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Mcr Health 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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported an excess benefit transaction
An excess benefit transaction is one in which a tax-exempt organization inappropriately enriches or overpays a related person. That might include, for example, embezzlement or other kinds of fraud. Organizations must report these transactions on Schedule L upon discovering them.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$157M (2022)

Expenses
$167M (2022)

Total Assets
$109M (2022)

Total Liabilities
$74.6M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,797,495
Expenses
$166,840,436
Net Income
-$10,042,941
Net Assets
$34,281,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,983,695
10.8%
Program Services $144,093,668
91.9%
Investment Income $9,605
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$63,006
Net Fundraising $0
Sales of Assets -$4,364,710
Net Inventory Sales $0
Other Revenue $138,243
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,736,658
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $66,770,586
40.0%
Assets/Debt
Total Assets $108,928,149
Total Liabilities $74,646,303
Net Assets $34,281,846
Other
Reported an excess benefit transaction
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Patrick J Carnegie (President And Ceo) $647,586 $0 $16,690
Michael Retino (Physician, Orthopedics) $499,242 $0 $20,578
Dimitrios Hatzivlassiou (Psychiatrist) $384,499 $0 $15,459
Wilfredo Rivera Ortiz (Chief Of Obgyn) $380,586 $0 $23,546
Rashad Sullivan (Physician, Orthopedics) $376,877 $0 $0
Roberto Gouthman Jr (Psychiatrist) $374,416 $0 $30,867
Carlos Arias (Physician, Family Practice) $367,957 $0 $18,208
Melvin Price (Vp Medical Affairs) $358,829 $0 $23,546
Nirmala Kishun Jit (Chief Of Population Health) $339,713 $0 $9,893
Jeffery Mc Neal (Senior Vp Financial Serv &) $309,301 $0 $30,867
Monica Rider (Chief Medical Officer / Medical Director) $303,788 $0 $0
Jonathan Immordino (Cfo) $299,991 $0 $9,443
George Van Buren Deceased (Senior Vp Medical Affairs) $270,798 $0 $23,150
Linda Snyder (Vp Of Government Affairs &) $251,648 $0 $0
Robert Hierak (Cio) $237,595 $0 $26,212
William Colgate (Senior Director Of Community Affairs / Coo All Care) $221,823 $0 $9,893
Pamela Heath (Senior Director Of Pharmacy) $203,605 $0 $11,930
Margaret Chamberlain (Senior Director Of Revenue Cycle) $180,811 $0 $17,375
Keturah Hayes (Senior Director Of Accreditation) $177,543 $0 $15,932
Dr Janet Bertoldi (Director Of Behavioral Hea) $164,616 $0 $18,208
Michael Scott Works (Senior Director Of Marketi) $163,173 $0 $26,213
Jenita Taylor (Senior Director Of Operations) $154,363 $0 $0
Garry Lowe (Chairman) $0 $0 $0
Dr Carlos Mendez (Vice Chairman) $0 $0 $0
Stephen Wicker (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,072,373
Expenses
$133,614,908
Net Income
$25,457,465
Net Assets
$44,188,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,133,912
20.8%
Program Services $124,354,302
78.2%
Investment Income $13,243
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,487
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,558,429
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,870,533
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $57,033,435
42.7%
Assets/Debt
Total Assets $78,269,926
Total Liabilities $34,081,335
Net Assets $44,188,591
Compensation
Key Employees and Officers Compensation Related Other
Patrick J Carnegie (President And Ceo) $860,175 $0 $134,293
Jeffery Greenbarg (Psychiatrist) $423,595 $0 $10,129
George Van Buren (Senior Vp Medical Affairs) $417,500 $0 $31,986
Wilfredo Rivera Ortiz (Chief Of Obgyn) $402,510 $0 $14,115
Dimitrios Hatzivlassiou (Psychiatrist) $378,234 $0 $13,662
Melvin Price (Vp Medical Affairs) $373,555 $0 $14,115
Jeffery Mc Neal (Senior Vp Financial Serv & Bus Dev) $363,445 $0 $13,756
Vincent Falanga (Physician (Dermatology)) $350,000 $0 $14,115
Carlos J Vazquez (Physician (Ob Gyn)) $335,750 $0 $10,129
Nirmala Kishun Jit (Chairman, Dept. Of Medicine) $335,000 $0 $10,129
Monica Rider (Vp, Chief Of Medicine) $320,000 $0 $0
Jonathan Immordino (Cfo) $305,000 $0 $7,569
Naveen Acharya (Physician, Cardiology) $300,000 $0 $16,404
Linda Snyder (Vp Of Government Affairs & Policy) $270,000 $0 $149
Robert Hierak (Cio) $265,000 $0 $14,022
Rebecca Kreitsek (Vp Of Human Resources) $250,000 $0 $11,468
Michael Scott Works (Senior Director Of Marketing) $182,848 $0 $16,670
Keturah Hayes (Senior Director Of Accreditation) $180,000 $0 $9,670
