Assets $17,054,419
Total Liabilities $16,150,386
Net Assets $904,033
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Martin Alan Baggett Md (Physician) $397,242 $0 $17,464
Robert C Campbell Md (Physician) $395,358 $0 $17,306
Kimberli Carpenter Md (Physician) $389,216 $0 $17,422
Sandra S Kopacz Md (Physician) $311,559 $0 $17,199
Robert Heath Md (Physician) $258,394 $0 $12,847
Alexander Ibezi Enendu Md (Physician) $238,211 $0 $16,397
Guy T Easterling Md (Physician) $225,791 $0 $6,037
Brandi Wynne Md (Physician) $220,197 $0 $17,422
Karen Mcleod (Cfo) $97,892 $0 $17,306
Richard Coley (Board Member) $0 $0 $0
Mike Penn (Board Member) $0 $0 $0
Royce Conner (Board Member) $0 $0 $0
Dennis Vickers (Chairman) $0 $0 $0
Ruben Roberts Md (Board Member) $0 $0 $0
Manse Jennings (Vice Chair) $0 $0 $0
Ken Hardy (Board Member) $0 $0 $0
Donald Johnson (Secretary) $0 $0 $0
R G Lamar (Board Member) $0 $0 $0
Randy Coody (Board Member) $0 $0 $0
Jonathan L Green (Ceo) $0 $190,323 $18,479
Richard Stokes (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,528,624
Expenses
$35,776,345
Net Income
-$247,721
Net Assets
$32,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,614
1.8%
Program Services $32,286,267
90.9%
Investment Income $38,796
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,859
0.2%
Net Fundraising $0
Sales of Assets $25,123
0.1%
Net Inventory Sales -$11,358
Other Revenue $2,464,323
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,672,462
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,611,778
46.4%
Assets/Debt
Total Assets $19,156,543
Total Liabilities $19,123,641
Net Assets $32,902
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Martin Alan Baggett Md (Physician) $412,976 $0 $18,622
Sandra S Kopacz Md (Physician) $311,180 $0 $18,608
Kimberli Carpenter Md (Physician) $269,374 $0 $13,269
Brandi Wynne Md (Physician) $256,380 $0 $5,160
Robert Heath Md (Physician) $248,668 $0 $18,537
Guy T Easterling Md (Physician) $238,823 $0 $6,508
Alexander Ibezi Enendu Md (Physician) $234,216 $0 $5,164
Eugene R Mcdannald Jr Md Mha (Ceo) $225,000 $0 $0
Michele Edwards Paschal Md (Physician) $194,203 $0 $18,608
Jonathan L Green (Coo) $170,807 $0 $22,699
Karen Mcleod (Cfo) $89,074 $0 $18,608
Richard Coley (Board Member) $0 $0 $0
Mike Penn (Vice Chairma) $0 $0 $0
Royce Conner (Secretary/Tr) $0 $0 $0
Dennis Vickers (Chairman) $0 $0 $0
Ruben Roberts Md (Board Member) $0 $0 $0
Manse Jennings (Board Member) $0 $0 $0
Ken Hardy (Board Member) $0 $0 $0
Donald Johnson (Board Member) $0 $0 $0
R G Lamar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,487,402
Expenses
$33,834,120
Net Income
-$1,346,718
Net Assets
$280,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,828
1.5%
Program Services $31,170,362
95.9%
Investment Income $3,473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,385
0.3%
Net Fundraising $0
Sales of Assets $101,619
0.3%
Net Inventory Sales $18,875
0.1%
Other Revenue $594,860
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,912,706
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,728,770
43.5%
Assets/Debt
Total Assets $15,690,023
Total Liabilities $15,409,400
Net Assets $280,623
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Martin Alan Baggett Md (Physician) $426,852 $0 $18,738
Robert C Campbell Md (Physician) $410,148 $0 $18,675
Sandra S Kopacz Md (Physician) $381,217 $0 $18,712
Alan P Mcmahan Md (Physician) $361,909 $0 $6,524
Robert Heath Md (Physician) $263,464 $0 $18,568
Michael Nulph Md (Physician) $244,513 $0 $18,712
