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Upson County Hospital Inc

Upson Regional Medical Center

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. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$125M (2023)

Expenses
$119M (2023)

Total Assets
$232M (2023)

Total Liabilities
$9.19M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,182,625
Expenses
$118,951,025
Net Income
$6,231,600
Net Assets
$223,209,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,908,844
1.5%
Program Services $119,222,418
95.2%
Investment Income $3,335,981
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$90,843
Net Inventory Sales $0
Other Revenue $806,225
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,132,117
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $50,780,131
42.7%
Assets/Debt
Total Assets $232,401,586
Total Liabilities $9,192,433
Net Assets $223,209,153
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brandon M Boyce Md (Orthopedic S) $984,552 $0 $15,803
Jeff Tarrant (Hospital Ceo) $774,726 $0 $0
Kevin A Gingrich Md (Orthopedic S) $650,818 $0 $16,303
Darryl Knight Md (Surgeon) $604,754 $0 $33,102
Joshua Donis Md (Cardiologist) $556,239 $0 $24,842
David Thomson Md (Ent Surgeon) $528,032 $0 $24,842
Benjamin Williams Md (Board Member) $427,779 $0 $14,688
John Williams (Cfo/Coo) $347,188 $0 $16,303
Mark Andrews (Board Member) $0 $0 $0
Scott Blackstock (Board Member) $0 $0 $0
Jim Edwards (Vice Chairma) $0 $0 $0
William Hightower Iv (Chairman) $0 $0 $0
Steve Keadle (Assistant Se) $0 $0 $0
Ralph Warnock Md (Secretary) $0 $0 $0
Kay Searcy (Board Member) $0 $0 $0
Rev Greg Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,990,647
Expenses
$115,651,304
Net Income
$6,339,343
Net Assets
$196,080,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,395,458
2.8%
Program Services $113,852,994
93.3%
Investment Income $3,708,170
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $430,577
0.4%
Net Inventory Sales $0
Other Revenue $603,448
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,043,424
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,277,295
41.7%
Assets/Debt
Total Assets $206,234,114
Total Liabilities $10,154,099
Net Assets $196,080,015
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brandon M Boyce Md (Orthopedic S) $1,058,777 $0 $26,995
Jeff Tarrant (Hospital Ceo) $689,558 $0 $44,100
Daniel A Bridges Md (Urology Surg) $643,071 $0 $19,734
Kevin A Gingrich Md (Orthopedic S) $640,756 $0 $16,976
Darryl Knight Md (Surgeon) $587,663 $0 $40,577
Joshua Donis Md (Cardiologist) $539,216 $0 $26,593
Benjamin Williams Md (Board Member) $456,635 $0 $14,943
John Williams (Cfo/Coo) $303,666 $0 $20,626
Mark Andrews (Board Member) $0 $0 $0
Scott Blackstock (Board Member) $0 $0 $0
Jim Edwards (Vice Chairma) $0 $0 $0
William Hightower Iv (Chairman) $0 $0 $0
Steve Keadle (Assistant Se) $0 $0 $0
Ralph Warnock Md (Secretary) $0 $0 $0
Kay Searcy (Board Member) $0 $0 $0
Rev Greg Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,936,777
Expenses
$110,188,578
Net Income
$21,748,199
Net Assets
$235,192,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,430,082
3.4%
Program Services $112,666,274
85.4%
Investment Income $10,976,043
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,174,142
2.4%
Net Inventory Sales $0
Other Revenue $690,236
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,227,856
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,320,178
40.2%
Assets/Debt
Total Assets $251,563,523
Total Liabilities $16,371,225
Net Assets $235,192,298
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brandon M Boyce Md (Orthopedic S) $1,048,086 $0 $27,895
Kevin A Gingrich Md (Orthopedic S) $643,618 $0 $17,376
Darryl Knight Md (Surgeon) $609,473 $0 $40,977
Daniel A Bridges Md (Urology Surg) $608,128 $0 $20,493
Robert Solyomvari Md (Surgeon) $563,574 $0 $40,977
Jeff Tarrant (Hospital Ceo) $483,075 $0 $0
Benjamin Williams Md (Board Member) $412,925 $0 $14,274
John Williams (Cfo/Coo) $297,123 $0 $20,457
Mark Andrews (Board Member) $0 $0 $0
Scott Blackstock (Board Member) $0 $0 $0
Jim Edwards (Vice Chairma) $0 $0 $0
William Hightower Iv (Chairman) $0 $0 $0