Jenita Taylor (Senior Director Of Operations) $175,000 $0 $8,364
Dr Janet Bertoldi (Director Of Behavioral Health) $170,500 $0 $12,317
Garry Lowe (Chairman) $0 $0 $0
Dr Carlos Mendez (Vice Chairman) $0 $0 $0
Stephen Wicker (Secretary / Treasurer) $0 $0 $0
Dr Lynette Edwards (Board Member) $0 $0 $0
Thomas Gallen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,692,059
Expenses
$116,713,043
Net Income
$15,979,016
Net Assets
$18,676,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,011,432
17.3%
Program Services $108,910,488
82.1%
Investment Income $3,916
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$72,382
Net Fundraising $0
Sales of Assets $11,836
0.0%
Net Inventory Sales $0
Other Revenue $826,769
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,685,198
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $51,071,250
43.8%
Assets/Debt
Total Assets $52,953,795
Total Liabilities $34,277,355
Net Assets $18,676,440
Compensation
Key Employees and Officers Compensation Related Other
Patrick J Carnegie (President And Ceo) $912,244 $0 $485,134
Nirmala Kishun Jit (Chairman, Dept. Of Medicine) $553,729 $0 $19,500
Jeffery Mc Neal (Vp Of Business Development) $488,937 $0 $0
Jeffery Greenbarg (Psychiatrist) $448,174 $0 $0
George Van Buren (Senior Vp Medical Affairs) $433,974 $0 $2,700
Wilfredo Rivera Ortiz (Chief Of Obgyn) $402,649 $0 $1,350
Dimitrios Hatzivlassiou (Psychiatrist) $398,052 $0 $0
Melvin Price (Vp Medical Affairs) $385,182 $0 $18,900
Naveen Acharya (Physician, Cardiology) $338,797 $0 $0
Elena Dolskaya (Physician (Ob Gyn)) $323,964 $0 $0
Carlos J Vazquez (Physician (Ob Gyn)) $305,819 $0 $0
Rebecca Kreitsek (Vp Of Human Resources) $294,363 $0 $0
Linda Snyder (Vp Of Government Relations) $283,039 $0 $0
William Colgate (Senior Director Of Public Affairs) $255,795 $0 $0
Walter Lewis Presha (Former President And Ceo) $250,000 $0 $0
Pamela Heath (Senior Director Of Pharmacy) $249,810 $0 $20,250
Robert Hierak (Cio) $238,620 $0 $0
Jenita Taylor (Senior Director Of Operations) $224,940 $0 $0
Floyd Hill (Senior Director Of Population Health) $197,164 $0 $6,750
David Scharoun (Cfo) $185,519 $0 $9,500
Michael Scott Works (Senior Director Of Marketing) $172,848 $0 $0
Dr Janet Bertoldi (Director Of Behavioral Health) $156,385 $0 $13,000
Garry Lowe (Chairman) $0 $0 $0
Juanine Lowery (Board Member) $0 $0 $0
Dr Carlos Mendez (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,343,908
Expenses
$106,771,234
Net Income
-$1,427,326
Net Assets
$2,847,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,424,034
12.7%
Program Services $91,495,265
86.9%
Investment Income $1,064
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$80,912
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $504,457
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,273,107
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $52,406,307
49.1%
Assets/Debt
Total Assets $41,828,718
Total Liabilities $38,981,699
Net Assets $2,847,019
Compensation
Key Employees and Officers Compensation Related Other
Patrick J Carnegie (President And Ceo) $706,302 $0 $0
Jeffrey Greenbarg (Psychiatrist) $478,017 $0 $71
George Van Buren (Senior Vp Medical Affairs) $404,500 $0 $192
Wilfredo Rivera Ortiz (Chief Of Obgyn) $387,510 $0 $15,775
Dimitrios Hatzivlassiou (Psychiatrist) $380,872 $0 $2,129
Melvin Price (Vp Medical Affairs) $358,555 $0 $10,089
Naveen Acharya (Physician, Cardiology) $350,746 $0 $15,775
Nirmala Kishun Jit (Chairman, Dept. Of Medicin) $320,000 $0 $71
Walter Lewis Presha (Former President And Ceo) $250,000 $0 $0
Rafael Jardon (Cfo) $233,750 $0 $10,554
Dr Janet Bertoldi (Director Of Behavioral Health) $143,770 $0 $0
Garry Lowe (Chairman) $0 $0 $0
Juanine Lowery (Board Member) $0 $0 $0
Dr Carlos Mendez (Vice Chairman) $0 $0 $0
Stephen Wicker (Secretary / Treasurer) $0 $0 $0
Livia Leyva (Board Member) $0 $0 $0
Dr Lynette Edwards (Board Member) $0 $0 $0
Maria De La Luz Aguilar (Board Member) $0 $0 $0
Maria Graciela Matute (Board Member) $0 $0 $0
Thomas Gallen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,616,347
Expenses
$87,362,851
Net Income
-$746,504
Net Assets
$7,041,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,708,499
15.8%
Program Services $73,868,332
85.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$68,166
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$892,318
Notable Expenses Percent of Total Expenses
Executive Compensation $3,034,320
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $43,196,553
49.4%
Assets/Debt
Total Assets $30,642,816
Total Liabilities $23,601,262
Net Assets $7,041,554

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,160,621
Expenses
$90,487,345
Net Income
-$1,326,724
Net Assets
$16,658,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,168,757
12.5%
Program Services $79,082,644
88.7%
Investment Income $230
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,851
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,099,861
Notable Expenses Percent of Total Expenses
Executive Compensation $3,352,630
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,892,945
44.1%
Assets/Debt
Total Assets $50,360,505
Total Liabilities $33,701,606
Net Assets $16,658,899
Compensation
Key Employees and Officers Compensation Related Other
Presha Walter Lewis (Former President And Ceo) $912,370 $0 $0
Dolskaya Elena (Physician, Ob/Gyn) $393,742 $0 $0
Vazquez Carlos J (Physician, Ob/Gyn) $371,988 $0 $0
Lewis Michael L (Physician, Ob/Gyn) $370,050 $0 $0
Saborido Battaglia Francisco J (Physician, Ob/Gyn) $347,862 $0 $14,510
Carnegie Patrick J (President And Ceo) $329,571 $0 $0
Acharya Naveen (Physician, Cardiology) $315,042 $0 $14,155
Mc Neal Jeffery B (Vp / Chief Financial Officer / Business Developmen) $242,607 $0 $7,028
Jardon Rafael (Chief Finan. Officer As Of 12/18/17) $69,398 $0 $5,137
Garry Lowe (Chairman) $0 $0 $0
Juanine Lowery (Board Member) $0 $0 $0
Dr Carlos Mendez (Vice Chairman) $0 $0 $0
Stephen Wicker (Secretary / Treasurer) $0 $0 $0
Livia Leyva (Board Member) $0 $0 $0
Dr Lynette Edwards (Board Member) $0 $0 $0
Esperanza Gamboa (Board Member) $0 $0 $0
Victor Young (Board Member) $0 $0 $0
Thomas Gallen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,760,581
Expenses
$97,560,093
Net Income
$1,200,488
Net Assets
$16,192,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,409,104
18.6%
Program Services $73,619,775
74.5%
Investment Income $1,545
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$58,960
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,789,117
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,278,446
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,397,591
38.3%
Assets/Debt
Total Assets $47,782,318
Total Liabilities $31,590,134
Net Assets $16,192,184
Compensation
Key Employees and Officers Compensation Related Other
Walter Lewis Presha (President And Ceo) $794,980 $0 $0
Wilfredo Rivera Ortiz Md (Chief Of Ob/Gyn) $416,174 $0 $14,510
Abdullah Haider (Physician, Family Practice) $399,997 $0 $0
Carlos J Vazquez (Physician, Ob/Gyn) $393,223 $0 $0
George J Van Buren Md (Senior Vp Medical Affairs) $388,869 $0 $0
Timothy Hoffmeister (Physician, Ob/Gyn) $355,848 $0 $6,411
Jeffery B Mc Neal (Vp/Chief Financial Officer) $350,213 $0 $7,028
Patrick Carnegie (Executive Vp) $319,222 $0 $0
Garry Lowe (Chairman) $0 $0 $0
Dr Carlos Mendez (Vice Chairman) $0 $0 $0
Livia Leyva (Board Member) $0 $0 $0
Juanine Lowery (Board Member/Past Chairman) $0 $0 $0
Dr Lynette Edwards (Board Member) $0 $0 $0
Esperanza Gamboa (Board Member) $0 $0 $0
Stephen Wicker (Secretary/Treasurer) $0 $0 $0
Judge Thomas Gallen (Board Member) $0 $0 $0
Victor Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,210,541
Expenses
$8,084,444
Net Income
-$873,903
Net Assets
$21,465,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,430
10.7%
Program Services $5,609,841
77.8%
Investment Income $1,954
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,149
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $822,167
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,742
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,565,136
44.1%
Assets/Debt
Total Assets $50,948,282
Total Liabilities $29,482,859
Net Assets $21,465,423