Guy T Easterling Md (Physician) $240,004 $0 $6,524
Eugene R Mcdannald Jr Md Mha (Ceo) $225,000 $0 $0
Michele Edwards Paschal Md (Physician) $206,836 $0 $18,712
Brandi Wynne Md (Physician) $197,854 $0 $0
Dan Maddock (Former Ceo) $164,942 $0 $0
Courtney Moore (Coo) $85,670 $0 $12,457
Karen Mcleod (Cfo) $77,960 $0 $18,712
Jon Green (Coo) $58,702 $0 $6,635
J T Mcginnis (Cfo) $57,759 $0 $9,687
Richard Coley (Chairman) $0 $0 $0
Bob Lamar (Board Member) $0 $0 $0
Mike Penn (Board Member) $0 $0 $0
John D Way (Board Member) $0 $0 $0
Royce Conner (Secretary/Tr) $0 $0 $0
Dennis Vickers (Vice Chairma) $0 $0 $0
Ted Coleman Md (Board Member) $0 $0 $0
Ruben Roberts Md (Board Member) $0 $0 $0
Manse Jennings (Board Member) $0 $0 $0
Ken Hardy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,113,617
Expenses
$35,972,963
Net Income
-$859,346
Net Assets
$1,627,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,795
1.8%
Program Services $33,656,760
95.9%
Investment Income $101,641
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,511
0.2%
Net Fundraising $0
Sales of Assets $56,421
0.2%
Net Inventory Sales $16,302
0.0%
Other Revenue $599,187
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,957
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,775,314
46.6%
Assets/Debt
Total Assets $17,678,623
Total Liabilities $16,051,282
Net Assets $1,627,341
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Martin Alan Baggett Md (Physician) $428,829 $0 $16,584
Robert C Campbell Md (Physician) $354,987 $0 $16,534
Alan P Mcmahan Md (Physician) $348,036 $0 $5,771
Mark A Senger Md (Physician) $282,362 $0 $16,371
Sandra S Kopacz Md (Physician) $276,555 $0 $16,551
Nicole N Paulk (Ceo) $204,494 $0 $16,551
Dan Maddock (Former Ceo) $165,006 $0 $0
Johnny T Mcginnis (Cfo) $102,160 $0 $15,954
Melissa Johnson (Cno) $93,744 $0 $16,371
Eugene R Mcdannald Jr Md Mha (Ceo) $10,000 $0 $0
Richard Coley (Chairman) $0 $0 $0
Bob Lamar (Board Member) $0 $0 $0
Mike Penn (Board Member) $0 $0 $0
John D Way (Board Member) $0 $0 $0
Royce Conner (Secretary/Tr) $0 $0 $0
Dennis Vickers (Vice Chairma) $0 $0 $0
Ted Coleman Md (Board Member) $0 $0 $0
Ruben Roberts Md (Board Member) $0 $0 $0
Courtney Moore (Coo) $0 $123,692 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,436,332
Expenses
$32,319,403
Net Income
-$1,883,071
Net Assets
$2,486,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,462,715
4.8%
Program Services $27,572,763
90.6%
Investment Income $19,030
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,708
0.1%
Net Fundraising $0
Sales of Assets $30,626
0.1%
Net Inventory Sales $22,123
0.1%
Other Revenue $1,303,367
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,296
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,184,241
50.1%
Assets/Debt
Total Assets $20,503,287
Total Liabilities $18,016,600
Net Assets $2,486,687
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Sandra S Kopacz Md (Physician) $483,549 $0 $18,607
Martin Alan Baggett Md (Physician) $427,444 $0 $18,607
Alan P Mcmahan Md (Physician) $348,125 $0 $6,529
Robert C Campbell Md (Physician) $345,669 $0 $18,607
Mark A Senger Md (Physician) $260,512 $0 $18,607
Nicole N Paulk (Ceo) $204,948 $0 $18,607
Dan Maddock (Former Ceo) $165,006 $0 $0
Melissa Johnson (Cno) $87,558 $0 $18,607
Sandra G Herndon (Comptroller) $61,478 $0 $15,741
Johnny T Mcginnis (Cfo) $15,145 $0 $480
Richard Coley (Chairman) $0 $0 $0
Bob Lamar (Board Member) $0 $0 $0
Jennifer Baker Dvm (Board Member) $0 $0 $0