Steve Keadle (Assistant Se) $0 $0 $0
Ralph Warnock Md (Secretary) $0 $0 $0
Kay Searcy (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,437,036
Expenses
$97,892,496
Net Income
$12,544,540
Net Assets
$215,223,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,511,509
10.4%
Program Services $87,466,522
79.2%
Investment Income $6,285,791
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,413,553
3.1%
Net Inventory Sales $0
Other Revenue $1,759,661
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,132
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $41,346,472
42.2%
Assets/Debt
Total Assets $231,951,132
Total Liabilities $16,727,453
Net Assets $215,223,679
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brandon M Boyce Md (Orthopedic S) $948,734 $0 $30,614
Kevin A Gingrich Md (Orthopedic S) $649,547 $0 $17,626
Robert Solyomvari Md (Surgeon) $543,142 $0 $40,572
Daniel A Bridges Md (Urology Surg) $505,712 $0 $30,431
Darryl Knight Md (Surgeon) $493,425 $0 $40,977
Jeff Tarrant (Hospital Ceo) $467,822 $0 $0
John Williams (Cfo/Coo) $287,049 $0 $20,261
Scott Blackstock (Board Member) $0 $0 $0
Jim Edwards (Vice Chairma) $0 $0 $0
William Hightower Iv (Chairman) $0 $0 $0
Steve Keadle (Board Member) $0 $0 $0
Jonathan Busbee Md (Bd Mbr Lef) $0 $0 $0
Ralph Warnock Md (Secretary) $0 $0 $0
Kay Robinson (Asst Secreta) $0 $0 $0
Kay Searcy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,704,078
Expenses
$93,413,107
Net Income
$7,290,971
Net Assets
$179,207,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $540,747
0.5%
Program Services $92,810,152
92.2%
Investment Income $4,537,719
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,447
0.0%
Net Fundraising $0
Sales of Assets $2,225,651
2.2%
Net Inventory Sales $0
Other Revenue $587,362
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $832,952
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $38,714,274
41.4%
Assets/Debt
Total Assets $193,450,464
Total Liabilities $14,243,386
Net Assets $179,207,078
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brandon M Boyce Md (Orthopedic S) $1,149,402 $0 $39,913
Robert Solyomvari Md (Surgeon) $599,106 $0 $39,913
Darryl Knight Md (Surgeon) $535,860 $0 $39,913
Daniel A Bridges Md (Urology Surg) $525,269 $0 $38,951
Mark Dorogy Md (Cardioligist) $441,870 $0 $38,951
Jeff Tarrant (Hospital Ceo) $331,296 $0 $0
John Williams (Hospital Cfo) $281,842 $0 $15,861
Diane Bradley (Hospital Ice) $203,954 $0 $0
Tripp Penn (Hospital Ceo) $120,912 $0 $0
Jim Edwards (Vice Chairma) $0 $0 $0
Jonathan Busbee Md (Board Member) $0 $0 $0
Kay Robinson (Board Member) $0 $0 $0
Kay Searcy (Board Member) $0 $0 $0
Ralph Warnock Md (Asst Secreta) $0 $0 $0
Scott Blackstock (Board Member) $0 $0 $0
Steve Keadle (Board Member) $0 $0 $0
William Hightower Iv (Chairman) $0 $0 $0
Barney Hancock (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,044,183
Expenses
$110,223,282
Net Income
$4,820,901
Net Assets
$158,076,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,679
0.9%
Program Services $103,905,611
90.3%
Investment Income $4,845,770
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,259
0.1%
Net Fundraising $0
Sales of Assets $3,464,830
3.0%
Net Inventory Sales $0
Other Revenue $1,722,034
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,666
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,914,043
31.7%
Assets/Debt
Total Assets $174,885,089
Total Liabilities $16,808,342
Net Assets $158,076,747
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Brandon M Boyce (Orthopedic Surgeon) $1,035,369 $0 $38,335
Dr Nancy Butler (Ent Surgeon) $646,178 $0 $22,444
Dr Robert Solyomvari (Surgeon) $572,660 $0 $38,335
Dr Darryl Knight (Surgeon) $538,805 $0 $38,335
Dr Daniel A Bridges (Urology Surgeon) $533,060 $0 $37,653
Tripp Penn (Hospital Ceo / President) $280,591 $0 $35,275
John Williams (Hospital Cfo) $245,075 $0 $14,960
William Hightower (Chairman) $0 $0 $0
James J Edwards (Vice Chairman) $0 $0 $0
Barney Hancock (Secretary) $0 $0 $0
Dr Ralph Warnock (Assistant Secretary) $0 $0 $0
Kay Robinson (Member) $0 $0 $0
Steve Keadle (Member) $0 $0 $0
Kay Searcy (Member) $0 $0 $0
Scott Blackstock (Member) $0 $0 $0
Dr Joanthan Busbee (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,914,264
Expenses
$101,147,770
Net Income
$1,766,494
Net Assets
$165,118,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,520
0.1%
Program Services $96,958,002
94.2%
Investment Income $3,979,023
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,000
0.1%
Net Fundraising $0
Sales of Assets $426,735
0.4%
Net Inventory Sales $0
Other Revenue $1,378,984
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,688
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,214,505
30.9%
Assets/Debt
Total Assets $185,781,308
Total Liabilities $20,663,277
Net Assets $165,118,031
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Brandon M Boyce (Orthopedic Surgeon) $1,083,753 $0 $36,872
Dr Nancy Butler (Ent Surgeon) $557,171 $0 $21,362
Dr Daniel A Bridges (Urology Surgeon) $550,189 $0 $36,251
Dr Darryl Knight (Surgeon) $532,206 $0 $36,872
Dr Robert Solyomvari (Surgeon) $414,272 $0 $34,346
Tripp Penn (Ceo) $284,902 $0 $38,135
John Williams (Cfo) $224,786 $0 $13,669
William Hightower (Chairman) $0 $0 $0
James J Edwards (Vice Chairman/Vice Preside) $0 $0 $0
Barney Hancock (Secretary/Treasurer) $0 $0 $0
Dr Ralph Warnock (Assistant Secretary) $0 $0 $0
Kay Robinson (Board Member) $0 $0 $0
Steve Keadle (Board Member) $0 $0 $0
Kay Searcy (Board Member) $0 $0 $0
Scott Blackstock (Board Member) $0 $0 $0
Dr Joanthan Busbee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,927,963
Expenses
$95,309,968
Net Income
$4,617,995
Net Assets
$151,543,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,381
0.1%
Program Services $94,883,687
95.0%
Investment Income $2,913,865
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,000
0.1%
Net Fundraising $0
Sales of Assets $1,176,514
1.2%
Net Inventory Sales $0
Other Revenue $751,516
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,269
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,728,262
32.2%
Assets/Debt
Total Assets $174,851,593
Total Liabilities $23,307,987
Net Assets $151,543,606
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Brandon M Boyce (Orthopedic Surgeon) $1,206,499 $0 $39,397
Dr Robert Solyomvari (Surgeon) $602,644 $0 $39,337
Dr Daniel A Bridges (Surgeon) $545,692 $0 $44,505
Dr Darryl Knight (S Urgeon) $490,266 $0 $39,397
Dr Nancy Butler (Ent Surgeon) $488,247 $0 $13,992
John Williams (Cfo) $219,701 $0 $18,664
Tripp Penn (Ceo (From June)) $201,568 $0 $22,470
William Hightower (Chairman) $0 $0 $0
James J Edwards (Vice Chairman/Vice Preside) $0 $0 $0
Barney Hancock (Secretary/Treasurer) $0 $0 $0
Dr Ralph Warnock (Assistant Secretary) $0 $0 $0
Kay Robinson (Board Member) $0 $0 $0
Steve Keadle (Board Member) $0 $0 $0
Kay Searcy (Board Member) $0 $0 $0
Scott Blackstock (Board Member) $0 $0 $0
Dr Jon Athan Busbee (Board Member) $0 $0 $0
Mark Hartman (Interim Ceo (Thru May)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,247,325
Expenses
$88,226,974
Net Income
$7,020,351
Net Assets
$145,028,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,500
0.2%
Program Services $88,863,878
93.3%
Investment Income $4,157,413
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,000
0.1%
Net Fundraising $0
Sales of Assets $904,411
0.9%
Net Inventory Sales $0
Other Revenue $1,060,123
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,273
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,652,238
32.5%
Assets/Debt
Total Assets $171,718,218
Total Liabilities $26,689,247
Net Assets $145,028,971
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dr Brandon M Boyce (Orthopedic Surgeon) $1,062,804 $0 $38,041
Dr Stevens Yang (Anesthesiologist) $555,814 $0 $25,143
Dr Robert Solyomvari (Surgeon) $553,490 $0 $34,009
Dr David Peterson (Anesthesiologist) $553,260 $0 $38,041
Dr Daniel A Bridges (Surgeon) $548,762 $0 $37,364
David Castleberry (Ceo Through October) $296,771 $0 $34,252
John Williams (Cfo) $205,131 $0 $14,119
Mark Hartman (Interim Ceo As Of October) $67,084 $0 $0
William Hightower (Chairman) $0 $0 $0
James J Edwards (Vice Chairman/Vice President) $0 $0 $0
Barney Hancock (Secretary/Treasurer) $0 $0 $0
Dr Ralph Warnock (Assistant Secretary) $0 $0 $0
Kay Robinson (Board Member) $0 $0 $0
Steve Keadle (Board Member) $0 $0 $0
Kay Searcy (Board Member) $0 $0 $0
Scott Blackstock (Board Member) $0 $0 $0
Dr Jonathan Busbee (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,243,060
Expenses
$67,958,734
Net Income
$7,284,326
Net Assets
$144,180,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,343
0.0%
Program Services $67,366,999
89.5%
Investment Income $2,734,350
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $228,925
0.3%
Net Fundraising $0
Sales of Assets $2,894,982
3.8%
Net Inventory Sales $0
Other Revenue $2,003,461
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,416
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,285,305
40.1%
Assets/Debt
Total Assets $161,109,644
Total Liabilities $16,929,202
Net Assets $144,180,442
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Brandon Boyce Md (Surgeon) $751,516 $0 $28,506
Robert Solyomvari Md (Surgeon) $560,271 $0 $36,515
Steven Yang Md (Anesthesiolo) $556,450 $0 $23,899
David Peterson Md (Anesthesiolo) $553,801 $0 $36,352
Darryl H Knight Md (Surgeon) $475,016 $0 $36,352
David Castleberry (Ceo) $298,313 $0 $36,352
John Williams (Cfo) $202,880 $0 $22,871
James J Edwards Jr (Vice Chairma) $0 $0 $0
Barney Hancock (Secretary/Tr) $0 $0 $0
William H Hightower Iv (Chairman) $0 $0 $0
Kay Robinson (Member) $0 $0 $0
Steve Keadle (Member) $0 $0 $0
Ralph P Warnock Md (Asst Secreta) $0 $0 $0
Kay Searcy (Member) $0 $0 $0
Scott Blackstock (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,778,073
Expenses
$72,783,683
Net Income
$6,994,390
Net Assets
$138,737,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,603
1.0%
Program Services $73,698,620
92.4%
Investment Income $2,875,453
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,261
0.2%
Net Fundraising $0
Sales of Assets $378,036
0.5%
Net Inventory Sales $0
Other Revenue $1,913,100
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,823
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,545,817
40.6%
Assets/Debt
Total Assets $155,255,863
Total Liabilities $16,518,803
Net Assets $138,737,060
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Robert Solyomvari Md (Surgeon) $623,002 $0 $37,127
Brandon Boyce Md (Surgeon) $612,665 $0 $24,118
David Peterson Md (Anesthesiolo) $562,564 $0 $37,127
Steven Yang Md (Anesthesiolo) $557,984 $0 $18,921
Louis Mameli Md (Physician) $269,577 $0 $39,718
David Castleberry (Ceo) $201,540 $0 $26,275
John Williams (Cfo) $196,943 $0 $23,065
James J Edwards Jr (Vice Chairma) $0 $0 $0
Barney Hancock (Secretary/Tr) $0 $0 $0
William H Hightower Iv (Chairman) $0 $0 $0
Kay Robinson (Member) $0 $0 $0
Steve Keadle (Member) $0 $0 $0
Ralph P Warnock Md (Asst Sectret) $0 $0 $0
Kay Searcy (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,265,830
Expenses
$70,520,064
Net Income
$2,745,766
Net Assets
$124,220,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,701
0.9%
Program Services $68,626,046
93.7%
Investment Income $2,311,342
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,520
0.3%
Net Fundraising $0
Sales of Assets -$40,778
Net Inventory Sales $0
Other Revenue $1,489,999
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,803
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,007,701
42.6%
Assets/Debt
Total Assets $143,577,199
Total Liabilities $19,356,200
Net Assets $124,220,999

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,443,767
Expenses
$87,852,268
Net Income
$9,591,499
Net Assets
$116,893,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,610
0.7%
Program Services $92,347,876
94.8%
Investment Income $1,813,034
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,465
0.2%
Net Fundraising $0
Sales of Assets $51,372
0.1%
Net Inventory Sales $0
Other Revenue $2,306,410
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,582
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,789,175
32.8%
Assets/Debt
Total Assets $136,992,212
Total Liabilities $20,099,130
Net Assets $116,893,082

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

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