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,558,425
Expenses
$77,815,264
Net Income
$7,743,161
Net Assets
$22,319,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,944,997
14.0%
Program Services $68,225,167
79.7%
Investment Income $5,735
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,297
0.1%
Net Fundraising $0
Sales of Assets $2,305,475
2.7%
Net Inventory Sales $0
Other Revenue $3,032,754
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,988,840
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $29,664,837
38.1%
Assets/Debt
Total Assets $49,249,437
Total Liabilities $26,929,777
Net Assets $22,319,660

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,719,444
Expenses
$68,016,991
Net Income
$702,453
Net Assets
$15,870,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,856,293
17.3%
Program Services $56,378,533
82.0%
Investment Income $0
Bond Proceeds $6,670
0.0%
Royalties $0
Rental Property Income -$27,465
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $505,413
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $32,854,131
48.3%
Assets/Debt
Total Assets $45,154,315
Total Liabilities $29,283,694
Net Assets $15,870,621
Compensation
Key Employees and Officers Compensation Related Other
Walter Lewis Presha (President And Ceo) $550,187 $0 $179
Robert W Brochu Do (Physician, Family Practice) $404,569 $0 $179
George Childs (Chairman/Dept Of Surgery) $400,254 $0 $179
Abdullah Haider (Chairman/Dept Of Medicine) $394,078 $0 $179
Dr George J Van Buren Md (Senior Vp Medical Affairs) $357,247 $0 $179
Wilfredo Rivera Ortiz (Chief Of Ob/Gyn) $314,461 $0 $10,055
Melvin B Price Dpm (Chief Of Med/Surg/Sub Spec) $304,914 $0 $10,055
Carlos J Vazquez (Physician, Ob/Gyn) $269,290 $0 $3,964
Avani Shan (Chief Of Quality Assurance) $265,709 $0 $179
Jessica Capote Dishaw (Chief Of Pediatrics) $234,370 $0 $172
William Colgate (Sr Vp, Accreditation & Quality) $227,560 $0 $0
Raymond A Fusco (Vp Of Administration) $224,407 $0 $642
Christopher E Mullinex (Director Of Facility Operations) $190,775 $0 $1,337
John S Nash (Vp Of Finance) $186,467 $0 $0
Ellen P Adams (Vp Of Accreditation Quality Administration) $181,922 $0 $130
Jeffery B Mc Neal (Vp/Chief Financial Officer/Business Development) $174,441 $0 $5,776
Wardell D Jackson (Vp Of Support Services) $150,540 $0 $108
Sharon L Wall (Director Of Human Resource) $134,045 $0 $92
Linda A Snyder (Director Of Specialized Programs) $128,693 $0 $579
Tedesi Samida Johnson (Corporate Compliance Officer) $118,003 $0 $1,320
Tuesday Y Fredricks (Pharmacy Director) $105,645 $0 $162
Floyd A Hill (It Director) $105,191 $0 $882
Alphonso Smith (Employee/Patient Relations Coordinator) $89,904 $0 $1,053
Shannon L Stewartson (Vp/Chief Operating Officer) $69,808 $0 $0
Gary Lowe (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,312,362
Expenses
$61,757,109
Net Income
$1,555,253
Net Assets
$19,499,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,245,471
16.2%
Program Services $51,476,394
81.3%
Investment Income $4,975
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$69,096
Net Fundraising $0
Sales of Assets $5,850
0.0%
Net Inventory Sales $0
Other Revenue $1,648,768
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,644,930
51.2%
Assets/Debt
Total Assets $43,910,521
Total Liabilities $24,411,474
Net Assets $19,499,047

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,543,149
Expenses
$58,787,052
Net Income
$1,756,097
Net Assets
$17,943,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,796,572
17.8%
Program Services $48,377,662
79.9%
Investment Income $3,348
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,306
Net Fundraising $0
Sales of Assets $505,838
0.8%
Net Inventory Sales $0
Other Revenue $894,035
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,710,237
52.2%
Assets/Debt
Total Assets $38,041,215
Total Liabilities $20,097,421
Net Assets $17,943,794

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,073,401
Expenses
$53,330,930
Net Income
$3,742,471
Net Assets
$16,316,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,250,373
19.7%
Program Services $44,725,598
78.4%
Investment Income $10,930
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,086,500
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,795,491
52.1%
Assets/Debt
Total Assets $34,542,076
Total Liabilities $18,225,357
Net Assets $16,316,719

Document Links

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 »