Mike Penn (Board Member) $0 $0 $0
John D Way (Board Member) $0 $0 $0
Royce Conner (Secretary/Tr) $0 $0 $0
Dennis Vickers (Vice Chairma) $0 $0 $0
Ted Coleman Md (Board Member) $0 $0 $0
Ruben Roberts Md (Board Member) $0 $0 $0
Courtney Moore (Coo) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,869,111
Expenses
$30,148,721
Net Income
-$2,279,610
Net Assets
$4,372,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,250
2.0%
Program Services $25,526,064
91.6%
Investment Income $13,169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,312
0.0%
Net Fundraising $0
Sales of Assets -$33,888
Net Inventory Sales $40,087
0.1%
Other Revenue $1,749,117
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $448,555
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,142,108
50.2%
Assets/Debt
Total Assets $14,913,568
Total Liabilities $10,540,997
Net Assets $4,372,571
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin Alan Baggett Md (Physician) $490,642 $0 $22,093
Mark Senger Md (Physician) $306,699 $0 $18,535
Sandra S Kopacz Md (Physician) $292,285 $0 $18,535
Monte Slater Md (Physician) $266,958 $0 $21,535
Stewart Grizzard (Physician) $257,846 $0 $18,535
Dan Maddock (Past Ceo) $164,926 $71,923 $3,238
Nicole Paulk (Hospital Ceo) $90,322 $0 $8,182
Melissa Johnson (Cno) $75,769 $0 $16,526
Sandra Herndon (Comptroller) $73,559 $0 $19,273
Richard Coley (Chairman) $0 $0 $0
Bob Lamar (Board Member) $0 $0 $0
Jennifer Baker Dvm (Board Member) $0 $0 $0
Mike Penn (Board Member) $0 $0 $0
John D Way (Board Member) $0 $0 $0
Royce Conner (Secretary/Tr) $0 $0 $0
Dennis Vickers (Vice Chairma) $0 $0 $0
Ted Coleman Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,276,106
Expenses
$30,889,648
Net Income
-$2,613,542
Net Assets
$6,319,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,186
1.9%
Program Services $25,538,448
90.3%
Investment Income $19,146
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,056
0.0%
Net Fundraising $0
Sales of Assets -$680
Net Inventory Sales $47,595
0.2%
Other Revenue $2,115,355
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,794
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,278,918
49.5%
Assets/Debt
Total Assets $17,597,968
Total Liabilities $11,278,078
Net Assets $6,319,890

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,096,303
Expenses
$35,109,139
Net Income
-$3,012,836
Net Assets
$8,834,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,766
1.9%
Program Services $30,843,336
96.1%
Investment Income $45,108
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,377
0.0%
Net Fundraising $0
Sales of Assets -$1,785
Net Inventory Sales $59,395
0.2%
Other Revenue $521,106
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,713
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,134,941
43.1%
Assets/Debt
Total Assets $18,323,315
Total Liabilities $9,488,807
Net Assets $8,834,508

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,748,368
Expenses
$34,060,388
Net Income
-$3,312,020
Net Assets
$12,561,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $664,565
2.2%
Program Services $29,581,534
96.2%
Investment Income $40,130
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $650
0.0%
Net Inventory Sales $15,397
0.1%
Other Revenue $446,092
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,794
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,442,214
48.3%
Assets/Debt
Total Assets $20,847,809
Total Liabilities $8,286,034
Net Assets $12,561,775

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »